Draft 6/20/07
City of San Juan Bautista
Technology Development Impact Fee
Department	Asset #	Description	Yr. Aq'd	Useful Life	Cost	Beg. Accum. Depreciation	Current Depreciation	Total Depreciation	Original ENR	ENR CCI San Fran May 2007	Replacement Cost New	RCNLD
100 General	86	Fund balance software	12/21/1998	5	9,707	9,707	0	9,707	6731.00	9116.72	13,147.53	3,440.53
100 General	102	Financial software package	7/1/1999	5	7,060	7,060	0	7,060	6845.59	9116.72	9,402.26	2,342.26
100 General	101	2 computers & 1 monitor	8/15/1999	5	1,565	1,565	0	1,565	6845.59	9116.72	2,084.21	519.21
100 General	111	Computer, software, card reader	11/15/1999	5	5,975	5,975	0	5,975	6845.59	9116.72	7,957.30	1,982.30
100 General	99	Copier	12/31/1999	5	7,474	7,474	0	7,474	6816.70	9116.72	9,995.80	2,521.80
100 General	112	Computer, monitor, printer	2/15/2000	5	4,128	4,128	0	4,128	6816.70	9116.72	5,520.83	1,392.83
100 General	113	Server & monitor	2/15/2000	5	3,478	3,478	0	3,478	6816.70	9116.72	4,651.51	1,173.51
100 General	114	3 computers/monitors	2/15/2000	5	6,763	6,763	0	6,763	6816.70	9116.72	9,044.90	2,281.90
100 General	115	Ethernet hub	2/15/2000	5	1,483	1,483	0	1,483	6816.70	9116.72	1,983.38	500.38
100 General	117	Fund balance software	8/1/2000	5	1,797	1,767	30	1,797	6816.70	9116.72	2,403.33	606.33
100 General	120	Fund balance software	11/16/2000	5	1,709	1,567	142	1,709	6816.70	9116.72	2,285.63	576.63
100 General	122	Notebook computer	12/18/2000	5	4,161	3,745	416	4,161	6816.70	9116.72	5,564.96	1,403.96
100 General	124	Computer	7/15/2001	5	856	685	171	856	7447.99	9116.72	1,047.79	191.79
100 General	132	Projector & laptop	9/15/2002	5	3,954	2,241	791	3,032	7399.07	9116.72	4,871.90	1,839.90
100 General	131	Laptop computer	3/15/2003	5	1,054	492	211	703	7644.64	9116.72	1,256.96	553.96
100 General	142	Dell computer	10/22/2003	5	775	258	155	413	7644.64	9116.72	924.24	511.24
		GIS-ESRI software	1/1/2007	5	1,000				9108.66	9116.72	1,000.88	1,000.88
					62,939	58,388	1,916	60,304				22,839.41	620	# existing lots
													$36.84	ave cost per lot
Ongoing yearly expenses
		GIS-ESRI			3,000			per year
		GIS-ESRI maintenance			1,000			per year
		I-works			800			per year
		Fund balance software			2,000			per year
		Planning software			850			per year
					7,650				PV of 30 years 4% discount rate			132,300	1,000	buildout
													$132.30	ave cost per dwelling