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0 APPENDIX A 3 ^ 1 / ^ f LAS VEGAS VALLEY WATER DISTRICT Summary of Tentative Appraisal of Water System Owned by L.A. & S.L. Railroad and Las Vegas Land & Water Co. / 2- i M 7.A.& S.L. Production Facilities L.V. & W. Co. Distribution Facilities Total, including overhead Land & water rights Total, lhcl. land & water rights Deductions} Overhead Remove & replace pavement Accrued depreciation I/I/5I to 5/1/52 Total deductions Grand Total UNION PACIFIC______________Reproduction DISTRICT Cost New Less Depreciation Reproduction Cost - New Less Depreciation $1,680,284 $1,299,522 $1,630,678 $1,247,868 1.832.9& 1.542.404 1.740.765 1.327.846 $3,513,245 $2^3ia^& 0 6 1 ,650! $3,371,443 $2,575,714 267,650 ST $3,109,576 — 1 $2,843,364 " s c? ^ l ^>3, Io m I f 204,829 76,564~ 109.500 - $L 39Q.8QR $2,452,471 Credit to District• Advances in aid of construction - estimated amount refundable Service installation charge * 6,877 S $5.00 Total credit to District f 3-» ,w9 .^ < ^ f *-i 5 £/ ' ' * Grand Total, less credit to District '"'^403,762 — A 3 g R . $ 438,147 C$2,014,324^ * ???I, ROTE: Value of automotive, shop and other equipment and material and supplies on hand not included.