City of St Catharines Vehicle Listing Machinery and Equipment Listing as at December 31,2015

Acquisition Cost Vehicle Listing Machinery/Equipment Listing Total:

Net Book Value

$17,363,303.05

$6,539,708.32

6,525,368.48

1,974,128.43

$23,888,671.53

$8,513,836.75

275

City of St. Catharines Vehicles December 31, 2015

276

Master File Number F-002-14 F-004-15 F-008-15 F-010-07 F-011-12 F-013-14 F-014-14 F-015-05 F-016-05 F-017-13 F-018-07 F-019-07 F-020-05 F-021-16 F-022-16 F-024-08 F-026-08 F-028-13 F-029-12 F-032-13 F-035-13 F-038-13 F-043-10 F-044-14 F-045-13 F-047-00 F-048-12 F-049-12 F-050-15 F-051-10 F-052-11 F-054-05 F-055-09 F-056-02 F-057-02 F-058-09 F-059-01 F-060-02 F-061-13 F-062-05 F-063-08 F-064-08

Asset Description Toyota Camry GMC Cube Van GMC Cube Van Ford F550 Stake/Dump Truck Ford F550 4 X 4 GMC Terrain GMC Terrain Ford F-150 Half Ton Pickup Truck Ford F-150 Half Ton Pickup Truck GMC Savana Single Axle Dump Truck - International with 2 way plow Single Axle Dump Truck - International with 2 way plow Ford F-150 Half Ton Pickup Truck Ford F-250 4X4 Pickup Ford F-250 4X4 Pickup Dodge Ram 1500 Quad Cab Pickup Dodge Ram 1500 Quad Cab Pickup Ford Escape SE Dodge RAM 2500 3/4 Ton Pickup - GMC 3/4 Ton Pickup - GMC 3/4 Ton Pickup - GMC 3/4 Ton Pickup Dodge Ram 2500 Ford Transit Connect Van 1 Ton Van - Chevrolet 3500 Dodge RAM 2500 Chevrolet Express 2500 Van GMC Terrain SLE Ford Escape 4x4 SUV Hybrid Dodge Ram 2500 Ford F-150 Half Ton Pickup Truck Chevrolet Express 3500 Cube Van 3/4 Ton Ford F250 Pickup 3/4 Ton Ford F250 4WD Pickup Ford F-550 Stake/Dump Truck with Plow Tandem Dump Truck - International Tandem Dump Truck - International Freightliner Dump / Plow GMC Savana 3/4 Ton Cargo Van Ford E350 Cube Van Ford E350 Cube Van

Model Camry STV STV F550 F550 4 X 4 Terrain Terrain F-150 F-150 Savana 3500 7400 7400 F-150 F-250 F-250 Ram 1500 1500 Quad Cab Escape SE AWD RAM 2500 Sierra Sierra Sierra Ram 2500 Ram 2500 Transit Connect 3500 RAM 2500 Express Cargo 2500 Terrain SLE Escape Ram 2500 F-150 Express 350 F250 F250 F-550 2674 6X4 2674 114SD Snow Plow Savana Cargo E350 E350

Acquisiton Year 2013 2014 2014 2006 2012 2013 2013 2005 2005 2013 2007 2007 2005 2015 2015 2007 2007 2013 2011 2012 2012 2012 2010 2013 2012 2000 2011 2011 2015 2009 2010 2005 2009 2002 2002 2009 2001 2002 2013 2005 2007 2007

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 25,659.65 $ 6,414.92 $ 19,244.73 35,844.36 5,376.66 30,467.70 35,844.36 5,376.66 30,467.70 60,200.64 57,190.58 3,010.06 64,487.24 22,570.52 41,916.72 20,761.85 5,190.47 15,571.38 20,761.85 5,190.47 15,571.38 22,259.03 22,259.03 22,259.03 22,259.03 0.00 49,307.24 12,326.80 36,980.44 160,714.19 136,607.07 24,107.12 160,714.19 136,607.07 24,107.12 22,259.03 22,259.03 0.00 33,585.46 1,679.27 31,906.19 33,585.46 1,679.27 31,906.19 23,580.98 23,580.98 23,580.98 23,580.98 26,331.91 6,582.98 19,748.93 24,353.75 10,959.21 13,394.54 26,061.00 9,121.35 16,939.65 26,061.00 9,121.35 16,939.65 26,061.00 9,121.35 16,939.65 24,649.68 14,085.54 10,564.14 6,932.97 22,182.83 29,115.80 27,089.08 9,286.32 17,802.76 26,499.70 26,499.70 24,353.76 10,959.21 13,394.55 28,812.71 12,515.63 16,297.08 23,108.42 1,155.42 21,953.00 36,926.95 24,102.55 12,824.40 24,003.56 13,716.34 10,287.22 22,053.57 22,053.57 42,678.48 30,484.64 12,193.84 23,753.65 23,753.65 26,821.69 26,821.69 54,912.88 39,223.50 15,689.38 188,889.53 188,889.53 193,517.81 193,517.81 298,682.50 74,670.63 224,011.87 25,679.48 25,679.48 42,168.06 42,168.06 42,168.06 42,168.06 -

City of St. Catharines Vehicles December 31, 2015

277

Master File Number F-065-14 F-066-12 F-067-08 F-070-07 F-071-07 F-072-13 F-073-13 F-075-09 F-076-09 F-077-09 F-078-10 F-079-10 F-080-12 F-081-12 F-082-12 F-083-15 F-084-09 F-086-98 F-090-98 F-100-14 F-104-03 F-105-15 F-109-14 F-112-14 F-113-16 F-115-03 F-116-03 F-120-14 F-121-91 F-122-14 F-124-10 F-125-14 F-126-15 F-128-15 F-129-15 F-133-04 F-134-04 F-136-04 F-138-04 F-139-04 F-141-05 F-144-05

Asset Description Dodge Ram Pickup Chevrolet Express 2500 Van Ford F-350 Super Duty Crew Cab Ford F-150 1/2 Ton Pickup Ford F-150 1/2 Ton Pickup International Workstar 7600 International Workstar 7600 Ford F-250 3/4 Ton Pickup Ford F-250 3/4 Ton Pickup Ford F-250 3/4 Ton Pickup Ford Escape 4x4 SUV Hybrid Single Axle Dump Truck - International Cube Van - GMC International Dump Truck International Dump Truck GMC Cube Van International Paystar 5600 Triaxle Dump Tandem Dump Truck - International 35,000 GVW Dump Truck - International Toyota Camry International Tandem Dump Truckwith plow and wing Ford F550 Dump Truck Dodge Ram 2500 GMC Savana Cargo Van Freightliner Dump Truck 3/4 Ton Pickup Ford F250 3/4 Ton Pickup Ford F250 Dodge Ram 2500 Street Flusher - International GMC Savana Cargo Van Vactor Dodge Ram 2500 Ford F550 Dump Truck Ford F550 Stake/Dump Truck Ford F550 Dump Truck Ford F350 Crew Cab Pickup Ford E250 Van Ford E250 Van Ford E250 Window Van Ford F350 Crew Cab Pickup Ford F150 1/2 Ton Pickup Truck Ford F150 1/2 Ton Pickup Truck

