Adelanto City Council
November 26, 2024

AGENDA

SPECIAL MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
November 26, 2024

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro Tem
Joy Jeannette, Councilor
Angelo Meza, Councilor
Amanda Uptergrove, Councilor
City Manager
Jessie Flores
City Attorney
Todd Litfin
Meetings held:
2 nd & 4th Wednesday
Adelanto Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
Closed Session: 11:00 a.m.

Open Session: 11:30 a.m.

NOTE: PLEASE TURN CELL PHONES OFF OR PLACE THEM ON VIBRATE DURING THE CITY COUNCIL MEETING AS A COURTESY TO OTHERS. Thank you, Administrative Staff The City Council Agenda packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council within 72 hours of a regular meeting, shall be made available for public inspection at the reception counter in City Hall at 11600 Air Expressway, Adelanto, CA 92301, during normal business hours. Members of the public can view the agenda or download any staff reports in advance by accessing the City website at www.ci.adelanto.ca.us on Thursday the week before the scheduled meeting.

The public may view the meeting or participate / comment remotely as follows:
• All of our meetings are streamed live at
https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting.
• Participate via zoom please log in using any of the options below:
• Teleconference
https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone:
1-669-900-6833
Webinar ID: 931 4644 4676
Passcode: 7601
Submit written comments:

We encourage submittal of written comments supporting, opposing, or otherwise commenting on an agenda item, for distribution to the City Council prior to the meeting. Send emails to [email protected]; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301.
1 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Rules of Decorum
“Members of the Public are advised that all PAGERS, CELLULAR TELEPHONES and any OTHER COMMUNICATION DEVICES are to be turned off upon entering the City Council Chambers.” If you need to have a discussion with someone in the audience, kindly step out into the lobby. Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting.

Disruptive conduct may include, but is not limited to:
• Screaming or yelling during another audience member’s public comments period; • Profane language directed at individuals in the meeting room; • Throwing objects at other individuals in the meeting room; • Physical or verbal altercations with other individuals in the meeting room; and • Going beyond the allotted three-minute public comment period granted.

When a person’s or group’s conduct disrupts the meeting, the Mayor or presiding officer will request that the person or group stop the disruptive behavior, and WARN the person or group that they will be asked to leave the meeting room if the behavior continues.

If the person or group refuses to stop the disruptive behavior, the Mayor or presiding officer may order the person or group to leave the meeting room, and may request that those persons be escorted from the meeting room. Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403.) It should also be noted that any person who WILLFULLY disturbs or breaks up the City Council meeting may be arrested for a misdemeanor offense. (Penal Code, § 403.)

MEMBERS OF THE PUBLIC WISHING TO ADDRESS THE CITY COUNCIL MEMBERS

ARE REQUIRED TO FILL OUT A SPEAKER REQUEST FORM AND PLACE IT IN THE TRAY ON THE PODIUM PRIOR TO MEETING. Thank you, Administrative Staff The City Council packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council Members within seventy-two (72) hours of a Regular Meeting and twenty-four (24) hours of a Special Meeting. Members of the public can view the agenda or download any staff reports in advance by accessing the City’s website at www.ci.adelanto.ca.us on the Thursday of the week before the scheduled meeting.

AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (760) 246-2300, ext. 11123, no later than seventy-two (72) hours prior to the meeting per 28 CFR

34.102.104.
2 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Jeannette ________
Councilor Meza ________
Councilor Uptergrove ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________

1. City Manager to announce if there is any addition/removal of items from the agenda.

C. APPROVAL OF AGENDA
D. ANNOUNCEMENT OF CLOSED SESSION ITEMS

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8:

Property: 11200 Stadium Way, Adelanto CA 92301 APN: 3128-221-26 Agency Negotiator: Todd Litfin, City Attorney
Negotiating Parties: TBD
Under Negotiation: Price, and terms of payment
E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M__________________S__________________ACTION_________________ A. CALL TO ORDER—SPECIAL CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Jeannette ________
Councilor Meza ________
Councilor Uptergrove ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________
INVOCATION:

FLAG SALUTE: ______________________
H. PUBLIC COMMUNICATIONS
This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on the agenda
PUBLIC COMMENT: OPEN: ___________ CLOSED: ____________
I. CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council requests a separate discussion on an item.

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED

1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

G. CALL TO ORDER—SPECIAL MEETING
4 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

2. Receive and file the City’s annual Measure I and Transportation Development Act Local Transportation Fund Article 8 (“TDA-Article 8”) audit reports and financial statements for the fiscal year ended June 30, 2022.

3. City Council adopt Resolution No. 24-90 authorizing the City Manager to apply for the Prohousing Incentive Program Funds.

RESOLUTION NO. 24-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO AUTHORIZING APPLICATION FOR, AND RECEIPT OF,
PROHOUSING INCENTIVE PROGRAM FUNDS.

4. Adopt Resolution No. 24-91 making findings that, given the nature of the services, competitive bidding will not result in the lowest price to the City, and therefore dispensing with the competitive bidding process, and awarding a contract to Rogers, Anderson, Malody & Scott, LLP (RAMS, LLP).

RESOLUTION NO. 24-91

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING A

PROFESSIONAL SERVICES AGREEMENT WITH ROGERS, ANDERSON,
MALODY & SCOTT, LLP. (RAMS, LLP) FOR FINANCE SERVICES AND

ADOPTING FINDINGS TO DISPENSE WITH THE COMPETITIVE BIDDING

PROCESS

5. Adopt Resolution No. 24-92 Authorizing the City Manager to withdraw cancellation in the Independent Cities Risk Management Authority.

RESOLUTION NO. 24-92

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, EMPOWERING THE CITY

MANAGER WITH THE AUTHORITY TO WITHDRAW TERMINATION

FROM THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY
5 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

6. Approval of Cost of Services Study for Fire Charges and Reallocation of Budget between General and Water Funds For Fiscal Years 2021-22, 2022-23, and 2023-24.

RESOLUTION NO. 24-93

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY

OF SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES

ANALYSIS FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO

APPROVE THE REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE

RESULTS OF THE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

RESOLUTION NO. 24-94

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO AND

ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY OF SAN BERNARDINO,

CALIFORNIA TO APPROVE THE REALLOCATION OF COSTS CORRESPONDING

TO THE RESULTS OF THE FIRE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

M__________________S__________________ACTION________________ J. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council requests a separate discussion on an item.

1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this APUA agenda as authorized by Government Code Section 36934, unless otherwise directed by the APUA.

2. Approval of Cost of Services Study for Fire Charges and Reallocation of Budget between General and Water Funds For Fiscal Years 2021-22, 2022-23, and 2023-24.

RESOLUTION NO. 24-07

A RESOLUTION OF THE ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY

OF SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES

ANALYSIS FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO

APPROVE THE REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE

RESULTS OF THE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.
6 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us RESOLUTION NO. 24-08

A RESOLUTION OF THE CITY COUNCIL OF THE ADELANTO PUBLIC UTILITY

AUTHORITY, COUNTY OF SAN BERNARDINO, CALIFORNIA TO APPROVE THE

REALLOCATION OF COSTS CORRESPONDING TO THE RESULTS OF THE FIRE

STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

M__________________S__________________ACTION____________________ K. ITEMS REMOVED FROM THE CONSENT CALENDAR
L. ADJOURNMENT
The next Regular Meeting of the City Council will be held on December 11, 2024, at 11:00 a.m.

TIME OUT:

M__________________S__________________ACTION____________________

I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE,

HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON NOVEMBER 25, 2024, TWENTY-FOUR (24) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, THE ADELANTO POST OFFICE, AND ADELANTO LIBRARY IN ADELANTO, CALIFORNIA.

Brenda Lopez, City Clerk/
Director of Governmental Services
M. DECLARATION OF POSTING
7 SPECIAL MEETING
November 26, 2024
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

YOUR CITY GOVERNMENT
CHARTER CITY: Ratified by the electors of the City at an election on November 3, 1992. “A Charter City can do what the Charter permits it to do, so long as there is not direct violation of the State Constitution.”
CITY COUNCIL: The City Council is the legislative and policy-making body of the City. The City Council is composed of one elected Mayor and four Council Members, elected at large (to represent the entire City), to serve four (4) year, staggered terms.

CITY MANAGER: The City Manager is the chief executive officer responsible for the day-to-day administration of City affairs.

CITY COUNCIL MEETING: The regular meeting of your City Council is a vital part of the democratic process in the conduct of the City’s affairs. These meetings are open to the public and conducted by your elected representatives who are responsible, as a body, for the operation of Adelanto’s City government. The City Council appreciates your interest and urges citizen participation in government matters.

LEGISLATIVE TERMS
ORDINANCES: Ordinances are the means by which the City enacts its local laws. Unless an urgent situation exists, ordinances will first be presented at a City Council meeting as a “first reading.” At a subsequent City Council meeting, there will be a “second reading” and vote for or against adoption. Ordinances go into effect after a waiting period of thirty (30) days, in most cases, during which time the summary of the ordinance is published in a local newspaper approved for this purpose.

RESOLUTIONS: Resolutions and minute orders are the means by which the City Council formally adopts policies and/or approves specific actions. These go into effect upon adoption 8 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121

SPECIAL MEETING

OF THE ADELANTO CITY COUNCIL

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
NOVEMBER 26, 2024
All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting.

Participate via zoom please log in using any of the options below:

Teleconference https://us06web.zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

TIME TELECONFERENCE
To Participate and and Call in for public
comments:

Closed Session – 11:00 a.m. Please call 1-669-900-6833 along with conference code 931 4644 4676
Special Session – 11:30 p.m. Passcode: 7601

Dated: November 25, 2024 Brenda Lopez, City Clerk, CMC
9 CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Jacob Weatherbie, CPA, MSA, Finance Consultant (RAMS) SUBJECT: RECEIVE AND FILE THE CITY’S ANNUAL MEASURE I AND TDAARTICLE 8 FINANCIAL REPORTS AND FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022 (FINAL REPORT)
STAFF RECOMMENDATION:

It is recommended that the City Council receive and file the City’s annual Measure I and Transportation Development Act Local Transportation Fund Article 8 (“TDA-Article 8”) audit reports and financial statements for the fiscal year ended June 30, 2022.

BACKGROUND:

The audit of the City’s Measure I and TDA-Article 8 financial statements for Fiscal Year 2021-2022 (FY21-22) has been completed by the independent auditor, Crowe, LLP. The financial statements are intended to reflect the financial position and changes in financial position of the City’s Measure I and TDA-Article 8 funds, which are briefly summarized below.

The City’s Measure I 1990-2010 Funds had total revenues of ($7,584) and total expenses of $29 resulting in net revenue of ($7,613) and creating a final fund balance of $352,508. The City’s Measure I 2010-2040 Funds had total revenues of $296,807 and total expenses of $79,116 resulting in net revenue of $217,691 and creating a final fund balance of $2,100,097.

The City’s TDA-Article 8 Fund had total revenues of $579,012 and total expenditures of $332 resulting in net revenues of $578,680 and creating a final fund balance of $1,973,392.

The fund balances for all prior mentioned funds are restricted. This means the available funding within each fund can only be utilized for specific projects, as outlined within the scope and guidance within San Bernardino County’s Measure I bill and Transportation Development Act Article 8, Section 99400(a), respectively.
10 Receive and File City Audit Reports

FISCAL IMPACT:

With the issuance of the 2022 audit reports, San Bernardino County Transit Authority (“SBCTA”) is planning to release $1,167,689.16 in funding to the City for the January 2022 through December 2022 allocations. An additional $1,150,493.36 is expected to be released with the issuance of the 2023 audit reports expected to be issued prior to the end of the calendar year.

ATTACHMENTS:

1. Fiscal Year 2021-2022 Measure I Funds Annual Financial Report (Final Report)

2. Fiscal Year 2021-2022 TDA-Article 8 Annual Financial Report (Final Report) 11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 CITY COUNCIL

AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: RESOLUTION 24-90 OF THE CITY COUNCIL OF THE CITY OF

ADELANTO AUTHORIZING THE CITY MANAGER TO APPLY FOR

PROHOUSING INCENTIVE PROGRAM FUNDS
STAFF RECOMMENDATION:

Staff recommends that the City Council adopt the attached resolution authorizing the City Manager to apply for the Prohousing Incentive Program Funds.

BACKGROUND:

The City of Adelanto qualifies for the Pro-Housing Program through the California Department of Housing and Community Development HCD). The City must submit a separate application to receive program funding. This resolution authorizes the City to submit a Pro-Housing Incentive Program (PIP) application for up to five hundred eighty thousand dollars ($580,000) to support housing activities in Adelanto.

ANALYSIS:

The Prohousing Incentive Program (PIP), administered by the California Department of Housing and Community Development (HCD), rewards jurisdictions with pro-housing policies by providing funding and additional points in competitive applications for housing and infrastructure programs. These points enhance a city’s ability to secure financing for affordable housing initiatives.

Adelanto has applied for approval as a pro-housing jurisdiction, qualifying it to apply for up to $580,000 in PIP funds. These funds will directly support initiatives that address the City’s housing needs by facilitating the development of affordable housing for extremely low to moderate-income households. The City’s housing needs analysis highlights the necessity of expanding affordable housing to meet demand.

By securing PIP funds, Adelanto will strengthen its capacity to finance and implement housing projects, furthering its affordability goals.

The proposed resolution enables the City to submit its PIP application and utilize the funds for the following activities:
• Creating a revolving loan program for downpayment assistance ($45,000). 56 • Lending funds to HHI of 120% and below median income ($355,000). • Creating a program for impact fee waivers for new housing <120% AMI ($30,000). • Providing impact fee waivers to qualified developers ($150,000).

ENVIRONMENTAL IMPACT:

There are no anticipated environmental impacts associated with the submission of this application.

FISCAL IMPACT:

There is no fiscal impact resulting from the submission of this application.

ATTACHMENTS:

1. Resolution 24-XX

2. Prohousing Incentive Program Application Package
57 Resolution for the Prohousing Incentive Program
RESOLUTION NO. 24-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO AUTHORIZING APPLICATION FOR, AND RECEIPT OF, Prohousing Incentive Program funds.

WHEREAS, pursuant to Health and Safety Code 50470 et. Seq, the California Department of Housing and Community Development (Department) is authorized to issue Guidelines as part of an incentive program (hereinafter referred to by the Department as the Prohousing Incentive Program or “PIP”); and WHEREAS THE CITY COUNCIL OF THE CITY OF ADELANTO desires to submit a PIP grant application package (“Application”), on the forms provided by the Department, for approval of grant funding for eligible activities toward planning and implementation activities related to housing and community development as a result of meeting eligibility criteria including but not limited to Prohousing Designation; and
WHEREAS, the Department has issued Guidelines and Application on October 15, 2024 in the amount of $8 Million for PIP;
Now, therefore, the City Council of City of Adelanto (“Applicant”) resolves as follows:

SECTION 1. The City Manager is hereby authorized and directed to submit an Application to the Department in response to the NOFA, and to apply for the PIP grant funds in a total amount not to exceed $ 580,000;
SECTION 2. In connection with the PIP grant, if the Application is approved by the Department, the City Manager of the City of Adelanto is authorized and directed to enter into, execute, and deliver on behalf of the Applicant, a State of California Agreement (Standard Agreement) for the amount of $580,000, and any and all other documents required or deemed necessary or appropriate to evidence and secure the PIP grant, the Applicant’s obligations related thereto, and all amendments thereto; and
SECTION 3. The Applicant shall be subject to the terms and conditions as specified in the Guidelines, and the Standard Agreement provided by the Department after approval. The Application and any and all accompanying documents are incorporated in full as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the Application will be enforceable through the fully executed Standard Agreement.

Pursuant to the Guidelines and in conjunction with the terms of the Standard 58 Agreement, the Applicant hereby agrees to use the funds for eligible uses and allowable expenditures in the manner presented and specifically identified in the approved Application.

ADOPTED ON this 26th day of November, 2024, by the City Council of the City of Adelanto by the following vote count:

AYES:

NAYS:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

APPROVED
Brenda Lopez, City Clerk/Director of Governmental Services 59 Prohousing Incentive Program
(PIP)
2024 Application for Local Governments
State of California
Governor, Gavin Newsom
Tomiquia Moss, Secretary
Business, Consumer Services and Housing Agency
Gustavo Velasquez, Director
Department of Housing and Community Development
Megan Kirkeby, Deputy Director
Division of Housing Policy Development
Final Filing Date: December 31, 2024
651 Bannon Street, Suite 400 Sacramento, CA 95811
60 Website: https://www.hcd.ca.gov/grants-and-funding/programs-active/prohousingincentive-program Email: [email protected]
61 X
X
X
X
X
X
Demonstration of meeting threshold criteria shall be determined by the Department in its sole and absolute discretion. No documentation of meeting threshold requirements is required in the application unless requested by the Department.

Housing Element Annual Progress Report submittal pursuant to Government Code Section 65400 for the current or prior year, as applicable.

Prohousing Designation: An awarded or completed Prohousing Designation Application with an authorizing resolution must be submitted prior to or in conjunction with the Applicant’s PIP Application. PIP Awards cannot be made until a Prohousing Designation is awarded.

A complete application as determined by the Department.

An authorizing resolution authorizing submittal of the application to the Program that materially comports with the Program’s requirements and is legally sufficient as determined in the Department’s reasonable discretion, including an authorized representative. See Attachment B of the PIP Guidelines for required resolution format.

Compliance with state and federal housing laws as determined by the sole discretion of HCD.

Prohousing Incentive Program (PIP) Application Instructions The applicant is applying to the Department of Housing and Community Development (Department) for a grant authorized under the provisions pursuant to Health and Safety Code Section 50470(2)(C)(i). PIP is designed to encourage cities and counties to achieve Prohousing Designation. Please refer to the PIP Guidelines and August 2024 Notice of Funding Availability (NOFA) for detailed information on eligible uses and awards. If you have questions regarding this application or the PIP Program, email [email protected].

If approved for funding, the PIP application is incorporated as part of your Standard Agreement with the Department. To be considered for funding, all sections of this application, including attachments if required, must be complete and accurate.

In order to be considered for funding, all applicants must submit a complete, signed application to [email protected] by December 31, 2024. Pursuant to Section 202 of the PIP Guidelines, all applicants must meet the following threshold requirements to be eligible for funding:

An adopted housing element in substantial compliance, as determined by the Department, pursuant to Housing Element Law (Article 10.6 of Gov. Code) in accordance with Government Code section 65585, subdivision (h).

Threshold Requirements
62 Applicant
Applicant Agency Type
Mailing Address
City Zip Code
County
Website
TIN
Authorized Representative Name
Authorized Representative Title
Phone Fax
Email
Contact Person Name
Contact Person Title
Phone Fax
Email
Signature Date
Name Title
San Bernardino
https://adelantoca.gov/
As the official designated by the governing body (authorized representative above and in resolution), I hereby certify that, if approved by HCD for funding through PIP, the applicant assumes the responsibilities specified in the NOFA and certifies that the information, statements, and other contents contained in this application are true and correct.

Financial Analyst
626-364-6843
[email protected]
95-2673990
Applicant Information
City of Adelanto
City
11600 Air Expy
Adelanto 92301
Jessie Flores
City Manager
760-246-2300 ext 11184
[email protected]
Sarah Wang
63 Jurisdiction Name Eligible Base Award
Geographic Category Bonus Award Amount:

Prohousing Designation Application
Score 33 580,000 Total Award $
Award Amount
Adelanto $ 250,000
Southern California
Click the dropdown menu to choose a jurisdiction. The geographic category and base award will auto-populate. If the jurisdiction has obtained Prohousing Designation at the time of PIP application submittal, enter in the Prohousing Designation applicant score. Population projections are based on the Department of Finance E-1 January 1, 2024 estimates. https://dof.ca.gov/Forecasting/Demographics/estimates-e1/ $ 330,000
64 X
X
Eligible Applicants must use award funds towards any planning or implementation activities related to housing and community development including, but not limited to, any eligible uses pursuant to Health and Safety Code section 50470(b)(2)(D), as described below. Please indicate which of the following the applicant will use award funds toward:

Eligible Uses
Objective
(v) Capitalized reserves for services connected to the creation of new permanent supportive housing, including, but not limited to, developments funded through the Veterans Housing and Homelessness Prevention Bond Act of 2014. (vi) Assisting persons who are experiencing or at risk of homelessness, including providing rapid rehousing, rental assistance, navigation centers, emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. (i) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low, very low, low-, and moderate-income households, including necessary operating subsidies. (ii) Affordable rental and ownership housing that meets the needs of a growing workforce earning up to 120 percent of area median income, or 150 percent of area median income in high-cost areas. (iii) Matching portions of funds placed into local or regional housing trust funds. (vii) Accessibility modifications.
(viii) Efforts to acquire and rehabilitate foreclosed or vacant homes. (ix) Homeownership opportunities, including, but not limited to, downpayment assistance. (x) Fiscal incentives or matching funds to local agencies that approve new housing for extremely low, very low, low-, and moderate-income households. (iv) Matching portions of funds available through the Low and Moderate Income Housing Asset Fund pursuant to subdivision (d) of Section 34176 of the Health and Safety Code.

Responsible Party
Summary of Proposed Activities
Act: Downpayment
Assistance Program
End Eligible Use Category Notes
Subtask: Program
Development Firm must have a California Lender License Program Development 4/1/2025 City
City or Sub
Est. Cost
45,000
Begin
1/1/2025
Statement of Work Plan
Contract with eligible firm to create a program for a
Revolving Loan for downpayment assistance
Subtask: Program
Management 4/1/2028 Implementation
Subtask: Program
Rollout
Act: Impact Fee
Waivers Program
Subtask: Program
Development
City or Sub
City or Sub
City or Sub
Revloving Loan
Fund 4/1/2028
Program,
Development 4/1/2025
355,000
30,000
150,000
Lend out the funds to HHI of 120% and below median
income.

Contract with eligible firm to create a program for impact fee waivers for new housing <120% AMI
Provide Impact fee waivers to qualified developers who
include housing units restricted to <120% AMI City or Sub 4/1/2025 Firm must have a California Lender License
1/1/2025
4/1/2025
65 CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: CONSIDERATION OF RESOLUTION NO. 24-91 APPROVING AN AGREEMENT AMENDMENT WITH ROGERS, ANDERSON, MALODY & SCOTT, LLP (RASM. LLP)

FOR CONTRACT FINANCE SERVICES AND ADOPTING FINDINGS TO DISPENSE WITH THE COMPETITIVE BIDDING PROCESS.

STAFF RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 24-91 making findings that, given the nature of the services, competitive bidding will not result in the lowest price to the City, and therefore dispensing with the competitive bidding process, and awarding a contract to Rogers, Anderson, Malody & Scott, LLP (RAMS, LLP) to provide various finance services for Fiscal years ending June 30, 2023 and fiscal year ending June 30, 2024 in an amount not to exceed $340,000, and authorizing the City Manager to execute the Professional Services Agreement.

BACKGROUND:

Rogers, Anderson, Malody & Scott, LLP (RAMS, LLP) was contracted by the City of Adelanto to develop a plan to assist the City in becoming current on recording financial information and its Fiscal Year Ending June 31, 2021 and June 30, 2022 financial statement audits in May 2024.

RAMS, LLP has made significant progress in assisting the City in becoming current on its books, financial statement audits, and related compliance reporting. As of November 26, 2024, RAMS has completed the City’s fiscal year 2021’s Single Audit and fiscal year 2021 and 2022 Measure I and TDA audits. RAMS has also completed a substantial portion of the fiscal year 2022 City financial statement audit and fiscal year 2023 Measure I and TDA audits with expected issuance in the next couple of weeks. RAMS has already started the closing of the City’s books as of June 30, 2023 and expects to have the 2023 financial statement audit completed by calendar year end. RAMS is currently working closely with the City’s Auditors to streamline the audit process for all three audits discussed.

FISCAL IMPACT:

A budget line item of $340,000 is requested for FY 2024-2025. The much needed assistance will allow the City to continue to become up to date on its financial statement audits and apply for additional grant funding.

ATTACHMENTS:

1. City Resolution No. 24-91

2. Professional Services Agreement Amendment with Rogers, Anderson, Malody & Scott, LLP 66 RESOLUTION NO. 24-91

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA, APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH ROGERS, ANDERSON, MALODY & SCOTT, LLP. (RAMS, LLP) FOR

FINANCE SERVICES AND ADOPTING FINDINGS TO DISPENSE WITH THE

COMPETITIVE BIDDING PROCESS
WHEREAS, the City has adopted a purchasing system to establish efficient procedures for the purchase of supplies and equipment at the lowest possible cost commensurate with quality needed, to exercise positive financial control over purchases, to clearly define authority for the purchasing function, and to assure the quality of purchases; and WHEREAS, pursuant to Section 3.10.270 (D) of the City’s Code, the City Council may authorize the execution of contracts for personal services, for professional and consultant services, and for other, non-public projects, and for contractual services without observing the bidding procedures provided herein where the amount of the contract exceeds the value of seventy-five thousand dollars ($75,000.00); and
WHEREAS, the City desires for the administration of the Finance Department and the planning and execution of programs, projects, and activities for accomplishing short and long-term financial goals and objectives for the City; and
WHEREAS, given the particular requirements that the City desires for the administration of the Finance Department, the City’s purchasing officer has determined that due to the nature of the professional services required, the bidding process will not likely result in the lowest price; and
WHEREAS, given its experience in municipal accounting and auditing, the City requested a quote from RAMS, LLP, and has determined that RAMS, LLP is capable of providing the City with the finance services that will meet the City’s needs.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Council of the City of Adelanto finds that, pursuant to the findings set forth in the recitals above, which are incorporated herein by reference, competitive bidding will not likely result in the lowest price to the City for the finance services needed, and therefore it is in the best interests of the City to dispense with the City’s competitive bidding requirements and award a contract to RAMS, LLP for the finance services needed.

SECTION 2. That the City Council authorizes the City Manager to execute an agreement amendment with RAMS, LLP, for the administration of the City’s Finance Department and to provide various staffing services in an amount not to exceed THREE HUNDRED FORTY THOUSAND DOLLARS ($340,000) through June 30, 2025, and any other ancillary documents that may be necessary to carry out this Resolution.
67 SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 68 Resolution No. 24-91

PASSED, APPROVED AND ADOPTED this 26th day of November 2024. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
69 Resolution No. 24-91

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 24-91 was duly and regularly adopted at a special meeting of the City Council of the City of Adelanto on this 26th day of November, 2024 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 26th day of November, 2024.
______________________________
Brenda Lopez, City Clerk
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CITY OF ADELANTO

PROFESSIONAL SERVICES AGREEMENT
Accounting and Finance
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and effective this 26th day of November 2024 (“Effective Date”) by and between the CITY OF ADELANTO, a California municipal corporation, (“City”) and Rogers, Anderson, Malody & Scott, LLP (“Consultant”). City and Consultant may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.”
SECTION 1. SERVICES.

Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A and incorporated herein by this reference (the “Services”). Consultant will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on November 1st, 2024 and shall end on June 30th, 2025 unless the term of this Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8.

1.2 Standard of Performance. Consultant represents and warrants that Consultant is a provider of first class work and services and Consultant is experienced in performing the Services contemplated herein and, in light of such status and experience, Consultant shall perform the Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator.

1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform the Services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.4 Time. Consultant shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant’s obligations hereunder.

1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator.
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1.6 Warranty. By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the Services, (ii) has carefully considered how the Services should be performed, and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the Services.

SECTION 2. COMPENSATION.

City hereby agrees to pay Consultant a sum not to exceed THREE HUNDRED AND FORTY THOUSAND DOLLARS ($340,000) notwithstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein.

The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person.

2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion;
d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense; e. The total number of hours of work performed under this Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed;
g. The Consultant Representative’s signature.

Invoices shall be submitted to:

City of Adelanto
Attn: Accounts Payable
11600 Air Expressway
Adelanto, CA 92301
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2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

2.3 Retention of Funds, Final Payment. Consultant hereby authorizes City to retain and deduct from any amount payable to Consultant not exceeding five percent (5%) of the total compensation. The retained funds shall be paid to Consultant within sixty (60) days after final acceptance of the Services by the City and after Consultant has furnished City with full release of all undisputed payments under this Agreement. In the event there are any claims specifically excluded by Consultant from the operation of the release, City may retain proceeds of up to one hundred fifty percent (150%) of the amount in dispute. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of Consultant to insure, indemnify, and protect City as provided in this Agreement. City shall pay the last five percent (5%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed.

2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice.

2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A.

2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement.

2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes.

2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date.

SECTION 3. FACILITIES AND EQUIPMENT.

Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees 73 2512/026150-0001
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and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility or equipment that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS.

Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance listed below and provide certificates of insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this Section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this Section throughout the term of this Agreement.

The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other insureds. Consultant agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which Consultant may be held responsible for the payment of damages to any persons or property resulting from Consultant activities or the activities of any person or persons for which Consultant is otherwise responsible nor shall it limit Consultant’s indemnification liabilities as provided in Section 5.

4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a selfinsurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of selfinsurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement.

4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General 74 2512/026150-0001
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Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles.
b. Minimum Scope of Coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
(i) The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
(ii) Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

4.3 Professional Liability Insurance.
a. General Requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions.

Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved in writing by City.
b. Claims-Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
(i) The retroactive date of the policy must be shown and must be no later than the commencement of the Services.
(ii) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates. (iii) If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; 75 2512/026150-0001
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(2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage.
(iv) A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement.

4.4 All Policies Requirements.
a. Acceptability of Insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of Coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with certificates of insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must include the following reference:
«Contract_Title». The name and address for additional insured endorsements, certificates of insurance and notice of cancellation is: City of Adelanto, 11600 Air Expressway, Adelanto, CA 92301. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant.
c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self-insured retention is increased. In the event any of said policies of insurance are cancelled, Consultant shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 4 to the Contract Administrator.
d. Additional Insured; Primary Insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage.
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e. Deductibles and Self-Insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services.

During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or selfinsured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.
f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement.

SECTION 5. INDEMNIFICATION.

5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, 77 2512/026150-0001
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“Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.

5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.

5.3 Limitation of Indemnification for Design Professionals. Notwithstanding any provision of this Section 5 to the contrary, design professionals, as that term is defined in Civil Code Section 2782.8, are required to defend and indemnify City only to the extent permitted by Civil Code Section 2782.8. The term “design professional” as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. This Subsection 5.3 shall only apply to Consultant if Consultant is a “design professional” as that term is defined in Civil Code Section 2782.8.

5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity.

SECTION 6. INDEPENDENT CONTRACTOR.

At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subsection 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement.

