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o9 APPENDIX A LAS VEGAS VALLEY WATER DISTRICT Tentative Appraisal cxf Production Facilities Owned by L.A.& S.L* Railroad OTION PACIFIC_________________ DISTRICT Item Reproduction Cost - Row Less Depreciation Reproduction Cost - Hew Less Depreciation As of 12/31/50 Veils $ 171,373 $ 129,216 $ 176,232 $ 134,480 3 Settling basins 37,728 29,818 34,562 27,600 2 Reservoirs 270,214 191,755 239,014 172,200 4 Pump houses 116,445 104,787 110,357 99,140 Power lines 68,353 58,100 74,174 57,876 3 Spring bouses 17,950 11,677 13,535 8,694 Chlorlnator tank 1,257 955 1,16,3 880 Meters 19,129 15,333 17,334 13,300 Maintalners Shanty 196 155 280 220 Maintainors dwelling 3,135 1,254 »,l*13 1,760 Roads 8,620 3,448 6,921 3,460 Fencing 13,614 8,771 9,926 6,333 Ditches and dikes 12,450 6,225 12,450 6,225 Pipe lines 664,828 512,789 658,543 500,080 Valves 35,485 27,373 34,964 23,170 Pressure red. valves 5,982 5,623 5,856 5,450 Miscellaneous 5,205 3,958 5,225 3,250 R.R. Crossings & pvt,p work 20,445 15,771 22,850 18,600 Industry pipe lines 13,223 9,135 12,337 5,550 P.F.E. meter 2,300 1,522 2.168 1.380 Total to 12/31/50 $1,487,932 $1,137,665 $1,442,298 $1,090,148 Additions - 1/1/51 to 5/1/52 $ 55.025 $ 55.025 * 53,025 8 35,025 Total to 5/l/52 $1,542,957 $1,192,690 $1,497,323 $1,145,173 Overhead To 12/31/50 (8.706f #)$ 129,546 $ 99,051 $ 125,574 $ 94,914 1/1/51 to 5/1/52 {14.14181) I j J 8 1 _JL781 7.781 7.781 Total, bead incl. over- $1,680,284 $1,299,522 $1,6' 30,678 $,1,247,868 II-