Model Ram 3500 Express Cargo 2500 F-350 F-150 F-150 Workstar 7600 Workstar 7600 F-250 F-250 F-250 Escape Workstar 7400 SFA 4X2 Savana 3500 Work Star 7500 Work Star 7500 STV Paystar 5600 2674 4900 Camry F550 Ram 2500 Savana Cargo Van SD108 F250 F250 Ram 2500 4900 Savana Cargo Van Workstar 2110-J4 Ram 2500 F550 F550 F550 F350 E250 E250 E250 F350 F150 F150

Acquisiton Year 2014 2011 2008 2006 2006 2013 2013 2009 2009 2009 2009 2010 2012 2011 2011 2014 2009 1998 1998 2013 2002 2015 2013 2013 2015 2003 2003 2013 1991 2013 2010 2013 2015 2015 2015 2004 2004 2004 2004 2004 2005 2005

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 28,054.36 $ 4,208.16 $ 23,846.20 38,355.76 16,583.30 21,772.46 31,307.24 26,834.75 4,472.49 22,902.12 22,902.12 22,902.12 22,902.12 243,774.12 60,943.53 182,830.59 243,779.21 60,944.80 182,834.41 23,601.54 16,858.22 6,743.32 23,597.66 16,855.49 6,742.17 23,597.66 16,855.49 6,742.17 36,926.95 24,102.55 12,824.40 196,731.42 108,202.27 88,529.15 47,759.82 16,715.93 31,043.89 194,998.45 87,580.17 107,418.28 194,998.45 87,580.17 107,418.28 35,844.36 5,376.66 30,467.70 196,063.94 140,045.65 56,018.29 121,939.93 121,939.93 115,754.65 115,754.65 25,659.65 6,414.92 19,244.73 210,969.14 210,969.14 56,842.84 2,842.14 54,000.70 25,655.96 6,414.00 19,241.96 25,432.25 6,358.07 19,074.18 254,541.26 12,727.06 241,814.20 24,196.93 24,196.93 24,196.93 24,196.93 25,655.96 6,414.00 19,241.96 99,900.00 99,900.00 29,265.55 6,933.07 22,332.48 388,734.12 213,803.76 174,930.36 29,115.80 6,932.97 22,182.83 56,803.84 2,840.19 53,963.65 69,617.85 3,480.89 66,136.96 56,749.06 2,837.45 53,911.61 30,191.40 30,191.40 24,147.72 24,147.72 24,147.72 24,147.72 24,147.72 24,147.72 30,191.40 30,191.40 24,579.76 24,579.76 24,579.76 24,579.76 -

City of St. Catharines Vehicles December 31, 2015

278

Master File Number F-145-06 F-146-06 F-147-06 F-149-16 F-150-07 F-151-07 F-152-07 F-153-07 F-154-08 F-155-08 F-156-12 F-157-09 F-158-09 F-159-15 F-200-10 F-203-10 F-312-12 F-314-11 F-315-11 F-316-07 F-317-06 F-323-06 F-324-07 F-326-10 F-402-03 F-403-03 F-406-16 F-410-12 F-412-14 F-413-99 F-415-16 F-417-03 F-418-01 F-420-04 F-425-02 F-426-02 F-427-02 F-428-03 F-439-05 F-444-06 F-446-10 F-447-06

Asset Description Ford E350 Cube Van Ford E350 Cube Van Ford E350 Cube Van Ford F-250 4X4 Pickup Freightliner Tandem Dump Truck Freightliner Tandem Dump Truck Freightliner Tandem Dump Truck Freightliner Tandem Dump Truck International Single Axle Dump Truck International Single Axle Dump Truck Ford Fusion Hybrid Sterling Single Axle Dump Truck Sterling Single Axle Dump Truck GMC Cube Van Single Axle Dump Truck - International Single Axle Dump Truck - International Ford Escape Hybrid Ford Escape 4 X 4 Ford Escape 4 X 4 Chrysler Sebring Pontiac G6 Mid-Size Sedan Ford Taurus Dodge Caravan Cargo Van Dodge Caravan SE Ford F350 Crew Cab Pickup Mini Van - Chevrolet Venture Dodge Ram 2500 Dodge Stake Dump Truck GMC Sierra Pickup Stake Dump Truck (11,000 GVW) - GM Ford F-350 GMC 1 Ton Stake Dump Truck 11,000 GVW Tandem/Dump Truck - Chev Ford F250 Pickup Midsize Car - Ford Taurus Ford F350 Stake/Dump Truck Ford F250 Pickup Truck GMC 1 Ton Stake Dump Truck International 4400 with aerial bucket and chipper body Dodge Hemi D250 Pickup Truck Freightliner Dump / Chipper Truck Freightliner Forestry Truck

Model E350 E350 E350 F-250 M2-112V M2-112V M2-112V M2-112V 7400SFA 7400SFA Fusion Hybrid L7501 L7501 STV Workstar 7400 SFA 4X2 Workstar 7400 SFA 4X2 Escape Hybrid Escape AWD Escape AWD Sebring G6 Taurus Caravan Caravan F350 Venture Ram 5500 Sierra SL 3500 HD TC31003 F-350 TC36003 C35903 F250 Taurus F350 F250 TC36003 4400 D250 M-2106 M2106

Acquisiton Year 2006 2006 2006 2015 2007 2007 2007 2007 2008 2008 2012 2009 2009 2014 2010 2010 2011 2010 2010 2007 2006 2006 2006 2010 2003 2003 2015 2011 2013 1999 2015 2003 2001 2004 2001 2002 2002 2003 2005 2005 2009 2006

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 48,835.96 $ 48,835.96 $ 48,835.96 48,835.96 48,835.96 48,835.96 33,585.46 1,679.27 31,906.19 206,752.00 175,739.20 31,012.80 206,752.00 175,739.20 31,012.80 206,752.00 175,739.20 31,012.80 223,215.76 189,733.43 33,482.33 163,582.82 122,687.10 40,895.72 163,582.82 122,687.10 40,895.72 29,216.81 10,225.88 18,990.93 204,143.58 145,816.85 58,326.73 212,744.80 151,960.57 60,784.23 35,844.36 5,376.66 30,467.70 196,731.42 108,202.27 88,529.15 196,731.41 108,202.27 88,529.14 36,168.59 16,275.87 19,892.72 23,034.15 12,668.81 10,365.34 23,034.15 12,668.81 10,365.34 20,697.49 20,697.49 23,723.79 23,723.79 21,219.88 21,219.88 18,775.80 18,775.80 18,909.02 10,805.14 8,103.88 29,292.68 29,292.68 22,521.68 22,521.68 42,472.96 2,123.65 40,349.31 58,622.95 26,380.35 32,242.60 29,103.36 7,275.85 21,827.51 36,726.62 36,726.62 41,842.42 2,092.12 39,750.30 37,846.45 37,846.45 30,594.36 30,594.36 24,857.28 24,857.28 22,609.88 22,609.88 38,100.88 38,100.88 22,987.08 22,987.08 37,846.45 37,846.45 179,982.00 179,982.00 25,877.97 25,877.98 100,765.08 71,975.07 28,790.01 153,227.37 145,566.02 7,661.35

City of St. Catharines Vehicles December 31, 2015

279

Master File Number F-449-06 F-459-06 F-470-13 F-482-10 F-483-00 F-484-00 F-485-08 F-486-11 F-488-06 F-489-12 F-490-11 F-495-12 F-496-12 F-497-11 F-498-12 F-500-11 F-503-15 F-505-11 F-506-10 F-509-12 F-513-12 F-514-08 F-516-11 F-523-11 F-526-08 F-528-14 F-533-14 F-534-01 F-600-13 F-603-10 F-604-99 F-605-14 F-606-08 F-607-13 F-608-11 F-610-03 F-612-12 F-615-14 F-616-01 F-618-03 F-619-05 F-620-05