The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it is or any of its officers, employees, or agents are in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become 78 2512/026150-0001
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entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors.

7.3 Prevailing Wages. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable prevailing wage laws and regulations and effectuating compliance with such laws, including, but not limited to the prevailing wage and related requirements set forth in this Subsection 7.3. Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. a. Public Work. Consultant hereby expressly acknowledges and agrees that City has never previously affirmatively represented to Consultant, its employees or agents in writing or otherwise that the Services are not a “public work,” as defined in Section 1720 of the Labor Code. It is agreed by the Parties that, in connection with the development, construction (as defined by applicable law) and operation of the Services, including, without limitation, any public work (as defined by applicable law), if any, Consultant shall bear all risks of payment or nonpayment of state and/or federal prevailing wages and/or the implementation of Labor Code Sections 1726 and 1781, as the same may be enacted, adopted or amended from time to time, and/or any other provision of law. To the extent applicable, City will enforce all penalties required by law for Consultant’s failure to pay prevailing wages. b. Labor Code of California. The Consultant’s attention is directed to Division 2, Part 7, Chapter 1 of the Labor Code of the State of California and especially to Article 2 (Wages); and Article 3 (Working Hours), thereof.
(i) In accordance with Sections 1773 and 1773.2 of the Labor Code, City has found and determined the general prevailing rates of wages in the locality in which the public work is to be performed are those determined by the Director of Industrial Relations and available at https://www.dir.ca.gov/OPRL/2022-1/PWD/Southern.html. Copies of the prevailing rates of wages are maintained with City’s principal office and are available to any interested party on request. Consultant shall post a copy of the prevailing rate of per diem wages at each job site. 79 2512/026150-0001
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(ii) Consultant is aware of and will comply with the provisions of Labor Code Section 1776, including the keeping of payroll records and furnishing certified copies thereof in accordance with said Section. Pursuant to Labor Code Section 1771.4, Consultant must submit certified payroll records to the Labor Commissioner using the Department of Industrial Relations’ electronic certified payroll reporting (eCPR) system.
(iii) Pursuant to Labor Code Section 1810, it is stipulated hereby that eight (8) hours labor constitutes a legal day’s work hereunder. (iv) Pursuant to Labor Code Section 1815, work performed by employees of contractors in excess of eight (8) hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of eight (8) hours per day at not less than 1 ½ times the basic rate of pay. (v) Pursuant to Labor Code Section 1813, it is stipulated hereby that Consultant shall, as a penalty to City, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by Consultant or by any subcontractor hereunder for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one (1) calendar week in violation of the provisions of Article 3 (commencing with Section 1810), Chapter 1, Part 7, Division 2 of the Labor Code.
(vi) Consultant is aware of and will comply with the provisions of Labor Code Sections 1777.5 and 1777.6 with respect to the employment of apprentices. Pursuant to Section 1777.5 it is hereby stipulated that Consultant will be responsible for obtaining compliance therewith on the part of any and all sub-consultants or subcontractors employed by Consultant in connection with this Agreement.
(vii) Pursuant to Labor Code Section 1775, it is hereby stipulated that Consultant shall, as a penalty to City, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for the Services by Consultant or any sub-consultant or subcontractor. c. Bidding Eligibility. Pursuant to Labor Code Section 1771.1, no contractor or subcontractor (or consultant or subconsultant) may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations. d. DIR Monitoring. Pursuant to Labor Code Section 1771.4, Consultant is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
e. Indemnification Related to Prevailing Wages. Section 5, Indemnification, specifically encompasses Claims arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Labor Code Sections 1726 and 1781, as the same may be amended from time to time, or any other 80 2512/026150-0001
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similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.

7.4 Licenses and Permits, Fees and Assessments. Consultant represents, warrants, and covenants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions, and perform the Services. Consultant represents, warrants, and covenants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions, and perform the Services. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City. Consultant shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for Consultant’s performance of the Services, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed, or imposed against City hereunder.

7.5 Conflicts of Interest, Political Reform Act. Consultant represents, warrants, and covenants that Consultant presently has no interest, direct or indirect, which would interfere with or impair in any manner or degree the performance of Consultant’s obligations and responsibilities under this Agreement. Consultant further agrees that while this Agreement is in effect, Consultant shall not acquire or otherwise obtain any interest, direct or indirect, that would interfere with or impair in any manner or degree the performance of Consultant’s obligations and responsibilities under this Agreement. Consultant acknowledges that pursuant to the provisions of the Political Reform Act (Government Code Section 87100 et seq.), City may determine the Consultant to be a “consultant” as that term is defined by 2 California Code of Regulations Section 18700.3. In the event City makes such a determination, Consultant agrees to complete and file a “Statement of Economic Interest” with the City Clerk to disclose such financial interests as required by City. In such event, Consultant further agrees to require any other person doing work under this Agreement to complete and file a “Statement of Economic Interest” to disclose such other person’s financial interests as required by City.

7.6 Annual Appropriation of Funding. In accord with Article 16 Section 18 of the California Constitution, payment of compensation under this Agreement is contingent upon annual appropriation of funds by City for that purpose. Consultant acknowledges and agrees that to the extent that the Services extend beyond one (1) fiscal year, payment for such Services is expressly conditioned on City’s annual appropriation of funds for such Services for each year. If no funds are appropriated then this Agreement shall be terminated. City pledges and agrees to process such appropriation requests annually and in good faith. Nothing in this Subsection shall be construed to limit the right of either Party to terminate this Agreement as provided herein.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.
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8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City.

8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement.

8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties.

8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge.

Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately.

8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement.

8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but not be limited to, any or all of the following:
a. Immediately terminate this Agreement;
b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or
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d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services.

SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Consultant. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. Consultant understands and agrees that it may be required to provide documents to the City to be produced in response to a Public Records Act request.

9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents and Data”). Consultant shall require all subcontractors to agree in writing that City is granted a nonexclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents and Data. Consultant makes no such representation and warranty in regard to Documents and Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.

9.3 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for the Services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

9.4 Inspection and Audit of Records. Any records or documents that Subsection 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. 83 2512/026150-0001
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Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Subsection shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.

10.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in San Bernardino County.

10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect.

10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement.

10.5 No Implied Waiver of Breach. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting Party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Gardenya Duran (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, 84 2512/026150-0001
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and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

10.8 City Contract Administration. This Agreement shall be administered by a City employee, «Staff_Contact», «Staff_Title» (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee.

10.9 Notices. Any written notice to Consultant shall be sent to:

Rogers, Anderson, Malody & Scott, LLP
Attn: Gardenya Duran
735 E. Carnegie Drivem Suite 100
San Bernardino, California 92408
Any written notice to City shall be sent to the Contract Administrator at:

City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Attn: «Staff_Contact», «Staff_Title»
with a copy to:

City Clerk
City of Adelanto
11600 Air Expressway
Adelanto, CA 92301

10.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example.
__________________________________________
Seal and Signature of Registered Professional with
report/design responsibility.

10.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.
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10.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

10.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other agreement to which said Party is bound.

10.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.

10.16 No Third-Party Beneficiaries. There are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder.

10.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.

10.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement.

10.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page]
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IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date.

CITY OF ADELANTO
«City_Signature»
Attest:

Brenda Lopez, City Clerk
Approved as to Form:

Todd Litfin, City Attorney

CONSULTANT
Gardenya Duran, Partner

«Consultant_Signature_2»

[Note: 2 officer’s signatures required if
Consultant is a corporation, unless provided
with a certificate of secretary in-lieu]
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EXHIBIT A.

EXHIBIT A

SCOPE OF SERVICES
Services shall include Accounting and Finance services in the amount not to exceed THREE HUNDRED AND FORTY THOUSAND DOLLARS ($340,000) as further detailed in the following page(s).

We will provide accounting and finance services to assist the City with the closing of the 2022- 2023 (FY 2022-23) and 2023-2024 (FY 2023-24) fiscal years and provide audit support for the Measure I, TDA, City financial statement audits, and City Single Audits as needed. The firm will also assist in the preparation of the State Controller Reports for the City of Adelanto, Adelanto Public Utilities Authority, and Adelanto Public Finance Authority for FY 2023-24.

Gardenya Duran will oversee the project to ensure expectations are being met during the engagement. Jacob Weatherbie will be the primary staff assigned to the engagement and will be available to be on site. In addition, support from other employees of the firm will be available as needed to support the staff on site. The Consultant will also provide additional Management Advisory Services and other general accounting support services, excluding staff augmentation and budget support, as needed.

Phase I (In Process)
• Assist the City with the financial close of FY 2022-23. • Prepare and/or supervise staff in preparing interim and year-end audit workpapers and provide the auditor’s annual requested workpapers with the assistance of City staff. • Be available to work with the auditors and answer questions as needed. • Be available to work on site and remotely.

Phase II
• Assist the City with the financial close of FY 2023-24. • Prepare and/or supervise staff in preparing interim and year-end audit workpapers and provide the auditor’s annual requested workpapers with the assistance of City staff. • Be available to work with the auditors and answer questions as needed. • Be available to work on site and remotely.
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Cost for Accounting Services
The cost for the services provided is as listed below:

Our fee for these services will be based on actual time spent at rates of $125 - $450 per hour, depending on staff level (excluding any special projects or services requested by the City).

Personnel Rate
Senior Partner $ 450
Garden 375
Yolanda 325
Jacob 220
Accountant 160
Admin 125
Billable Hourly Rates by Classification
89 CITY COUNCIL AGENDA REPORT
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: ADOPT RESOLUTION NO. 24-92 AUTHORIZING THE CITY MANAGER TO

WITHDRAW CANCELLATION IN THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY

STAFF RECOMMENDATION
It is recommended that the City Council empower the City Manager to make the decision to maintain the cancellation of ICRMA or withdraw from such cancellation, ensuring compliance with all procedural requirements.

BACKGROUND:

The decision stems from a comprehensive review of the city's risk management needs and the desire to explore alternative risk management strategies moving forward.

On Q1 2024 the City has evaluated the benefits and costs associated with membership in ICRMA and determined that obtaining additional insurance quotes may better align with current fiscal and operational priorities. Pursuant to ICRMA Bylaws, the effective date of termination shall be June 30, 2025, and notice needed to be provided by July 1 2024, such notice was provided on time. Staff has assessed the potential impacts of withdrawal, including transitioning to alternative risk management providers and ensuring continuity in workers' compensation coverage for city employees. The resolution aligns with ICRMA's bylaws, requiring formal notice of termination and specifying the effective date.

Since providing notice to terminate from the ICRMA Pool, staff has worked diligently to engage with alternative pools with great success, and continued its engagement with ICRMA to examine ways to lower the City’s premium. There are a few quotes pending for this week before the city’s deadline to withdraw its termination. Given the holiday weekend and the looming deadline of 12/1/2024 to withdraw termination, staff recommends to have Council empower the City Manager to make the management decision to maintain the current coverage, or continue with the termination and search for alternatives.

ATTACHMENTS:

Resolution No. 24-92
90 RESOLUTION NO. 24-92

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, EMPOWERING THE CITY

MANAGER WITH THE AUTHORITY TO WITHDRAW TERMINATION

FROM THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY
WHEREAS, The City of Adelanto (City) joined the Independent Cities Risk Management Authority (ICRMA) on July 1, 2019;
WHEREAS, On July 1 2024 The Adelanto City Council authorized withdrawal and termination from the ICRMA insurance pool;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Adelanto as follows:

Section 1. The City Council hereby authorizes the City Manager with the autonomous authority to withdraw the termination from ICRMA based on his independent judgement.

Section 2. The Mayor and City Council authorize the City Manager to give such authority.

Section 3. Pursuant to ICRMA Bylaws, the effective date of such withdrawal of termination shall be December 1, 2024.

Section 4. The City Clerk is directed to forward a certified copy of this Resolution to ICRMA at 18201 Von Karman, Suite 200, Irvine, CA 92612.

PASSED AND ADOPTED at a meeting of the City Council of the City of Adelanto held on November 26, 2024.

Gabriel Reyes, Mayor
Brenda Lopez, City Clerk
91 I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 24-92 was duly and regularly adopted at special meeting of the City Council of the City of Adelanto on this 26th day of November, 2024 by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand affix the official seal of the City of Adelanto, on the 26st day of November, 2024.

Brenda Lopez, City Clerk
92 December 1, 2024
Danielle (Dani) Rogacki, CPCU, AIC-M, AIC, ARM
Executive Director
CA License No. 4290859
18201 Von Karman | Suite 200 | Irvine, CA 92612
M: 608.302.5328
[email protected]
Gabriel Reyes
Mayor
Daniel Ramos
Mayor Pro Tem
Joy Jeannette
Council Member
Angelo Meza
Council Member
Amanda Uptergrove
Council Member
Jessie Flores
City Manager
RE: NOTICE OF INTENT TO RESCIND TERMINATION
Dear Ms. Rogacki,
This letter is to inform Independent Cities Risk Management of the City of Adelanto’s intent to intent to rescind its termination from ICRMA’s insurance pool, and all programs including but not limited to Workers Compensation.

The City of Adelanto appreciates its membership in the pool and would like to remain in its membership.

Should you have any questions or concerns please feel free to contact me at 760-246-2300 ext. 11124
Sincerely,
Jesse Flores
City Manager
93 CITY COUNCIL / APUA AGENDA REPORT
1 A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jesse Flores, City Manager
BY: Julio Morales – Financial Consultant

SUBJEC APPROVAL OF COST OF SERVICES STUDY FOR FIRE CHARGES

AND REALLOCATION OF BUDGET BETWEEN GENERAL AND
WATER FUNDS FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24 STAFF RECOMMENDATION:

Staff recommends the City Council, acting as the City Council and Adelanto Public Utility Authority Board, approve:

Resolution No. 24-93: Approving the Cost of Services Analysis for Fire Services Study.

Resolution No. 24-94: Adjusting the Fiscal Year Financial Statements for the City of Adelanto for FY21-22, FY 22-23, and FY23-24.

Resolution No. APUA 24-07: Approving the Cost of Services Analysis for Fire Services Study.

Resolution No. APUA 24-087: Adjusting the Fiscal Year Financial Statements for the Adelanto Public Utility Authority for FY21-22, FY 22-23, and FY23-24.

BACKGROUND:

The Adelanto Public Utility Authority provides water and sewer services to the residents of the City of Adelanto and adjacent territories within its area of influence. Within its operating expenses, the APUA maintains critical services required for the provision of water for fire protection.

Raftelis, a leading utility management consulting firm, was engaged to calculate the cost associated with providing public and private firefighting capacity in the water system. These costs are currently incorporated into the rates and fees charged to its ratepayers.

The report determined that the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs. Rafetlis used a six-step methodology to determine these costs:

1. Allocate O&M Expenses and Capital costs into one of 9 categories:
• Supply (Well O&M and Water Purchases)
94 2
• Raw and Treaded Water Pumping
• Water Treatment
• Distribution & Storage Costs
• Transmission and Distribution – Pipelines
• Customer Service and Meter Reading
• Meter Maintenance
• Direct Fire Protection
• General & Administration

2. Determine yearly water revenue required for the water utility ($10.7M)

3. Assume fire flow requirements: 4 hours, 4,000 GPM flow

4. Calculate the O&M associated with maintaining the fire capacity in the water system ($306,000). (e.g., fire hydrant repair and replacement)

5. Allocate the costs in proportion to the potential flow and fire protection needs to public (89%) and private (11%) customers

6. Calculate charges based on the diameter of connection (for private) and meter size for public fire protection customers
The report determined that the Unit Cost Calculation for Public ($743,000) and Private ($47,594) Fire Protection Capacity Costs totaled $791,395 per year. Staff recommends APUA authorize the classification of such costs to be specific to the provision of fire services.

Since the City’s General Fund pays the Fire Protection Services contract and the Water Department’s collects revenues for the delivery of water and to provide (capacity for) fire protection services, staff recommends APUA authorize that $791,395 in revenues be transferred to the City’s General Fund to reflect the Water Department’s required contribution for the provision of fire protection services. These adjustments should be reflected in Fiscal Year FY21- 22, 22-23, and 23-24 financial statements, in the City and APUA’s budgets in FY 24-25 and in each year going forward.

FISCAL IMPACT:

General Fund revenues will be increased by approximately ($791,395), for Fiscal Years FY 21- 22, FY 22-23 and FY23-24. The Water Fund will transfer a corresponding amount, which will impact the Water Departments Net Operating Revenues and Fund Balance. These costs have been reflected in the FY 24-25 budget and shall be incorporated into the City and APAU’s budgets going forward.

ATTACHMENTS:

1. DRAFT Fire Study

2. Resolution No. 24-93

3. Resolution No. 24-94

4. Resolution No. APUA 24-07

5. Resolution No. APUA 24-08
95 CITY OF ADELNTO
Cost of Service Analysis
for Public and Private
Fire Charges
DRAFT REPORT / NOVEMBER 15, 2024
96 97
227 W. Trade Street, Suite 1400, Charlotte, NC 28202
www.raftelis.com
November 15, 2024
Mr. Jesse Flores
City Manager
City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Subject: Cost of Service Analysis for Public and Private Fire Charges Dear Mr. Flores:

Raftelis is pleased to provide this Cost of Service Analysis for Public and Private Fire Charges Report (Report) for the City of Adelanto (City) to establish public and private charges that are based on the cost to provide fire protection.

The report summarizes the key findings and recommendations related to the development of the public and private fire protection charges.

It has been a pleasure working with you, and we thank you and the City staff for the support provided during the course of this study.

Sincerely,
Steve Gagnon, PE (AZ) Cameron Okie
Vice President Manager
98 Client Name / Report Title
Contents

1. City of Adelanto Cost of Service Analysis for Public and Private Fire Charges Overview ................................................................. 1

1.1. Introduction ...................................................................................................................1

1.2. Methodology Overview .................................................................................................1

2. Assumptions and Data ................................................................. 3

2.1. Operations and Maintenance (O&M)............................................................................3

2.2. System Assets ...............................................................................................................3

2.3. Debt 4

2.4. Capital Improvement Program .....................................................................................5

2.5. Customer Accounts ......................................................................................................5

3. Cash Flow and Revenue Requirement ......................................... 7

3.1. Cash Flow ......................................................................................................................7

3.2. Revenue Requirement ..................................................................................................8

4. Fire Protection Capacity Assumptions ...................................... 10

4.1. Fire Service Requirement ........................................................................................... 10

4.2. Fire Protection Potential Demand .............................................................................. 10

4.3. Proportion of Potential Capacity for Private and Public Fire Protection................ 11

5. Cost of Service ........................................................................... 12

5.1. Development of Cost Component Allocation Bases ................................................ 12

5.2. Allocation of O&M Expenses to Cost Components ................................................. 13

5.3. Allocation of Capital Expenses to Cost Components ................................................1

5.4. Units of Service .............................................................................................................2

5.5. Unit Cost Calculation ....................................................................................................1

5.6. Derivation of Public and Private Fire Protection Charges .........................................1

5.6.1. Private Fire Protection Rates ........................................................................................... 1

5.6.2. Public Fire Protection Rates ............................................................................................ 2 99 Client Name / Report Title
Tables
Table 2-1: O&M Summary ....................................................................................................................... 3 Table 2-2: O&M Functionalization ............................................................................................................ 3 Table 2-3: Assets Summary ..................................................................................................................... 4 Table 2-4: Asset Functionalization ........................................................................................................... 4 Table 2-5: System Debt ........................................................................................................................... 5 Table 2-6: Capital Improvement Plan ....................................................................................................... 5 Table 2-7: Meter Counts and Private Fire Connections ............................................................................ 6 Table 2-7: Summary of Public Fire Meter Counts and Equivalent Meters ................................................. 6 Table 3-1: Cash Flow ............................................................................................................................... 8 Table 3-2: Revenue Requirement ............................................................................................................ 9 Table 4-1: Fire Service Requirement...................................................................................................... 10 Table 4-2: Fire Protection Potential Demand .......................................................................................... 11 Table 4-3: Proportion of Potential Capacity for Public & Private Fire ...................................................... 11 Table 5-1: System Peaking Factors ....................................................................................................... 12 Table 5-2: Allocation Bases ................................................................................................................... 13 Table 5-3: Allocation of Functionalized O&M to Cost Components .......................................................... 1 Table 5-4: Allocation of Functionalized Assets to Cost Components ........................................................ 1 Table 5-5: Units of Service ....................................................................................................................... 1 Table 5-6: Unit Cost Calculations ............................................................................................................. 1 Table 5-7: Max Day and Max Hour Capacity Costs Attributable To Fire Protection .................................. 1 Table 5-8: Private Fire Protection Charge per Equivalent Connection ...................................................... 1 Table 5-9: Private Fire Protection Rates Derivation .................................................................................. 1 Table 5-10: Public Fire Protection Unit Rate Derivation ........................................................................... 2 Table 5-11: Public Fire Protection Equivalent Meter Charge Derivation ................................................... 2 Table 5-12: Public Fire Protection Residential Rates ............................................................................... 3 Table 5-13: Public Fire Protection Multi-Family Residential Rates ........................................................... 3 Table 5-14: Public Fire Protection Commercial Rates .............................................................................. 4 Appendices
Appendix A: Complete O&M Expenditures and Functionalization Appendix B: Complete Asset Valuation and Functionalization 100
Client Name / Report Title

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City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

1. City of Adelanto Cost of Service
Analysis for Public and Private
Fire Charges Overview

1.1. Introduction
In 2024, the City of Adelanto (City) engaged Raftelis to conduct a cost of service (COS) analysis for public and private fire charges for the water utility to ensure that there is a recovery of costs proportionate to the fire service provided to its customers. Fire protection costs are associated with the cost of operating and maintaining a water system that is sized and ready to fight fires. This report documents the resultant findings, analyses, and proposed rates.

The major objectives of the analysis include the following:

1. To calculate the cost associated with providing public and private firefighting capacity in the water system

2. To calculate public and private fire charges

1.2. Methodology Overview
The first step, in setting fire protection charges, was to functionalize the City’s operation and maintenance (O&M) expenses and capital or asset costs. The O&M expenses totaled approximately $11 million, and the City’s assets’ replacement cost less depreciation (RCLD) totaled approximately $60 million. The City functionalized O&M expenses, and Raftelis functionalized the assets based on information provided by the City. The functions are:

1. Supply (wells, purchased water)

2. Raw and treated water pumping

3. Treatment

4. Distribution storage,

5. Transmission and distribution (pipelines)

6. Customer service and meter reading

7. Meter maintenance

8. Direct fire protection

9. Administrative and general
Some costs fit entirely into one function “bucket” while other costs were distributed across more than one relevant function “bucket”.

The second step was to determine the annual water revenue required for the water utility by calculating the operating and capital revenue requirements. The operating revenue requirement is equal to O&M expenses minus miscellaneous revenues (water availability charges, meter installation charges, sales of meter equipment, etc.). The capital revenue requirement is equal to current debt service and rate-funded capital projects minus interest revenue, connection/service fees revenue, and cash balances. The total revenue requirement is arrived at by adding the operating and capital revenue requirements which is approximately $10.77 million.

The third step is to calculate the max day capacity (hundred cubic feet (Hcf) / day) and max hour capacity in excess of max day (Hcf / day) needed for fire protection. Raftelis assumed that City fire protection needs are a 4 hour fire needing 4,000 gallons per minute (GPM), which is taken from the City’s 2024 Master Plan, to 102
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2 arrive at fire protection max day and max hour capacities. Public and private fire protection capacities (and charges) are in proportion to the potential flow through public and private fire connections based on meter size/pipe diameters.

The fourth step estimates direct fire protection costs. Total fire protection costs include direct fire protection and indirect fire protection costs. Direct fire protection costs are known as costs associated with fire protection – most often the repair and replacement of fire hydrants amongst other costs. Direct fire protection costs were estimated by City staff by reviewing each line item of their budget and allocating costs to the Direct Fire Protection cost component. The City estimates direct fire protection costs are approximately $306,000.

The fifth step is to allocate the fire protection operating and capital revenue requirements in proportion to the potential flow of public and private customers and to derive charges for each class. This report details the calculations in each of the above mentioned steps.
103
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3

2. Assumptions and Data

2.1. Operations and Maintenance (O&M)
Table 2-1 summarizes the FY 2025 Budget O&M expenditures provided by the City. The City functionalized each line item of the O&M expenditures. Table 2-2 shows a summary of the functionalized O&M expenditures. The complete line-by-line O&M expenditure functionalization is shown in Appendix A. FY 2025 was a continuation budget meaning the FY 2025 budget is the same as the FY 2024 budget.

Table 2-1: O&M Summary
Line Expenses Summary FY 2025
1 Expenses - Water Customer Service $0
2 Payroll & Benefits $587,731
3 Operations and Maintenance $7,645,513
4 Non-Operating Expenses $2,774,579
5 Total $11,007,823
Table 2-2: O&M Functionalization
Line Function Functionalized
Expense
1 Supply (Wells, Purchased Water) $2,754,633
2 Raw & Treated Water Pumping $734,731
3 Treatment $1,002,401
4 Distribution Storage $959,985
5 Trans. & Dist. (Pipelines) $1,813,742
6 Customer Service & Meter Reading $819,683
7 Meter Maintenance $767,333
8 Direct Fire Protection $305,873
9 Admin & General $1,849,443
10 Total $11,007,823

2.2. System Assets
Table 2-3 summarizes the City provided asset data. The assets were valued using RCLD and escalated with the Engineering News-Record Construction Cost Index (ENR CCI). Raftelis, with the assistance of City staff, functionalized the capital assets. Table 2-4 shows a summary of the functionalized assets. The complete lineby-line asset valuation and functionalization can be found in Appendix B. 104
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4 Table 2-3: Assets Summary
Line Assets Summary RCLD
1 Land, Easements & Right of Ways $101,600
2 Water Rights $7,000,799
3 Utilities/Water/Sewer/Elec Equip $1,261,557
4 Machinery & Tools $79,633
5 Ditch Witch $37,435
6 Construction $8,751,577
7 Air Conditioning Unit $4,701
8 Fence For Well Fields $16,875
9 Assumed Admin & General $7,316
10 Licensed Vehicle $11,861
11 Collect & Distribute (Water/Sewer) $39,401,187
12 Developer Contributions $1,488,207
13 Well 14a - Rehab And Pump Repair $164,037
14 Well 4 - Rehabilitation $76,681
15 Water Tank $49,498
16 Re Chaffee (Water Sampling Stations) $256,888
17 Water Connection Mojave Water District $544,644
18 Total $59,254,497
Table 2-4: Asset Functionalization
Line Functions RCLD
1 Supply (Wells, Purchased Water) $7,904,636
2 Raw & Treated Water Pumping $0
3 Treatment $8,543,442
4 Distribution Storage $306,386
5 Trans. & Dist. (Pipelines) $40,889,394
6 Customer Service & Meter Reading $0
7 Meter Maintenance $0
8 Direct Fire Protection $0
9 Admin & General $1,610,639
10 Total $59,254,497

2.3. Debt
Lines 1-5 of Table 2-5 summarize the City’s existing debt; lines 10-14 list what portion of that existing debt is attributable to the City’s water service system based on the percentages in lines 6-9. 105
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5 Table 2-5: System Debt
Line Existing Debt
Service
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
1 Full Bond Schedule
2 2014 Bonds $1,374,250 $1,377,250 $1,382,750 $550,500 $547,250 3 2017 A Bonds $2,037,750 $2,005,500 $1,968,250 $1,931,250 $1,894,500 4 2017 B Bonds $3,245,913 $3,281,413 $3,316,344 $3,355,281 $3,392,588 5 Total $6,657,913 $6,664,163 $6,667,344 $5,837,031 $5,834,338 6 Water Allocation
7 2014 Bonds 65.3% 65.3% 65.3% 65.3% 65.3%
8 2017 A Bonds 59.0% 59.0% 59.0% 59.0% 59.0%
9 2017 B Bonds 59.0% 59.0% 59.0% 59.0% 59.0%
10 Water Allocation
Debt Service
11 2014 Bonds $897,606 $899,566 $903,158 $359,565 $357,442 12 2017 A Bonds $1,202,273 $1,183,245 $1,161,268 $1,139,438 $1,117,755 13 2017 B Bonds $1,915,088 $1,936,033 $1,956,643 $1,979,616 $2,001,627 14 Total $4,014,967 $4,018,844 $4,021,069 $3,478,619 $3,476,824

2.4. Capital Improvement Program
Table 2-6 summarizes the FY 2025 capital improvement program (CIP) expenditures provided by the City.

Table 2-6: Capital Improvement Plan
Line Capital Outlay FY 2025
1 Cost of Capital Infrastructure-Pipelines/Conduits $5,750,000 2 Cost of Phase II Water Master Plan $200,000
3 Cost of Video Review $150,000
4 Total $6,100,000

2.5. Customer Accounts
Table 2-7 summarizes the number of water accounts by meter size and private fire connections by pipe diameter. The meter ratio in column F is calculated by dividing each meter size’s American Water Works Association (AWWA) safe potential flow in column E by the flow for the ¾” meter which is the standard meter for the City. The 1” meter safe potential flow is equal to the ¾” meter flow because it was assumed that 1” meters are now required because of fire flow requirements. In other words, ¾” meters were upsized to 1” meters for fire flow requirements, and, therefore, the minimum new meter size is 1”. The system equivalent meters in column G are calculated by multiplying the number of accounts in column D by the meter ratio in column F.
106
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 6 Table 2-7: Meter Counts and Private Fire Connections

A B C D E F G H
Line
Meter
size/
Diameter
Single
Family
Residential
(SFR)
MFR Commercial* Total
AWWA
Safe
Potential
Flow**
(GPM)
AWWA
Meter
Ratio
Equivalent
Meters
Private Fire
Connections
by
Diameter***
1 3/4" 7,769 115 91 7,975 30 1.0 7,975
2 1" 522 51 83 656 30 1.0 656
3 1.5" 22 45 67 100 3.3 223
4 2" 21 121 142 160 5.3 757
5 3" 5 50 55 350 11.7 642
6 4" 2 9 11 630 21.0 231 10
7 6" 2 2 1,300 43.3 87 70
8 8" 2,800 93.3 63
9 10" 1 1 4,200 140.0 140 11
10 12" 5,300 176.7
12 Total 8,291 216 402 8,909 10,711 154
* Table B-2 in the AWWA M1 Manual. Assumes Turbine Type Class I up to 6" and Turbine Type Class II for 8" and greater **Raftelis received a list of fire customers. The assumed fire connection size was 6" for blank or unavailable sizes unless information on nearby fire connections was available to assume a different size. The City of Adelanto will need to confirm these fire connection sizes in the future.
***Hydrant Meters (part of Commercial meter counts) were assumed to be 3" meters Table 2-8 summarizes the number of water accounts and equivalent meters by meter size and class. Column F, which comes from Table 2-6, multiplied by the meter counts in columns A-C yields the equivalent meters by class in columns E-G.

