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<br /> Page | 8 <br />Cost of Services <br />Allocation of Asset Present Worth (continued) <br /> <br /> <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />Total 82.28% 12,823,645$ 0.00%-$ 0.00%-$ <br />Business <br />Total <br />Engineering <br />Total 82.28% 50,289$ 0.00%-$ 0.00%-$ <br />Land <br />Production Land 82.28% 3,058,206$ 0.00%-$ 0.00%-$ <br />Other Land 100.00% 344,841$ 0.00%-$ 0.00%-$ <br />Total 3,403,047$ -$ <br />Treatment (Production) <br />Total 82.28% 45,695,774$ 82.28% 38,176,798$ 0.00%-$ <br />Distribution Equipment etc. <br />Building and Structures <br />Equipment <br />Infrastructure <br />Improvements other than Buildings <br />Total 97.66% 62,316,842$ 0.00%-$ 97.66% 280,822,580$ <br />Tanks and Towers <br />Infrastructure, Equipment, Machinery 100.00% 2,307,163$ 0.00%-$ 100.00% 10,396,923$ <br />McCarrons Finished Water Reservoir 82.28% 92,586$ 0.00%-$ 82.28% 417,229$ <br />Total 2,399,749$ -$ 10,814,152$ <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) <br />0.00% <br />-$ <br />0.00% <br />-$ <br />0.00% <br />-$ <br />Other Capital Outlay 0.00%-$ 0.00%-$ 0.00%-$ <br />Total 680,856$ -$ 3,068,189$ <br />Little Canada <br />Building and Infrastructure (Including <br />meter house/meter) <br />Total <br />U of M <br />Total 75.00% 460,113$ 0.00%-$ 75.00% 2,073,437$ <br />Meters and Billing <br />Total 100.00% 18,324,095$ 0.00%-$ 0.00%-$ <br />Total Plant Value 519.49% 146,154,410$ 82.28% 38,176,798$ 296,778,358$ <br />Retail Customers <br />Base Extra Capacity <br />Average Day Maximum Day Maximum Hour