Asset Description Ford F-550 Stake Truck Ford F-550 Stake Truck Stake/Dump Truck - Ford F350 Ford F-350 Crew Cab Pickup 3/4 Ton Pickup - GM Sierra 2500 3/4 Ton Pickup - GM Sierra 2500 Dodge Ram 1500 Quad Cab Pickup Dodge Ram 2500 Pickup Ford F550 Stake/Dump Truck Kubota Utility Vehicle GMC Crew Cab Pickup Dodge RAM 2500 Ford F550 XL Ford F550 Dump Truck Dodge RAM 2500 Dodge Ram 2500 Pickup Ford F550 Stake/Dump Truck Ford F550 Dump Truck Ford F-550 Stake/Dump Truck Dodge Grand Caravan Aerial Truck Ford F550 Stake TruckWith 9 ft. Arctic Plow Transit Connect Van Dodge Ram 2500 Dodge Ram 550 Tree Maintenance Truck GMC Savana Cargo Van Ford F550 Stake/Dump Truck Ford F350 Stake/Dump Truck Ford Escape SE 3/4 Ton Side Loading Van 1999 Ford/Altec Bucket TruckFB 84T/Special Dodge Caravan International 4300 Stake/Dump Truck 3/4 Ton Pickup - GMC GMC Savana Van Mini Van - Chevrolet Venture GMC Sierra Pickup Dodge Caravan Chevrolet 3500 Cargo Van Ford F350 Utility/Service Truck 3/4 Ton Cargo Van - GMC Savana 2500 3/4 Ton Cargo Van GMC Savana 2500

Model F550 F550 F350 F-350 Sierra 2500 Sierra 2500 Ram 1500 RAM 2500 F550 RTV1100 Sierra 3500 RAM 2500 F550 XL F550 RAM 2500 RAM 2500 F550 Dump F-550 Grand Caravan Workstar 7400 SBA F550 Transit Connect Ram 2500 Ram 5500 Savana Cargo Van F550 F350 Escape SE AWD E250 F550 AT35G Caravan 4300 Sierra Savana Venture Sierra SL 3500 HD Caravan 3500 F350 Savana 2500 Savana 2500

Acquisiton Year 2006 2006 2013 2009 2000 2000 2007 2010 2006 2012 2011 2011 2012 2010 2011 2010 2014 2010 2009 2011 2012 2007 2011 2010 2008 2013 2014 2001 2013 2010 1999 2013 2007 2012 2010 2003 2012 2013 2001 2003 2005 2005

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 61,595.88 $ 58,516.10 $ 3,079.78 75,427.44 71,656.04 3,771.40 44,848.66 11,212.17 33,636.49 34,616.19 22,500.53 12,115.66 27,705.41 27,705.41 29,237.70 29,237.70 23,523.48 23,523.48 24,181.83 13,818.17 10,363.66 62,050.32 58,947.79 3,102.53 26,950.00 13,475.00 13,475.00 30,169.21 13,576.14 16,593.07 24,157.35 10,870.83 13,286.52 66,888.19 23,410.87 43,477.32 60,019.75 33,010.89 27,008.86 24,157.34 10,870.79 13,286.55 24,181.83 13,818.17 10,363.66 68,969.96 10,345.50 58,624.46 56,071.10 30,839.11 25,231.99 56,255.76 36,566.27 19,689.49 20,655.27 9,294.88 11,360.39 214,098.97 74,934.65 139,164.32 61,522.20 52,293.87 9,228.33 27,487.85 12,369.55 15,118.30 24,003.56 13,716.34 10,287.22 73,564.32 63,055.13 10,509.19 27,875.22 6,724.68 21,150.54 64,464.14 9,669.62 54,794.52 37,690.12 37,690.12 26,331.91 6,582.98 19,748.93 32,319.36 18,468.23 13,851.13 98,749.11 98,749.11 20,940.95 5,235.25 15,705.70 130,206.31 110,675.36 19,530.95 26,060.99 9,121.35 16,939.64 24,497.41 13,998.52 10,498.89 23,144.30 23,144.30 61,365.85 21,478.06 39,887.79 20,940.95 5,235.25 15,705.70 26,655.65 26,655.65 43,681.91 43,681.91 25,056.00 25,056.00 25,056.00 25,056.00 -

City of St. Catharines Vehicles December 31, 2015

280

Master File Number F-622-06 F-623-13 F-624-10 F-626-13 F-631-10 F-635-08 F-636-13 F-637-13 F-722-12 F-812-15 F-813-15 F-814-14 F-815-14 F-843-07 F-844-07 FF-001-05 FF-002-01 FF-003-08 FF-004-16 FF-005-12 FF-006-12 FF-007-14 FF-008-00 FF-009-06 FF-011-05 FF-012-98 FF-014-10 FF-015-05 FF-016-95 FF-017-08 FF-018-04 FF-019-00 FF-020-14 FF-021-15 FF-022-16 FF-025-08 FF-026-04 FF-027-07 FF-028-05 FF-030-08 FF-031-08 FF-032-09

Asset Description Ford F350 1 Ton Super Duty Pickup Truck GMC Savana Cargo Van 3/4 Ton Pickup GMC Savana Cargo Van 3/4 Ton Side Loading Van Ford E-250 3/4 Ton Cargo Van GMC Savana Cargo Van GMC Sierra Pickup Kubota Utility Vehicle Kubota Utility Vehicle with upgrade kit Kubota Utility Vehicle Kubota Utility Vehicle Kubota Utility Vehicle Dodge Ram 1500 Quad Cab Dodge Ram 1500 Quad Cab Ford Freestar Seven Passenger Van Midsize Car - Chev Impala GMC Savana Cargo Van (Command Unit) Ford F-350 Transit Dodge Ram Pickup Dodge Ram Pickup Spartan Metrostar Pumper Midsize Car - Ford Taurus Ford F250 XL Super Duty Fire Pumper Truck Freightliner Pumper Spartan Fire Pumper Truck Fire Pumper Truck Cutaway Van Smeal Pumper Truck Freightliner FL80 Pumper Truck Freightliner Fire Pumper/Tanker Ford Explorer Ford Taurus Ford Explorer Sutphen Pumper/Aerial Truck Fire Truck Telescopic Aerial Tower Firetruck Aerial Platform Ford Freestar Seven Passenger Van Ford Escape Hybrid - SC CAR 3 Ford Esacpe Hybrid - SC CAR 1 Dodge Caliber SX

Model F350 Savana 2500 Ram 2500 Savana 2500 E250 E250 Savana 2500 Sierra SL2500 RTV900XTG-H RTV1100 RTV1140 RTV-X900W108 SD RTV-X900W108 SD 1500 Quad Cab 1500 Quad Cab Freestar Impala Savana F-350 Transit Ram 1500 Ram2500 ST 4 x 4 Metrostar Taurus F250XL Shield Series Pumper Shield Series F350 SP6 FL80 FL80 Exporer Taurus Explorer Quint/SL7 TS95 100' Freestar Escape Escape Caliber SX