Table 2-8: Summary of Public Fire Meter Counts and Equivalent Meters

A B C D E F G H
Line
Meter
size/
Diameter
Single
Family
Residential
(SFR)
MFR Commercial*
AWWA
Meter
Ratio
SFR
Equivalent
Meters
MFR
Equivalent
Meters
Commercial
Equivalent
Meters
Total
Equivalent
Meters
1 3/4" 7,769 115 91 1.0 7,769 115 91 7,975
2 1" 522 51 83 1.0 522 51 83 656
3 1.5" 22 45 3.3 73 150 223
4 2" 21 121 5.3 112 645 757
5 3" 5 50 11.7 58 583 642
6 4" 2 9 21.0 42 189 231
7 6" 2 43.3 87 87
8 8" 93.3
9 10" 1 140.0 140 140
10 12" 176.7
12 Total 8,291 216 402 8,291 452 1,968 10,711
* Table B-2 in the AWWA M1 Manual. Assumes Turbine Type Class I up to 6" and Turbine Type Class II for 8" and greater 107
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 7

3. Cash Flow and Revenue
Requirement

3.1. Cash Flow
Table 3-1 shows the water utility projected cash flow based on data provided by City. Note it assumes a large capital investment of over $6 million. The City may not realize the negative cashflow shown if it does not execute its full proposed capital plan. The expenses and revenues shown are used to develop the revenue required from rates shown in Table 3-2.
108
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 8 Table 3-1: Cash Flow
Line 2025
Budget
1 Revenues
2 Interest/Dividend Income $0
3 Penalties/Service Charges $0
4 Water Availability Charges $540,177
5 Inspection & Other $0
6 Meter Installations $55,500
7 Sale of Meter Equipment $25,000
8 Water Sales - Metered $10,771,645
9 Connection/Service Fee $500,000
10 NFS Service Charge $0
11 Miscellaneous Income $0
12 Purchased Security Income $664,078
13 Total - Revenues $12,556,400
14 Expenses
15 Water Customer Service $0
16 Payroll & Benefits $587,731
17 Operations and Maintenance $7,645,513
18 Non-Operating Expenses $2,774,579
19 Total - Expenses $11,007,823
20 Net Revenue (excluding Debt & CIP) $1,548,577
21 Existing Debt Service $3,478,619
22 CIP $6,100,000
23 Net Cash Flow ($8,030,042)

3.2. Revenue Requirement
Table 3-2Error! Reference source not found. shows the rate revenue requirement determination, a portion of which is due to fire protection. Line 13 shows the total revenue required from rates, calculated by subtracting revenue offsets (line 10) and adjustments (line 12) from the operating and capital revenue requirements (line 5). Raftelis calculated the revenue requirement using the City’s FY 2025 continuation budget, including O&M expenses, non-operating expenses, capital expenses, and existing debt service, as shown in lines 1 – 4. Lines 6 – 10 show the revenue offsets from non-rate revenues. The adjustment in line 12 ensures the revenue requirement accounts for the annual increase or decrease in reserves. 109
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 9 Table 3-2: Revenue Requirement
Line

A B C D
FY 2025 Operating Capital Total
Revenue Requirements
1 O&M Expenses $8,233,244 $8,233,244
2 Non-Operating Expenses $2,774,579 $2,774,579
3 Existing Debt Service $3,478,619 $3,478,619
4 Rate-Funded Capital Projects $6,100,000 $6,100,000
5 Total Revenue Requirements $11,007,823 $9,578,619 $20,586,442 6 Less: Revenue Offsets
7 Miscellaneous Revenue $620,677 $620,677
8 Interest Revenue $664,078 $664,078
9 Connection/Service Fee $500,000 $500,000
10 Total Revenue Offsets $620,677 $1,164,078 $1,784,755 11 Less: Adjustments
12 Adjustment for Cash Balance $8,030,042 $8,030,042
13 Revenue Requirement from Rates $10,387,146 $384,499 $10,771,645 110
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 10

4. Fire Protection Capacity
Assumptions
Water systems provide two types of fire protection: private fire protection that provides water for fires to private buildings and sprinkler systems as well as public fire protection for firefighting, visible as hydrants on the street.

Except for direct fire protection costs, Raftelis used the potential flow of private fire lines and public hydrants to allocate the share of total (indirect) fire protection costs to private fire and public fire protection.

4.1. Fire Service Requirement
Table 4-1 shows the calculation of the capacity associated with fire protection based on assumptions regarding the duration and flow associated with typical fires. The max day fire protection capacity is calculated in line 3 of Table 4-1 using the following equation:

Max Day Fire Capacity (Hcf / day) = Duration of Fire (hrs) × Water Use Rate (gpm) × 60 mins/hr ÷ 748.05 gallons/Hcf
Note that units of capacity are in Hcf per day. The max hour fire capacity, in excess of max day capacity shown in line 4 of Table 4-1 is calculated using the following equation:

Max Hour in Excess of Max Day Fire Capacity (Hcf/hour) = Water Use Rate (gpm) × 60 mins/hr × 24 hr/day ÷ 748.05 gallons/Hcf – Max Day Fire Capacity (Hcf / day)
Table 4-1: Fire Service Requirement
Line Fire Service Requirement Units Fire Total
1 Fire Duration* Hours 4
2 Flow Rate* Gal. / Minute 4,000
3 Max Day Capacity Hcf / Day 1,283 1,283
4 Max Hour Capacity in Excess of Max Day Hcf / Day 6,417 6,417 *Source: Table 4-3 System Peaking Factors - City of Adelanto 2024 Domestic Water Master Plan

4.2. Fire Protection Potential Demand
Table 4-2 contains the number of private fire connections and public hydrants, provided by the City, in columns A and D, respectively. The potential flow through each fire connection is described by the HazenWilliams equation, which is equal to the pipeline’s diameter1 raised to the power of 2.632. Column B contains
the Hazen Williams Demand Ratio. Multiplying the number of connections or hydrants by the appropriate Hazen Williams Demand Ratio yields the potential demand, listed in columns C and E. Summing up columns C and E equals the total potential fire demand in column F. The private fire potential demand and public fire potential demand as a percent of total fire demand is shown in line 13 and is calculated by dividing the sum of private or public demand by the total potential demand. Eighty-nine percent of fire capacity, and therefore costs, relate to public fire. The remaining eleven percent is attributable to private fire service. 1 Total demand for fire connections is based on line diameter and will vary from potable demand, based on meter size. 2 Hazen-Williams equation via AWWA M1 Manual
111
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 11 Table 4-2: Fire Protection Potential Demand

A B C D E F
Line Size Private Fire
Connections
Hazen Williams
Fire Demand
Ratio
Private Fire
Potential
Demand
Factor
Public
Fire # of
Hydrants
Public Fire
Potential
Demand
Factor
Total
Potential
Demand
Factor
1 5/8" 0.291
2 3/4" 0.469
3 1" 1.000
4 1.5" 2.905
5 2" 6.190
6 3" 17.982
7 4" 10 38.319 383 383
8 6" 70 111.311 7,792 2,066 29,968 237,760
9 8" 63 237.207 14,944 14,944
10 10" 11 426.580 4,692 4,692
11 12" 689.044
12 Total 154 27,811 2,066 229,968 257,780
13 Percent 11% 89%

4.3. Proportion of Potential Capacity for Private and
Public Fire Protection
Table 4-3, line 1 contains the max day capacity and max hour capacity in excess of max day calculated in Table 4-1 and the potential demand percentage for private and public fire in column A calculated in Table 4-2.

Multiplying the max day capacity and max hour capacity in excess of max day (in line 1) by the public and private potential demand percents (in column A) yields the public and private max day capacity and max hour capacity in excess of max day in lines 2 and 3 of columns B and C, respectively.

Table 4-3: Proportion of Potential Capacity for Public & Private Fire A B C
Line
Potential
Demand
%
Max Day Capacity
(Hcf / Day)
Max Hour Capacity in
Excess of Max Day
(Hcf / Day)
1 Total Fire Capacity (Hcf / day) 1,283 6,417
2 Public Fire Protection 89% 1,145 5,724
3 Private Fire Protection 11% 138 692
4 Total 100% 1,283 6,417
112
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 12

5. Cost of Service

5.1. Development of Cost Component Allocation Bases
In a COS analysis, functionalized expenses are allocated to the cost causation components. The cost components used in this study are:
 Supply: costs associated with purchasing water
 Base: costs associated with meeting base demand
 Max Day: costs associated with meeting peak day use
 Max Hour: costs associated with meeting peak hour use  Customer Service: costs related to providing customer service and billing customers  Meter Maintenance: costs related to repairing and maintaining meters  Direct Public Fire Protection: costs associated with maintaining the public fire system (e.g., maintaining fire hydrants)
 General & Administrative: administrative costs
Table 5-1 shows the system-wide peaking factors from Table 1-3 of the 2024 City of Adelanto Domestic Water Master Plan. The system-wide peaking factors are used to derive capacity-related cost component allocation bases (i.e., percentages) developed in Table 5-2 and used later in Table 5-3 and Table 5-4.

Table 5-1: System Peaking Factors

A B C D E
Line Allocation Basis Peaking
Factors Base Max Day Max Hour Total
1 Base 1.00 100% 100%
2 Max Day 2.50 40% 60% 100%
3 Max Hour 5.00 20% 30% 50% 100%
4 Observed Max Day 1.50 67% 33% 100%
Source: Table 1-3 of the 2024 City of Adelanto Domestic Water Master Plan To understand the interpretation of the percentages, we must first establish the base as the average daily demand during the year – which is assigned an allocation basis of 1.0. If the base allocation basis is used to allocate an expense, the costs associated with that expense are to meet average daily demand (base) related costs. Expenses that are allocated to the cost causation components using the Maximum Day base attribute 40% (1.00/2.50) of the demand (and therefore costs) to base (average daily demand) use and the remaining 60% to maximum day (peaking) use. Expenses allocated using the maximum hour base assume 20% (1.00/5.00) of costs are due to base demands, 30% due to max day ((2.50-1.00)/5.00)), and 50% ((5.00-

2.50)/5.00) are due to max hour costs. Collectively the maximum day and hour cost components are known as peaking costs. These allocation bases are used to assign O&M functions and asset functions shown in Table 5-3 and Table 5-4 to the cost causation components shown in the column headers of these tables. 113
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 13 Table 5-2 shows the allocation bases (i.e., percentages) used to allocate functionalized costs to cost components. The Base, Max Day, and Max Hour percentages are repeated from Table 5-1.

Table 5-2: Allocation Bases
Line Allocation
Basis

A B C D E F G H I
Supply Base Max
Day
Max
Hour
Customer
Service
Meter
Maintenance
Direct
Public Fire
Protection
General
&
Admin
Total
1 Supply 100% 100%
2 Base 100% 100%
3 Max Day 40% 60% 100%
4 Max Hour 20% 30% 50% 100%
5 Customer
Service 100% 100%
6 Meter
Maintenance 100% 100%
7 Direct Fire
Protection 100% 100%
8 General 100% 100%

5.2. Allocation of O&M Expenses to Cost Components
Table 5-3 shows the allocation of the City’s O&M expenses to the cost causation components. The percentages in Table 5-2 are used to allocate the functionalized costs to each cost causation component. The allocation basis is selected based on the type of cost for each line item. For example, Transmission & Distribution (line 5) is allocated using the max hour basis (i.e., in proportion to max hour allocations identified in Table 5-2). This is because the distribution system must be sized and operated to meet max hour demands. Certain cost bases are identical to the cost causation components – such as meter maintenance – and are easily allocated to the cost component with the same name. The general and admin costs are re-allocated to the other cost components in line 11 based on the proportion of each cost components’ cost to the total cost less general and admin costs.

This reflects the fact that general and administrative costs support the other functions in proportion to their share of costs. Line 12 shows the result of the allocation of all expenses to the cost causation components. Line 13 shows the percentage of costs allocated to each cost component. The operating portion of the revenue requirement is allocated to the cost causation components using these allocation percents, this is shown later in line 2 of Table 5-6.

Table 5-3 shows a cost component called “Direct Public Fire Protection,” shown in column G. These costs are generally associated with public fire hydrant repair and maintenance. The City estimated this cost and provided it to Raftelis.
114
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-3: Allocation of Functionalized O&M to Cost Components Line Allocation of Functionalized
Expenses to Cost Components

A B C D E F G H I
Supply Base Max Day Max Hour Customer
Service
Meter
Maintenance
Direct
Public Fire
Protection
General &
Admin
Total
Function
1 Supply (Wells, Purchased Water) $2,754,633 $2,754,6332 Raw & Treated Water Pumping $734,731 $734,7313 Treatment $400,960 $601,441 $1,002,4014 Distribution Storage $383,994 $575,991 $959,9855 Trans. & Dist. (Pipelines) $362,748 $544,123 $906,871 $1,813,7426 Customer Service & MeterReading $819,683 $819,683
7 Meter Maintenance $767,333 $767,3338 Direct Fire Protection $305,873 $305,8739 Admin & General $1,849,443 $1,849,443 10 Subtotal $2,754,633 $1,882,433 $1,721,554 $906,871 $819,683 $767,333 $305,873 $1,849,443 $11,007,82311 Reallocation of General $556,271 $380,139 $347,651 $183,133 $165,527 $154,955 $61,768 -$1,849,443 12 Total $3,310,904 $2,262,572 $2,069,204 $1,090,004 $985,210 $922,288 $367,641 $0 $11,007,82313 Percent Allocation 30.1% 20.6% 18.8% 9.9% 9.0% 8.4% 3.3% 0.0% 100.0% 115
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.3. Allocation of Capital Expenses to Cost Components
To assess capital costs that are associated with fire protection, Raftelis allocated the capital expense to the cost components.

The first step in assessing capital costs is to allocate capital assets to the cost causation components as shown in Table 5-4. The total asset allocation to each cost component is shown in line 9. Part of the City’s revenue requirement includes rate-funded capital projects. This capital portion of the revenue requirement is allocated to the cost causation components using the allocation percentages shown in line 10. This is shown in line 3 of Table 5-6.
116
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-4: Allocation of Functionalized Assets to Cost Components Line Asset Allocations

A B C D E F G H I
Supply Base Max Day Max Hour Customer Service Meter Mainten ance
Direct
Public
Fire
Protecti
on
General &
Admin Total
Function
1 Supply (Wells, Purchased Water) $7,904,636 $7,904,6362 Raw & Treated Water Pumping $03 Treatment $3,417,377 $5,126,065 $8,543,4424 Distribution Storage $122,554 $183,832 $306,3865 Trans. & Dist. (Pipelines)
$8,177,879
$12,266,81
8 $20,444,697 $40,889,394
6 Admin & General $1,610,639 $1,610,6397
Subtotal
$7,904,636 $11,717,810
$17,576,71
5 $20,444,697 $0 $0 $0 $1,610,639 $59,254,497
8 Reallocation of General $220,865 $327,410 $491,115 $571,250 $0 $0 $0 ($1,610,639)9 Total
$8,125,501 $12,045,220
$18,067,82
9 $21,015,946 $0 $0 $0 $0 $59,254,497
10 Percent Allocation 13.7% 20.3% 30.5% 35.5% 0.0% 0.0% 0.0% 0.0% 100.0% 117
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

5.4. Units of Service
Units of service, listed in Table 5-5, are used to assign the cost component costs to each customer class, including public and private fire customers.

Line 1, column A of Table 5-5 includes the projected FY 2025 water use which then is divided by 365 days to determine daily use in column B. The max day and max hour uses are calculated in line 1, columns D and F, by multiplying the average daily use in column B by the max day peaking factor in column C and max hour peaking factor in column E. The flow unit of Hcf / day is used for both max day and max hour use calculations. 118
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-5: Units of Service

A B C D E F G H
Line Customer Class Annual Use (Hcf) Average Daily Use (Hcf / day) Max Day Peaking Factor (Hcf / day) Max Day Use Max Hour Peaking Factor Max Hour Use (Hcf / day) No. of Accounts Equivalent Meters 1 All Customer Class Water Use 1,757,781 4,816 2.50 12,040 5.00 24,079 8,903 10,711 2 Public Fire Protection 1,145 5,724 3 Private Fire Protection 138 692 4 Total 1,757,781 13,323 30,496 8,903 10,711 119
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.5. Unit Cost Calculation
The end goal of a COS analysis is to distribute the revenue requirement to each customer class, including public and private fire customers. The operating and capital portions of the revenue requirement are allocated to the cost causation components in lines 2 and 3 of Table 5-6, respectively, using the allocations from Table 5-3 and Table 5-4. The units of service from line 4 of Table 5-5 are listed again in line 5 of Table 5-6. Raftelis calculated unit costs for each component in line 7 of Table 5-6 by dividing allocated expenses in line 4 by units of service in line 5.

Table 5-7 calculates the max day and max hour capacity costs attributable to fire protection by multiplying the max day and max hour unit costs in line 1, derived in Table 5-6, by the public and private fire service units for max day and max hour, derived in Table 4-3 and restated in lines 2 and 3, columns A and B. The public and private fire protection costs are shown in lines 4 and 5, respectively. In addition to the cost of reserve fire capacity in a water system, there are direct public fire protection costs, shown in column C. This is added to the public fire capacity costs and the total is shown in line 4, column D. The total public and private fire protection costs are shown line 6, column D and sum to approximately $791,000 which is 7.3% of the total revenue requirement.
120
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-6: Unit Cost Calculations

A B C D E F G H
Line Unit Cost Calculation Supply Base Max Day Max Hour Customer Service Meter Maintenance Direct Public Fire Protection Total 1 Expenses2 O&M $3,124,218 $2,134,996 $1,952,532 $1,028,544 $929,659 $870,285 $346,912 $10,387,1463 Capital $52,726 $78,161 $117,241 $136,371 $384,4994 Subtotal Expenses $3,176,944 $2,213,157 $2,069,773 $1,164,916 $929,659 $870,285 $346,912 $10,771,645 5 Service Units 1,757,781 1,757,781 13,323 30,496 8,903 10,711 10,711 6 Units Hcf Hcf Hcf / Day Hcf / Day Accounts Eq. Meters Eq. Meters7 Unit Cost $1.81 $1.26 $155.35 $38.20 $104.42 $81.25 $32.39 Table 5-7: Max Day and Max Hour Capacity Costs Attributable To Fire Protection

A B C D E
Line Unit Cost Calculation Max Day Max Hour Direct Public Fire Protection Total % of Revenue Requirement for Fire 1 Unit Cost $155.35 $38.20 $32.392 Public Fire Protection Capacity Service Units 1,145 5,724 3 Private Fire Protection Capacity Service Units 138 692 4 Public Fire Protection Capacity Cost $177,861 $218,667 $346,912 $743,4405 Private Fire Protection Capacity Cost $21,510 $26,445 $47,9546 Total $199,371 $245,112 $791,395 7.3% 121
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.6. Derivation of Public and Private Fire Protection
Charges

5.6.1. Private Fire Protection Rates
Table 5-8 lists the number of private fire connections in column A and Hazen Williams Demand Ratios in column B, derived in Table 4-2. Multiplying column A by column B yields the potential demands listed in column C. The private fire protection cost is listed in column D, which was derived in Table 5-7. Dividing the private fire cost by the total potential demand in line 8, column C and then dividing by 12 months yields the monthly charge per equivalent connection of $0.14 in column E.

Table 5-8: Private Fire Protection Charge per Equivalent Connection

A B C D E
Line Meter
Size
Number of
Connections by
Service Size
Fire
Demand
Ratio
Potential
Demand
Private
Fire Cost
Monthly Charge
per Equivalent
Connection
1 2" 6.190
2 3" 17.982
3 4" 10 38.319 383
4 6" 70 111.311 7,792
5 8" 63 237.207 14,944
6 10" 11 426.580 4,692
7 12" 689.044
8 Total 154 27,811 $47,954 $0.14
Table 5-9 derives the proposed monthly private protection fire charges. The monthly charge per equivalent private fire connection is listed in column A, derived in Table 5-8. Column B lists the Hazen Williams Demand Ratios, derived in Table 4-2. Multiplying column A by column B yields the proposed monthly charges by connection size for private fire connections listed in column C.

Table 5-9: Private Fire Protection Rates Derivation
A B C
Line Meter
Size
Charge per
Equivalent
Connection
Fire
Demand
Ratio
Proposed
Monthly
Charge
1 2" $0.14 6.190 $0.89
2 3" $0.14 17.982 $2.58
3 4" $0.14 38.319 $5.51
4 6" $0.14 111.311 $15.99
5 8" $0.14 237.207 $34.08
6 10" $0.14 426.580 $61.30
7 12" $0.14 689.044 $99.01
8 Total $47,954
122
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

5.6.2. Public Fire Protection Rates
Table 5-10 derives the public fire protection unit rate for all classes. Fire flow and fire duration assumptions are listed in columns A and B, respectively. Column C contains the number of customers connected to the water system by class (excluding private fire connections). Potential fire service demand by class is calculated in lines 2-4 in column D using the following equation:

Potential Fire Service Demand (Hcf) = Fire Flow (gpm) x Duration (hours) x Number of Customers x 60 min/hr ÷ 748.05 gallons/Hcf
The unit rate in line 7 of Table 5-10 is calculated by dividing the total public fire protection cost in line 6 which came from Table 5-7 by the total public fire protection demand in line 5, column D.

Table 5-10: Public Fire Protection Unit Rate Derivation Line Unit Cost Calculation

A B C D
Fire Flow*
(gpm)
Duration*
(Hours)
Number of
Customers
Potential Fire
Service Demand
(Hcf)
1 Customer Class
2 Residential 2,000 2 8,291 2,660,036
3 Multi-family 3,000 3 216 155,925
4 Commercial 4,000 4 402 515,901
5 Total Fire Protection Units 8,909 3,331,863
6 Total Public Fire Protection Cost $743,440
7 Unit Rate ($ / Hcf) $0.22
*Source: Table 4-3 System Peaking Factors - City of Adelanto 2024 Domestic Water Master Plan Table 5-11 derives the public fire charges by class. It shows the public fire protection units and unit rate, columns A and B respectively, from Table 5-10. Table 5-11 calculates the COS by class of public fire protection in column C by multiplying fire protection units in column A by the unit rate in column B. Next, the charge per equivalent meter in column E is calculated by dividing the COS in column C by the equivalent meters in column D (from Table 2-8) and then by dividing by 12 months per year.

Table 5-11: Public Fire Protection Equivalent Meter Charge Derivation

A B C D E
Line Class
Fire
Protection
Units
(Hcf)
Unit Rate
($ / Hcf)
Cost of
Service
($)
Equivalent
Meters
Charge per
Equivalent
Meter
Public Fire
1 Residential 2,660,036 $0.22 $593,535 8,291 $5.97
2 MFR 155,925 $0.22 $34,792 452 $6.42
3 Commercial 515,901 $0.22 $115,113 1,968 $4.87
4 Total 3,331,863 $743,440 10,711
123
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3 Table 5-12 calculates the public fire protection rates for the residential class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11).

Table 5-12: Public Fire Protection Residential Rates
A B C
Line Meter Size
AWWA
Meter
Ratio
Charge
per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $5.97 $5.97
2 3/4" 1.0 $5.97 $5.97
3 1" 1.0 $5.97 $5.97
4 1.5" 3.3 $5.97 $19.89
5 2" 5.3 $5.97 $31.82
Table 5-13 calculates the public fire protection rates for the multi-family residential class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11).

Table 5-13: Public Fire Protection Multi-Family Residential Rates A B C
Line Meter Size
AWWA
Meter
Ratio
Charge
per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $6.42 $6.42
2 3/4" 1.0 $6.42 $6.42
3 1" 1.0 $6.42 $6.42
4 1.5" 3.3 $6.42 $21.40
5 2" 5.3 $6.42 $34.24
6 3" 11.7 $6.42 $74.89
7 4" 21.0 $6.42 $134.80
8 6" 43.3 $6.42 $278.16
9 8" 93.3 $6.42 $599.12
10 10" 140.0 $6.42 $898.68
11 12" 176.7 $6.42 $1,134.05
Table 5-14 calculates the public fire protection rates for the commercial class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11). 124
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4 Table 5-14: Public Fire Protection Commercial Rates
A B C
Line Meter Size
AWWA
Meter
Ratio
Chare per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $4.87 $4.87
2 3/4" 1.0 $4.87 $4.87
3 1" 1.0 $4.87 $4.87
4 1.5" 3.3 $4.87 $16.25
5 2" 5.3 $4.87 $25.99
6 3" 11.7 $4.87 $56.86
7 4" 21.0 $4.87 $102.34
8 6" 43.3 $4.87 $211.19
9 8" 93.3 $4.87 $454.86
10 10" 140.0 $4.87 $682.30
11 12" 176.7 $4.87 $860.99
125
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5 APPENDIX A:

City of Adelanto Detailed
Functionalization of O&M
Expenditures
126
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 A B
Expenses - Water Customer Service
Operations and Maintenance FY 2025
1 Description Acct
2 Contracts & Professional Consulting & Outside Services 502-13 $0 3 Maintenance & Supplies Printing and Office Supplies 504-50 $0 4 Subtotal - Expenses - Water Customer Service $0
A B
Expenses - Water Operations
Payroll & Benefits FY 2025
1 Description Acct
2 Payroll & Benefits Regular Wages 501-01 $443,348
3 Payroll & Benefits Overtime Wages 501-02 $0
4 Payroll & Benefits Leave Pay-outs 501-04 $35,375
5 Payroll & Benefits Retirement Contributions 501-05 $40,943 6 Payroll & Benefits Medicare Contributions 501-06 $8,206 7 Payroll & Benefits State Unemployment Insurance & E 501-08 $3,009 8 Payroll & Benefits Employee Benefit Allowance 501-10 $0 9 Payroll & Benefits Employer Paid Health & Welfare 501-11 $56,850 10 Subtotal - Payroll & Benefits $587,731
FY 2025 is a continuation of the FY 2024 budget.
127
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2 A B
Expenses - Water Operations
Operations and Maintenance FY 2025
1 Description Acct
2 Contracts & Professional Services Office Equipment Lease 502-01 3 Contracts & Professional Services Audit Services 502-10 $2,500 4 Contracts & Professional Services City Attorney 502-11 $50,000 5 Contracts & Professional Services Other Legal Services 502-12 $50,000 6 Contracts & Professional Consulting & Outside Services 502-13 $1,450,000 7 Contracts & Professional Services Water Purchases 502-30 $1,250,000 8 Utilities & Communication Communication Services 503-01 $31,500 9 Utilities & Communication Electricity 503-02 $550,000 10 Utilities & Communication Natural Gas 503-03 $1,500
11 Utilities & Communication Water 503-04 $2,500
12 Utilities & Communication Trash & Dump 503-06 $1,800 13 Maintenance & Supplies Building/Structures Maintenance 504-01 $225,000 14 Maintenance & Supplies Fields/Yards/Plants Maintenance 504-02 $115,000 15 Maintenance & Supplies Wells/Lines Maintenance 504-04 $650,000 16 Maintenance & Supplies Department Equip Maintenance 504-06 $25,000 17 Maintenance & Supplies Other Maintenance Agreements 504-07 $2,500 18 Maintenance & Supplies Computer Hardware 504-08 $15,500 19 Maintenance & Supplies Computer Software 504-09 $60,000 20 Maintenance & Supplies Parts and Service 504-21 $3,500 21 Maintenance & Supplies Tires 504-22 $0
22 Maintenance & Supplies Diesel 504-23 $5,500
23 Maintenance & Supplies Unleaded Fuel 504-25 $0
24 Maintenance & Supplies Meters 504-30 $175,000
25 Maintenance & Supplies Chemicals 504-31 $65,000
26 Maintenance & Supplies Printing and Office Supplies 504-50 $2,800 27 Maintenance & Supplies Shop and Janitorial Supplies 504-53 $0 28 Insurance & Claims General Liability Insurance 505-01 $392,463 29 Insurance & Claims Property Insurance 505-03 $0
30 Insurance & Claims Claims and Settlements 505-04 $346,500 32 Administrative Cost Administrative Fees/Services 506-01 $72,350 33 Administrative Cost Fees 506-03 $0
34 Administrative Cost Permits 506-05 $25,500
35 Administrative Cost Presentations 506-11 $0
36 Training and Membership Membership and Dues 507-01 $7,500 37 Training and Membership Schools and Certifications 507-02 $0 38 Training and Membership Conferences and Seminars 507-03 $7,500 39 Training and Membership Accommodations/Transportation 507-10 $27,000 40 Training and Membership Per Diem 507-11 $2,500
41 Other Operating Cost Bond Payments {Memo Operational) 508-04 $2,029,600 42 Subtotal - Operations and Maintenance $7,645,513
128
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3 A B
Expenses - Water Operations
Non-Operating Expenses FY 2025
1 Description Acct
2 Non-Operating Sources & Use Interest Expense - Bonds 510-04 $1,954,970 3 Non-Operating Sources & Use Transfers Out 510-05 $819,375 4 Non-Operating Sources & Use SRDF lnterfund Loan
Interest 510-11 $234
5 Subtotal - Non-Operating Expenses $2,774,579
O&M Expenses Summary FY 2025
1 Description
2 Expenses - Water Customer Service $0
3 Payroll & Benefits $587,731
4 Operations and Maintenance $7,645,513
5 Non-Operating Expenses $2,774,579
6 Capital Outlay $6,100,000
7 Grand Total Expenses - Water $17,107,823
129
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 O&M Functionalization

A B C D E F G H I
Expenses – Water Customer ServiceOperations and Maintenance Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Contracts & Professional Consulting & Outside Services 100% 3 Maintenance & Supplies Printing and Office Supplies 100% 4 Subtotal - Expenses – Water Customer Service $0 $0 $0 $0 $0 $0 $0 $0 $0 130
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

