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