Acquisiton Year 2005 2013 2010 2013 2010 2008 2013 2013 2012 2015 2015 2015 2015 2006 2006 2005 2000 2008 2015 2012 2012 2014 2000 2005 2005 1998 2010 2005 1995 2008 2004 2001 2014 2015 2015 2008 2004 2006 2005 2008 2008 2008

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 29,121.68 $ 29,121.68 $ 29,141.61 7,285.40 21,856.21 24,649.68 14,085.54 10,564.14 31,654.06 7,913.52 23,740.54 34,263.36 19,579.08 14,684.28 26,797.44 22,969.23 3,828.21 31,561.46 7,890.37 23,671.09 33,388.85 8,347.22 25,041.63 12,286.00 6,142.99 6,143.01 29,154.24 2,082.45 27,071.79 14,653.44 1,046.67 13,606.77 13,533.57 966.68 12,566.89 13,533.57 966.68 12,566.89 23,565.60 23,565.60 23,565.60 23,565.60 22,503.96 22,503.96 22,854.08 22,854.08 63,035.85 54,030.75 9,005.10 35,143.08 1,757.15 33,385.93 27,110.11 9,488.54 17,621.57 41,751.03 14,612.85 27,138.18 512,091.32 51,209.13 460,882.19 23,968.53 23,968.53 37,225.96 37,225.96 347,490.00 243,243.00 104,247.00 279,053.78 279,053.78 379,047.31 138,984.01 240,063.30 347,490.00 243,243.00 104,247.00 46,053.34 46,053.34 354,000.00 177,000.00 177,000.00 294,072.78 225,455.78 68,617.00 245,905.80 237,708.94 8,196.86 49,553.05 7,432.96 42,120.09 32,491.80 1,624.59 30,867.21 38,386.93 1,919.35 36,467.58 498,416.14 249,208.05 249,208.09 923,431.86 707,964.40 215,467.46 882,693.67 559,039.29 323,654.38 22,503.96 22,503.96 38,655.87 33,133.63 5,522.24 38,655.87 33,133.63 5,522.24 16,108.43 13,807.20 2,301.23

City of St. Catharines Vehicles December 31, 2015

Master File Number FF-033-09 FF-034-09 FF-035-09 FF-036-09 FF-037-10 FF-038-11 FF-860-26

Asset Description Dodge Caliber SX GMC Acadia SLE Ford Ranger Pickup Truck Spartan Fire Pumper Truck Dodge Caliber Economy Wagon Ford Ranger Super Cab Antique Fire Truck - 2012 trfr in from Machinery list ME000543

Model Caliber SLE Ranger LA41M-2142 Caliber Ranger Antique

Acquisiton Year 2008 2009 2009 2009 2010 2010 2004

Accumulated Depreciation Net Book Value Cost 12/31/2015 12/31/2015 12/31/2015 $ 16,108.43 $ 13,807.20 $ 2,301.23 43,965.69 31,404.07 12,561.62 19,305.65 13,789.78 5,515.87 364,283.00 157,855.95 206,427.05 17,998.84 10,285.03 7,713.81 19,035.62 10,877.49 8,158.13 9,310.00 7,137.71 2,172.29 $ 17,363,303.05 $ 10,823,594.72 $ 6,539,708.32

281

City of St. Catharines Machinery & Equipment December 31, 2015

282

Master File Number F-023-05 F-033-99 F-041-12 F-046-10 F-053-12 F-074-10 F-087-09 F-088-09 F-092-08 F-093-06 F-095-01 F-096-10 F-098-10 F-103-06 F-106-15 F-108-98 F-110-01 F-111-01 F-135-10 F-137-07 F-142-98 F-143-05 F-148-06 F-162-90 F-163-13 F-164-15 F-181-14 F-182-88 F-183-90 F-184-90 F-185-08 F-186-08 F-187-08 F-188-08 F-190-78 F-191-08 F-193-08 F-194-08 F-195-07 F-196-07 F-198-07 F-199-07 F-201-02 F-202-02 F-204-02 F-205-98 F-208-08

Asset Description Caterpillar 420D Loader/Backhoe Detour Sign Trailer Toolcat Backhoe/Loader - Catepillar Backhoe/Loader - John Deere Backhoe/Loader - Catepillar Sidewalk Plow Sidewalk Plow Trackless Tractor Sidewalk Plow - Trackless Trailer - Road Closure Trackless Boom Flail Mower 4 Wheel Drive Loader Sidewalk Plow - Holder Street Sweeper Snowblower Attachment - Trackless Trackless with Snowblower & Plow Compressor - Atlas Copco Sidewalk Plow - Trackless Tennant 6400 Litter Machine/Sweeper Snowblower Attachment - Trackless Sweeper - Elgin Pelican Rice Hypochlorinating Test Pump Roller - Static - Dynapac Bomag Vibratory Roller Hyster Warehouse Forklift Guillotine Saw Compressor - Sullair Compressor - Sullair Compressor - Sullair 14" Concrete Saw - Hand - Stihl 14" Concrete Saw - Hand - Stihl 14" Concrete Saw - Hand - Stihl 14" Concrete Saw - Hand - Stihl Trailer with tamper and breaker 14" Concrete Saw - Hand - Stihl 14" Concrete Saw - Hand - Stihl 14" Concrete Saw - Hand - Stihl Sullair Pneumatic Breaker/Jackhammer Sullair Pneumatic Breaker/Jackhammer Wacker 2" Diaphrapm/Mud Pump Wacker 2" Diaphragm/Mud Pump Trailer for Modular Shoring Box Ariens Snowblower Ariens Snowblower Torpedo - Ferret Wacker 2" Diaphrapm/Mud Pump

Model 420D BC5600 Toolcat 420E IT 310SK 420E IT MT6 MT6 MT5 Boom Flail 624K High Lift C2-42 M2106 Z51B-6015 MT5 XAS96JD4043 MT6 6400 LC Z51B-6015 P Series DPH-3B 2100E BW120AD-4 N35ZRS2 29-000-10 185DPQ 185DPQ 185DPQ TS420 TS420 TS420 TS420 TS420 TS420 TS420 MPB-60A MPB-60A PDT2A PDT2A 1332 1332 U100-1 PDT2A

Acquisiton Year 2005 1999 2011 2010 2012 2010 2009 2009 2008 2006 2001 2010 2010 2006 2014 1998 2001 2001 2010 2007 1998 2005 2006 1990 2013 2015 2014 1988 1990 1990 2008 2008 2008 2008 1978 2008 2008 2008 2007 2007 2007 2007 2002 2002 2002 1998 2008

Cost 12/31/2015 120,830.40 4,939.51 66,881.79 100,640.68 111,197.22 104,303.03 154,003.68 154,003.68 142,359.56 132,766.56 4,939.51 31,009.34 191,086.03 81,648.00 243,740.90 7,128.00 94,089.32 16,643.37 135,606.45 44,215.20 7,326.00 127,737.00 3,564.00 9,396.00 38,974.08 33,595.80 13,583.44 14,435.19 12,923.28 14,340.86 924.72 900.72 900.72 900.72 900.72 900.72 900.72 1,023.84 1,023.84 1,923.33 1,923.33 4,317.91 4,599.73 1,618.92