A B C D E F G H I
Expenses – Water OperationsPayroll & Benefits
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distributio
n
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Payroll & Benefits Regular Wages 19% 10% 10% 5% 41% 1% 10% 4% 3 Payroll & Benefits Overtime Wages 19% 10% 10% 5% 41% 1% 10% 4% 4 Payroll & Benefits Leave Pay- outs 19% 10% 10% 5% 41% 1% 10% 4% 5 Payroll & Benefits Retirement Contributions 19% 10% 10% 5% 41% 1% 10% 4% 6 Payroll & Benefits Medicare Contributions 19% 10% 10% 5% 41% 1% 10% 4% 7 Payroll & Benefits State Unemployment Insurance & E 19% 10% 10% 5% 41% 1% 10% 4% 8 Payroll & Benefits Employee Benefit Allowance 19% 10% 10% 5% 41% 1% 10% 4% 9 Payroll & Benefits Employer Paid Health & Welfare 19% 10% 10% 5% 41% 1% 10% 4% 10 Subtotal - Payroll & Benefits $110,493 $58,773 $58,773 $29,387 $242,145 $0 $5,877 $58,773 $23,509 131
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Contracts & Professional Services Office Equipment Lease 100% 3 Contracts & Professional Services Audit Services 25% 15% 15% 10% 25% 5% 5% 4 Contracts & Professional Services City Attorney 100%
5 Contracts & Professional Services Other Legal Services 100% 6 Contracts & Professional Consulting & Outside Services 18% 5% 10% 5% 40% 10% 2% 10.0% 0.2% 7 Contracts & Professional Services Water Purchases 100% 8 Utilities & Communication Communication Services 15% 15% 15% 15% 15% 15% 10% 9 Utilities & Communication Electricity 25% 35% 10% 10% 0% 0% 0% 0% 20% 10 Utilities & Communication Natural Gas 100%
11 Utilities & Communication Water 15% 15% 15% 15% 15% 15% 10% 12 Utilities & Communication Trash & Dump 5% 65% 15% 5% 5% 5% 132
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
13 Description14
Maintenance & Supplies Building/Structures Maintenance 18% 20% 10% 10% 10% 10% 12% 10.0% 0% 15 Maintenance & Supplies Fields/Yards/Plants Maintenance 13% 15% 15% 15% 15% 10% 7% 10.0% 0% 16 Maintenance & Supplies Wells/Lines Maintenance 32% 20% 32% 10.0% 6% 17 Maintenance & Supplies Department Equip Maintenance 20.0% 10.0% 40.0% 18.0% 10.0% 2.0% 18 Maintenance & Supplies Other Maintenance Agreements 20% 10% 40% 18% 10.0% 2% 19 Maintenance & Supplies Computer Hardware 20% 15% 15% 10% 10% 20% 10% 20 Maintenance & Supplies Computer Software 20% 15% 15% 10% 10% 20% 10% 21 Maintenance & Supplies Parts and Service 13% 15% 15% 15% 15% 15% 2% 10.0% 0% 22 Maintenance & Supplies Tires 75% 25%
23 Maintenance & Supplies Diesel 25% 75%
24 Maintenance & Supplies Unleaded Fuel 25% 75%
25 Maintenance & Supplies Meters 98% 2%
26 Maintenance & Supplies Chemicals 98% 2%
133
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
27 Description28
Maintenance & Supplies Printing and Office Supplies 15% 15% 15% 15% 15% 15% 10% 29 Maintenance & Supplies Shop and Janitorial Supplies 100% 30 Insurance & Claims General Liability Insurance 100%
31 Insurance & Claims Property Insurance 100%
32 Insurance & Claims Claims and Settlements 100%
33 Administrative Cost Administrative Fees/Services 15% 15% 15% 15% 15% 15% 10% 34 Administrative Cost Fees 100%35
Administrative Cost Permits 15% 15% 15% 15% 15% 15% 10% 36 Administrative Cost Presentations 100%
37 Training and Membership Membership and Dues 25% 25% 25% 25% 38 Training and Membership Schools and Certifications 100% 134
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 6

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
39 Description40
Training and Membership Conferences and Seminars 15% 15% 15% 15% 15% 15% 10% 41 Training and Membership Accommodations/Transportation 15% 15% 15% 15% 15% 15% 10% 42 Training and Membership Per Diem 100%
43 Other Operating Cost Bond Payments {Memo Operational) 15% 15% 15% 15% 15% 15% 10% 44 Subtotal - Operations and Maintenance $2,253,146 $675,958 $650,383 $637,353 $1,180,603 $526,438 $468,210 $247,100 $1,006,325 135
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 7

A B C D E F G H I
Expenses – Water OperationsNon-Operating Expenses
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Non-Operating Sources & Use Interest Expense - Bonds 20% 15% 15% 20% 15% 15% 3 Non-Operating Sources & Use Transfers Out 100%
4 Non-Operating Sources & Use SRDF lnterfund Loan Interest 100% 5 Subtotal - NonOperating Expenses $390,994 $0 $293,246 $293,246 $390,994 $293,246 $293,246 $0 $819,609

A B C D E F G H I J
Total O&M Expenses Functionalized
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire
Protection
Admin &
General Total
1 Total $2,754,633 $734,731 $1,002,401 $959,985 $1,813,742 $819,683 $767,333 $305,873 $1,849,443 $11,007,823 136
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 APPENDIX B:

