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MONTEREY PENINSULA
WATER MANAGEMENT DISTRICT |
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CAPITAL ASSET
REPLACEMENT SCHEDULE |
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FISCAL YEAR 2006-07
BUDGET |
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Purchase In |
Years to |
Prior Years |
Accrual This |
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Item |
Unit Cost |
Qty. |
Total Cost |
Fiscal Year |
Purchase |
Accrual |
Fiscal Year |
Remarks |
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1/2 Ton Pickup |
$30,000 |
1 |
$30,000 |
2006-07 |
0 |
$30,000 |
$0 |
Unit 10, '95 F150 4x4 |
TC |
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Information System |
$70,000 |
1 |
$70,000 |
2006/07 |
0 |
$70,033 |
$0 |
In Service 06/02 |
IO |
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1 Ton Pickup |
$35,000 |
1 |
$35,000 |
2007-08 |
1 |
$23,366 |
$11,600 |
Unit 6, '96 F350 4x4 |
MB |
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Telephone System |
$51,000 |
1 |
$51,000 |
2010-11 |
4 |
$17,000 |
$8,500 |
Nortel IS 3-00 |
SR |
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1 Ton Pickup |
$36,600 |
1 |
$36,600 |
2008-09 |
2 |
$12,200 |
$12,200 |
Unit 3, '97 3500 4x4 |
ML |
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1/2 Ton Pickup |
$33,000 |
1 |
$33,000 |
2008-09 |
2 |
$11,000 |
$11,000 |
Unit 7, '97 F150 4x4 |
GJ |
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Totals |
$255,600 |
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$255,600 |
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$163,599 |
$43,300 |
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replacementschedulerev |
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4/19/2006 |
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