| MONTEREY PENINSULA WATER MANAGEMENT DISTRICT | ||||||||
| CAPITAL ASSET REPLACEMENT SCHEDULE | ||||||||
| FISCAL YEAR 2005-06 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 | 1 | $30,000 | $0 | Unit 10, '95 F150 4x4 |
| Information System | $75,000 | 1 | $75,000 | 2006/07 | 1 | $75,033 | $0 | In Service 06/02 |
| 1 Ton Pickup | $35,000 | 1 | $35,000 | 2007-08 | 2 | $23,366 | $0 | Unit 6, '96 F350 4x4 |
| Telephone System | $51,000 | 1 | $51,000 | 2010-11 | 5 | $17,000 | $0 | Nortel IS 3-00 |
| 1 Ton Pickup | $36,600 | 1 | $36,600 | 2008-09 | 3 | $12,200 | $0 | Unit 3, '97 3500 4x4 |
| 1/2 Ton Pickup | $33,000 | 1 | $33,000 | 2008-09 | 3 | $11,000 | $0 | Unit 7, '97 F150 4x4 |
| Totals | $260,600 | $260,600 | $168,599 | $0 | ||||
| replacementschedule | ||||||||
| 4/14/2005 | ||||||||