City of Adelanto Asset
Valuation and
Functionalization
137
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
1 LAND, EASEMENTS & RIGHT OF WAYS 1982 0 $101,600 $0 3.33 $101,600 $101,600 Supply (Wells, Purchased Water) 2 WATER RIGHTS 2012 0 $3,124,799 $0 1.42 $3,124,799 $3,124,799 Supply (Wells, Purchased Water) 3 WATER RIGHTS 2018 0 $52,250 $0 1.20 $52,250 $52,250 Supply (Wells, Purchased Water) 4 WATER RIGHTS 2018 0 $3,823,750 $0 1.20 $3,823,750 $3,823,750 Supply (Wells, Purchased Water) 5 SCADA VERTECH 2017 5 $341,081 $68,216 1.22 $417,161 $417,161 $0 Trans. & Dist. (Pipelines) 6 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 7 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 8 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 9 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 10 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $47,650 $1,588 2.13 $101,637 $81,309 $20,327 Admin & General 11 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 12 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 13 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 14 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $14,990 $500 2.93 $43,945 $43,945 $0 Admin & General 15 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $17,040 $568 2.93 $49,956 $49,956 $0 Admin & General 16 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 17 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 18 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 19 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $31,934 $1,064 3.26 $104,208 $104,208 $0 Admin & General 20 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $21,742 $725 1.90 $41,344 $28,941 $12,403 Admin & General 21 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $9,499 $317 1.90 $18,062 $12,644 $5,419 Admin & General 22 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $9,499 $317 1.90 $18,062 $12,644 $5,419 Admin & General 23 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $37,008 $1,234 1.90 $70,372 $49,260 $21,112 Admin & General 24 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $21,588 $720 1.90 $41,050 $28,735 $12,315 Admin & General 25 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $77,717 $2,591 1.90 $147,781 $103,447 $44,334 Admin & General 26 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $77,717 $2,591 1.90 $147,781 $103,447 $44,334 Admin & General 27 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $9,229 $308 17.83 $164,506 $164,506 $0 Admin & General 28 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 29 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 30 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 31 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $58,226 $1,941 1.90 $110,719 $77,503 $33,216 Admin & General 32 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $9,278 $309 17.83 $165,381 $165,381 $0 Admin & General 33 MACHINERY & TOOLS 1957 15 $11,809 $787 17.83 $210,492 $210,492 $0 Admin & General 34 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $41,942 $1,398 1.90 $79,755 $55,829 $23,927 Admin & General 35 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $27,263 $909 1.90 $51,841 $36,289 $15,552 Admin & General 36 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $5,181 $173 1.90 $9,852 $6,896 $2,956 Admin & General 37 UTILITIES/WATER/SEWER/ELEC EQUIP 1980 30 $22,401 $747 3.83 $85,734 $85,734 $0 Admin & General 38 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $8,542 $285 17.83 $152,255 $152,255 $0 Admin & General 39 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $14,310 $477 1.90 $27,211 $19,047 $8,163 Admin & General 40 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 41 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 42 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 43 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $250,730 $8,358 1.90 $476,771 $333,740 $143,031 Admin & General 44 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $15,625 $521 2.13 $33,328 $26,662 $6,666 Admin & General 45 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $6,635 $221 3.26 $21,650 $21,650 $0 Admin & General 46 UTILITIES/WATER/SEWER/ELEC EQUIP 1984 30 $18,881 $629 3.23 $60,895 $60,895 $0 Admin & General 47 UTILITIES/WATER/SEWER/ELEC EQUIP 1977 30 $8,443 $281 4.87 $41,146 $41,146 $0 Admin & General 48 UTILITIES/WATER/SEWER/ELEC EQUIP 1982 30 $9,394 $313 3.33 $31,260 $31,260 $0 Admin & General 49 UTILITIES/WATER/SEWER/ELEC EQUIP 1985 30 $19,962 $665 3.15 $62,880 $62,880 $0 Admin & General 50 UTILITIES/WATER/SEWER/ELEC EQUIP 1969 30 $5,609 $187 9.80 $54,955 $54,955 $0 Admin & General 51 UTILITIES/WATER/SEWER/ELEC EQUIP 2001 30 $20,479 $683 2.07 $42,378 $32,490 $9,888 Admin & General 52 UTILITIES/WATER/SEWER/ELEC EQUIP 1979 30 $8,860 $295 4.18 $37,031 $37,031 $0 Admin & General 53 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $12,120 $404 2.93 $35,530 $35,530 $0 Admin & General 54 UTILITIES/WATER/SEWER/ELEC EQUIP 1989 30 $12,507 $417 2.86 $35,760 $35,760 $0 Admin & General 55 UTILITIES/WATER/SEWER/ELEC EQUIP 1991 30 $22,262 $742 2.71 $60,419 $60,419 $0 Admin & General 56 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $19,429 $648 1.90 $36,945 $25,862 $11,084 Admin & General 57 UTILITIES/WATER/SEWER/ELEC EQUIP 1995 30 $23,462 $782 2.41 $56,482 $54,599 $1,883 Admin & General 58 UTILITIES/WATER/SEWER/ELEC EQUIP 2004 30 $33,741 $1,125 1.82 $61,307 $40,871 $20,436 Admin & General 59 MACHINERY & TOOLS 2015 15 $15,000 $1,000 1.31 $19,631 $11,778 $7,852 Admin & General 60 MACHINERY & TOOLS 2015 15 $15,000 $1,000 1.31 $19,631 $11,778 $7,852 Admin & General 61 MACHINERY & TOOLS 2015 15 $74,122 $4,941 1.31 $97,004 $58,202 $38,802 Admin & General 62 MACHINERY & TOOLS 2015 15 $48,000 $3,200 1.31 $62,818 $37,691 $25,127 Admin & General 63 CONTRACTOR'S EQUIPMENT 2000 10 $57,000 $5,700 2.13 $121,579 $121,579 $0 Admin & General 64 UTILITIES/WATER/SEWER/ELEC EQUIP 2016 30 $11,340 $378 1.26 $14,289 $3,810 $10,479 Admin & General 65 DITCH WITCH 2019 15 $47,584 $3,172 1.18 $56,153 $18,718 $37,435 Admin & General 66 LAND IMPROVEMENTS 2000 20 $28,617 $1,431 2.13 $61,039 $61,039 $0 Admin & General 67 LAND IMPROVEMENTS 2000 20 $26,921 $1,346 2.13 $57,421 $57,421 $0 Admin & General 68 LAND IMPROVEMENTS 2000 20 $26,921 $1,346 2.13 $57,421 $57,421 $0 Admin & General 69 CONSTRUCTION 2003 50 $64,820 $1,296 1.90 $123,257 $51,768 $71,489 Admin & General 70 LAND IMPROVEMENTS 2003 20 $52,621 $2,631 1.90 $100,060 $100,060 $0 Admin & General 71 LAND IMPROVEMENTS 2003 20 $9,169 $458 1.90 $17,435 $17,435 $0 Admin & General 72 LAND IMPROVEMENTS 2003 20 $19,613 $981 1.90 $37,295 $37,295 $0 Admin & General 73 CONSTRUCTION 2000 50 $123,200 $2,464 2.13 $262,782 $126,135 $136,646 Admin & General 74 LAND IMPROVEMENTS 1983 20 $50,939 $2,547 3.26 $166,226 $166,226 $0 Admin & General 75 LAND IMPROVEMENTS 1983 20 $42,736 $2,137 3.26 $139,459 $139,459 $0 Admin & General 76 LAND IMPROVEMENTS 1991 20 $39,700 $1,985 2.71 $107,746 $107,746 $0 Admin & General 77 CONSTRUCTION 1961 50 $11,259 $225 15.52 $174,693 $174,693 $0 Treatment 78 CONSTRUCTION 1984 50 $61,186 $1,224 3.23 $197,332 $157,866 $39,466 Treatment 79 CONSTRUCTION 1982 50 $7,540 $151 3.33 $25,088 $21,074 $4,014 Treatment 80 CONSTRUCTION 1985 50 $54,124 $1,082 3.15 $170,492 $132,983 $37,508 Treatment 81 CONSTRUCTION 2001 50 $48,835 $977 2.07 $101,058 $46,486 $54,571 Treatment 82 CONSTRUCTION 1979 50 $5,623 $112 4.18 $23,503 $21,153 $2,350 Treatment 83 CONSTRUCTION 1988 50 $45,778 $916 2.93 $134,203 $96,626 $37,577 Treatment 84 CONSTRUCTION 1989 50 $53,285 $1,066 2.86 $152,348 $106,644 $45,704 Treatment 85 CONSTRUCTION 1991 50 $91,500 $1,830 2.71 $248,333 $163,899 $84,433 Treatment 138
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
86 CONSTRUCTION 2003 50 $32,732 $655 1.90 $62,242 $26,142 $36,100 Treatment 87 CONSTRUCTION 1995 50 $10,058 $201 2.41 $24,214 $14,044 $10,170 Treatment 88 CONSTRUCTION 2004 50 $68,106 $1,362 1.82 $123,748 $49,499 $74,249 Treatment 89 CONSTRUCTION 2015 50 $20,000 $400 1.31 $26,174 $4,711 $21,463 Treatment 90 CONSTRUCTION 2015 50 $20,000 $400 1.31 $26,174 $4,711 $21,463 Treatment 91 CONSTRUCTION 2015 50 $19,558 $391 1.31 $25,596 $4,607 $20,988 Treatment 92 CONSTRUCTION 2015 50 $100,000 $2,000 1.31 $130,871 $23,557 $107,314 Treatment 93 CONSTRUCTION 2000 50 $348,683 $6,974 2.13 $743,730 $356,991 $386,740 Treatment 94 CONSTRUCTION 1980 50 $47,464 $949 3.83 $181,656 $159,857 $21,799 Treatment 95 CONSTRUCTION 1958 50 $7,759 $155 16.98 $131,710 $131,710 $0 Treatment 96 CONSTRUCTION 2003 50 $24,262 $485 1.90 $46,135 $19,377 $26,758 Treatment 97 CONSTRUCTION 2003 50 $115,281 $2,306 1.90 $219,211 $92,069 $127,142 Treatment 98 CONSTRUCTION 2003 50 $34,168 $683 1.90 $64,972 $27,288 $37,684 Treatment 99 CONSTRUCTION 1957 50 $28,743 $575 17.83 $512,346 $512,346 $0 Treatment 100 CONSTRUCTION 1957 50 $38,013 $760 17.83 $677,593 $677,593 $0 Treatment 101 CONSTRUCTION 1957 50 $40,572 $811 17.83 $723,206 $723,206 $0 Treatment 102 CONSTRUCTION 1988 50 $165,339 $3,307 2.93 $484,709 $348,991 $135,719 Treatment 103 CONSTRUCTION 1958 50 $93,447 $1,869 16.98 $1,586,302 $1,586,302 $0 Treatment 104 CONSTRUCTION 1983 50 $82,655 $1,653 3.26 $269,725 $221,174 $48,550 Treatment 105 CONSTRUCTION 1983 50 $895,819 $17,916 3.26 $2,923,275 $2,397,086 $526,190 Treatment 106 CONSTRUCTION 1983 50 $895,819 $17,916 3.26 $2,923,275 $2,397,086 $526,190 Treatment 107 CONSTRUCTION 1983 50 $39,445 $789 3.26 $128,720 $105,550 $23,170 Treatment 108 CONSTRUCTION 1983 50 $5,134 $103 3.26 $16,753 $13,738 $3,016 Treatment 109 CONSTRUCTION 1991 50 $1,637,347 $32,747 2.71 $4,443,799 $2,932,907 $1,510,892 Treatment 110 CONSTRUCTION 1992 50 $1,643,896 $32,878 2.60 $4,268,896 $2,732,094 $1,536,803 Treatment 111 CONSTRUCTION 2010 50 $2,820,751 $56,415 1.49 $4,207,619 $1,178,133 $3,029,486 Treatment 112 CONSTRUCTION 1980 50 $12,921 $258 3.83 $49,454 $43,519 $5,934 Treatment 113 AIR CONDITIONING UNIT 2018 10 $9,800 $980 1.20 $11,753 $7,052 $4,701 Admin & General 114 FENCE FOR WELL FIELDS 2019 10 $28,600 $2,860 1.18 $33,750 $16,875 $16,875 Supply (Wells, Purchased Water) 115 Assumed Admin & General 2019 10 $12,400 $1,240 1.18 $14,633 $7,316 $7,316 Admin & General 116 LICENSED VEHICLE 2017 10 $32,325 $3,233 1.22 $39,535 $27,675 $11,861 Admin & General 117 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,005 $277 2.13 $38,405 $14,180 $24,225 Trans. & Dist. (Pipelines) 118 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,798 $197 2.13 $27,298 $10,079 $17,219 Trans. & Dist. (Pipelines) 119 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,264 $312 2.13 $43,222 $15,959 $27,263 Trans. & Dist. (Pipelines) 120 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,861 $198 2.13 $27,432 $10,129 $17,303 Trans. & Dist. (Pipelines) 121 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,406 $637 2.13 $88,318 $32,610 $55,708 Trans. & Dist. (Pipelines) 122 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 123 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,308 $236 2.13 $32,651 $12,056 $20,595 Trans. & Dist. (Pipelines) 124 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,207 $80 2.13 $11,107 $4,101 $7,006 Trans. & Dist. (Pipelines) 125 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,655 $379 2.13 $52,589 $19,418 $33,172 Trans. & Dist. (Pipelines) 126 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,779 $120 2.13 $16,593 $6,127 $10,466 Trans. & Dist. (Pipelines) 127 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 128 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 129 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,249 $250 2.13 $34,658 $12,797 $21,861 Trans. & Dist. (Pipelines) 130 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,935 $245 2.13 $33,989 $12,550 $21,439 Trans. & Dist. (Pipelines) 131 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,026 $108 2.13 $14,987 $5,534 $9,453 Trans. & Dist. (Pipelines) 132 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 133 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,321 $543 2.13 $75,338 $27,817 $47,521 Trans. & Dist. (Pipelines) 134 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,144 $79 2.13 $10,973 $4,051 $6,921 Trans. & Dist. (Pipelines) 135 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 136 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 137 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 138 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 139 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,340 $113 2.13 $15,656 $5,781 $9,876 Trans. & Dist. (Pipelines) 140 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,720 $134 2.13 $18,600 $6,868 $11,732 Trans. & Dist. (Pipelines) 141 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 142 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,610 $194 2.13 $26,897 $9,931 $16,966 Trans. & Dist. (Pipelines) 143 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 144 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 145 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,249 $250 2.13 $34,658 $12,797 $21,861 Trans. & Dist. (Pipelines) 146 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 147 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 148 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,496 $238 2.13 $33,052 $12,204 $20,848 Trans. & Dist. (Pipelines) 149 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,458 $84 2.13 $11,642 $4,299 $7,343 Trans. & Dist. (Pipelines) 150 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,535 $654 2.13 $90,726 $33,499 $57,227 Trans. & Dist. (Pipelines) 151 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 152 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,536 $147 2.13 $20,340 $7,510 $12,830 Trans. & Dist. (Pipelines) 153 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,165 $418 2.13 $57,942 $21,394 $36,548 Trans. & Dist. (Pipelines) 154 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,726 $411 2.13 $57,005 $21,048 $35,957 Trans. & Dist. (Pipelines) 155 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,160 $141 2.13 $19,537 $7,214 $12,323 Trans. & Dist. (Pipelines) 156 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,102 $417 2.13 $57,808 $21,344 $36,463 Trans. & Dist. (Pipelines) 157 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,846 $136 2.13 $18,868 $6,967 $11,901 Trans. & Dist. (Pipelines) 158 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 159 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,726 $411 2.13 $57,005 $21,048 $35,957 Trans. & Dist. (Pipelines) 160 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,720 $134 2.13 $18,600 $6,868 $11,732 Trans. & Dist. (Pipelines) 161 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,904 $629 2.13 $87,247 $32,214 $55,033 Trans. & Dist. (Pipelines) 162 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,532 $131 2.13 $18,199 $6,720 $11,479 Trans. & Dist. (Pipelines) 163 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 164 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 165 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 166 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,159 $649 2.13 $89,923 $33,202 $56,721 Trans. & Dist. (Pipelines) 167 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,129 $525 2.13 $72,795 $26,878 $45,917 Trans. & Dist. (Pipelines) 168 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,791 $166 2.13 $23,016 $8,498 $14,518 Trans. & Dist. (Pipelines) 169 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,042 $170 2.13 $23,551 $8,696 $14,855 Trans. & Dist. (Pipelines) 170 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,264 $312 2.13 $43,222 $15,959 $27,263 Trans. & Dist. (Pipelines) 139
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
171 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $31,629 $487 3.83 $121,052 $81,943 $39,109 Trans. & Dist. (Pipelines) 172 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $29,757 $458 3.83 $113,888 $77,093 $36,795 Trans. & Dist. (Pipelines) 173 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,564 $516 2.13 $71,591 $26,434 $45,157 Trans. & Dist. (Pipelines) 174 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 175 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,729 $427 2.13 $59,146 $21,839 $37,307 Trans. & Dist. (Pipelines) 176 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,060 $247 2.13 $34,257 $12,649 $21,608 Trans. & Dist. (Pipelines) 177 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,347 $651 2.13 $90,325 $33,351 $56,974 Trans. & Dist. (Pipelines) 178 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,844 $382 2.13 $52,991 $19,566 $33,425 Trans. & Dist. (Pipelines) 179 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 180 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 181 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $47,429 $730 2.13 $101,164 $37,353 $63,811 Trans. & Dist. (Pipelines) 182 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 183 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 184 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,283 $389 2.13 $53,927 $19,912 $34,016 Trans. & Dist. (Pipelines) 185 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,584 $86 2.13 $11,909 $4,397 $7,512 Trans. & Dist. (Pipelines) 186 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 187 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,761 $812 2.13 $112,538 $41,552 $70,985 Trans. & Dist. (Pipelines) 188 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,305 $482 2.13 $66,773 $24,655 $42,119 Trans. & Dist. (Pipelines) 189 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,433 $237 2.13 $32,918 $12,154 $20,764 Trans. & Dist. (Pipelines) 190 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,909 $137 2.13 $19,002 $7,016 $11,986 Trans. & Dist. (Pipelines) 191 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,444 $284 2.13 $39,341 $14,526 $24,815 Trans. & Dist. (Pipelines) 192 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,096 $648 2.13 $89,790 $33,153 $56,636 Trans. & Dist. (Pipelines) 193 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,410 $652 2.13 $90,459 $33,400 $57,058 Trans. & Dist. (Pipelines) 194 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,222 $650 2.13 $90,057 $33,252 $56,805 Trans. & Dist. (Pipelines) 195 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,815 $520 2.13 $72,126 $26,631 $45,495 Trans. & Dist. (Pipelines) 196 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 197 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,578 $317 2.13 $43,891 $16,206 $27,685 Trans. & Dist. (Pipelines) 198 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 199 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,634 $548 2.13 $76,007 $28,064 $47,943 Trans. & Dist. (Pipelines) 200 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,636 $302 2.13 $41,884 $15,465 $26,419 Trans. & Dist. (Pipelines) 201 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,908 $645 2.13 $89,388 $33,005 $56,383 Trans. & Dist. (Pipelines) 202 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,553 $470 2.13 $65,168 $24,062 $41,106 Trans. & Dist. (Pipelines) 203 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 204 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 205 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,794 $181 2.13 $25,157 $9,289 $15,868 Trans. & Dist. (Pipelines) 206 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 207 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,156 $125 2.13 $17,396 $6,423 $10,973 Trans. & Dist. (Pipelines) 208 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,009 $292 2.13 $40,546 $14,971 $25,575 Trans. & Dist. (Pipelines) 209 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,469 $130 2.13 $18,065 $6,670 $11,395 Trans. & Dist. (Pipelines) 210 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 211 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,034 $139 2.13 $19,269 $7,115 $12,154 Trans. & Dist. (Pipelines) 212 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,407 $129 2.13 $17,931 $6,621 $11,310 Trans. & Dist. (Pipelines) 213 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,144 $79 2.13 $10,973 $4,051 $6,921 Trans. & Dist. (Pipelines) 214 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 215 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,448 $807 2.13 $111,869 $41,305 $70,563 Trans. & Dist. (Pipelines) 216 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,664 $672 2.13 $93,135 $34,388 $58,747 Trans. & Dist. (Pipelines) 217 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,850 $152 2.13 $21,009 $7,757 $13,252 Trans. & Dist. (Pipelines) 218 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 219 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 220 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,230 $173 2.13 $23,953 $8,844 $15,109 Trans. & Dist. (Pipelines) 221 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,578 $317 2.13 $43,891 $16,206 $27,685 Trans. & Dist. (Pipelines) 222 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,819 $536 2.13 $74,267 $27,422 $46,845 Trans. & Dist. (Pipelines) 223 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $32,372 $498 2.13 $69,048 $25,495 $43,554 Trans. & Dist. (Pipelines) 224 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 225 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $81,871 $1,260 2.13 $174,628 $64,478 $110,150 Trans. & Dist. (Pipelines) 226 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 227 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 228 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 229 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 230 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 231 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 232 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $58,721 $903 2.13 $125,250 $46,246 $79,004 Trans. & Dist. (Pipelines) 233 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 234 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 235 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 236 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,707 $334 2.13 $46,300 $17,095 $29,204 Trans. & Dist. (Pipelines) 237 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,008 $800 2.13 $110,932 $40,960 $69,973 Trans. & Dist. (Pipelines) 238 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,895 $337 2.13 $46,701 $17,244 $29,458 Trans. & Dist. (Pipelines) 239 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 240 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,290 $420 2.13 $58,209 $21,493 $36,717 Trans. & Dist. (Pipelines) 241 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,777 $366 2.13 $50,716 $18,726 $31,990 Trans. & Dist. (Pipelines) 242 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 243 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $57,968 $892 2.13 $123,645 $45,653 $77,991 Trans. & Dist. (Pipelines) 244 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 245 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,536 $147 2.13 $20,340 $7,510 $12,830 Trans. & Dist. (Pipelines) 246 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $51,067 $786 2.13 $108,925 $40,218 $68,707 Trans. & Dist. (Pipelines) 247 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,414 $160 2.13 $22,213 $8,202 $14,011 Trans. & Dist. (Pipelines) 248 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,315 $266 2.13 $36,933 $13,637 $23,296 Trans. & Dist. (Pipelines) 249 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,145 $848 2.13 $117,623 $43,430 $74,193 Trans. & Dist. (Pipelines) 250 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,492 $223 2.13 $30,911 $11,413 $19,498 Trans. & Dist. (Pipelines) 251 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,060 $247 2.13 $34,257 $12,649 $21,608 Trans. & Dist. (Pipelines) 252 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,853 $675 2.13 $93,536 $34,536 $59,000 Trans. & Dist. (Pipelines) 253 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,912 $152 2.13 $21,143 $7,807 $13,336 Trans. & Dist. (Pipelines) 254 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,237 $204 2.13 $28,235 $10,425 $17,810 Trans. & Dist. (Pipelines) 255 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 140
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
256 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,367 $221 2.13 $30,644 $11,315 $19,329 Trans. & Dist. (Pipelines) 257 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $39,199 $603 3.83 $150,024 $101,555 $48,469 Trans. & Dist. (Pipelines) 258 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,753 $1,289 2.13 $178,642 $65,960 $112,682 Trans. & Dist. (Pipelines) 259 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 260 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 261 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 262 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 263 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,473 $146 2.13 $20,206 $7,461 $12,745 Trans. & Dist. (Pipelines) 264 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 265 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 266 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 267 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,220 $942 3.83 $234,308 $158,608 $75,699 Trans. & Dist. (Pipelines) 268 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,869 $229 2.13 $31,714 $11,710 $20,004 Trans. & Dist. (Pipelines) 269 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 270 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 271 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 272 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 273 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $90,027 $1,385 2.13 $192,024 $70,901 $121,123 Trans. & Dist. (Pipelines) 274 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,271 $343 2.13 $47,504 $17,540 $29,964 Trans. & Dist. (Pipelines) 275 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,842 $121 2.13 $16,727 $6,176 $10,551 Trans. & Dist. (Pipelines) 276 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,975 $153 2.13 $21,276 $7,856 $13,421 Trans. & Dist. (Pipelines) 277 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,921 $445 2.13 $61,688 $22,777 $38,911 Trans. & Dist. (Pipelines) 278 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,386 $298 2.13 $41,349 $15,267 $26,081 Trans. & Dist. (Pipelines) 279 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,279 $374 2.13 $51,786 $19,121 $32,665 Trans. & Dist. (Pipelines) 280 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $48,751 $750 3.83 $186,582 $126,302 $60,280 Trans. & Dist. (Pipelines) 281 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,860 $706 2.13 $97,818 $36,118 $61,701 Trans. & Dist. (Pipelines) 282 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,214 $619 2.13 $85,775 $31,671 $54,104 Trans. & Dist. (Pipelines) 283 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,235 $450 2.13 $62,358 $23,024 $39,333 Trans. & Dist. (Pipelines) 284 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 285 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,308 $236 2.13 $32,651 $12,056 $20,595 Trans. & Dist. (Pipelines) 286 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,767 $581 2.13 $80,556 $29,744 $50,812 Trans. & Dist. (Pipelines) 287 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,013 $308 2.13 $42,687 $15,761 $26,926 Trans. & Dist. (Pipelines) 288 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,636 $302 2.13 $41,884 $15,465 $26,419 Trans. & Dist. (Pipelines) 289 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,929 $476 2.13 $65,971 $24,358 $41,612 Trans. & Dist. (Pipelines) 290 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,595 $132 2.13 $18,333 $6,769 $11,564 Trans. & Dist. (Pipelines) 291 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,305 $482 2.13 $66,773 $24,655 $42,119 Trans. & Dist. (Pipelines) 292 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 293 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,215 $111 2.13 $15,389 $5,682 $9,707 Trans. & Dist. (Pipelines) 294 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,201 $311 2.13 $43,088 $15,910 $27,179 Trans. & Dist. (Pipelines) 295 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,733 $442 2.13 $61,287 $22,629 $38,658 Trans. & Dist. (Pipelines) 296 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 297 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 298 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,201 $311 2.13 $43,088 $15,910 $27,179 Trans. & Dist. (Pipelines) 299 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,516 $577 2.13 $80,021 $29,546 $50,475 Trans. & Dist. (Pipelines) 300 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,096 $648 2.13 $89,790 $33,153 $56,636 Trans. & Dist. (Pipelines) 301 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,967 $630 2.13 $87,381 $32,264 $55,117 Trans. & Dist. (Pipelines) 302 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,258 $542 2.13 $75,204 $27,768 $47,436 Trans. & Dist. (Pipelines) 303 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,277 $112 2.13 $15,522 $5,731 $9,791 Trans. & Dist. (Pipelines) 304 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 305 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,594 $640 2.13 $88,719 $32,758 $55,961 Trans. & Dist. (Pipelines) 306 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 307 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 308 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,634 $548 2.13 $76,007 $28,064 $47,943 Trans. & Dist. (Pipelines) 309 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,596 $394 2.13 $54,596 $20,159 $34,438 Trans. & Dist. (Pipelines) 310 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,594 $640 2.13 $88,719 $32,758 $55,961 Trans. & Dist. (Pipelines) 311 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 312 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 313 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 314 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,401 $360 2.13 $49,913 $18,429 $31,483 Trans. & Dist. (Pipelines) 315 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,349 $405 2.13 $56,202 $20,752 $35,451 Trans. & Dist. (Pipelines) 316 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 317 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,498 $1,269 2.13 $175,966 $64,972 $110,994 Trans. & Dist. (Pipelines) 318 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,469 $130 2.13 $18,065 $6,670 $11,395 Trans. & Dist. (Pipelines) 319 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $53,200 $818 2.13 $113,475 $41,898 $71,576 Trans. & Dist. (Pipelines) 320 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,046 $955 2.13 $132,343 $48,865 $83,478 Trans. & Dist. (Pipelines) 321 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,711 $349 2.13 $48,441 $17,886 $30,555 Trans. & Dist. (Pipelines) 322 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,148 $95 2.13 $13,114 $4,842 $8,272 Trans. & Dist. (Pipelines) 323 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,776 $104 2.13 $14,452 $5,336 $9,116 Trans. & Dist. (Pipelines) 324 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,280 $635 2.13 $88,050 $32,511 $55,539 Trans. & Dist. (Pipelines) 325 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,280 $635 2.13 $88,050 $32,511 $55,539 Trans. & Dist. (Pipelines) 326 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 327 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,297 $958 2.13 $132,878 $49,063 $83,815 Trans. & Dist. (Pipelines) 328 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 329 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,846 $136 2.13 $18,868 $6,967 $11,901 Trans. & Dist. (Pipelines) 330 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,085 $94 2.13 $12,980 $4,793 $8,187 Trans. & Dist. (Pipelines) 331 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,921 $445 2.13 $61,688 $22,777 $38,911 Trans. & Dist. (Pipelines) 332 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,743 $227 2.13 $31,446 $11,611 $19,835 Trans. & Dist. (Pipelines) 333 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 334 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,929 $476 2.13 $65,971 $24,358 $41,612 Trans. & Dist. (Pipelines) 335 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 336 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 337 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 338 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 339 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 340 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 141
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
341 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,503 $777 2.13 $107,721 $39,774 $67,947 Trans. & Dist. (Pipelines) 342 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,186 $249 2.13 $34,524 $12,747 $21,777 Trans. & Dist. (Pipelines) 343 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 344 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $79,110 $1,217 2.13 $168,740 $62,304 $106,436 Trans. & Dist. (Pipelines) 345 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,754 $781 2.13 $108,256 $39,971 $68,285 Trans. & Dist. (Pipelines) 346 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,486 $454 2.13 $62,893 $23,222 $39,671 Trans. & Dist. (Pipelines) 347 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,399 $98 2.13 $13,649 $5,040 $8,609 Trans. & Dist. (Pipelines) 348 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,431 $484 2.13 $67,041 $24,754 $42,287 Trans. & Dist. (Pipelines) 349 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,787 $151 2.13 $20,875 $7,708 $13,167 Trans. & Dist. (Pipelines) 350 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,408 $391 2.13 $54,195 $20,010 $34,184 Trans. & Dist. (Pipelines) 351 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,528 $116 2.13 $16,058 $5,929 $10,129 Trans. & Dist. (Pipelines) 352 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $60,395 $929 3.83 $231,147 $156,469 $74,678 Trans. & Dist. (Pipelines) 353 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 354 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 355 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 356 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 357 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 358 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 359 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 360 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,287 $404 2.13 $56,068 $20,702 $35,366 Trans. & Dist. (Pipelines) 361 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 362 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 363 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,528 $624 2.13 $86,444 $31,918 $54,526 Trans. & Dist. (Pipelines) 364 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,197 $465 3.83 $115,573 $78,234 $37,339 Trans. & Dist. (Pipelines) 365 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,749 $1,273 2.13 $176,501 $65,170 $111,332 Trans. & Dist. (Pipelines) 366 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,339 $621 2.13 $86,043 $31,770 $54,273 Trans. & Dist. (Pipelines) 367 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,686 $1,272 2.13 $176,367 $65,120 $111,247 Trans. & Dist. (Pipelines) 368 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,714 $365 2.13 $50,582 $18,676 $31,905 Trans. & Dist. (Pipelines) 369 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 370 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 371 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,872 $244 2.13 $33,855 $12,500 $21,355 Trans. & Dist. (Pipelines) 372 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 373 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,277 $620 2.13 $85,909 $31,720 $54,189 Trans. & Dist. (Pipelines) 374 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 375 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 376 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,441 $268 2.13 $37,200 $13,736 $23,465 Trans. & Dist. (Pipelines) 377 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,500 $254 2.13 $35,193 $12,994 $22,199 Trans. & Dist. (Pipelines) 378 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,344 $128 2.13 $17,797 $6,571 $11,226 Trans. & Dist. (Pipelines) 379 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,163 $664 2.13 $92,064 $33,993 $58,071 Trans. & Dist. (Pipelines) 380 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,156 $125 2.13 $17,396 $6,423 $10,973 Trans. & Dist. (Pipelines) 381 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,841 $628 2.13 $87,113 $32,165 $54,948 Trans. & Dist. (Pipelines) 382 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 383 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 384 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 385 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 386 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 387 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 388 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,294 $435 2.13 $60,350 $22,283 $38,067 Trans. & Dist. (Pipelines) 389 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $47,115 $725 2.13 $100,495 $37,106 $63,389 Trans. & Dist. (Pipelines) 390 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,335 $467 3.83 $116,100 $78,591 $37,509 Trans. & Dist. (Pipelines) 391 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 392 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 393 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,604 $425 2.13 $58,878 $21,740 $37,139 Trans. & Dist. (Pipelines) 394 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 395 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,845 $644 2.13 $89,254 $32,955 $56,299 Trans. & Dist. (Pipelines) 396 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 397 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,243 $481 2.13 $66,640 $24,605 $42,034 Trans. & Dist. (Pipelines) 398 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,581 $332 2.13 $46,032 $16,996 $29,036 Trans. & Dist. (Pipelines) 399 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,163 $156 2.13 $21,678 $8,004 $13,674 Trans. & Dist. (Pipelines) 400 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,501 $515 2.13 $71,457 $26,384 $45,073 Trans. & Dist. (Pipelines) 401 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,260 $296 2.13 $41,081 $15,168 $25,913 Trans. & Dist. (Pipelines) 402 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,496 $238 2.13 $33,052 $12,204 $20,848 Trans. & Dist. (Pipelines) 403 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,212 $357 2.13 $49,511 $18,281 $31,230 Trans. & Dist. (Pipelines) 404 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,018 $585 2.13 $81,092 $29,942 $51,150 Trans. & Dist. (Pipelines) 405 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 406 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,515 $316 2.13 $43,757 $16,157 $27,601 Trans. & Dist. (Pipelines) 407 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,116 $217 2.13 $30,108 $11,117 $18,991 Trans. & Dist. (Pipelines) 408 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,178 $218 2.13 $30,242 $11,166 $19,076 Trans. & Dist. (Pipelines) 409 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,178 $218 2.13 $30,242 $11,166 $19,076 Trans. & Dist. (Pipelines) 410 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,030 $631 2.13 $87,515 $32,313 $55,202 Trans. & Dist. (Pipelines) 411 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,590 $624 2.13 $86,578 $31,967 $54,611 Trans. & Dist. (Pipelines) 412 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,977 $415 2.13 $57,540 $21,246 $36,295 Trans. & Dist. (Pipelines) 413 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,528 $624 2.13 $86,444 $31,918 $54,526 Trans. & Dist. (Pipelines) 414 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,653 $625 2.13 $86,712 $32,017 $54,695 Trans. & Dist. (Pipelines) 415 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,148 $95 2.13 $13,114 $4,842 $8,272 Trans. & Dist. (Pipelines) 416 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,591 $117 2.13 $16,192 $5,978 $10,213 Trans. & Dist. (Pipelines) 417 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,654 $118 2.13 $16,325 $6,028 $10,298 Trans. & Dist. (Pipelines) 418 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,754 $273 2.13 $37,869 $13,983 $23,887 Trans. & Dist. (Pipelines) 419 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,102 $417 2.13 $57,808 $21,344 $36,463 Trans. & Dist. (Pipelines) 420 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,039 $416 2.13 $57,674 $21,295 $36,379 Trans. & Dist. (Pipelines) 421 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,598 $655 2.13 $90,860 $33,548 $57,312 Trans. & Dist. (Pipelines) 422 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,722 $396 2.13 $54,864 $20,257 $34,606 Trans. & Dist. (Pipelines) 423 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,472 $653 2.13 $90,592 $33,450 $57,143 Trans. & Dist. (Pipelines) 424 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,087 $463 3.83 $115,152 $77,949 $37,203 Trans. & Dist. (Pipelines) 425 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $60,670 $933 3.83 $232,200 $157,182 $75,019 Trans. & Dist. (Pipelines) 142
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
426 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,360 $959 2.13 $133,012 $49,112 $83,900 Trans. & Dist. (Pipelines) 427 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,653 $625 2.13 $86,712 $32,017 $54,695 Trans. & Dist. (Pipelines) 428 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $57,780 $889 2.13 $123,243 $45,505 $77,738 Trans. & Dist. (Pipelines) 429 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,614 $209 2.13 $29,038 $10,722 $18,316 Trans. & Dist. (Pipelines) 430 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 431 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,716 $626 2.13 $86,846 $32,066 $54,780 Trans. & Dist. (Pipelines) 432 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 433 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 434 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,707 $334 2.13 $46,300 $17,095 $29,204 Trans. & Dist. (Pipelines) 435 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 436 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 437 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 438 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,832 $336 2.13 $46,567 $17,194 $29,373 Trans. & Dist. (Pipelines) 439 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,359 $190 2.13 $26,361 $9,733 $16,628 Trans. & Dist. (Pipelines) 440 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,427 $468 2.13 $64,900 $23,963 $40,937 Trans. & Dist. (Pipelines) 441 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,186 $249 2.13 $34,524 $12,747 $21,777 Trans. & Dist. (Pipelines) 442 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 443 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,239 $465 2.13 $64,499 $23,815 $40,684 Trans. & Dist. (Pipelines) 444 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,393 $329 2.13 $45,631 $16,848 $28,782 Trans. & Dist. (Pipelines) 445 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,630 $533 2.13 $73,866 $27,273 $46,592 Trans. & Dist. (Pipelines) 446 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $172,399 $2,652 2.13 $367,722 $135,774 $231,948 Trans. & Dist. (Pipelines) 447 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,578 $947 3.83 $235,677 $159,535 $76,142 Trans. & Dist. (Pipelines) 448 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,413 $945 3.83 $235,045 $159,107 $75,938 Trans. & Dist. (Pipelines) 449 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $127,754 $1,965 3.83 $488,948 $330,981 $157,968 Trans. & Dist. (Pipelines) 450 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $209,853 $3,229 2.13 $447,609 $165,271 $282,338 Trans. & Dist. (Pipelines) 451 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $198,059 $3,047 2.13 $422,452 $155,982 $266,470 Trans. & Dist. (Pipelines) 452 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 453 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 454 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,908 $645 2.13 $89,388 $33,005 $56,383 Trans. & Dist. (Pipelines) 455 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 456 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 457 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,390 $468 3.83 $116,311 $78,734 $37,577 Trans. & Dist. (Pipelines) 458 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,290 $420 2.13 $58,209 $21,493 $36,717 Trans. & Dist. (Pipelines) 459 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 460 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 461 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,751 $258 2.13 $35,728 $13,192 $22,536 Trans. & Dist. (Pipelines) 462 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,268 $327 2.13 $45,363 $16,749 $28,614 Trans. & Dist. (Pipelines) 463 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $80,132 $1,233 3.83 $306,686 $207,603 $99,083 Trans. & Dist. (Pipelines) 464 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,030 $124 2.13 $17,128 $6,324 $10,804 Trans. & Dist. (Pipelines) 465 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,161 $402 2.13 $55,801 $20,603 $35,197 Trans. & Dist. (Pipelines) 466 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,758 $289 2.13 $40,011 $14,773 $25,237 Trans. & Dist. (Pipelines) 467 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,758 $289 2.13 $40,011 $14,773 $25,237 Trans. & Dist. (Pipelines) 468 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,218 $126 2.13 $17,530 $6,473 $11,057 Trans. & Dist. (Pipelines) 469 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,271 $850 2.13 $117,891 $43,529 $74,362 Trans. & Dist. (Pipelines) 470 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,191 $526 2.13 $72,929 $26,928 $46,001 Trans. & Dist. (Pipelines) 471 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,446 $545 2.13 $75,605 $27,916 $47,689 Trans. & Dist. (Pipelines) 472 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,540 $162 2.13 $22,481 $8,301 $14,180 Trans. & Dist. (Pipelines) 473 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,097 $140 2.13 $19,403 $7,164 $12,239 Trans. & Dist. (Pipelines) 474 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 475 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,722 $396 2.13 $54,864 $20,257 $34,606 Trans. & Dist. (Pipelines) 476 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,100 $663 2.13 $91,931 $33,944 $57,987 Trans. & Dist. (Pipelines) 477 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,209 $342 2.13 $47,370 $17,491 $29,880 Trans. & Dist. (Pipelines) 478 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $54,016 $831 2.13 $115,214 $42,541 $72,674 Trans. & Dist. (Pipelines) 479 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,792 $428 2.13 $59,280 $21,888 $37,392 Trans. & Dist. (Pipelines) 480 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,792 $428 2.13 $59,280 $21,888 $37,392 Trans. & Dist. (Pipelines) 481 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 482 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,054 $478 2.13 $66,238 $24,457 $41,781 Trans. & Dist. (Pipelines) 483 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 484 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 485 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,100 $663 2.13 $91,931 $33,944 $57,987 Trans. & Dist. (Pipelines) 486 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,039 $416 2.13 $57,674 $21,295 $36,379 Trans. & Dist. (Pipelines) 487 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 488 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,037 $662 2.13 $91,797 $33,894 $57,903 Trans. & Dist. (Pipelines) 489 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 490 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 491 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 492 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 493 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,914 $414 2.13 $57,406 $21,196 $36,210 Trans. & Dist. (Pipelines) 494 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 495 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 496 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,492 $223 2.13 $30,911 $11,413 $19,498 Trans. & Dist. (Pipelines) 497 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 498 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $81,996 $1,261 2.13 $174,896 $64,577 $110,319 Trans. & Dist. (Pipelines) 499 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,194 $280 2.13 $38,806 $14,328 $24,478 Trans. & Dist. (Pipelines) 500 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,869 $229 2.13 $31,714 $11,710 $20,004 Trans. & Dist. (Pipelines) 501 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 502 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 503 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,699 $303 2.13 $42,018 $15,514 $26,504 Trans. & Dist. (Pipelines) 504 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 505 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,994 $231 2.13 $31,982 $11,809 $20,173 Trans. & Dist. (Pipelines) 506 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,699 $303 2.13 $42,018 $15,514 $26,504 Trans. & Dist. (Pipelines) 507 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,741 $473 2.13 $65,569 $24,210 $41,359 Trans. & Dist. (Pipelines) 508 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $36,446 $561 3.83 $139,489 $94,423 $45,066 Trans. & Dist. (Pipelines) 509 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,855 $429 2.13 $59,414 $21,937 $37,476 Trans. & Dist. (Pipelines) 510 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,865 $213 2.13 $29,573 $10,919 $18,654 Trans. & Dist. (Pipelines) 143
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
511 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,152 $110 2.13 $15,255 $5,633 $9,622 Trans. & Dist. (Pipelines) 512 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 513 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $25,187 $387 3.83 $96,399 $65,255 $31,144 Trans. & Dist. (Pipelines) 514 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,245 $235 2.13 $32,517 $12,006 $20,511 Trans. & Dist. (Pipelines) 515 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $210,543 $3,239 2.13 $449,081 $165,815 $283,267 Trans. & Dist. (Pipelines) 516 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $62,046 $955 3.83 $237,468 $160,748 $76,720 Trans. & Dist. (Pipelines) 517 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,276 $943 3.83 $234,518 $158,751 $75,767 Trans. & Dist. (Pipelines) 518 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,393 $329 2.13 $45,631 $16,848 $28,782 Trans. & Dist. (Pipelines) 519 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $277,942 $4,276 3.83 $1,063,761 $720,084 $343,676 Trans. & Dist. (Pipelines) 520 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $125,849 $1,936 2.13 $268,432 $99,113 $169,319 Trans. & Dist. (Pipelines) 521 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,327 $313 2.13 $43,356 $16,008 $27,348 Trans. & Dist. (Pipelines) 522 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $1,071,912 $16,491 2.13 $2,286,354 $844,192 $1,442,162 Trans. & Dist. (Pipelines) 523 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,551 $947 3.83 $235,572 $159,464 $76,108 Trans. & Dist. (Pipelines) 524 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,011 $554 2.13 $76,810 $28,360 $48,449 Trans. & Dist. (Pipelines) 525 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,777 $366 2.13 $50,716 $18,726 $31,990 Trans. & Dist. (Pipelines) 526 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,254 $527 2.13 $73,063 $26,977 $46,086 Trans. & Dist. (Pipelines) 527 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,840 $367 2.13 $50,849 $18,775 $32,074 Trans. & Dist. (Pipelines) 528 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,697 $549 2.13 $76,140 $28,113 $48,027 Trans. & Dist. (Pipelines) 529 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 530 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,317 $528 2.13 $73,197 $27,026 $46,170 Trans. & Dist. (Pipelines) 531 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,685 $1,011 2.13 $140,104 $51,731 $88,373 Trans. & Dist. (Pipelines) 532 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,033 $647 2.13 $89,656 $33,104 $56,552 Trans. & Dist. (Pipelines) 533 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,498 $1,269 2.13 $175,966 $64,972 $110,994 Trans. & Dist. (Pipelines) 534 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,490 $469 2.13 $65,034 $24,012 $41,021 Trans. & Dist. (Pipelines) 535 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,363 $206 2.13 $28,502 $10,524 $17,978 Trans. & Dist. (Pipelines) 536 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 537 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,049 $201 2.13 $27,833 $10,277 $17,556 Trans. & Dist. (Pipelines) 538 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 539 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,954 $322 2.13 $44,694 $16,502 $28,192 Trans. & Dist. (Pipelines) 540 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,828 $320 2.13 $44,426 $16,404 $28,023 Trans. & Dist. (Pipelines) 541 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,289 $158 2.13 $21,946 $8,103 $13,843 Trans. & Dist. (Pipelines) 542 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,865 $213 2.13 $29,573 $10,919 $18,654 Trans. & Dist. (Pipelines) 543 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $63,301 $974 2.13 $135,019 $49,853 $85,166 Trans. & Dist. (Pipelines) 544 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,913 $476 3.83 $118,313 $80,089 $38,224 Trans. & Dist. (Pipelines) 545 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,335 $467 3.83 $116,100 $78,591 $37,509 Trans. & Dist. (Pipelines) 546 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $38,180 $587 3.83 $146,126 $98,916 $47,210 Trans. & Dist. (Pipelines) 547 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 548 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $507,976 $7,815 2.13 $1,083,496 $400,060 $683,436 Trans. & Dist. (Pipelines) 549 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $244,421 $3,760 2.13 $521,341 $192,495 $328,846 Trans. & Dist. (Pipelines) 550 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $113,992 $1,754 2.13 $243,141 $89,775 $153,366 Trans. & Dist. (Pipelines) 551 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,916 $168 2.13 $23,284 $8,597 $14,687 Trans. & Dist. (Pipelines) 552 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,064 $263 2.13 $36,398 $13,439 $22,958 Trans. & Dist. (Pipelines) 553 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,433 $237 2.13 $32,918 $12,154 $20,764 Trans. & Dist. (Pipelines) 554 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,958 $338 2.13 $46,835 $17,293 $29,542 Trans. & Dist. (Pipelines) 555 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,068 $278 2.13 $38,539 $14,230 $24,309 Trans. & Dist. (Pipelines) 556 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,590 $271 3.83 $67,321 $45,571 $21,750 Trans. & Dist. (Pipelines) 557 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,562 $270 3.83 $67,216 $45,500 $21,716 Trans. & Dist. (Pipelines) 558 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 559 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,918 $430 2.13 $59,547 $21,987 $37,561 Trans. & Dist. (Pipelines) 560 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,802 $382 3.83 $94,924 $64,256 $30,668 Trans. & Dist. (Pipelines) 561 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 562 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,581 $332 2.13 $46,032 $16,996 $29,036 Trans. & Dist. (Pipelines) 563 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,986 $200 2.13 $27,700 $10,228 $17,472 Trans. & Dist. (Pipelines) 564 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,448 $299 2.13 $41,482 $15,317 $26,166 Trans. & Dist. (Pipelines) 565 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,163 $664 2.13 $92,064 $33,993 $58,071 Trans. & Dist. (Pipelines) 566 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,165 $418 2.13 $57,942 $21,394 $36,548 Trans. & Dist. (Pipelines) 567 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $13,901 $214 3.83 $53,204 $36,015 $17,189 Trans. & Dist. (Pipelines) 568 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 569 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,637 $379 3.83 $94,292 $63,828 $30,464 Trans. & Dist. (Pipelines) 570 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,937 $1,276 2.13 $176,903 $65,318 $111,585 Trans. & Dist. (Pipelines) 571 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 572 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $121,959 $1,876 2.13 $260,135 $96,050 $164,085 Trans. & Dist. (Pipelines) 573 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $196,553 $3,024 2.13 $419,241 $154,797 $264,444 Trans. & Dist. (Pipelines) 574 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $32,058 $493 2.13 $68,379 $25,248 $43,131 Trans. & Dist. (Pipelines) 575 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 576 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,640 $318 2.13 $44,025 $16,255 $27,770 Trans. & Dist. (Pipelines) 577 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 578 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 579 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,525 $239 3.83 $59,420 $40,223 $19,197 Trans. & Dist. (Pipelines) 580 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 581 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,499 $377 3.83 $93,765 $63,472 $30,293 Trans. & Dist. (Pipelines) 582 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,113 $463 2.13 $64,231 $23,716 $40,515 Trans. & Dist. (Pipelines) 583 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,332 $190 3.83 $47,199 $31,950 $15,249 Trans. & Dist. (Pipelines) 584 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $151,383 $2,329 2.13 $322,894 $119,223 $203,672 Trans. & Dist. (Pipelines) 585 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,057 $232 2.13 $32,115 $11,858 $20,257 Trans. & Dist. (Pipelines) 586 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,472 $376 3.83 $93,660 $63,400 $30,259 Trans. & Dist. (Pipelines) 587 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,344 $128 2.13 $17,797 $6,571 $11,226 Trans. & Dist. (Pipelines) 588 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,141 $371 3.83 $92,396 $62,545 $29,851 Trans. & Dist. (Pipelines) 589 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,783 $135 2.13 $18,734 $6,917 $11,817 Trans. & Dist. (Pipelines) 590 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $639,659 $9,841 2.13 $1,364,372 $503,768 $860,604 Trans. & Dist. (Pipelines) 591 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $643,486 $9,900 2.13 $1,372,535 $506,782 $865,753 Trans. & Dist. (Pipelines) 592 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $220,832 $3,397 2.13 $471,027 $173,918 $297,109 Trans. & Dist. (Pipelines) 593 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $112,486 $1,731 2.13 $239,929 $88,589 $151,340 Trans. & Dist. (Pipelines) 594 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,821 $290 2.13 $40,144 $14,823 $25,322 Trans. & Dist. (Pipelines) 595 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,723 $657 2.13 $91,128 $33,647 $57,481 Trans. & Dist. (Pipelines) 144
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
596 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 597 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,816 $1,289 2.13 $178,776 $66,010 $112,766 Trans. & Dist. (Pipelines) 598 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 599 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,429 $222 2.13 $30,777 $11,364 $19,413 Trans. & Dist. (Pipelines) 600 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,195 $188 3.83 $46,672 $31,593 $15,079 Trans. & Dist. (Pipelines) 601 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,663 $410 2.13 $56,871 $20,999 $35,873 Trans. & Dist. (Pipelines) 602 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,195 $188 3.83 $46,672 $31,593 $15,079 Trans. & Dist. (Pipelines) 603 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 604 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,787 $151 2.13 $20,875 $7,708 $13,167 Trans. & Dist. (Pipelines) 605 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,589 $363 2.13 $50,314 $18,578 $31,737 Trans. & Dist. (Pipelines) 606 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 607 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,986 $707 2.13 $98,086 $36,216 $61,870 Trans. & Dist. (Pipelines) 608 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $49,060 $755 2.13 $104,643 $38,637 $66,006 Trans. & Dist. (Pipelines) 609 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,638 $564 2.13 $78,148 $28,855 $49,293 Trans. & Dist. (Pipelines) 610 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,287 $220 3.83 $54,679 $37,013 $17,665 Trans. & Dist. (Pipelines) 611 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,232 $219 3.83 $54,468 $36,871 $17,597 Trans. & Dist. (Pipelines) 612 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,259 $219 3.83 $54,573 $36,942 $17,631 Trans. & Dist. (Pipelines) 613 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,287 $220 3.83 $54,679 $37,013 $17,665 Trans. & Dist. (Pipelines) 614 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,534 $393 2.13 $54,462 $20,109 $34,353 Trans. & Dist. (Pipelines) 615 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,965 $876 2.13 $121,504 $44,863 $76,641 Trans. & Dist. (Pipelines) 616 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,910 $399 2.13 $55,265 $20,406 $34,860 Trans. & Dist. (Pipelines) 617 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $21,774 $335 3.83 $83,335 $56,411 $26,924 Trans. & Dist. (Pipelines) 618 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,209 $342 2.13 $47,370 $17,491 $29,880 Trans. & Dist. (Pipelines) 619 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,211 $96 2.13 $13,248 $4,891 $8,356 Trans. & Dist. (Pipelines) 620 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $247,620 $3,810 2.13 $528,166 $195,015 $333,151 Trans. & Dist. (Pipelines) 621 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $163,930 $2,522 2.13 $349,657 $129,104 $220,553 Trans. & Dist. (Pipelines) 622 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $264,622 $4,071 2.13 $564,429 $208,405 $356,025 Trans. & Dist. (Pipelines) 623 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,760 $550 2.13 $76,274 $28,163 $48,111 Trans. & Dist. (Pipelines) 624 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,457 $592 2.13 $82,028 $30,287 $51,741 Trans. & Dist. (Pipelines) 625 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,834 $597 2.13 $82,831 $30,584 $52,247 Trans. & Dist. (Pipelines) 626 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $304,946 $4,691 3.83 $1,167,113 $790,046 $377,067 Trans. & Dist. (Pipelines) 627 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $173,311 $2,666 3.83 $663,310 $449,010 $214,300 Trans. & Dist. (Pipelines) 628 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,521 $85 2.13 $11,776 $4,348 $7,428 Trans. & Dist. (Pipelines) 629 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $83,545 $1,285 3.83 $319,750 $216,446 $103,304 Trans. & Dist. (Pipelines) 630 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,502 $1,285 2.13 $178,107 $65,763 $112,344 Trans. & Dist. (Pipelines) 631 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $59,321 $913 3.83 $227,038 $153,687 $73,351 Trans. & Dist. (Pipelines) 632 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 633 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 634 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,786 $658 2.13 $91,261 $33,697 $57,565 Trans. & Dist. (Pipelines) 635 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,191 $526 2.13 $72,929 $26,928 $46,001 Trans. & Dist. (Pipelines) 636 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,525 $100 2.13 $13,917 $5,138 $8,778 Trans. & Dist. (Pipelines) 637 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,462 $99 2.13 $13,783 $5,089 $8,694 Trans. & Dist. (Pipelines) 638 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 639 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 640 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,465 $623 2.13 $86,310 $31,868 $54,442 Trans. & Dist. (Pipelines) 641 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $80,679 $1,241 2.13 $172,085 $63,539 $108,546 Trans. & Dist. (Pipelines) 642 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $29,950 $461 3.83 $114,625 $77,592 $37,033 Trans. & Dist. (Pipelines) 643 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,469 $638 2.13 $88,451 $32,659 $55,792 Trans. & Dist. (Pipelines) 644 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $124,845 $1,921 2.13 $266,291 $98,323 $167,968 Trans. & Dist. (Pipelines) 645 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,422 $191 2.13 $26,495 $9,783 $16,712 Trans. & Dist. (Pipelines) 646 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,000 $1,277 2.13 $177,037 $65,367 $111,669 Trans. & Dist. (Pipelines) 647 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,510 $808 2.13 $112,003 $41,355 $70,648 Trans. & Dist. (Pipelines) 648 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,431 $484 2.13 $67,041 $24,754 $42,287 Trans. & Dist. (Pipelines) 649 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $73,841 $1,136 2.13 $157,500 $58,154 $99,346 Trans. & Dist. (Pipelines) 650 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $32,097 $494 3.83 $122,843 $83,155 $39,688 Trans. & Dist. (Pipelines) 651 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $73,025 $1,123 2.13 $155,760 $57,511 $98,249 Trans. & Dist. (Pipelines) 652 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,736 $965 2.13 $133,814 $49,408 $84,406 Trans. & Dist. (Pipelines) 653 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $86,848 $1,336 3.83 $332,392 $225,004 $107,388 Trans. & Dist. (Pipelines) 654 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $442,610 $6,809 3.83 $1,693,989 $1,146,700 $547,289 Trans. & Dist. (Pipelines) 655 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,195 $541 2.13 $75,070 $27,718 $47,352 Trans. & Dist. (Pipelines) 656 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $863,126 $13,279 2.13 $1,841,020 $679,761 $1,161,259 Trans. & Dist. (Pipelines) 657 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $63,364 $975 2.13 $135,153 $49,903 $85,250 Trans. & Dist. (Pipelines) 658 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,231 $434 2.13 $60,217 $22,234 $37,983 Trans. & Dist. (Pipelines) 659 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,806 $1,505 2.13 $208,617 $77,028 $131,589 Trans. & Dist. (Pipelines) 660 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $206,465 $3,176 2.13 $440,383 $162,603 $277,780 Trans. & Dist. (Pipelines) 661 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $1,308,115 $20,125 2.13 $2,790,166 $1,030,215 $1,759,951 Trans. & Dist. (Pipelines) 662 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,410 $652 2.13 $90,459 $33,400 $57,058 Trans. & Dist. (Pipelines) 663 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $45,778 $704 3.83 $175,204 $118,600 $56,604 Trans. & Dist. (Pipelines) 664 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,587 $609 2.13 $84,437 $31,177 $53,260 Trans. & Dist. (Pipelines) 665 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,971 $646 2.13 $89,522 $33,054 $56,468 Trans. & Dist. (Pipelines) 666 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 667 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 668 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,674 $964 2.13 $133,681 $49,359 $84,322 Trans. & Dist. (Pipelines) 669 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,712 $611 2.13 $84,705 $31,276 $53,429 Trans. & Dist. (Pipelines) 670 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 671 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,091 $371 2.13 $51,385 $18,973 $32,412 Trans. & Dist. (Pipelines) 672 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,735 $704 2.13 $97,551 $36,019 $61,532 Trans. & Dist. (Pipelines) 673 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,918 $91 3.83 $22,651 $15,333 $7,318 Trans. & Dist. (Pipelines) 674 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,912 $660 2.13 $91,529 $33,795 $57,734 Trans. & Dist. (Pipelines) 675 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,452 $222 3.83 $55,311 $37,441 $17,870 Trans. & Dist. (Pipelines) 676 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,507 $223 3.83 $55,522 $37,584 $17,938 Trans. & Dist. (Pipelines) 677 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $64,430 $991 2.13 $137,427 $50,742 $86,685 Trans. & Dist. (Pipelines) 678 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 679 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 680 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,717 $119 2.13 $16,459 $6,077 $10,382 Trans. & Dist. (Pipelines) 145
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
681 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,955 $584 2.13 $80,958 $29,892 $51,066 Trans. & Dist. (Pipelines) 682 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,002 $231 3.83 $57,418 $38,868 $18,550 Trans. & Dist. (Pipelines) 683 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,313 $82 3.83 $20,333 $13,764 $6,569 Trans. & Dist. (Pipelines) 684 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $9,414 $145 3.83 $36,031 $24,390 $11,641 Trans. & Dist. (Pipelines) 685 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,644 $225 3.83 $56,048 $37,940 $18,108 Trans. & Dist. (Pipelines) 686 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,960 $92 2.13 $12,712 $4,694 $8,019 Trans. & Dist. (Pipelines) 687 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $13,048 $201 3.83 $49,938 $33,804 $16,134 Trans. & Dist. (Pipelines) 688 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,947 $230 3.83 $57,207 $38,725 $18,482 Trans. & Dist. (Pipelines) 689 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $69,763 $1,073 2.13 $148,802 $54,942 $93,860 Trans. & Dist. (Pipelines) 690 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 691 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $80,365 $1,236 2.13 $171,416 $63,292 $108,124 Trans. & Dist. (Pipelines) 692 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 693 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $98,621 $1,517 2.13 $210,356 $77,670 $132,686 Trans. & Dist. (Pipelines) 694 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,872 $244 2.13 $33,855 $12,500 $21,355 Trans. & Dist. (Pipelines) 695 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $64,995 $1,000 2.13 $138,632 $51,187 $87,445 Trans. & Dist. (Pipelines) 696 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 697 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $57,367 $883 3.83 $219,558 $148,624 $70,934 Trans. & Dist. (Pipelines) 698 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $77,103 $1,186 2.13 $164,458 $60,723 $103,735 Trans. & Dist. (Pipelines) 699 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 700 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 701 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 702 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 703 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 704 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 705 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,484 $700 2.13 $97,016 $35,821 $61,194 Trans. & Dist. (Pipelines) 706 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 707 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 708 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 709 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 710 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 711 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 712 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 713 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 714 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 715 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 716 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 717 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 718 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 719 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 720 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 721 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 722 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 723 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 724 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 725 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 726 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 727 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 728 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,065 $78 3.83 $19,385 $13,122 $6,263 Trans. & Dist. (Pipelines) 729 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 730 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 731 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 732 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 733 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 734 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 735 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 736 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 737 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 738 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 739 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 740 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 741 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 742 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,065 $78 3.83 $19,385 $13,122 $6,263 Trans. & Dist. (Pipelines) 743 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 744 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 745 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 746 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 747 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 748 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 749 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 750 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $50,788 $781 3.83 $194,378 $131,579 $62,799 Trans. & Dist. (Pipelines) 751 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,378 $267 2.13 $37,067 $13,686 $23,380 Trans. & Dist. (Pipelines) 752 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,304 $1,497 2.13 $207,546 $76,632 $130,914 Trans. & Dist. (Pipelines) 753 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,602 $163 2.13 $22,615 $8,350 $14,265 Trans. & Dist. (Pipelines) 754 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,001 $769 2.13 $106,650 $39,379 $67,272 Trans. & Dist. (Pipelines) 755 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,206 $588 2.13 $81,493 $30,090 $51,403 Trans. & Dist. (Pipelines) 756 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,806 $1,505 2.13 $208,617 $77,028 $131,589 Trans. & Dist. (Pipelines) 757 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $102,888 $1,583 2.13 $219,456 $81,030 $138,426 Trans. & Dist. (Pipelines) 758 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $103,013 $1,585 2.13 $219,723 $81,129 $138,595 Trans. & Dist. (Pipelines) 759 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $103,829 $1,597 2.13 $221,463 $81,771 $139,692 Trans. & Dist. (Pipelines) 760 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $95,045 $1,462 2.13 $202,729 $74,854 $127,875 Trans. & Dist. (Pipelines) 761 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,936 $1,014 2.13 $140,639 $51,928 $88,711 Trans. & Dist. (Pipelines) 762 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $591,290 $9,097 2.13 $1,261,201 $465,674 $795,527 Trans. & Dist. (Pipelines) 763 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,776 $873 2.13 $121,102 $44,715 $76,387 Trans. & Dist. (Pipelines) 764 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,097 $140 2.13 $19,403 $7,164 $12,239 Trans. & Dist. (Pipelines) 765 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $61,231 $942 2.13 $130,603 $48,223 $82,380 Trans. & Dist. (Pipelines) 146
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
766 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 767 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 768 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 769 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 770 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,252 $265 2.13 $36,799 $13,587 $23,212 Trans. & Dist. (Pipelines) 771 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 772 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 773 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,822 $551 2.13 $76,408 $28,212 $48,196 Trans. & Dist. (Pipelines) 774 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,450 $561 2.13 $77,746 $28,706 $49,040 Trans. & Dist. (Pipelines) 775 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,245 $235 2.13 $32,517 $12,006 $20,511 Trans. & Dist. (Pipelines) 776 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 777 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 778 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 779 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,682 $487 2.13 $67,576 $24,951 $42,625 Trans. & Dist. (Pipelines) 780 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,160 $141 2.13 $19,537 $7,214 $12,323 Trans. & Dist. (Pipelines) 781 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 782 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 783 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,975 $153 2.13 $21,276 $7,856 $13,421 Trans. & Dist. (Pipelines) 784 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,959 $599 2.13 $83,099 $30,683 $52,416 Trans. & Dist. (Pipelines) 785 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 786 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $75,974 $1,169 2.13 $162,049 $59,834 $102,216 Trans. & Dist. (Pipelines) 787 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 788 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,695 $288 2.13 $39,877 $14,724 $25,153 Trans. & Dist. (Pipelines) 789 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $58,031 $893 2.13 $123,778 $45,703 $78,076 Trans. & Dist. (Pipelines) 790 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 791 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,540 $162 2.13 $22,481 $8,301 $14,180 Trans. & Dist. (Pipelines) 792 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 793 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,355 $175 2.13 $24,220 $8,943 $15,277 Trans. & Dist. (Pipelines) 794 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 795 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 796 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,850 $152 2.13 $21,009 $7,757 $13,252 Trans. & Dist. (Pipelines) 797 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $60,917 $937 2.13 $129,934 $47,976 $81,958 Trans. & Dist. (Pipelines) 798 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 799 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,682 $487 2.13 $67,576 $24,951 $42,625 Trans. & Dist. (Pipelines) 800 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $46,613 $717 2.13 $99,424 $36,710 $62,714 Trans. & Dist. (Pipelines) 801 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,032 $385 2.13 $53,392 $19,714 $33,678 Trans. & Dist. (Pipelines) 802 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,834 $90 2.13 $12,445 $4,595 $7,850 Trans. & Dist. (Pipelines) 803 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,783 $135 2.13 $18,734 $6,917 $11,817 Trans. & Dist. (Pipelines) 804 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,971 $138 2.13 $19,135 $7,065 $12,070 Trans. & Dist. (Pipelines) 805 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,622 $1,010 2.13 $139,970 $51,681 $88,289 Trans. & Dist. (Pipelines) 806 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 807 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,822 $551 2.13 $76,408 $28,212 $48,196 Trans. & Dist. (Pipelines) 808 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 809 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,479 $423 2.13 $58,611 $21,641 $36,970 Trans. & Dist. (Pipelines) 810 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,600 $409 2.13 $56,737 $20,949 $35,788 Trans. & Dist. (Pipelines) 811 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,030 $124 2.13 $17,128 $6,324 $10,804 Trans. & Dist. (Pipelines) 812 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,684 $241 2.13 $33,454 $12,352 $21,102 Trans. & Dist. (Pipelines) 813 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 814 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,658 $133 2.13 $18,466 $6,818 $11,648 Trans. & Dist. (Pipelines) 815 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 816 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,093 $125 2.13 $17,262 $6,374 $10,888 Trans. & Dist. (Pipelines) 817 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 818 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,051 $462 2.13 $64,097 $23,667 $40,431 Trans. & Dist. (Pipelines) 819 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 820 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,519 $331 2.13 $45,898 $16,947 $28,951 Trans. & Dist. (Pipelines) 821 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,138 $310 2.13 $42,954 $15,860 $27,094 Trans. & Dist. (Pipelines) 822 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,904 $629 2.13 $87,247 $32,214 $55,033 Trans. & Dist. (Pipelines) 823 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,815 $520 2.13 $72,126 $26,631 $45,495 Trans. & Dist. (Pipelines) 824 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,931 $230 2.13 $31,848 $11,759 $20,089 Trans. & Dist. (Pipelines) 825 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,571 $547 2.13 $75,873 $28,015 $47,858 Trans. & Dist. (Pipelines) 826 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,182 $234 2.13 $32,383 $11,957 $20,426 Trans. & Dist. (Pipelines) 827 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,553 $470 2.13 $65,168 $24,062 $41,106 Trans. & Dist. (Pipelines) 828 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,330 $328 2.13 $45,497 $16,799 $28,698 Trans. & Dist. (Pipelines) 829 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,876 $260 2.13 $35,996 $13,291 $22,705 Trans. & Dist. (Pipelines) 830 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 831 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,277 $112 2.13 $15,522 $5,731 $9,791 Trans. & Dist. (Pipelines) 832 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,256 $281 2.13 $38,940 $14,378 $24,562 Trans. & Dist. (Pipelines) 833 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 834 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,395 $83 2.13 $11,508 $4,249 $7,259 Trans. & Dist. (Pipelines) 835 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,658 $133 2.13 $18,466 $6,818 $11,648 Trans. & Dist. (Pipelines) 836 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 837 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,076 $309 2.13 $42,821 $15,811 $27,010 Trans. & Dist. (Pipelines) 838 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 839 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 840 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 841 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $270,331 $4,159 2.13 $576,607 $212,901 $363,706 Trans. & Dist. (Pipelines) 842 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $69,121 $1,063 3.83 $264,544 $179,076 $85,468 Trans. & Dist. (Pipelines) 843 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,026 $616 2.13 $85,374 $31,523 $53,851 Trans. & Dist. (Pipelines) 844 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $53,828 $828 2.13 $114,813 $42,392 $72,420 Trans. & Dist. (Pipelines) 845 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,950 $307 2.13 $42,553 $15,712 $26,841 Trans. & Dist. (Pipelines) 846 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,298 $451 2.13 $62,491 $23,074 $39,418 Trans. & Dist. (Pipelines) 847 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,321 $543 2.13 $75,338 $27,817 $47,521 Trans. & Dist. (Pipelines) 848 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 849 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 850 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $449,192 $6,911 2.13 $958,112 $353,764 $604,347 Trans. & Dist. (Pipelines) 147
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
851 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $71,519 $1,100 2.13 $152,548 $56,326 $96,223 Trans. & Dist. (Pipelines) 852 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,633 $948 3.83 $235,888 $159,678 $76,210 Trans. & Dist. (Pipelines) 853 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,511 $300 2.13 $41,616 $15,366 $26,250 Trans. & Dist. (Pipelines) 854 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,182 $234 2.13 $32,383 $11,957 $20,426 Trans. & Dist. (Pipelines) 855 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,022 $600 2.13 $83,233 $30,732 $52,501 Trans. & Dist. (Pipelines) 856 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,218 $126 2.13 $17,530 $6,473 $11,057 Trans. & Dist. (Pipelines) 857 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 858 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,825 $305 2.13 $42,285 $15,613 $26,672 Trans. & Dist. (Pipelines) 859 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,606 $179 2.13 $24,756 $9,141 $15,615 Trans. & Dist. (Pipelines) 860 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,284 $651 2.13 $90,191 $33,301 $56,890 Trans. & Dist. (Pipelines) 861 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,635 $194 3.83 $48,358 $32,734 $15,623 Trans. & Dist. (Pipelines) 862 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,887 $306 2.13 $42,419 $15,662 $26,757 Trans. & Dist. (Pipelines) 863 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 864 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 865 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $84,255 $1,296 2.13 $179,713 $66,356 $113,357 Trans. & Dist. (Pipelines) 866 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 867 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $36,446 $561 3.83 $139,489 $94,423 $45,066 Trans. & Dist. (Pipelines) 868 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,965 $876 2.13 $121,504 $44,863 $76,641 Trans. & Dist. (Pipelines) 869 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,718 $242 3.83 $60,157 $40,722 $19,435 Trans. & Dist. (Pipelines) 870 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 871 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,590 $271 3.83 $67,321 $45,571 $21,750 Trans. & Dist. (Pipelines) 872 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,971 $138 2.13 $19,135 $7,065 $12,070 Trans. & Dist. (Pipelines) 873 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 874 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 875 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $44,166 $679 2.13 $94,205 $34,784 $59,422 Trans. & Dist. (Pipelines) 876 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,469 $638 2.13 $88,451 $32,659 $55,792 Trans. & Dist. (Pipelines) 877 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,709 $88 2.13 $12,177 $4,496 $7,681 Trans. & Dist. (Pipelines) 878 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,931 $230 2.13 $31,848 $11,759 $20,089 Trans. & Dist. (Pipelines) 879 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $18,443 $284 3.83 $70,587 $47,782 $22,805 Trans. & Dist. (Pipelines) 880 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 881 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,049 $201 2.13 $27,833 $10,277 $17,556 Trans. & Dist. (Pipelines) 882 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 883 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,541 $424 2.13 $58,745 $21,690 $37,054 Trans. & Dist. (Pipelines) 884 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 885 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,368 $483 2.13 $66,907 $24,704 $42,203 Trans. & Dist. (Pipelines) 886 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $49,248 $758 2.13 $105,044 $38,786 $66,259 Trans. & Dist. (Pipelines) 887 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,270 $81 2.13 $11,240 $4,150 $7,090 Trans. & Dist. (Pipelines) 888 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 889 12" PVC-C900 MAIN 1997 50 $155,474 $3,109 2.29 $355,315 $191,870 $163,445 Trans. & Dist. (Pipelines) 890 8" PVC-C900 MAIN 1997 50 $709,358 $14,187 2.29 $1,621,147 $875,419 $745,728 Trans. & Dist. (Pipelines) 891 8-INCH GATE VALVE 1997 50 $191,439 $3,829 2.29 $437,510 $236,255 $201,255 Trans. & Dist. (Pipelines) 892 4" PVC LATERAL 1997 50 $308,000 $6,160 2.29 $703,895 $380,103 $323,792 Trans. & Dist. (Pipelines) 893 8x8x8x8-INCH TEE 1997 50 $1,200 $24 2.29 $2,742 $1,481 $1,262 Trans. & Dist. (Pipelines) 894 8x8x8-INCH TEE 1997 50 $7,700 $154 2.29 $17,597 $9,503 $8,095 Trans. & Dist. (Pipelines) 895 8"x4" 45 DEGREE ELBOW 1997 50 $1,000 $20 2.29 $2,285 $1,234 $1,051 Trans. & Dist. (Pipelines) 896 8x8 11.25 DEGREEE ELBOW 1997 50 $250 $5 2.29 $571 $309 $263 Trans. & Dist. (Pipelines) 897 8x8 12-INCH 90 DEGREE ELBOW 1997 50 $1,050 $21 2.29 $2,400 $1,296 $1,104 Trans. & Dist. (Pipelines) 898 12-INCH 90 DEGREE ELBOW 1997 50 $700 $14 2.29 $1,600 $864 $736 Trans. & Dist. (Pipelines) 899 12x8-INCH CROSS 1997 50 $1,200 $24 2.29 $2,742 $1,481 $1,262 Trans. & Dist. (Pipelines) 900 12x12x8-INCH TEE 1997 50 $2,000 $40 2.29 $4,571 $2,468 $2,103 Trans. & Dist. (Pipelines) 901 12x12-INCH TEE 1997 50 $400 $8 2.29 $914 $494 $421 Trans. & Dist. (Pipelines) 902 12x12x12-INCH TEE 1997 50 $800 $16 2.29 $1,828 $987 $841 Trans. & Dist. (Pipelines) 903 12-INCH BUTTERFLY VALVE 1997 50 $6,800 $136 2.29 $15,541 $8,392 $7,149 Trans. & Dist. (Pipelines) 904 1" AIR & VACUUM VALVE 1997 50 $13,000 $260 2.29 $29,710 $16,043 $13,667 Trans. & Dist. (Pipelines) 905 THRUST BLOCK 1997 50 $15,255 $305 2.29 $34,863 $18,826 $16,037 Trans. & Dist. (Pipelines) 906 WELL 14A - REHAB AND PUMP REPAIR 2018 50 $155,428 $3,109 1.20 $186,406 $22,369 $164,037 Supply (Wells, Purchased Water) 907 WELL 4 - REHABILITATION 2019 50 $72,201 $1,444 1.18 $85,201 $8,520 $76,681 Supply (Wells, Purchased Water) 908 WATER TANK 2018 50 $46,900 $938 1.20 $56,248 $6,750 $49,498 Distribution Storage 909 RE Chaffee (Water Sampling Stations) 2019 15 $326,536 $21,769 1.18 $385,332 $128,444 $256,888 Distribution Storage 910 Water Connection Mojave Water District 2019 65 $500,000 $7,692 1.18 $590,031 $45,387 $544,644 Supply (Wells, Purchased Water) 911 Total 1 $52,658,885 $914,303 $115,689,279 $56,434,782 $59,254,497 148
RESOLUTION NO. 24-93

