SURPLUS OR TRANSFER OF AN ASSET FORM
Supervisor and Town Board
Rick Ke hoaly
Mawr anne homls
‘afele 5
I request permission to surplus the following assets which are no longer of any use to my department. Proposed disposition (recycle, transfer, auction) of the assets are listed.
ITEM ASSET TAG # DISPOSITION (recycle, transfer, auction)
Small
fudge }Q710 Recycle
Andut ec J :
Comb fue 4002. Ree yoke Biosec. Serasd 0. Conveyor 400 g Recycl Belance oft te . ; . Ceinte (Cuda. i voue ck 4865 Reeyclhk 2 sre Rearcines 51377] Ree f
Department Head sone DCE Cu
Lf
Once approved by the Town Board, please complete a Deletion/Transfer Form.
For Vehicles and Equipment complete a Vehicle/Motorized Equipment Form. Send completed form to the Finance Director.
ec: Paula Freedman Kathy Tanea
Total Qty 5 Total Acq Cost $1,105,411
Town of Webster
Inventory by [AssetCode]
Tuesday, November 18, 2025
Be QOL
. Page 1 of 1 Acq Cost = ALL Acquired 1/1/1950 to 12/31/2022 (or unknown) Latest Acq Dt 11/3/2025 6 Asset Code = ALL Building = ALL Dept = ALL Depr Ref Year= 2025 Show Depr Totals= Yes Annual Accum Highway TagNo SysNo Bidg Dept FL_RM AC Qty Description (255 char) Acq Date Life AcqCost —_ Depr calc Depr calc CapProj 004002 52765 900 G8120 19021 28 1 HO0125 PROJECT - ANDRITZ RUTHNER 1/1/2007 20 $339,500 $16,975 $314,038 HO125 - 7 ; CENTRIFUGE PARTIAL PROJECT H125 004008 52766 19021 1 H0125 PROJECT - BOISEC SCREW 3/1/2007 20 $130,200 $6,510 $120,435 HO125 SLUDGE CONVEYOR PARTIAL PROJECT 7 H125 - SEE TT# 5137 & 790100. 004009 52767 19021 1 HO125 PROJECT - TYOLLEY HOIST 3 3/1/2007 20 $14,800 $740 $13,690 HO125 7 TON - PARTIAL PROJECT H125 004885 53171 19021 41 H0O125 BALANCE OF CENTRIFUGE 12/1/2008 20 $614,101 $30,705 $537,338 HO125 PROJECT ALSO SEE TT #4002, 4008, 4009-AMT CHANGED PER AUDITORS 4- oo 14-09 _ AssetCode = = 28 Buildi /Improvements ol, 098, 601 $472,549 $6,727,759
005137 53554 900 G8120 19021 59 1 H0125 PROIECT-INTERMEDIATE 9/1/2010
0
$6,810 HO125 BEARING ASSEMBLY; 2 SPARE BEARINGS- ALSO SEE TT# 4008 AssetCode = = 59 Machinery & Equipment Qty: 1 36, 810 9315, 746 $5, 783, 637
5
$1, 105, 411 $3, 357, 860 "$122, 748, 481
([AcqDate] BETWEEN #1/1/1950# AND #12/31/2022# OR [AcqDate] IS NULL) AND [CapProj] LIKE "*125*" AND [FAStatus] = "Active" Sorted by: [AssetCode],[TagNo]