Accumulated Depreciation 12/31/2015 120,830.40 4,939.51 30,096.81 76,918.23 55,598.62 79,717.30 100,102.40 100,102.40 88,974.75 105,106.86 4,939.51 23,700.02 146,044.30 64,638.00 36,561.14 7,128.00 94,089.32 16,643.37 74,583.57 37,582.92 7,326.00 127,737.00 3,385.80 9,396.00 6,495.68 559.93 2,037.51 14,435.19 12,923.28 14,340.86 692.33 675.53 675.53 675.53 675.53 675.53 675.53 870.23 870.23 1,634.81 1,634.81 4,317.91 4,599.73 1,214.18

Net Book Value 12/31/2015 36,784.98 23,722.45 55,598.60 24,585.73 53,901.28 53,901.28 53,384.81 27,659.70 7,309.32 45,041.73 17,010.00 207,179.76 61,022.88 6,632.28 178.20 32,478.40 33,035.87 11,545.93 232.39 225.19 225.19 225.19 225.19 225.19 225.19 153.61 153.61 288.52 288.52 404.74

City of St. Catharines Machinery & Equipment December 31, 2015

283

Master File Number F-209-02 F-210-82 F-211-10 F-212 F-214-03 F-215-87 F-217-78 F-218-76 F-219-68 F-220-15 F-221-83 F-222-15 F-226-98 F-227-99 F-229-99 F-230-08 F-231-03 F-232-08 F-233-08 F-234-08 F-236-08 F-240-99 F-241-03 F-243-00 F-244-11 F-245-01 F-246-01 F-247-89 F-248-89 F-249 F-251-98 F-252-02 F-253-02 F-254-90 F-255-90 F-264-76 F-265-84 F-266-84 F-267-07 F-268-01 F-269-01 F-270-15 F-272-03 F-273-15 F-274-03 F-275-03 F-276-04

Asset Description Torpedo - Footage Tools UPT 100 Trailer Fabricated 51739J Environmental spills trailer Trailer Ryan 18" Sod Cutter Trailer 1 Ton Tilt Trailer 1 Ton Tilt Trailer Boat Trailer 14" Cut Off Saw - Stihl 1 Ton Tilt Trailer 14" Cut Off Saw - Stihl 2" Dewatering Pump - Kodiak Sidewalk Grinder - Bartell Concrete Saw - Cart - Stihl Wacker 2" Diaphrapm/Mud Pump Meyer Salt Spreader Wacker 2" Diaphrapm/Mud Pump Wacker 2" Diaphrapm/Mud Pump Wacker 2" Diaphrapm/Mud Pump Wacker 2" Diaphrapm/Mud Pump Concrete Breaker - Atlas-Copco Ariens Snowblower Hydraulic Impact Backhoe Breaker - Allied Diesel Concrete Saw with 30' blade 14" Concrete Saw - Hand - Husqvarna 14" Concrete Saw - Hand - Husqvarna 1 Ton Tilt Trailer 1 Ton Tilt Trailer/with shore box Trailer Pressure Washer - Karcher Atlas/Copco Breaker - Compressor Atlas/Copco Breaker - Compressor 1 Ton Tilt Trailer 1 Ton Tilt Trailer/Tamper and breaker 4" Trash Pump - Midland 3" Mud Pump - Wacker 3" Mud Pump - Wacker Portable Traffic Signal System 14" Concrete Saw - Cart/Water - Husqvarna 14" Concrete Saw - Cart/Water - Husqvarna Deluxe High Performance Scarifier (Grinder) Wacker Plate Tamper Deluxe High Performance Scarifier (Grinder) with vacuum Ariens Snowblower Ariens Snowblower 14" Concrete Saw with cart/water - Stihl

Model UPT 100 6 X 12 X 6.6 544945A 1148 1148 TS5001 P-10 TS5001 PWP2HX SP-8K TS-760 PDT2A 36006 Junior PDT2A PDT2A PDT2A PDT2A Cobra MK1 924662 A5380 FS 4800 D 371K 371K 03T 03F-1358 HDS 1055 TEX 28PE TEX 28PE 03T-13512 03T 6EF11 PD3 PD3 PTL 2.4X 3120K 3120K SPS10 UP1340A SPS10 924662 924662 TS760

Acquisiton Year 2002 1982 2010 1978 2003 1987 1978 1976 1968 2015 1983 2015 1998 1999 1999 2008 2003 2008 2008 2008 2008 1999 2003 2000 2011 2001 2001 1989 1989 1988 1998 2002 2002 1990 1990 1976 1984 1984 2008 2001 2001 2015 2003 2015 2003 2003 2004

Cost 12/31/2015 4,471.09 275.00 5,932.61 6,015.10 700.00 935.18 1,203.75 1,159.95 1,700.00 1,159.95 693.75 3,223.45 1,912.25 1,618.92 1,576.38 1,618.92 1,618.92 1,618.92 1,618.92 5,061.60 2,797.20 24,625.39 19,639.49 1,104.45 1,104.45 2,833.65 2,833.65 (0.00) 5,421.80 1,554.00 1,554.01 3,939.84 3,026.43 2,301.25 1,187.45 1,187.45 45,950.00 1,974.69 1,974.69 6,207.36 2,471.35 11,295.36 2,797.21 2,797.21 1,978.45

Accumulated Depreciation 12/31/2015 4,471.09 275.00 1,779.78 6,015.10 700.00 935.18 1,203.75 58.00 1,700.00 58.00 693.75 3,223.45 1,912.25 1,214.18 1,576.38 1,214.18 1,214.18 1,214.18 1,214.18 5,061.60 2,797.20 24,625.39 8,837.77 1,104.45 1,104.45 2,833.65 2,833.65 5,421.80 1,554.00 1,554.01 3,939.84 3,026.43 2,301.25 1,187.45 1,187.45 34,462.50 1,974.69 1,974.69 310.37 2,471.35 564.77 2,797.21 2,797.21 1,978.45

Net Book Value 12/31/2015 4,152.83 1,101.95 1,101.95 404.74 404.74 404.74 404.74 404.74 10,801.72 11,487.50 5,896.99 10,730.59 -

City of St. Catharines Machinery & Equipment December 31, 2015

284

Master File Number F-277-91 F-278-91 F-279-91 F-280-69 F-281-04 F-282-04 F-283-04 F-284-04 F-285-04 F-286-05 F-287-05 F-288-92 F-289-92 F-290 F-291 F-293 F-294-05 F-295-06 F-296-07 F-298-07 F-299-13 F-400-03 F-401-03 F-404-11 F-405-02 F-407-02 F-409-11 F-411-12 F-414-99 F-416-00 F-419-01 F-421-01 F-422-02 F-423-01 F-424-01 F-429-15 F-430-03 F-431-03 F-432-03 F-433-04 F-434-04 F-435-05 F-436-05 F-437-05 F-438-05 F-442-89 F-443-77