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES ANALYSIS

FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO APPROVE THE

REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE RESULTS OF THE

STUDY BETWEEN GENERAL FUND AND WATER FUND FOR
FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

WHEREAS, the City believes that portion of the costs of running the City’s Water Department are related to providing access to water for fire protection services:

WHEREAS, the City engaged the services of Rafetlis to perform a Cost of Services Analysis for Public and Private Fire Charges study;
WHEREAS, the Rafetlis submitted a draft report on November 15, 2024 for charges based on the costs to provide fire protection services; and
WHEREAS, the City elects to use the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs, which total $791,395 per year, to reallocate this amount from the Water Fund to the General Fund Budget for the past three fiscal years, to reflect the costs related to the delivery of fire protection services.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council approves the findings in the Cost of Services Analysis for Public and Private Water Charges Study.

Section 2. That the City Council approves the reallocation of $791,395 from the Water Fund to the General Fund for the General Fund for Fiscal Years 2021-22, 2022-23, and 2023-24.

Section 3. The City Council has already incorporated the $791,395 allocation between the Water Fund and General Fund in the Amended FY 24-25 Budget.

PASSED, APPROVED AND ADOPTED this 26th day of November, 2024. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
149
Resolution No. 24-93

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 24-93 was duly and regularly adopted at a special meeting of the City Council of the City of Adelanto on this 26th day of November, 2024 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 26th day of November, 2024.
______________________________
Brenda Lopez, City Clerk
150
RESOLUTION NO. 24-94

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO AND

ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY OF SAN BERNARDINO,

CALIFORNIA TO APPROVE THE REALLOCATION OF COSTS CORRESPONDING TO

THE RESULTS OF THE FIRE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

WHEREAS, the City believes that portion of the costs of running the City’s Water Department are related to providing access to water for fire protection services:

WHEREAS, the City engaged the services of Rafetlis to perform a Cost of Services Analysis for Public and Private Fire Charges study;
WHEREAS, the Rafetlis submitted a draft report on November 15, 2024 for charges based on the costs to provide fire protection services; and
WHEREAS, the results of the study determined that the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs total $791,395 per year; and WHEREAS, the financial statements shall be adjusted to reflect this cost of service, for fiscal years FY 21-22, FY 22-23, and FY 23-24 by reallocate $791,395 from the Water Fund to the General Fund Budget to reflect the costs related to the delivery of fire protection services.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council approved the findings in the Cost of Services Analysis for Public and Private Water Charges Study in Resolution 24-93, Section 2. That the City Council approves the reallocation of $791,395 from the Water Fund to the General Fund for Fiscal Years 2021-22, 2022-23, and 2023-24.

Section 3. The City Council has incorporated the $791,395 allocation of costs between the Water Fund and General Fund in the Amended FY 24-25 Budget.

PASSED, APPROVED AND ADOPTED this 26th day of November, 2024. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
151
Resolution No. 24-94

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 24-94 was duly and regularly adopted at a special meeting of the City Council of the City of Adelanto on this 28th day of August, 2024 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 28th day of August, 2024.
______________________________
Brenda Lopez, City Clerk
152
RESOLUTION NO. 24-07

A RESOLUTION OF THE ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY OF

SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES ANALYSIS

FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO APPROVE THE

REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE RESULTS OF THE

STUDY BETWEEN GENERAL FUND AND WATER FUND FOR
FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

WHEREAS, the Adelanto Public Utility Authority (APUA) believes that portion of the costs of running the City’s Water Department are related to providing access to water for fire protection services:

WHEREAS, APUA engaged the services of Rafetlis to perform a Cost of Services Analysis for Public and Private Fire Charges study;
WHEREAS, the Rafetlis submitted a draft report on November 15, 2024 for charges based on the costs to provide fire protection services; and
WHEREAS, APUA elects to use the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs, which total $791,395 per year, to reallocate this amount from the Water Fund to the General Fund Budget for the past three fiscal years, to reflect the costs related to the delivery of fire protection services.

NOW, THEREFORE, THE ADELANTO PUBLIC UTILITY AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That APUA approves the findings in the Cost of Services Analysis for Public and Private Water Charges Study.

Section 2. That APUA approves the reallocation of $791,395 from the Water Fund to the General Fund for the General Fund for Fiscal Years 2021-22, 2022-23, and 2023-24.

Section 3. That budget allocation has already incorporated the $791,395 in the Amended FY 24-25 Budget.

PASSED, APPROVED AND ADOPTED this 26th day of November, 2024. ______________________________
Gabriel Reyes, President
_______________________________
Brenda Lopez, Secretary
153
Resolution No. 24-07

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 24-07 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 26th day of November 2024 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 26th day of November, 2024.
______________________________
Brenda Lopez, Secretary
154
RESOLUTION NO. 24-08

A RESOLUTION OF THE CITY COUNCIL OF THE ADELANTO PUBLIC UTILITY

AUTHORITY, COUNTY OF SAN BERNARDINO, CALIFORNIA TO APPROVE THE

REALLOCATION OF COSTS CORRESPONDING TO THE RESULTS OF THE FIRE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

WHEREAS, the Adelanto Public Utility Authority believes that portion of the costs of running Water Department are related to providing access to water for fire protection services:

WHEREAS, the City engaged the services of Rafetlis to perform a Cost of Services Analysis for Public and Private Fire Charges study;
WHEREAS, the Rafetlis submitted a draft report on November 15, 2024 for charges based on the costs to provide fire protection services; and
WHEREAS, the results of the study determined that the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs total $791,395 per year; and WHEREAS, the City approved the findings in the Cost of Services Analysis for Public and Private Water Charges Study in Resolution 24-07
WHEREAS, the financial statements shall be adjusted to reflect this cost of service, for fiscal years FY 21-22, FY 22-23, and FY 23-24 by transferring $791,395 from the Water Fund Revenues to the General Fund Budget to reflect the costs related to the delivery of fire protection services.

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE ADELANTO
PUBLIC UTILITY AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the Board of Directors approves the reallocation of $791,395 from the Water Fund to the General Fund for Fiscal Years 2021-22, 2022-23, and 2023-24.

PASSED, APPROVED AND ADOPTED this 26th day of November, 2024. ______________________________
Gabriel Reyes, Board of Directors
_______________________________
Brenda Lopez, Board Secretary
155
Resolution No. 24-08

I, Brenda Lopez, Board Secretary of the Adelanto Public Utility Authority do hereby certify that the foregoing Resolution No. 24-08 was duly adopted at a special meeting of the Board of Directors of the Adelanto Public Utility Authority on this 28th day of November, 2024 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the Adelanto Public Utility Authority on the 26
th day of November, 2024.
______________________________
Brenda Lopez, Board Secretary
156

CITY COUNCIL / APUA AGENDA REPORT
1 A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: November 26, 2024
TO: Honorable Mayor and City Council Members
FROM: Jesse Flores, City Manager
BY: Julio Morales – Financial Consultant

SUBJEC APPROVAL OF COST OF SERVICES STUDY FOR FIRE CHARGES

AND REALLOCATION OF BUDGET BETWEEN GENERAL AND
WATER FUNDS FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24 STAFF RECOMMENDATION:

Staff recommends the City Council, acting as the City Council and Adelanto Public Utility Authority Board, approve:

Resolution No. 24-93: Approving the Cost of Services Analysis for Fire Services Study.

Resolution No. 24-94: Adjusting the Fiscal Year Financial Statements for the City of Adelanto for FY21-22, FY 22-23, and FY23-24.

Resolution No. APUA 24-07: Approving the Cost of Services Analysis for Fire Services Study.

Resolution No. APUA 24-087: Adjusting the Fiscal Year Financial Statements for the Adelanto Public Utility Authority for FY21-22, FY 22-23, and FY23-24.

BACKGROUND:

The Adelanto Public Utility Authority provides water and sewer services to the residents of the City of Adelanto and adjacent territories within its area of influence. Within its operating expenses, the APUA maintains critical services required for the provision of water for fire protection.

Raftelis, a leading utility management consulting firm, was engaged to calculate the cost associated with providing public and private firefighting capacity in the water system. These costs are currently incorporated into the rates and fees charged to its ratepayers.

The report determined that the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs. Rafetlis used a six-step methodology to determine these costs:

1. Allocate O&M Expenses and Capital costs into one of 9 categories:
• Supply (Well O&M and Water Purchases)
157
2 • Raw and Treaded Water Pumping
• Water Treatment
• Distribution & Storage Costs
• Transmission and Distribution – Pipelines
• Customer Service and Meter Reading
• Meter Maintenance
• Direct Fire Protection
• General & Administration

2. Determine yearly water revenue required for the water utility ($10.7M)

3. Assume fire flow requirements: 4 hours, 4,000 GPM flow

4. Calculate the O&M associated with maintaining the fire capacity in the water system ($306,000). (e.g., fire hydrant repair and replacement)

5. Allocate the costs in proportion to the potential flow and fire protection needs to public (89%) and private (11%) customers

6. Calculate charges based on the diameter of connection (for private) and meter size for public fire protection customers
The report determined that the Unit Cost Calculation for Public ($743,000) and Private ($47,594) Fire Protection Capacity Costs totaled $791,395 per year. Staff recommends APUA authorize the classification of such costs to be specific to the provision of fire services.

Since the City’s General Fund pays the Fire Protection Services contract and the Water Department’s collects revenues for the delivery of water and to provide (capacity for) fire protection services, staff recommends APUA authorize that $791,395 in revenues be transferred to the City’s General Fund to reflect the Water Department’s required contribution for the provision of fire protection services. These adjustments should be reflected in Fiscal Year FY21- 22, 22-23, and 23-24 financial statements, in the City and APUA’s budgets in FY 24-25 and in each year going forward.

FISCAL IMPACT:

General Fund revenues will be increased by approximately ($791,395), for Fiscal Years FY 21- 22, FY 22-23 and FY23-24. The Water Fund will transfer a corresponding amount, which will impact the Water Departments Net Operating Revenues and Fund Balance. These costs have been reflected in the FY 24-25 budget and shall be incorporated into the City and APAU’s budgets going forward.

ATTACHMENTS:

1. DRAFT Fire Study

2. Resolution No. 24-93

3. Resolution No. 24-94

4. Resolution No. APUA 24-07

5. Resolution No. APUA 24-08
158

CITY OF ADELNTO
Cost of Service Analysis
for Public and Private
Fire Charges
DRAFT REPORT / NOVEMBER 15, 2024
159
160
227 W. Trade Street, Suite 1400, Charlotte, NC 28202
www.raftelis.com
November 15, 2024
Mr. Jesse Flores
City Manager
City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Subject: Cost of Service Analysis for Public and Private Fire Charges Dear Mr. Flores:

Raftelis is pleased to provide this Cost of Service Analysis for Public and Private Fire Charges Report (Report) for the City of Adelanto (City) to establish public and private charges that are based on the cost to provide fire protection.

The report summarizes the key findings and recommendations related to the development of the public and private fire protection charges.

It has been a pleasure working with you, and we thank you and the City staff for the support provided during the course of this study.

