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<br /> Page | 7 <br />Cost of Services <br />Allocation of Asset Present Worth (continued) <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 0.95% 148,508$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 0.95%582$ 0.00%0.00% <br />Land <br />Production Land 0.95% 35,416$ 0.00%-$ 0.00%-$ <br />Other Land 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 35,416$ -$ -$ <br />Treatment (Production) <br />Total 0.95% 529,192$ 0.95% 442,117$ 0.95%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 0.79% 506,459$ 0.00%-$ 0.79% 2,282,289$ <br />Tanks and Towers <br />Infrastructure, Equipment, Machinery 0.00%-$ 0.00%-$ 0.00%-$ <br />McCarrons Finished Water Reservoir 0.95% 1,072$ 0.00%-$ 0.95% 4,832$ <br />Total 1,072$ -$ 4,832$ <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%-$ 0.00%-$ <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 <br />U of M <br />Total 25.00% 153,371$ 0.00%-$ 25.00% 691,146$ <br />Meters and Billing <br />Total 0.00%-$ 0.00%-$ 0.00%-$ <br />Total Plant Value 28.65% 1,374,601$ 0.95% 442,117$ 26.75% 2,978,267$ <br />University of Minnesota <br />Base Extra Capacity <br />Average Day Maximum Day Maximum Hour