Asset Description Trailer Trailer 1 Ton Tilt Trailer Trailer Fabricated 16442K 2" Mud Pump - Multiquip 2" Mud Pump - Multiquip Ariens Snowblower Ariens Snowblower 14" Concrete Saw - Cart/Water - Husqvarna Terex-Bartell Surface Grinder Terex-Bartell Surface Grinder Asphalt Sprayer Cement Breaker - Beagun Cement Breaker Compactor Compactor Honda 3800 Watt Generator Stihl 16" TS800 Concrete Saw Wachs Valve Operating System with Vac 14" Husqvarna Concrete Saw Line Painter Berti Brush Cutter Used only with unit F-401-03 Kubota Tractor Kubota RTV for Kiwanis Turf Field Verti Drain Aerator Toro Walk Behind Rotary Mower Kubota Utility Vehicle Fairway Mower Top Dresser Kubota Farm Tractor L4610GST Kubota Farm Tractor Jacobsen/Textron Wide Area Rotary Mower Reel Type Mower - Toro Homemade Trailer Bush Hog 72" Rotary Cutter Thompson Hydrant Steamer Ryan 18" Sod Cutter John Deere 6405 TractorUsed with F-432-03 - Flail Mower Berti Flail Mowerused only with unit F-431-03 Smithco Self-Contained SweeperSweep Star 60 Kubota RTU Utility Vehicle Zamboni Ice Resurfacer - BBA Zamboni Ice Resurfacer - GCA #2 Kubota Tractorwith sidewalk snow blade Kubota Tractorwith sidewalk snow blade Steamer - Hauck Steamer - Hauck

Model 03F 03F 03T 206H 206H ST1332DLE ST1332DLE 312K SP-8G SP-8G 01-EC-52

EB3800X TS800 TM-7 375K LL3900 TA 200 J4702-TH RTV 1100 CWXH 7516 30291 CV157 RTV900XTW 7700 B-DM-6 L4610GST L4610GST HR9016 Greensmaster 3150 286 Trailer Mounted 6405 TA200 77-100-BF RTU 900-7 520 520 L4630GS7 L4630GS7 STG230M STG230M

Acquisiton Year 1991 1991 1991 1969 2004 2004 2004 2004 2004 2005 2005 1992 1992 1990 1990 1990 2005 2006 2006 2007 2013 2003 2003 2011 2002 2002 2011 2012 1999 2000 2001 2001 2002 2001 2001 2015 2003 2003 2003 2004 2004 2005 2005 2005 2005 1989 1977

Cost 12/31/2015 4,704.69 4,704.69 2,687.23 5,000.00 1,857.60 1,857.60 2,721.60 2,721.60 1,467.72 2,516.37 2,516.37 3,000.00 3,879.45 4,401.00 2,322.00 2,187.00 79,304.40 1,161.00 5,375.47 18,870.03 78,294.18 16,739.53 48,784.59 6,578.23 12,923.53 40,648.06 6,271.51 36,292.63 36,292.56 85,359.15 25,293.60 4,071.00 2,759.46 14,353.25 6,015.10 70,082.49 8,880.00 45,041.40 15,206.40 75,303.00 75,303.00 41,189.04 41,189.04 3,990.60 1,107.45

Accumulated Depreciation 12/31/2015 4,704.69 4,704.69 2,687.23 5,000.00 1,857.60 1,857.60 2,721.60 2,721.60 1,467.72 2,516.37 2,516.37 3,000.00 3,879.45 4,401.00 2,322.00 2,077.65 75,339.18 986.85 1,343.87 18,870.03 78,294.18 7,532.78 48,784.59 6,578.23 8,307.99 20,324.04 6,271.51 36,292.63 36,292.56 85,359.15 25,293.60 4,071.00 2,759.46 717.66 6,015.10 70,082.49 8,880.00 45,041.40 15,206.40 75,303.00 75,303.00 41,189.04 41,189.04 3,990.60 1,107.45

Net Book Value 12/31/2015 109.35 3,965.22 174.15 4,031.60 9,206.75 4,615.54 20,324.02 13,635.59 -

City of St. Catharines Machinery & Equipment December 31, 2015

285

Master File Number F-445-84 F-448 F-450-76 F-451-88 F-452-06 F-453-08 F-454-77 F-455-08 F-456-09 F-457-12 F-458-14 F-460 F-462-88 F-463-88 F-464-10 F-464-88 F-465-98 F-466-88 F-467-88 F-471-94 F-473-11 F-475-96 F-476-98 F-477-96 F-478-86 F-479-86 F-480-10 F-487-14 F-492-14 F-493-96 F-494-06 F-499-13 F-501-13 F-502-97 F-508-14 F-509-11 F-512-06 F-515-02 F-518-13 F-519-14 F-520-04 F-521-11 F-522-11 F-527-02 F-529-00 F-532-97 F-536-07

Asset Description Thawing Machine - Magikist Tapping Machine - Mueller Tapping Machine - Mueller Pipe/Cable Install Machine - Elephant Kubota L4630 Tractor Kubota Tractor with Mower Horizontal Borer - Mid canada Kubota F-2880 Tractor/Mowerwith Grass Collection System Kubota 48" Zero Turn Mower Ryan 18" Sod Cutter Kubota Tractor Fabricated Trailer E20007 Brouwer Turf Sweeper (Vacuum) Brouwer Verti-cut Mower Therrien Sweeper Vac Bannerman Top Dresser Tandem Trailer (Fabricated) Markham Flatbed Trailer E33822 Aerway Tractor MTD Aerifier Kubota Tractor Gator Trailer 7000 lb. Fabricated Tandem Trailer (Fabricated) Trailer Float 7,000 GVW Markham Ford F/Bed Trailer B76931 Markham Ford F/Bed Trailer B76932 Front end Loader/Box scrapper Ice Resurfacer - Meridian Centre Loader with clam bucket Lely-Wilson Fertilizer Spreader Kubota L4630 Tractor Loader Backhoe Bobcat Toolcat Rittenhouse Sprayer Kubota Tractor with plow Beamrider Laser Guided Line marker Vermeer Stump Cutter Scraper Attachment for Loader F-406-02 Kubota Tractor Brush Chipper Vermeer 1400XL Brush Chipper with Winch Vermeer BC1000 XL Brush Chipper Vermeer BC1500 Brush Chipper Zamboni 520 Ice Resurfacer - GCA Homemade Trailer - Single Axle Trailer Mounted Sprayer Stainless Steel 8 foot Sander Unit

Model 35-902518B 13 E5M L4630 G2160 HG30 F-2880 ZG222 RY-544954C M7040DTNHC BV-85 UP-5 Vac 220 BTD-20 84-112 AW076 L3650DTGS HPX Diesel

80-112 80-112 BX-1860TV 525 570NXT 4000 L4630 2CX12 Toolcat 5600 7040TNHC Beamrider SC802 M8560HDC BC1800XL BC 1400XL BC1000 XL BC1500 520

Arctic

Acquisiton Year 1984 1990 1976 1988 2006 2008 1977 2008 2009 2012 2014 1988 1988 1988 2010 1988 1998 1988 1988 1994 2011 1996 1998 1996 1986 1986 2010 2014 2014 1996 2006 2013 2012 1997 2013 2011 2006 2002 2013 2014 2004 2011 2011 2002 2000 1997 2006

Cost 12/31/2015 4,500.00 11,295.72 13,748.40 37,508.94 9,714.60 4,943.62 24,750.36 8,904.60 5,600.00 55,763.46 19,693.75 10,908.00 31,494.74 12,627.86 5,972.15 3,126.60 6,044.76 33,185.67 12,272.26 5,719.47 5,972.15 4,576.82 3,197.65 3,197.65 13,940.11 82,728.45 102,113.15 7,337.10 37,508.94 79,050.00 69,603.84 5,938.50 66,575.46 6,512.64 44,928.00 53,768.00 73,572.48 40,683.60 31,036.81 46,300.82 70,720.40 500.00 5,938.50 6,264.00