Sincerely,
Steve Gagnon, PE (AZ) Cameron Okie
Vice President Manager
161
Client Name / Report Title
Contents

1. City of Adelanto Cost of Service Analysis for Public and Private Fire Charges Overview ................................................................. 1

1.1. Introduction ...................................................................................................................1

1.2. Methodology Overview .................................................................................................1

2. Assumptions and Data ................................................................. 3

2.1. Operations and Maintenance (O&M)............................................................................3

2.2. System Assets ...............................................................................................................3

2.3. Debt 4

2.4. Capital Improvement Program .....................................................................................5

2.5. Customer Accounts ......................................................................................................5

3. Cash Flow and Revenue Requirement ......................................... 7

3.1. Cash Flow ......................................................................................................................7

3.2. Revenue Requirement ..................................................................................................8

4. Fire Protection Capacity Assumptions ...................................... 10

4.1. Fire Service Requirement ........................................................................................... 10

4.2. Fire Protection Potential Demand .............................................................................. 10

4.3. Proportion of Potential Capacity for Private and Public Fire Protection................ 11

5. Cost of Service ........................................................................... 12

5.1. Development of Cost Component Allocation Bases ................................................ 12

5.2. Allocation of O&M Expenses to Cost Components ................................................. 13

5.3. Allocation of Capital Expenses to Cost Components ................................................1

5.4. Units of Service .............................................................................................................2

5.5. Unit Cost Calculation ....................................................................................................1

5.6. Derivation of Public and Private Fire Protection Charges .........................................1

5.6.1. Private Fire Protection Rates ........................................................................................... 1

5.6.2. Public Fire Protection Rates ............................................................................................ 2 162
Client Name / Report Title
Tables
Table 2-1: O&M Summary ....................................................................................................................... 3 Table 2-2: O&M Functionalization ............................................................................................................ 3 Table 2-3: Assets Summary ..................................................................................................................... 4 Table 2-4: Asset Functionalization ........................................................................................................... 4 Table 2-5: System Debt ........................................................................................................................... 5 Table 2-6: Capital Improvement Plan ....................................................................................................... 5 Table 2-7: Meter Counts and Private Fire Connections ............................................................................ 6 Table 2-7: Summary of Public Fire Meter Counts and Equivalent Meters ................................................. 6 Table 3-1: Cash Flow ............................................................................................................................... 8 Table 3-2: Revenue Requirement ............................................................................................................ 9 Table 4-1: Fire Service Requirement...................................................................................................... 10 Table 4-2: Fire Protection Potential Demand .......................................................................................... 11 Table 4-3: Proportion of Potential Capacity for Public & Private Fire ...................................................... 11 Table 5-1: System Peaking Factors ....................................................................................................... 12 Table 5-2: Allocation Bases ................................................................................................................... 13 Table 5-3: Allocation of Functionalized O&M to Cost Components .......................................................... 1 Table 5-4: Allocation of Functionalized Assets to Cost Components ........................................................ 1 Table 5-5: Units of Service ....................................................................................................................... 1 Table 5-6: Unit Cost Calculations ............................................................................................................. 1 Table 5-7: Max Day and Max Hour Capacity Costs Attributable To Fire Protection .................................. 1 Table 5-8: Private Fire Protection Charge per Equivalent Connection ...................................................... 1 Table 5-9: Private Fire Protection Rates Derivation .................................................................................. 1 Table 5-10: Public Fire Protection Unit Rate Derivation ........................................................................... 2 Table 5-11: Public Fire Protection Equivalent Meter Charge Derivation ................................................... 2 Table 5-12: Public Fire Protection Residential Rates ............................................................................... 3 Table 5-13: Public Fire Protection Multi-Family Residential Rates ........................................................... 3 Table 5-14: Public Fire Protection Commercial Rates .............................................................................. 4 Appendices
Appendix A: Complete O&M Expenditures and Functionalization Appendix B: Complete Asset Valuation and Functionalization 163
Client Name / Report Title

THIS PAGE INTENTIONALLY LEFT BLANK
164
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

1. City of Adelanto Cost of Service
Analysis for Public and Private
Fire Charges Overview

1.1. Introduction
In 2024, the City of Adelanto (City) engaged Raftelis to conduct a cost of service (COS) analysis for public and private fire charges for the water utility to ensure that there is a recovery of costs proportionate to the fire service provided to its customers. Fire protection costs are associated with the cost of operating and maintaining a water system that is sized and ready to fight fires. This report documents the resultant findings, analyses, and proposed rates.

The major objectives of the analysis include the following:

1. To calculate the cost associated with providing public and private firefighting capacity in the water system

2. To calculate public and private fire charges

1.2. Methodology Overview
The first step, in setting fire protection charges, was to functionalize the City’s operation and maintenance (O&M) expenses and capital or asset costs. The O&M expenses totaled approximately $11 million, and the City’s assets’ replacement cost less depreciation (RCLD) totaled approximately $60 million. The City functionalized O&M expenses, and Raftelis functionalized the assets based on information provided by the City. The functions are:

1. Supply (wells, purchased water)

2. Raw and treated water pumping

3. Treatment

4. Distribution storage,

5. Transmission and distribution (pipelines)

6. Customer service and meter reading

7. Meter maintenance

8. Direct fire protection

9. Administrative and general
Some costs fit entirely into one function “bucket” while other costs were distributed across more than one relevant function “bucket”.

The second step was to determine the annual water revenue required for the water utility by calculating the operating and capital revenue requirements. The operating revenue requirement is equal to O&M expenses minus miscellaneous revenues (water availability charges, meter installation charges, sales of meter equipment, etc.). The capital revenue requirement is equal to current debt service and rate-funded capital projects minus interest revenue, connection/service fees revenue, and cash balances. The total revenue requirement is arrived at by adding the operating and capital revenue requirements which is approximately $10.77 million.

The third step is to calculate the max day capacity (hundred cubic feet (Hcf) / day) and max hour capacity in excess of max day (Hcf / day) needed for fire protection. Raftelis assumed that City fire protection needs are a 4 hour fire needing 4,000 gallons per minute (GPM), which is taken from the City’s 2024 Master Plan, to 165
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2 arrive at fire protection max day and max hour capacities. Public and private fire protection capacities (and charges) are in proportion to the potential flow through public and private fire connections based on meter size/pipe diameters.

The fourth step estimates direct fire protection costs. Total fire protection costs include direct fire protection and indirect fire protection costs. Direct fire protection costs are known as costs associated with fire protection – most often the repair and replacement of fire hydrants amongst other costs. Direct fire protection costs were estimated by City staff by reviewing each line item of their budget and allocating costs to the Direct Fire Protection cost component. The City estimates direct fire protection costs are approximately $306,000.

The fifth step is to allocate the fire protection operating and capital revenue requirements in proportion to the potential flow of public and private customers and to derive charges for each class. This report details the calculations in each of the above mentioned steps.
166
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3

2. Assumptions and Data

2.1. Operations and Maintenance (O&M)
Table 2-1 summarizes the FY 2025 Budget O&M expenditures provided by the City. The City functionalized each line item of the O&M expenditures. Table 2-2 shows a summary of the functionalized O&M expenditures. The complete line-by-line O&M expenditure functionalization is shown in Appendix A. FY 2025 was a continuation budget meaning the FY 2025 budget is the same as the FY 2024 budget.

Table 2-1: O&M Summary
Line Expenses Summary FY 2025
1 Expenses - Water Customer Service $0
2 Payroll & Benefits $587,731
3 Operations and Maintenance $7,645,513
4 Non-Operating Expenses $2,774,579
5 Total $11,007,823
Table 2-2: O&M Functionalization
Line Function Functionalized
Expense
1 Supply (Wells, Purchased Water) $2,754,633
2 Raw & Treated Water Pumping $734,731
3 Treatment $1,002,401
4 Distribution Storage $959,985
5 Trans. & Dist. (Pipelines) $1,813,742
6 Customer Service & Meter Reading $819,683
7 Meter Maintenance $767,333
8 Direct Fire Protection $305,873
9 Admin & General $1,849,443
10 Total $11,007,823

2.2. System Assets
Table 2-3 summarizes the City provided asset data. The assets were valued using RCLD and escalated with the Engineering News-Record Construction Cost Index (ENR CCI). Raftelis, with the assistance of City staff, functionalized the capital assets. Table 2-4 shows a summary of the functionalized assets. The complete lineby-line asset valuation and functionalization can be found in Appendix B. 167
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4 Table 2-3: Assets Summary
Line Assets Summary RCLD
1 Land, Easements & Right of Ways $101,600
2 Water Rights $7,000,799
3 Utilities/Water/Sewer/Elec Equip $1,261,557
4 Machinery & Tools $79,633
5 Ditch Witch $37,435
6 Construction $8,751,577
7 Air Conditioning Unit $4,701
8 Fence For Well Fields $16,875
9 Assumed Admin & General $7,316
10 Licensed Vehicle $11,861
11 Collect & Distribute (Water/Sewer) $39,401,187
12 Developer Contributions $1,488,207
13 Well 14a - Rehab And Pump Repair $164,037
14 Well 4 - Rehabilitation $76,681
15 Water Tank $49,498
16 Re Chaffee (Water Sampling Stations) $256,888
17 Water Connection Mojave Water District $544,644
18 Total $59,254,497
Table 2-4: Asset Functionalization
Line Functions RCLD
1 Supply (Wells, Purchased Water) $7,904,636
2 Raw & Treated Water Pumping $0
3 Treatment $8,543,442
4 Distribution Storage $306,386
5 Trans. & Dist. (Pipelines) $40,889,394
6 Customer Service & Meter Reading $0
7 Meter Maintenance $0
8 Direct Fire Protection $0
9 Admin & General $1,610,639
10 Total $59,254,497

2.3. Debt
Lines 1-5 of Table 2-5 summarize the City’s existing debt; lines 10-14 list what portion of that existing debt is attributable to the City’s water service system based on the percentages in lines 6-9. 168
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5 Table 2-5: System Debt
Line Existing Debt
Service
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
1 Full Bond Schedule
2 2014 Bonds $1,374,250 $1,377,250 $1,382,750 $550,500 $547,250 3 2017 A Bonds $2,037,750 $2,005,500 $1,968,250 $1,931,250 $1,894,500 4 2017 B Bonds $3,245,913 $3,281,413 $3,316,344 $3,355,281 $3,392,588 5 Total $6,657,913 $6,664,163 $6,667,344 $5,837,031 $5,834,338 6 Water Allocation
7 2014 Bonds 65.3% 65.3% 65.3% 65.3% 65.3%
8 2017 A Bonds 59.0% 59.0% 59.0% 59.0% 59.0%
9 2017 B Bonds 59.0% 59.0% 59.0% 59.0% 59.0%
10 Water Allocation
Debt Service
11 2014 Bonds $897,606 $899,566 $903,158 $359,565 $357,442 12 2017 A Bonds $1,202,273 $1,183,245 $1,161,268 $1,139,438 $1,117,755 13 2017 B Bonds $1,915,088 $1,936,033 $1,956,643 $1,979,616 $2,001,627 14 Total $4,014,967 $4,018,844 $4,021,069 $3,478,619 $3,476,824

2.4. Capital Improvement Program
Table 2-6 summarizes the FY 2025 capital improvement program (CIP) expenditures provided by the City.

Table 2-6: Capital Improvement Plan
Line Capital Outlay FY 2025
1 Cost of Capital Infrastructure-Pipelines/Conduits $5,750,000 2 Cost of Phase II Water Master Plan $200,000
3 Cost of Video Review $150,000
4 Total $6,100,000

2.5. Customer Accounts
Table 2-7 summarizes the number of water accounts by meter size and private fire connections by pipe diameter. The meter ratio in column F is calculated by dividing each meter size’s American Water Works Association (AWWA) safe potential flow in column E by the flow for the ¾” meter which is the standard meter for the City. The 1” meter safe potential flow is equal to the ¾” meter flow because it was assumed that 1” meters are now required because of fire flow requirements. In other words, ¾” meters were upsized to 1” meters for fire flow requirements, and, therefore, the minimum new meter size is 1”. The system equivalent meters in column G are calculated by multiplying the number of accounts in column D by the meter ratio in column F.
169
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 6 Table 2-7: Meter Counts and Private Fire Connections

A B C D E F G H
Line
Meter
size/
Diameter
Single
Family
Residential
(SFR)
MFR Commercial* Total
AWWA
Safe
Potential
Flow**
(GPM)
AWWA
Meter
Ratio
Equivalent
Meters
Private Fire
Connections
by
Diameter***
1 3/4" 7,769 115 91 7,975 30 1.0 7,975
2 1" 522 51 83 656 30 1.0 656
3 1.5" 22 45 67 100 3.3 223
4 2" 21 121 142 160 5.3 757
5 3" 5 50 55 350 11.7 642
6 4" 2 9 11 630 21.0 231 10
7 6" 2 2 1,300 43.3 87 70
8 8" 2,800 93.3 63
9 10" 1 1 4,200 140.0 140 11
10 12" 5,300 176.7
12 Total 8,291 216 402 8,909 10,711 154
* Table B-2 in the AWWA M1 Manual. Assumes Turbine Type Class I up to 6" and Turbine Type Class II for 8" and greater **Raftelis received a list of fire customers. The assumed fire connection size was 6" for blank or unavailable sizes unless information on nearby fire connections was available to assume a different size. The City of Adelanto will need to confirm these fire connection sizes in the future.
***Hydrant Meters (part of Commercial meter counts) were assumed to be 3" meters Table 2-8 summarizes the number of water accounts and equivalent meters by meter size and class. Column F, which comes from Table 2-6, multiplied by the meter counts in columns A-C yields the equivalent meters by class in columns E-G.

Table 2-8: Summary of Public Fire Meter Counts and Equivalent Meters

A B C D E F G H
Line
Meter
size/
Diameter
Single
Family
Residential
(SFR)
MFR Commercial*
AWWA
Meter
Ratio
SFR
Equivalent
Meters
MFR
Equivalent
Meters
Commercial
Equivalent
Meters
Total
Equivalent
Meters
1 3/4" 7,769 115 91 1.0 7,769 115 91 7,975
2 1" 522 51 83 1.0 522 51 83 656
3 1.5" 22 45 3.3 73 150 223
4 2" 21 121 5.3 112 645 757
5 3" 5 50 11.7 58 583 642
6 4" 2 9 21.0 42 189 231
7 6" 2 43.3 87 87
8 8" 93.3
9 10" 1 140.0 140 140
10 12" 176.7
12 Total 8,291 216 402 8,291 452 1,968 10,711
* Table B-2 in the AWWA M1 Manual. Assumes Turbine Type Class I up to 6" and Turbine Type Class II for 8" and greater 170
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 7

3. Cash Flow and Revenue
Requirement

3.1. Cash Flow
Table 3-1 shows the water utility projected cash flow based on data provided by City. Note it assumes a large capital investment of over $6 million. The City may not realize the negative cashflow shown if it does not execute its full proposed capital plan. The expenses and revenues shown are used to develop the revenue required from rates shown in Table 3-2.
171
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 8 Table 3-1: Cash Flow
Line 2025
Budget
1 Revenues
2 Interest/Dividend Income $0
3 Penalties/Service Charges $0
4 Water Availability Charges $540,177
5 Inspection & Other $0
6 Meter Installations $55,500
7 Sale of Meter Equipment $25,000
8 Water Sales - Metered $10,771,645
9 Connection/Service Fee $500,000
10 NFS Service Charge $0
11 Miscellaneous Income $0
12 Purchased Security Income $664,078
13 Total - Revenues $12,556,400
14 Expenses
15 Water Customer Service $0
16 Payroll & Benefits $587,731
17 Operations and Maintenance $7,645,513
18 Non-Operating Expenses $2,774,579
19 Total - Expenses $11,007,823
20 Net Revenue (excluding Debt & CIP) $1,548,577
21 Existing Debt Service $3,478,619
22 CIP $6,100,000
23 Net Cash Flow ($8,030,042)

3.2. Revenue Requirement
Table 3-2Error! Reference source not found. shows the rate revenue requirement determination, a portion of which is due to fire protection. Line 13 shows the total revenue required from rates, calculated by subtracting revenue offsets (line 10) and adjustments (line 12) from the operating and capital revenue requirements (line 5). Raftelis calculated the revenue requirement using the City’s FY 2025 continuation budget, including O&M expenses, non-operating expenses, capital expenses, and existing debt service, as shown in lines 1 – 4. Lines 6 – 10 show the revenue offsets from non-rate revenues. The adjustment in line 12 ensures the revenue requirement accounts for the annual increase or decrease in reserves. 172
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 9 Table 3-2: Revenue Requirement
Line

A B C D
FY 2025 Operating Capital Total
Revenue Requirements
1 O&M Expenses $8,233,244 $8,233,244
2 Non-Operating Expenses $2,774,579 $2,774,579
3 Existing Debt Service $3,478,619 $3,478,619
4 Rate-Funded Capital Projects $6,100,000 $6,100,000
5 Total Revenue Requirements $11,007,823 $9,578,619 $20,586,442 6 Less: Revenue Offsets
7 Miscellaneous Revenue $620,677 $620,677
8 Interest Revenue $664,078 $664,078
9 Connection/Service Fee $500,000 $500,000
10 Total Revenue Offsets $620,677 $1,164,078 $1,784,755 11 Less: Adjustments
12 Adjustment for Cash Balance $8,030,042 $8,030,042
13 Revenue Requirement from Rates $10,387,146 $384,499 $10,771,645 173
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 10

4. Fire Protection Capacity
Assumptions
Water systems provide two types of fire protection: private fire protection that provides water for fires to private buildings and sprinkler systems as well as public fire protection for firefighting, visible as hydrants on the street.

Except for direct fire protection costs, Raftelis used the potential flow of private fire lines and public hydrants to allocate the share of total (indirect) fire protection costs to private fire and public fire protection.

4.1. Fire Service Requirement
Table 4-1 shows the calculation of the capacity associated with fire protection based on assumptions regarding the duration and flow associated with typical fires. The max day fire protection capacity is calculated in line 3 of Table 4-1 using the following equation:

Max Day Fire Capacity (Hcf / day) = Duration of Fire (hrs) × Water Use Rate (gpm) × 60 mins/hr ÷ 748.05 gallons/Hcf
Note that units of capacity are in Hcf per day. The max hour fire capacity, in excess of max day capacity shown in line 4 of Table 4-1 is calculated using the following equation:

Max Hour in Excess of Max Day Fire Capacity (Hcf/hour) = Water Use Rate (gpm) × 60 mins/hr × 24 hr/day ÷ 748.05 gallons/Hcf – Max Day Fire Capacity (Hcf / day)
Table 4-1: Fire Service Requirement
Line Fire Service Requirement Units Fire Total
1 Fire Duration* Hours 4
2 Flow Rate* Gal. / Minute 4,000
3 Max Day Capacity Hcf / Day 1,283 1,283
4 Max Hour Capacity in Excess of Max Day Hcf / Day 6,417 6,417 *Source: Table 4-3 System Peaking Factors - City of Adelanto 2024 Domestic Water Master Plan

4.2. Fire Protection Potential Demand
Table 4-2 contains the number of private fire connections and public hydrants, provided by the City, in columns A and D, respectively. The potential flow through each fire connection is described by the HazenWilliams equation, which is equal to the pipeline’s diameter1 raised to the power of 2.632. Column B contains
the Hazen Williams Demand Ratio. Multiplying the number of connections or hydrants by the appropriate Hazen Williams Demand Ratio yields the potential demand, listed in columns C and E. Summing up columns C and E equals the total potential fire demand in column F. The private fire potential demand and public fire potential demand as a percent of total fire demand is shown in line 13 and is calculated by dividing the sum of private or public demand by the total potential demand. Eighty-nine percent of fire capacity, and therefore costs, relate to public fire. The remaining eleven percent is attributable to private fire service. 1 Total demand for fire connections is based on line diameter and will vary from potable demand, based on meter size. 2 Hazen-Williams equation via AWWA M1 Manual
174
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 11 Table 4-2: Fire Protection Potential Demand

A B C D E F
Line Size Private Fire
Connections
Hazen Williams
Fire Demand
Ratio
Private Fire
Potential
Demand
Factor
Public
Fire # of
Hydrants
Public Fire
Potential
Demand
Factor
Total
Potential
Demand
Factor
1 5/8" 0.291
2 3/4" 0.469
3 1" 1.000
4 1.5" 2.905
5 2" 6.190
6 3" 17.982
7 4" 10 38.319 383 383
8 6" 70 111.311 7,792 2,066 29,968 237,760
9 8" 63 237.207 14,944 14,944
10 10" 11 426.580 4,692 4,692
11 12" 689.044
12 Total 154 27,811 2,066 229,968 257,780
13 Percent 11% 89%

4.3. Proportion of Potential Capacity for Private and
Public Fire Protection
Table 4-3, line 1 contains the max day capacity and max hour capacity in excess of max day calculated in Table 4-1 and the potential demand percentage for private and public fire in column A calculated in Table 4-2.

Multiplying the max day capacity and max hour capacity in excess of max day (in line 1) by the public and private potential demand percents (in column A) yields the public and private max day capacity and max hour capacity in excess of max day in lines 2 and 3 of columns B and C, respectively.

Table 4-3: Proportion of Potential Capacity for Public & Private Fire A B C
Line
Potential
Demand
%
Max Day Capacity
(Hcf / Day)
Max Hour Capacity in
Excess of Max Day
(Hcf / Day)
1 Total Fire Capacity (Hcf / day) 1,283 6,417
2 Public Fire Protection 89% 1,145 5,724
3 Private Fire Protection 11% 138 692
4 Total 100% 1,283 6,417
175
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 12

5. Cost of Service

5.1. Development of Cost Component Allocation Bases
In a COS analysis, functionalized expenses are allocated to the cost causation components. The cost components used in this study are:
 Supply: costs associated with purchasing water
 Base: costs associated with meeting base demand
 Max Day: costs associated with meeting peak day use
 Max Hour: costs associated with meeting peak hour use  Customer Service: costs related to providing customer service and billing customers  Meter Maintenance: costs related to repairing and maintaining meters  Direct Public Fire Protection: costs associated with maintaining the public fire system (e.g., maintaining fire hydrants)
 General & Administrative: administrative costs
Table 5-1 shows the system-wide peaking factors from Table 1-3 of the 2024 City of Adelanto Domestic Water Master Plan. The system-wide peaking factors are used to derive capacity-related cost component allocation bases (i.e., percentages) developed in Table 5-2 and used later in Table 5-3 and Table 5-4.

Table 5-1: System Peaking Factors

A B C D E
Line Allocation Basis Peaking
Factors Base Max Day Max Hour Total
1 Base 1.00 100% 100%
2 Max Day 2.50 40% 60% 100%
3 Max Hour 5.00 20% 30% 50% 100%
4 Observed Max Day 1.50 67% 33% 100%
Source: Table 1-3 of the 2024 City of Adelanto Domestic Water Master Plan To understand the interpretation of the percentages, we must first establish the base as the average daily demand during the year – which is assigned an allocation basis of 1.0. If the base allocation basis is used to allocate an expense, the costs associated with that expense are to meet average daily demand (base) related costs. Expenses that are allocated to the cost causation components using the Maximum Day base attribute 40% (1.00/2.50) of the demand (and therefore costs) to base (average daily demand) use and the remaining 60% to maximum day (peaking) use. Expenses allocated using the maximum hour base assume 20% (1.00/5.00) of costs are due to base demands, 30% due to max day ((2.50-1.00)/5.00)), and 50% ((5.00-

2.50)/5.00) are due to max hour costs. Collectively the maximum day and hour cost components are known as peaking costs. These allocation bases are used to assign O&M functions and asset functions shown in Table 5-3 and Table 5-4 to the cost causation components shown in the column headers of these tables. 176
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 13 Table 5-2 shows the allocation bases (i.e., percentages) used to allocate functionalized costs to cost components. The Base, Max Day, and Max Hour percentages are repeated from Table 5-1.

Table 5-2: Allocation Bases
Line Allocation
Basis

A B C D E F G H I
Supply Base Max
Day
Max
Hour
Customer
Service
Meter
Maintenance
Direct
Public Fire
Protection
General
&
Admin
Total
1 Supply 100% 100%
2 Base 100% 100%
3 Max Day 40% 60% 100%
4 Max Hour 20% 30% 50% 100%
5 Customer
Service 100% 100%
6 Meter
Maintenance 100% 100%
7 Direct Fire
Protection 100% 100%
8 General 100% 100%

5.2. Allocation of O&M Expenses to Cost Components
Table 5-3 shows the allocation of the City’s O&M expenses to the cost causation components. The percentages in Table 5-2 are used to allocate the functionalized costs to each cost causation component. The allocation basis is selected based on the type of cost for each line item. For example, Transmission & Distribution (line 5) is allocated using the max hour basis (i.e., in proportion to max hour allocations identified in Table 5-2). This is because the distribution system must be sized and operated to meet max hour demands. Certain cost bases are identical to the cost causation components – such as meter maintenance – and are easily allocated to the cost component with the same name. The general and admin costs are re-allocated to the other cost components in line 11 based on the proportion of each cost components’ cost to the total cost less general and admin costs.

This reflects the fact that general and administrative costs support the other functions in proportion to their share of costs. Line 12 shows the result of the allocation of all expenses to the cost causation components. Line 13 shows the percentage of costs allocated to each cost component. The operating portion of the revenue requirement is allocated to the cost causation components using these allocation percents, this is shown later in line 2 of Table 5-6.

Table 5-3 shows a cost component called “Direct Public Fire Protection,” shown in column G. These costs are generally associated with public fire hydrant repair and maintenance. The City estimated this cost and provided it to Raftelis.
177
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-3: Allocation of Functionalized O&M to Cost Components Line Allocation of Functionalized
Expenses to Cost Components

A B C D E F G H I
Supply Base Max Day Max Hour Customer
Service
Meter
Maintenance
Direct
Public Fire
Protection
General &
Admin
Total
Function
1 Supply (Wells, Purchased Water) $2,754,633 $2,754,6332 Raw & Treated Water Pumping $734,731 $734,7313 Treatment $400,960 $601,441 $1,002,4014 Distribution Storage $383,994 $575,991 $959,9855 Trans. & Dist. (Pipelines) $362,748 $544,123 $906,871 $1,813,7426 Customer Service & MeterReading $819,683 $819,683
7 Meter Maintenance $767,333 $767,3338 Direct Fire Protection $305,873 $305,8739 Admin & General $1,849,443 $1,849,443 10 Subtotal $2,754,633 $1,882,433 $1,721,554 $906,871 $819,683 $767,333 $305,873 $1,849,443 $11,007,82311 Reallocation of General $556,271 $380,139 $347,651 $183,133 $165,527 $154,955 $61,768 -$1,849,443 12 Total $3,310,904 $2,262,572 $2,069,204 $1,090,004 $985,210 $922,288 $367,641 $0 $11,007,82313 Percent Allocation 30.1% 20.6% 18.8% 9.9% 9.0% 8.4% 3.3% 0.0% 100.0% 178
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.3. Allocation of Capital Expenses to Cost Components
To assess capital costs that are associated with fire protection, Raftelis allocated the capital expense to the cost components.

The first step in assessing capital costs is to allocate capital assets to the cost causation components as shown in Table 5-4. The total asset allocation to each cost component is shown in line 9. Part of the City’s revenue requirement includes rate-funded capital projects. This capital portion of the revenue requirement is allocated to the cost causation components using the allocation percentages shown in line 10. This is shown in line 3 of Table 5-6.
179
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-4: Allocation of Functionalized Assets to Cost Components Line Asset Allocations

A B C D E F G H I
Supply Base Max Day Max Hour Customer Service Meter Mainten ance
Direct
Public
Fire
Protecti
on
General &
Admin Total
Function
1 Supply (Wells, Purchased Water) $7,904,636 $7,904,6362 Raw & Treated Water Pumping $03 Treatment $3,417,377 $5,126,065 $8,543,4424 Distribution Storage $122,554 $183,832 $306,3865 Trans. & Dist. (Pipelines)
$8,177,879
$12,266,81
8 $20,444,697 $40,889,394
6 Admin & General $1,610,639 $1,610,6397
Subtotal
$7,904,636 $11,717,810
$17,576,71
5 $20,444,697 $0 $0 $0 $1,610,639 $59,254,497
8 Reallocation of General $220,865 $327,410 $491,115 $571,250 $0 $0 $0 ($1,610,639)9 Total
$8,125,501 $12,045,220
$18,067,82
9 $21,015,946 $0 $0 $0 $0 $59,254,497
10 Percent Allocation 13.7% 20.3% 30.5% 35.5% 0.0% 0.0% 0.0% 0.0% 100.0% 180
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

5.4. Units of Service
Units of service, listed in Table 5-5, are used to assign the cost component costs to each customer class, including public and private fire customers.

Line 1, column A of Table 5-5 includes the projected FY 2025 water use which then is divided by 365 days to determine daily use in column B. The max day and max hour uses are calculated in line 1, columns D and F, by multiplying the average daily use in column B by the max day peaking factor in column C and max hour peaking factor in column E. The flow unit of Hcf / day is used for both max day and max hour use calculations. 181
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-5: Units of Service

A B C D E F G H
Line Customer Class Annual Use (Hcf) Average Daily Use (Hcf / day) Max Day Peaking Factor (Hcf / day) Max Day Use Max Hour Peaking Factor Max Hour Use (Hcf / day) No. of Accounts Equivalent Meters 1 All Customer Class Water Use 1,757,781 4,816 2.50 12,040 5.00 24,079 8,903 10,711 2 Public Fire Protection 1,145 5,724 3 Private Fire Protection 138 692 4 Total 1,757,781 13,323 30,496 8,903 10,711 182
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.5. Unit Cost Calculation
The end goal of a COS analysis is to distribute the revenue requirement to each customer class, including public and private fire customers. The operating and capital portions of the revenue requirement are allocated to the cost causation components in lines 2 and 3 of Table 5-6, respectively, using the allocations from Table 5-3 and Table 5-4. The units of service from line 4 of Table 5-5 are listed again in line 5 of Table 5-6. Raftelis calculated unit costs for each component in line 7 of Table 5-6 by dividing allocated expenses in line 4 by units of service in line 5.

