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<br /> Page | 6 <br />Cost of Services <br />Allocation of Asset Present Worth (continued) <br /> <br />Description %Amount %A mount %Amount <br />Administration <br />Total 2.87% 447,126$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 2.87% 1,753$ 0.00%-$ 0.00%-$ <br />Land <br />Production Land 2.87% 106,631$ 0.00%-$ 0.00%-$ <br />Other Land 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 106,631$ -$ -$ <br />Treatment (Production) <br />Total 2.87% 1,593,289$ 2.87% 1,331,123$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 0.45% 289,291$ 0.00%-$ 0.45% 1,303,654$ <br />Tanks and Towers <br />Infrastructure, Equipment, Machinery 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 2.87% 3,228$ 0.00%-$ 2.87% 14,548$ <br />Total 3,228$ -$ 14,548$ <br />Roseville <br />Building and Infrastructure (Dale Street <br />Reservoir)0.00%-$ 0.00%-$ 0.00%-$ <br />Equipment and Machinery <br />(meters/meter vault)0.00%-$ 0.00%-$ <br />0.00% <br />-$ <br />Other Capital Outlay 0.00%-$ 0.00%-$ 0.00%-$ <br />Total -$ -$ -$ <br />Little Canada <br />Building and Infrastructure (Including <br />meter house/meter) <br />Total 100.00% 4,366$ 100.00% 19,675$ <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 109.06% 2,445,686$ 2.87% 1,331,123$ 100.45% 1,337,876$ <br />Little Canada <br />Base Extra Capacity <br />Average Day Maximum Day Maximum Hour