Accumulated Depreciation 12/31/2015 4,500.00 11,295.72 13,748.40 37,508.94 9,367.65 4,943.62 23,866.45 7,696.14 1,960.00 11,949.31 19,693.75 10,908.00 17,322.09 12,627.86 5,972.15 3,126.60 6,044.76 33,185.67 5,522.53 5,719.47 5,972.15 4,576.82 3,197.65 3,197.65 10,654.21 12,409.27 21,881.39 7,337.10 37,508.94 28,232.15 34,801.93 5,938.50 22,261.45 2,930.67 42,681.60 19,202.85 11,035.87 40,683.60 13,966.56 20,835.36 70,720.40 387.50 5,938.50 5,950.80

Net Book Value 12/31/2015 346.95 883.91 1,208.46 3,640.00 43,814.15 14,172.65 6,749.73 3,285.90 70,319.18 80,231.76 50,817.85 34,801.91 44,314.01 3,581.97 2,246.40 34,565.15 62,536.61 17,070.25 25,465.46 112.50 313.20

City of St. Catharines Machinery & Equipment December 31, 2015

286

Master File Number F-539-97 F-542-12 F-543-07 F-544-97 F-550-97 F-555-62 F-556-91 F-560-15 F-561-15 F-562-15 F-570 F-572-68 F-573-74 F-575-76 F-581-99 F-582-99 F-584-77 F-585-10 F-586-10 F-587-10 F-589-13 F-591-12 F-593-12 F-597-80 F-598-80 F-599-80 F-601-97 F-628-90 F-629-86 F-630-95 F-640-96 F-642-00 F-702-11 F-704-00 F-705-00 F-706-11 F-718-98 F-719-14 F-721-12 F-724-15 F-725-15 F-727-01 F-731-00 F-737-99 F-738-86 F-740-15 F-741-99

Asset Description Float For Skid Steer Loader Backhoe with stabilizers Zamboni Ice Resurfacer 543 - Meridian Centre Float for out front mower Landpride Rotary Mower Parade Float Marten Trailer with power washer Tandem Axle Trailer Tandem Axle Trailer Tandem Axle Trailer Canoe Trailer Fabricated Wiscot Trailer 63158B Showmobile 63159B J.C. Trailer 63160B Kubota Tractor 45HP 4WD Kubota Tractor 45HP 4WD Compressor Ariens 32" DLE Snowblower Ariens 32" DLE Snowblower Vermeer Brush Chipper Power Washer Olympia Ice Resurfacer - SH North Olympia Ice Resurfacer - SH South Fabricated 67182B Fabricated Trailer 67183B Fabricated Trailer 67184B Box Trailer Trailer Trailer Trailer with Cat breaker and tamper Trailer Trailer with mounted Pressure Washer Kubota Kubota Ride On Mower with 60" Deck Kubota Ride On Mower with 72" Deck Kubota Tractor Kubota Tractor/Mower Kubota Tractor with grass collection Kubota Riding Mower Kubota Tractor with mower Kubota Tractor with attachments - Meridian Centre Kubota Riding Mower Kubota Ride On Mowerwith 60" Deck John Deere Utility Vehicle - 4 x 2 John Deere Lawn Tractor 46" Kubota Tractor with mower Snow Thrower

Model 3CX-14 545 AFM40133

1T3 1T3 1T3 WS700 6432 L4310GST L4310GST 160-RO-2 926506 926506 BC-1800 HDS 3.5/35P cage Millenium Millenium

23712FD 2614E

ZG222-48" F25 60E F25 60E F3080 F2690 BX 1860 V BX2370 BX2370 GF1800R F25 60E GATOR 4 x 2 BX2370 10/28P 31BE6626590

Acquisiton Year 1997 2012 2008 1997 1997 1962 1991 2015 2015 2015 1983 1968 1974 1976 1999 1999 1977 2009 2009 2011 2013 2012 2012 1980 1980 1980 1997 1990 1986 1995 1996 2000 2011 2000 2000 2011 1998 2014 2012 2015 2014 2001 2000 1999 1986 2015 1999

Cost 12/31/2015 4,189.40 144,700.00 71,280.00 4,189.40 10,822.50 3,329.70 4,070.40 4,070.40 4,070.40 21,403.09 34,891.80 34,891.80 7,371.23 2,751.84 2,751.84 60,903.39 4,895.00 92,840.00 92,840.00 481.50 481.50 481.50 1,498.71 4,240.08 5,016.16 4,234.68 1,137.77 1,777.32 9,463.68 16,016.19 16,644.51 19,843.21 7,269.39 24,400.00 13,499.00 11,804.16 16,070.01 15,429.03 16,016.19 6,557.89 2,000.00 11,804.16 1,294.92

Accumulated Depreciation 12/31/2015 4,189.40 72,350.00 53,460.00 4,189.40 10,822.50 3,329.70 101.76 101.76 101.76 21,403.09 34,891.80 34,891.80 7,371.23 1,788.67 1,788.67 27,406.53 1,748.22 32,494.00 32,494.00 481.50 481.50 481.50 1,498.71 4,240.08 5,016.16 4,234.68 1,137.77 1,777.32 6,083.78 16,016.19 16,644.51 12,756.33 7,269.39 5,228.57 6,749.50 843.15 3,443.58 15,429.03 16,016.19 6,557.89 2,000.00 843.15 1,294.92

Net Book Value 12/31/2015 72,350.00 17,820.00 3,968.64 3,968.64 3,968.64 963.17 963.17 33,496.86 3,146.78 60,346.00 60,346.00 3,379.90 7,086.88 19,171.43 6,749.50 10,961.01 12,626.43 10,961.01 -

City of St. Catharines Machinery & Equipment December 31, 2015

287

Master File Number F-747-93 F-750-83 F-751-09 F-756-01 F-758-12 F-759-08 F-761 F-762 F-763-11 F-764-08 F-765-92 F-766-09 F-767-09 F-768-92 F-770-10 F-771-04 F-772-12 F-774-07 F-778-95 F-779-12 F-780-11 F-781-95 F-783-14 F-784-09 F-786-98 F-787-10 F-792-14 F-793-97 F-795-97 F-796-98 F-797-98 F-798-09 F-799-09 F-800-00 F-801 F-802-95 F-803-00 F-804-00 F-805-00 F-806-00 F-807-12 F-808-15 F-809-09 F-810 F-811-02 F-816 F-818-02

Asset Description John Deere 425 Mower 60" Turfco Top Dresser Turco Triwve Overseeder Homemade Trailer Kubota Lawn Tractor Bannerman Turf Topper Top Dresser Toro Greensmaster Mower Ryan Turf Aerifier Walk Behind Aerifier - 2011 model Bannerman Walk-Behind Aerator John Deere Lawn Tractor 60" Kubota 72" Front Deck Mower Kubota 72" Front Deck Mower Cushman c/w Sprayer Front end Loader/Box scrapper Cushman Turf Truckster Kubota with 54" deck Toro Greenmaster Mower Cushman Reciprocating Aerifier Kubota with 60" deck Cub Cadet Ransome Greenplex 160 Toro Greensmower Kubota 60" Under Belly Mower Kubota Tractor/Mower 72" Kubota Grass Cutter Kubota 4WD 60" Mower Kubota Tractor John Deere Utility Vehicle Kubota Tractor/Mower 72" outfront Kubota Tractor/Mower 72" outfront Kubota Utility Vehicle Kubota Utility Vehicle with Dump Box John Deere Utility Vehicle Snow Blower Surface Grinder Kubota 72" Mower Kubota 72" Mower Landpride Flail Mower Landpride Grooming Mower Kubota Tractor with Mower Water Tank and water pump Kubota 48" Zero Turn Mower with Mulch John Deere 316 48" Mower Kubota Out Front Ride on Mower - 4WD Drop in Hopper Spreader JD Gator 4WD Utility Vehicle

