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Digital ID
man000174-101
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I agree.APPENDIX A Summary of Tentative Appraisal of Water System Owned by L.A.& S.L. Railroad and Las Vegas Land & Water Co. LAS VEGAS VALLEY WATER DISTRICT UNION PACIFIC________ DISTRICT Reproduction Cost - New Less Reproduction Depreciation Cost n >New Less Depreciation L.A.& S.L. Production Facilities L.V.L.&W.Co. Distribution Facilities $1,680,281* 1 .832.9a $1,299,922 1.51*2.1*01* $1 ,630,678 ..1,826,859 $1,269,171* 1.929.387 Total, including overhead Land & water rights $3,913,21*5 $2,81*1,926 267.650 $3,1*97,937 $2,79** ,961 267.650 Total, incl. land & water rights $3,109,976 $3,062,211 Deductions: Overhead 222,357 Remove & replace pavement 76,5$* Accrued depreciation l/l/51 to 5/1/52 89,057 Total deductions 1...... ......................$ 3 8 7 , 9 7 8 Grand total ....... ..................... »g.67».233 Credit to District: Mvances in aid of construction - amount refundable, 5/1/52 338,082 Service installation charge - 6,877 @ $5.00 3^.385 Total credit to District $ 372,1*67 Grand total, lees credit to District $2,301,766 ROTE: Value o? automotive, shop and other equipment and material and supplies on hand not included.