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<br /> Page | 5 <br />Cost of Services <br />Allocation of Asset Present Worth (continued) <br /> <br />Description %Amount %A mount %Amount <br />Administration <br />Total 13.90% 2,166,501$ 0.00%-$ 0.00%-$ <br />Business <br />Total 13.90%-$ <br />Engineering <br />Total 13.90% 8,496$ 0.00%-$ 0.00%-$ <br />Land <br />Production Land 13.90% 516,671$ 0.00%-$ 0.00%-$ <br />Other Land 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 516,671$ -$ -$ <br />Treatment (Production) <br />Total 13.90% 7,720,108$ 13.90% 6,449,809$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 1.09% 698,100$ 0.00%-$ 1.09% 3,145,894$ <br />Tanks and Towers <br />Infrastructure, Equipment, Machinery 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 13.90% 15,642$ 0.00%-$ 13.90% 70,489$ <br />Total 15,642$ -$ 70,489$ <br />Roseville <br />Building and Infrastructure (Dale Street <br />Reservoir)50.00% 680,856$ 0.00%-$ 50.00% 3,068,189$ <br />Equipment and Machinery <br />(meters/meter vault)100.00% 51,535$ 0.00%-$ 100.00% 232,234$ <br />Other Capital Outlay 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 732,391$ -$ 0.00% 3,300,422$ <br />Little Canada <br />Building and Infrastructure (Including <br />meter house/meter) <br />Total <br />U of M <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Meters and Billing <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Total Plant Value 11,857,909$ 6,449,809$ 1.09% 6,516,805$ <br />Roseville <br />Base Extra Capacity <br />Average Day Maximum Day Maximum Hour