Acquisiton Model Year 1993 1993 2009 2001 BX2360 2012 BTD-20 2008 1991 1990 Procore648 2015 BA-4CT-H 2008 1992 F-2680E-2W 2009 F-2680E-2W 2009 1992 BX-1860TV 2010 Turf-Truckster 2004 ZD221-54 w/ bagger 2012 04357-3150 2007 1995 GF1800 w/60" deck 2012 LTX1142SE 2011 898850 1995 Greensmaster 2014 B X2660 2009 1998 GF-1800 2010 GF1800 2014 F2560 1997 6x4 1997 F2560 1998 F2560 1998 RTV900G 2009 RTV900G 2009 Gator 2000 1994 SP8G 1996 81090 & RC72-F30 2000 81223 & RC72-F30 2000 2000 AFM 40133 2000 BX1860V 2012 2015 1000 gallon water tank with 2" wHonda water pump 20221 2009 316 2000 GF1800-4WD 2002 2002 2002

Cost 12/31/2015 7,681.52 8,239.00 18,474.55 1,500.00 11,600.00 18,358.92 14,148.00 15,660.00 20,987.52 2,732.40 8,150.71 18,900.00 18,900.00 14,455.80 13,940.11 22,107.60 12,350.00 27,000.00 32,244.50 12,600.00 1,932.42 16,173.00 6,550.00 14,337.00 14,727.48 12,821.77 13,300.00 14,892.87 9,406.80 14,727.48 14,727.48 15,244.20 13,813.20 1,673.25 2,432.27 14,979.47 14,979.48 11,655.02 11,655.02 18,575.00 10,216.70 11,610.00 14,979.60 18,316.40

Accumulated Depreciation 12/31/2015 7,681.52 8,239.00 17,154.93 1,500.00 4,060.00 13,769.18 14,148.00 15,660.00 1,049.38 2,049.30 8,150.71 16,335.00 16,335.00 14,455.80 10,654.21 22,107.60 6,175.01 27,000.00 32,244.50 6,300.00 1,242.27 16,173.00 982.50 12,391.25 14,727.48 9,799.49 2,850.00 14,892.87 9,406.80 14,727.48 14,727.48 14,155.31 8,978.58 1,673.25 2,432.27 14,979.47 14,979.48 11,655.02 11,655.02 9,287.50 510.84 10,034.35 14,979.60 18,316.40

Net Book Value 12/31/2015 1,319.62 7,540.00 4,589.74 19,938.14 683.10 2,565.00 2,565.00 3,285.90 6,174.99 6,300.00 690.15 5,567.50 1,945.75 3,022.28 10,450.00 1,088.89 4,834.62 9,287.50 9,705.86 1,575.65 -

City of St. Catharines Machinery & Equipment December 31, 2015

288

Master File Number F-819-03 F-820-03 F-821-03 F-822-03 F-823-03 F-824-03 F-825-03 F-826-03 F-827-03 F-828-03 F-829-03 F-831-04 F-832-04 F-833-04 F-834-04 F-836-04 F-837-04 F-838-04 F-839-04 F-840-04 F-841-05 F-842-05 F-845-07 F-846-07 F-847-07 F-848-08 F-849-08 F-851-08 F-852-14 F-853-14 F-854-14 F-855-14 F-861-13 F-862-14 F-863-14 FF-029 FF-300-85 FF-700-94 FF-701-94 FF-702-91 FF-703-91

Asset Description Kubota 4WD 54" Mid-Mount Mower Kubota 4WD 54" Mid-Mount Mower Kubota 60" Mid-Mount Mower Kubota 60" Mid-Mount Mower Kubota 60" Mid-Mount Mower Kubota 60" Mid-Mount Mower Kubota 60" Mid-Mount Mower Olympia Ice Edger Wacker Vibratory Tamper - Jumping Jack Kubota 60" Mid Mount Mower Kubota 60" Mid Mount Mower Landpride Grooming Mower Honda RFC800 Rototiller Honda RFC800 Rototiller Little Wonder Leaf Blower John Deere X495 Ride On Mower John Deere X495 Ride On Mower John Deere X495 Ride On Mower Smithco Sand Trap Rake Olympia 5500 Ice Edger Olympia 5500 Ice Edger Olympia 5500 Ice Edger Land Pride Grooming Mower Kubota G-2160 Tractor Olympia Edger 8000 Ice Edger Kubota 4x4 Tractor Landpride Grooming Mower Landpride Grooming Mower Kubota 54" mower with bucket Kubota 60" mid-mount mower Kubota 60" mid-mount mower Greens Roller/Cutter attachment Beach Rake Forklift - Meridian Centre Forklift - Meridian Centre Trailer - Enclosed Cargo Trailer Massey-Ferguson Tractor Boat - Caribe Trailer - attached to boat FF-700 Boat - Caribe Trailer - attached to boat FF-702

Model BX1800D BX1800D 2160 62160 62160 62160 62160 5500 BS-500-01 G2160 G2160 AFM 4211 RFC800 RFC800 98 X495 X495 X495 42-001D 5500 5500 5500 AFM4211 G-2160 Edger 8000 L4740 HSTC AFM4211 AFM 4211 BX1870V BX2370 BX2370 Vibe 5 600 HD H60FT H60FT

MD#UB15-B Hurricane 590 800-16BC

Acquisiton Year 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2007 2007 2007 2008 2008 2008 2014 2014 2014 2014 2013 2014 2014 2013 1985 2000 2000 2004 2004

Cost 12/31/2015 13,857.26 13,857.26 11,655.02 11,655.02 11,655.02 11,655.02 11,655.02 2,133.00 827.00 11,433.02 11,433.02 11,373.48 3,072.54 3,072.54 1,328.40 10,054.80 10,054.80 10,054.80 16,302.60 2,241.00 2,295.00 2,295.00 12,636.00 15,063.15 4,876.20 45,961.60 11,030.04 11,030.04 12,515.46 11,294.34 11,294.34 19,850.00 69,891.69 33,038.14 33,038.14 18,640.47 7,659.00 5,000.00 37,805.00 5,000.00 $ 6,525,368.48

Accumulated Depreciation 12/31/2015 13,857.26 13,857.26 11,655.02 11,655.02 11,655.02 11,655.02 11,655.02 2,133.00 827.00 11,433.02 11,433.02 11,373.48 3,072.54 3,072.54 1,328.40 10,054.80 10,054.80 10,054.80 16,302.60 2,241.00 2,295.00 2,295.00 12,636.00 15,063.15 4,144.77 42,469.13 10,636.10 10,636.10 2,681.88 2,420.22 2,420.22 4,253.57 11,648.62 2,477.86 2,477.86 18,640.47 7,659.00 1,499.99 31,317.18 1,499.99 $ 4,551,240.05

Net Book Value 12/31/2015 731.43 3,492.47 393.94 393.94 9,833.58 8,874.12 8,874.12 15,596.43 58,243.07 30,560.28 30,560.28 3,500.01 6,487.82 3,500.01 $ 1,974,128.43