ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
CategoriesFY20262-5 Years6-10 Years11-15 Years16-20 Years20+Shading Key:
2
Highest Priority Items or those that are already in Progress
3
ANWSD Office/DistrictwideNext Level Priority Items
4
Question if we will do or not
5
Furniture/Equipment$20,000.00
6
Facility Rent vs. Owned
7
Human Resources and Accounting Software$120,000.00
8
Space Utilization Study
9
Abatement of Remaining Lead in Water
10
Abatement of Remaining Asbestos$200,000.00
11
Updated Web based Clock Systems (Bells not desired)$80,000.00
12
Total$80,000.00$200,000.00$20,000.00$120,000.00$0.00$0.00
13
14
TRAILERS/CONTAINERS/TRACTORS/EQUIPMENT
15
O&M Dump Trailer (2018)$15,000.00
16
O&M Triton Trailer (2018)$15,000.00
17
18
Snow Blower (2025) $8,000.00
19
Utility Tractor (2018)$35,000.00
20
Manlift (Original 2000 at VUES)
21
Fisher Poly Caster Truck Sander (2024)$10,000.00
22
Walkbehind Scrubber (from 2018 VUHS)$10,000.00
23
AutoScrubber (Original 2014 VUES)$15,000.00
24
Storage Ground Container (VUES 2018)$6,500.00
25
Storage Ground Container (VUHS 2018)$6,500.00
26
Scissor Lift (2019)$8,000.00
27
Total$15,000.00$40,000.00$51,000.00$23,000.00$0.00$0.00
28
29
AUTOS
30
Child Nutrition Van$45,000.00$50,000.00$50,000.00
31
Driver's Education Car$30,000.00$35,000.00
32
O&M Truck$65,000.00$70,000.00$75,000.00
33
CBL/VUHS Van$40,000.00$45,000.00
34
CBL/VUHS Van$40,000.00$45,000.00
35
VT Ride Network Van (We no longer own this Van)
36
Total$0.00$110,000.00$110,000.00$120,000.00$125,000.00$125,000.00
37
38
TOTAL ANWSD$95,000.00$350,000.00$181,000.00$263,000.00$125,000.00$125,000.00
39
40
41
42
All figures shown in this document are estimates based on past fixed asset history or current trends in pricing.
43
This document will be updated on a regular basis as actual cost quotes are received, timelines are adjusted, or new needs
44
are discovered.
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100