Table 5-7 calculates the max day and max hour capacity costs attributable to fire protection by multiplying the max day and max hour unit costs in line 1, derived in Table 5-6, by the public and private fire service units for max day and max hour, derived in Table 4-3 and restated in lines 2 and 3, columns A and B. The public and private fire protection costs are shown in lines 4 and 5, respectively. In addition to the cost of reserve fire capacity in a water system, there are direct public fire protection costs, shown in column C. This is added to the public fire capacity costs and the total is shown in line 4, column D. The total public and private fire protection costs are shown line 6, column D and sum to approximately $791,000 which is 7.3% of the total revenue requirement.
183
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 Table 5-6: Unit Cost Calculations

A B C D E F G H
Line Unit Cost Calculation Supply Base Max Day Max Hour Customer Service Meter Maintenance Direct Public Fire Protection Total 1 Expenses2 O&M $3,124,218 $2,134,996 $1,952,532 $1,028,544 $929,659 $870,285 $346,912 $10,387,1463 Capital $52,726 $78,161 $117,241 $136,371 $384,4994 Subtotal Expenses $3,176,944 $2,213,157 $2,069,773 $1,164,916 $929,659 $870,285 $346,912 $10,771,645 5 Service Units 1,757,781 1,757,781 13,323 30,496 8,903 10,711 10,711 6 Units Hcf Hcf Hcf / Day Hcf / Day Accounts Eq. Meters Eq. Meters7 Unit Cost $1.81 $1.26 $155.35 $38.20 $104.42 $81.25 $32.39 Table 5-7: Max Day and Max Hour Capacity Costs Attributable To Fire Protection

A B C D E
Line Unit Cost Calculation Max Day Max Hour Direct Public Fire Protection Total % of Revenue Requirement for Fire 1 Unit Cost $155.35 $38.20 $32.392 Public Fire Protection Capacity Service Units 1,145 5,724 3 Private Fire Protection Capacity Service Units 138 692 4 Public Fire Protection Capacity Cost $177,861 $218,667 $346,912 $743,4405 Private Fire Protection Capacity Cost $21,510 $26,445 $47,9546 Total $199,371 $245,112 $791,395 7.3% 184
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1

5.6. Derivation of Public and Private Fire Protection
Charges

5.6.1. Private Fire Protection Rates
Table 5-8 lists the number of private fire connections in column A and Hazen Williams Demand Ratios in column B, derived in Table 4-2. Multiplying column A by column B yields the potential demands listed in column C. The private fire protection cost is listed in column D, which was derived in Table 5-7. Dividing the private fire cost by the total potential demand in line 8, column C and then dividing by 12 months yields the monthly charge per equivalent connection of $0.14 in column E.

Table 5-8: Private Fire Protection Charge per Equivalent Connection

A B C D E
Line Meter
Size
Number of
Connections by
Service Size
Fire
Demand
Ratio
Potential
Demand
Private
Fire Cost
Monthly Charge
per Equivalent
Connection
1 2" 6.190
2 3" 17.982
3 4" 10 38.319 383
4 6" 70 111.311 7,792
5 8" 63 237.207 14,944
6 10" 11 426.580 4,692
7 12" 689.044
8 Total 154 27,811 $47,954 $0.14
Table 5-9 derives the proposed monthly private protection fire charges. The monthly charge per equivalent private fire connection is listed in column A, derived in Table 5-8. Column B lists the Hazen Williams Demand Ratios, derived in Table 4-2. Multiplying column A by column B yields the proposed monthly charges by connection size for private fire connections listed in column C.

Table 5-9: Private Fire Protection Rates Derivation
A B C
Line Meter
Size
Charge per
Equivalent
Connection
Fire
Demand
Ratio
Proposed
Monthly
Charge
1 2" $0.14 6.190 $0.89
2 3" $0.14 17.982 $2.58
3 4" $0.14 38.319 $5.51
4 6" $0.14 111.311 $15.99
5 8" $0.14 237.207 $34.08
6 10" $0.14 426.580 $61.30
7 12" $0.14 689.044 $99.01
8 Total $47,954
185
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

5.6.2. Public Fire Protection Rates
Table 5-10 derives the public fire protection unit rate for all classes. Fire flow and fire duration assumptions are listed in columns A and B, respectively. Column C contains the number of customers connected to the water system by class (excluding private fire connections). Potential fire service demand by class is calculated in lines 2-4 in column D using the following equation:

Potential Fire Service Demand (Hcf) = Fire Flow (gpm) x Duration (hours) x Number of Customers x 60 min/hr ÷ 748.05 gallons/Hcf
The unit rate in line 7 of Table 5-10 is calculated by dividing the total public fire protection cost in line 6 which came from Table 5-7 by the total public fire protection demand in line 5, column D.

Table 5-10: Public Fire Protection Unit Rate Derivation Line Unit Cost Calculation

A B C D
Fire Flow*
(gpm)
Duration*
(Hours)
Number of
Customers
Potential Fire
Service Demand
(Hcf)
1 Customer Class
2 Residential 2,000 2 8,291 2,660,036
3 Multi-family 3,000 3 216 155,925
4 Commercial 4,000 4 402 515,901
5 Total Fire Protection Units 8,909 3,331,863
6 Total Public Fire Protection Cost $743,440
7 Unit Rate ($ / Hcf) $0.22
*Source: Table 4-3 System Peaking Factors - City of Adelanto 2024 Domestic Water Master Plan Table 5-11 derives the public fire charges by class. It shows the public fire protection units and unit rate, columns A and B respectively, from Table 5-10. Table 5-11 calculates the COS by class of public fire protection in column C by multiplying fire protection units in column A by the unit rate in column B. Next, the charge per equivalent meter in column E is calculated by dividing the COS in column C by the equivalent meters in column D (from Table 2-8) and then by dividing by 12 months per year.

Table 5-11: Public Fire Protection Equivalent Meter Charge Derivation

A B C D E
Line Class
Fire
Protection
Units
(Hcf)
Unit Rate
($ / Hcf)
Cost of
Service
($)
Equivalent
Meters
Charge per
Equivalent
Meter
Public Fire
1 Residential 2,660,036 $0.22 $593,535 8,291 $5.97
2 MFR 155,925 $0.22 $34,792 452 $6.42
3 Commercial 515,901 $0.22 $115,113 1,968 $4.87
4 Total 3,331,863 $743,440 10,711
186
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3 Table 5-12 calculates the public fire protection rates for the residential class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11).

Table 5-12: Public Fire Protection Residential Rates
A B C
Line Meter Size
AWWA
Meter
Ratio
Charge
per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $5.97 $5.97
2 3/4" 1.0 $5.97 $5.97
3 1" 1.0 $5.97 $5.97
4 1.5" 3.3 $5.97 $19.89
5 2" 5.3 $5.97 $31.82
Table 5-13 calculates the public fire protection rates for the multi-family residential class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11).

Table 5-13: Public Fire Protection Multi-Family Residential Rates A B C
Line Meter Size
AWWA
Meter
Ratio
Charge
per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $6.42 $6.42
2 3/4" 1.0 $6.42 $6.42
3 1" 1.0 $6.42 $6.42
4 1.5" 3.3 $6.42 $21.40
5 2" 5.3 $6.42 $34.24
6 3" 11.7 $6.42 $74.89
7 4" 21.0 $6.42 $134.80
8 6" 43.3 $6.42 $278.16
9 8" 93.3 $6.42 $599.12
10 10" 140.0 $6.42 $898.68
11 12" 176.7 $6.42 $1,134.05
Table 5-14 calculates the public fire protection rates for the commercial class by meter size in column C by multiplying the meter ratio in column A by the charge per equivalent meter in column B (from Table 5-11). 187
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4 Table 5-14: Public Fire Protection Commercial Rates
A B C
Line Meter Size
AWWA
Meter
Ratio
Chare per
Equivalent
Meter
Proposed
Monthly
Charge
1 5/8" 1.0 $4.87 $4.87
2 3/4" 1.0 $4.87 $4.87
3 1" 1.0 $4.87 $4.87
4 1.5" 3.3 $4.87 $16.25
5 2" 5.3 $4.87 $25.99
6 3" 11.7 $4.87 $56.86
7 4" 21.0 $4.87 $102.34
8 6" 43.3 $4.87 $211.19
9 8" 93.3 $4.87 $454.86
10 10" 140.0 $4.87 $682.30
11 12" 176.7 $4.87 $860.99
188
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5 APPENDIX A:

City of Adelanto Detailed
Functionalization of O&M
Expenditures
189
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 A B
Expenses - Water Customer Service
Operations and Maintenance FY 2025
1 Description Acct
2 Contracts & Professional Consulting & Outside Services 502-13 $0 3 Maintenance & Supplies Printing and Office Supplies 504-50 $0 4 Subtotal - Expenses - Water Customer Service $0
A B
Expenses - Water Operations
Payroll & Benefits FY 2025
1 Description Acct
2 Payroll & Benefits Regular Wages 501-01 $443,348
3 Payroll & Benefits Overtime Wages 501-02 $0
4 Payroll & Benefits Leave Pay-outs 501-04 $35,375
5 Payroll & Benefits Retirement Contributions 501-05 $40,943 6 Payroll & Benefits Medicare Contributions 501-06 $8,206 7 Payroll & Benefits State Unemployment Insurance & E 501-08 $3,009 8 Payroll & Benefits Employee Benefit Allowance 501-10 $0 9 Payroll & Benefits Employer Paid Health & Welfare 501-11 $56,850 10 Subtotal - Payroll & Benefits $587,731
FY 2025 is a continuation of the FY 2024 budget.
190
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2 A B
Expenses - Water Operations
Operations and Maintenance FY 2025
1 Description Acct
2 Contracts & Professional Services Office Equipment Lease 502-01 3 Contracts & Professional Services Audit Services 502-10 $2,500 4 Contracts & Professional Services City Attorney 502-11 $50,000 5 Contracts & Professional Services Other Legal Services 502-12 $50,000 6 Contracts & Professional Consulting & Outside Services 502-13 $1,450,000 7 Contracts & Professional Services Water Purchases 502-30 $1,250,000 8 Utilities & Communication Communication Services 503-01 $31,500 9 Utilities & Communication Electricity 503-02 $550,000 10 Utilities & Communication Natural Gas 503-03 $1,500
11 Utilities & Communication Water 503-04 $2,500
12 Utilities & Communication Trash & Dump 503-06 $1,800 13 Maintenance & Supplies Building/Structures Maintenance 504-01 $225,000 14 Maintenance & Supplies Fields/Yards/Plants Maintenance 504-02 $115,000 15 Maintenance & Supplies Wells/Lines Maintenance 504-04 $650,000 16 Maintenance & Supplies Department Equip Maintenance 504-06 $25,000 17 Maintenance & Supplies Other Maintenance Agreements 504-07 $2,500 18 Maintenance & Supplies Computer Hardware 504-08 $15,500 19 Maintenance & Supplies Computer Software 504-09 $60,000 20 Maintenance & Supplies Parts and Service 504-21 $3,500 21 Maintenance & Supplies Tires 504-22 $0
22 Maintenance & Supplies Diesel 504-23 $5,500
23 Maintenance & Supplies Unleaded Fuel 504-25 $0
24 Maintenance & Supplies Meters 504-30 $175,000
25 Maintenance & Supplies Chemicals 504-31 $65,000
26 Maintenance & Supplies Printing and Office Supplies 504-50 $2,800 27 Maintenance & Supplies Shop and Janitorial Supplies 504-53 $0 28 Insurance & Claims General Liability Insurance 505-01 $392,463 29 Insurance & Claims Property Insurance 505-03 $0
30 Insurance & Claims Claims and Settlements 505-04 $346,500 32 Administrative Cost Administrative Fees/Services 506-01 $72,350 33 Administrative Cost Fees 506-03 $0
34 Administrative Cost Permits 506-05 $25,500
35 Administrative Cost Presentations 506-11 $0
36 Training and Membership Membership and Dues 507-01 $7,500 37 Training and Membership Schools and Certifications 507-02 $0 38 Training and Membership Conferences and Seminars 507-03 $7,500 39 Training and Membership Accommodations/Transportation 507-10 $27,000 40 Training and Membership Per Diem 507-11 $2,500
41 Other Operating Cost Bond Payments {Memo Operational) 508-04 $2,029,600 42 Subtotal - Operations and Maintenance $7,645,513
191
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3 A B
Expenses - Water Operations
Non-Operating Expenses FY 2025
1 Description Acct
2 Non-Operating Sources & Use Interest Expense - Bonds 510-04 $1,954,970 3 Non-Operating Sources & Use Transfers Out 510-05 $819,375 4 Non-Operating Sources & Use SRDF lnterfund Loan
Interest 510-11 $234
5 Subtotal - Non-Operating Expenses $2,774,579
O&M Expenses Summary FY 2025
1 Description
2 Expenses - Water Customer Service $0
3 Payroll & Benefits $587,731
4 Operations and Maintenance $7,645,513
5 Non-Operating Expenses $2,774,579
6 Capital Outlay $6,100,000
7 Grand Total Expenses - Water $17,107,823
192
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 O&M Functionalization

A B C D E F G H I
Expenses – Water Customer ServiceOperations and Maintenance Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Contracts & Professional Consulting & Outside Services 100% 3 Maintenance & Supplies Printing and Office Supplies 100% 4 Subtotal - Expenses – Water Customer Service $0 $0 $0 $0 $0 $0 $0 $0 $0 193
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 2

A B C D E F G H I
Expenses – Water OperationsPayroll & Benefits
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distributio
n
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Payroll & Benefits Regular Wages 19% 10% 10% 5% 41% 1% 10% 4% 3 Payroll & Benefits Overtime Wages 19% 10% 10% 5% 41% 1% 10% 4% 4 Payroll & Benefits Leave Pay- outs 19% 10% 10% 5% 41% 1% 10% 4% 5 Payroll & Benefits Retirement Contributions 19% 10% 10% 5% 41% 1% 10% 4% 6 Payroll & Benefits Medicare Contributions 19% 10% 10% 5% 41% 1% 10% 4% 7 Payroll & Benefits State Unemployment Insurance & E 19% 10% 10% 5% 41% 1% 10% 4% 8 Payroll & Benefits Employee Benefit Allowance 19% 10% 10% 5% 41% 1% 10% 4% 9 Payroll & Benefits Employer Paid Health & Welfare 19% 10% 10% 5% 41% 1% 10% 4% 10 Subtotal - Payroll & Benefits $110,493 $58,773 $58,773 $29,387 $242,145 $0 $5,877 $58,773 $23,509 194
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 3

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Contracts & Professional Services Office Equipment Lease 100% 3 Contracts & Professional Services Audit Services 25% 15% 15% 10% 25% 5% 5% 4 Contracts & Professional Services City Attorney 100%
5 Contracts & Professional Services Other Legal Services 100% 6 Contracts & Professional Consulting & Outside Services 18% 5% 10% 5% 40% 10% 2% 10.0% 0.2% 7 Contracts & Professional Services Water Purchases 100% 8 Utilities & Communication Communication Services 15% 15% 15% 15% 15% 15% 10% 9 Utilities & Communication Electricity 25% 35% 10% 10% 0% 0% 0% 0% 20% 10 Utilities & Communication Natural Gas 100%
11 Utilities & Communication Water 15% 15% 15% 15% 15% 15% 10% 12 Utilities & Communication Trash & Dump 5% 65% 15% 5% 5% 5% 195
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 4

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
13 Description14
Maintenance & Supplies Building/Structures Maintenance 18% 20% 10% 10% 10% 10% 12% 10.0% 0% 15 Maintenance & Supplies Fields/Yards/Plants Maintenance 13% 15% 15% 15% 15% 10% 7% 10.0% 0% 16 Maintenance & Supplies Wells/Lines Maintenance 32% 20% 32% 10.0% 6% 17 Maintenance & Supplies Department Equip Maintenance 20.0% 10.0% 40.0% 18.0% 10.0% 2.0% 18 Maintenance & Supplies Other Maintenance Agreements 20% 10% 40% 18% 10.0% 2% 19 Maintenance & Supplies Computer Hardware 20% 15% 15% 10% 10% 20% 10% 20 Maintenance & Supplies Computer Software 20% 15% 15% 10% 10% 20% 10% 21 Maintenance & Supplies Parts and Service 13% 15% 15% 15% 15% 15% 2% 10.0% 0% 22 Maintenance & Supplies Tires 75% 25%
23 Maintenance & Supplies Diesel 25% 75%
24 Maintenance & Supplies Unleaded Fuel 25% 75%
25 Maintenance & Supplies Meters 98% 2%
26 Maintenance & Supplies Chemicals 98% 2%
196
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 5

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
27 Description28
Maintenance & Supplies Printing and Office Supplies 15% 15% 15% 15% 15% 15% 10% 29 Maintenance & Supplies Shop and Janitorial Supplies 100% 30 Insurance & Claims General Liability Insurance 100%
31 Insurance & Claims Property Insurance 100%
32 Insurance & Claims Claims and Settlements 100%
33 Administrative Cost Administrative Fees/Services 15% 15% 15% 15% 15% 15% 10% 34 Administrative Cost Fees 100%35
Administrative Cost Permits 15% 15% 15% 15% 15% 15% 10% 36 Administrative Cost Presentations 100%
37 Training and Membership Membership and Dues 25% 25% 25% 25% 38 Training and Membership Schools and Certifications 100% 197
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 6

A B C D E F G H I
Expenses – Water OperationsOperations & Maintenance
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
39 Description40
Training and Membership Conferences and Seminars 15% 15% 15% 15% 15% 15% 10% 41 Training and Membership Accommodations/Transportation 15% 15% 15% 15% 15% 15% 10% 42 Training and Membership Per Diem 100%
43 Other Operating Cost Bond Payments {Memo Operational) 15% 15% 15% 15% 15% 15% 10% 44 Subtotal - Operations and Maintenance $2,253,146 $675,958 $650,383 $637,353 $1,180,603 $526,438 $468,210 $247,100 $1,006,325 198
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 7

A B C D E F G H I
Expenses – Water OperationsNon-Operating Expenses
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire Protection
Admin &
General
1 Description2
Non-Operating Sources & Use Interest Expense - Bonds 20% 15% 15% 20% 15% 15% 3 Non-Operating Sources & Use Transfers Out 100%
4 Non-Operating Sources & Use SRDF lnterfund Loan Interest 100% 5 Subtotal - NonOperating Expenses $390,994 $0 $293,246 $293,246 $390,994 $293,246 $293,246 $0 $819,609

A B C D E F G H I J
Total O&M Expenses Functionalized
Supply
(Wells,
Purchased
Water)
Raw &
Treated
Water
Pumping Treatment
Distribution
Storage
Trans. &
Dist.
(Pipelines)
Customer
Service &
Meter
Reading
Meter
Maintenance
Direct Fire
Protection
Admin &
General Total
1 Total $2,754,633 $734,731 $1,002,401 $959,985 $1,813,742 $819,683 $767,333 $305,873 $1,849,443 $11,007,823 199
City of Adelanto / Cost of Service Analysis for Public and Private Fire Charges 1 APPENDIX B:

City of Adelanto Asset
Valuation and
Functionalization
200
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
1 LAND, EASEMENTS & RIGHT OF WAYS 1982 0 $101,600 $0 3.33 $101,600 $101,600 Supply (Wells, Purchased Water) 2 WATER RIGHTS 2012 0 $3,124,799 $0 1.42 $3,124,799 $3,124,799 Supply (Wells, Purchased Water) 3 WATER RIGHTS 2018 0 $52,250 $0 1.20 $52,250 $52,250 Supply (Wells, Purchased Water) 4 WATER RIGHTS 2018 0 $3,823,750 $0 1.20 $3,823,750 $3,823,750 Supply (Wells, Purchased Water) 5 SCADA VERTECH 2017 5 $341,081 $68,216 1.22 $417,161 $417,161 $0 Trans. & Dist. (Pipelines) 6 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 7 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 8 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 9 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $40,852 $1,362 2.13 $87,135 $69,708 $17,427 Admin & General 10 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $47,650 $1,588 2.13 $101,637 $81,309 $20,327 Admin & General 11 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 12 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 13 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $13,851 $462 2.93 $40,606 $40,606 $0 Admin & General 14 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $14,990 $500 2.93 $43,945 $43,945 $0 Admin & General 15 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $17,040 $568 2.93 $49,956 $49,956 $0 Admin & General 16 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 17 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 18 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $24,460 $815 3.26 $79,819 $79,819 $0 Admin & General 19 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $31,934 $1,064 3.26 $104,208 $104,208 $0 Admin & General 20 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $21,742 $725 1.90 $41,344 $28,941 $12,403 Admin & General 21 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $9,499 $317 1.90 $18,062 $12,644 $5,419 Admin & General 22 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $9,499 $317 1.90 $18,062 $12,644 $5,419 Admin & General 23 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $37,008 $1,234 1.90 $70,372 $49,260 $21,112 Admin & General 24 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $21,588 $720 1.90 $41,050 $28,735 $12,315 Admin & General 25 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $77,717 $2,591 1.90 $147,781 $103,447 $44,334 Admin & General 26 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $77,717 $2,591 1.90 $147,781 $103,447 $44,334 Admin & General 27 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $9,229 $308 17.83 $164,506 $164,506 $0 Admin & General 28 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 29 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 30 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $5,854 $195 17.83 $104,347 $104,347 $0 Admin & General 31 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $58,226 $1,941 1.90 $110,719 $77,503 $33,216 Admin & General 32 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $9,278 $309 17.83 $165,381 $165,381 $0 Admin & General 33 MACHINERY & TOOLS 1957 15 $11,809 $787 17.83 $210,492 $210,492 $0 Admin & General 34 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $41,942 $1,398 1.90 $79,755 $55,829 $23,927 Admin & General 35 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $27,263 $909 1.90 $51,841 $36,289 $15,552 Admin & General 36 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $5,181 $173 1.90 $9,852 $6,896 $2,956 Admin & General 37 UTILITIES/WATER/SEWER/ELEC EQUIP 1980 30 $22,401 $747 3.83 $85,734 $85,734 $0 Admin & General 38 UTILITIES/WATER/SEWER/ELEC EQUIP 1957 30 $8,542 $285 17.83 $152,255 $152,255 $0 Admin & General 39 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $14,310 $477 1.90 $27,211 $19,047 $8,163 Admin & General 40 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 41 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 42 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $431,761 $14,392 1.90 $821,007 $574,705 $246,302 Admin & General 43 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $250,730 $8,358 1.90 $476,771 $333,740 $143,031 Admin & General 44 UTILITIES/WATER/SEWER/ELEC EQUIP 2000 30 $15,625 $521 2.13 $33,328 $26,662 $6,666 Admin & General 45 UTILITIES/WATER/SEWER/ELEC EQUIP 1983 30 $6,635 $221 3.26 $21,650 $21,650 $0 Admin & General 46 UTILITIES/WATER/SEWER/ELEC EQUIP 1984 30 $18,881 $629 3.23 $60,895 $60,895 $0 Admin & General 47 UTILITIES/WATER/SEWER/ELEC EQUIP 1977 30 $8,443 $281 4.87 $41,146 $41,146 $0 Admin & General 48 UTILITIES/WATER/SEWER/ELEC EQUIP 1982 30 $9,394 $313 3.33 $31,260 $31,260 $0 Admin & General 49 UTILITIES/WATER/SEWER/ELEC EQUIP 1985 30 $19,962 $665 3.15 $62,880 $62,880 $0 Admin & General 50 UTILITIES/WATER/SEWER/ELEC EQUIP 1969 30 $5,609 $187 9.80 $54,955 $54,955 $0 Admin & General 51 UTILITIES/WATER/SEWER/ELEC EQUIP 2001 30 $20,479 $683 2.07 $42,378 $32,490 $9,888 Admin & General 52 UTILITIES/WATER/SEWER/ELEC EQUIP 1979 30 $8,860 $295 4.18 $37,031 $37,031 $0 Admin & General 53 UTILITIES/WATER/SEWER/ELEC EQUIP 1988 30 $12,120 $404 2.93 $35,530 $35,530 $0 Admin & General 54 UTILITIES/WATER/SEWER/ELEC EQUIP 1989 30 $12,507 $417 2.86 $35,760 $35,760 $0 Admin & General 55 UTILITIES/WATER/SEWER/ELEC EQUIP 1991 30 $22,262 $742 2.71 $60,419 $60,419 $0 Admin & General 56 UTILITIES/WATER/SEWER/ELEC EQUIP 2003 30 $19,429 $648 1.90 $36,945 $25,862 $11,084 Admin & General 57 UTILITIES/WATER/SEWER/ELEC EQUIP 1995 30 $23,462 $782 2.41 $56,482 $54,599 $1,883 Admin & General 58 UTILITIES/WATER/SEWER/ELEC EQUIP 2004 30 $33,741 $1,125 1.82 $61,307 $40,871 $20,436 Admin & General 59 MACHINERY & TOOLS 2015 15 $15,000 $1,000 1.31 $19,631 $11,778 $7,852 Admin & General 60 MACHINERY & TOOLS 2015 15 $15,000 $1,000 1.31 $19,631 $11,778 $7,852 Admin & General 61 MACHINERY & TOOLS 2015 15 $74,122 $4,941 1.31 $97,004 $58,202 $38,802 Admin & General 62 MACHINERY & TOOLS 2015 15 $48,000 $3,200 1.31 $62,818 $37,691 $25,127 Admin & General 63 CONTRACTOR'S EQUIPMENT 2000 10 $57,000 $5,700 2.13 $121,579 $121,579 $0 Admin & General 64 UTILITIES/WATER/SEWER/ELEC EQUIP 2016 30 $11,340 $378 1.26 $14,289 $3,810 $10,479 Admin & General 65 DITCH WITCH 2019 15 $47,584 $3,172 1.18 $56,153 $18,718 $37,435 Admin & General 66 LAND IMPROVEMENTS 2000 20 $28,617 $1,431 2.13 $61,039 $61,039 $0 Admin & General 67 LAND IMPROVEMENTS 2000 20 $26,921 $1,346 2.13 $57,421 $57,421 $0 Admin & General 68 LAND IMPROVEMENTS 2000 20 $26,921 $1,346 2.13 $57,421 $57,421 $0 Admin & General 69 CONSTRUCTION 2003 50 $64,820 $1,296 1.90 $123,257 $51,768 $71,489 Admin & General 70 LAND IMPROVEMENTS 2003 20 $52,621 $2,631 1.90 $100,060 $100,060 $0 Admin & General 71 LAND IMPROVEMENTS 2003 20 $9,169 $458 1.90 $17,435 $17,435 $0 Admin & General 72 LAND IMPROVEMENTS 2003 20 $19,613 $981 1.90 $37,295 $37,295 $0 Admin & General 73 CONSTRUCTION 2000 50 $123,200 $2,464 2.13 $262,782 $126,135 $136,646 Admin & General 74 LAND IMPROVEMENTS 1983 20 $50,939 $2,547 3.26 $166,226 $166,226 $0 Admin & General 75 LAND IMPROVEMENTS 1983 20 $42,736 $2,137 3.26 $139,459 $139,459 $0 Admin & General 76 LAND IMPROVEMENTS 1991 20 $39,700 $1,985 2.71 $107,746 $107,746 $0 Admin & General 77 CONSTRUCTION 1961 50 $11,259 $225 15.52 $174,693 $174,693 $0 Treatment 78 CONSTRUCTION 1984 50 $61,186 $1,224 3.23 $197,332 $157,866 $39,466 Treatment 79 CONSTRUCTION 1982 50 $7,540 $151 3.33 $25,088 $21,074 $4,014 Treatment 80 CONSTRUCTION 1985 50 $54,124 $1,082 3.15 $170,492 $132,983 $37,508 Treatment 81 CONSTRUCTION 2001 50 $48,835 $977 2.07 $101,058 $46,486 $54,571 Treatment 82 CONSTRUCTION 1979 50 $5,623 $112 4.18 $23,503 $21,153 $2,350 Treatment 83 CONSTRUCTION 1988 50 $45,778 $916 2.93 $134,203 $96,626 $37,577 Treatment 84 CONSTRUCTION 1989 50 $53,285 $1,066 2.86 $152,348 $106,644 $45,704 Treatment 85 CONSTRUCTION 1991 50 $91,500 $1,830 2.71 $248,333 $163,899 $84,433 Treatment 201
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
86 CONSTRUCTION 2003 50 $32,732 $655 1.90 $62,242 $26,142 $36,100 Treatment 87 CONSTRUCTION 1995 50 $10,058 $201 2.41 $24,214 $14,044 $10,170 Treatment 88 CONSTRUCTION 2004 50 $68,106 $1,362 1.82 $123,748 $49,499 $74,249 Treatment 89 CONSTRUCTION 2015 50 $20,000 $400 1.31 $26,174 $4,711 $21,463 Treatment 90 CONSTRUCTION 2015 50 $20,000 $400 1.31 $26,174 $4,711 $21,463 Treatment 91 CONSTRUCTION 2015 50 $19,558 $391 1.31 $25,596 $4,607 $20,988 Treatment 92 CONSTRUCTION 2015 50 $100,000 $2,000 1.31 $130,871 $23,557 $107,314 Treatment 93 CONSTRUCTION 2000 50 $348,683 $6,974 2.13 $743,730 $356,991 $386,740 Treatment 94 CONSTRUCTION 1980 50 $47,464 $949 3.83 $181,656 $159,857 $21,799 Treatment 95 CONSTRUCTION 1958 50 $7,759 $155 16.98 $131,710 $131,710 $0 Treatment 96 CONSTRUCTION 2003 50 $24,262 $485 1.90 $46,135 $19,377 $26,758 Treatment 97 CONSTRUCTION 2003 50 $115,281 $2,306 1.90 $219,211 $92,069 $127,142 Treatment 98 CONSTRUCTION 2003 50 $34,168 $683 1.90 $64,972 $27,288 $37,684 Treatment 99 CONSTRUCTION 1957 50 $28,743 $575 17.83 $512,346 $512,346 $0 Treatment 100 CONSTRUCTION 1957 50 $38,013 $760 17.83 $677,593 $677,593 $0 Treatment 101 CONSTRUCTION 1957 50 $40,572 $811 17.83 $723,206 $723,206 $0 Treatment 102 CONSTRUCTION 1988 50 $165,339 $3,307 2.93 $484,709 $348,991 $135,719 Treatment 103 CONSTRUCTION 1958 50 $93,447 $1,869 16.98 $1,586,302 $1,586,302 $0 Treatment 104 CONSTRUCTION 1983 50 $82,655 $1,653 3.26 $269,725 $221,174 $48,550 Treatment 105 CONSTRUCTION 1983 50 $895,819 $17,916 3.26 $2,923,275 $2,397,086 $526,190 Treatment 106 CONSTRUCTION 1983 50 $895,819 $17,916 3.26 $2,923,275 $2,397,086 $526,190 Treatment 107 CONSTRUCTION 1983 50 $39,445 $789 3.26 $128,720 $105,550 $23,170 Treatment 108 CONSTRUCTION 1983 50 $5,134 $103 3.26 $16,753 $13,738 $3,016 Treatment 109 CONSTRUCTION 1991 50 $1,637,347 $32,747 2.71 $4,443,799 $2,932,907 $1,510,892 Treatment 110 CONSTRUCTION 1992 50 $1,643,896 $32,878 2.60 $4,268,896 $2,732,094 $1,536,803 Treatment 111 CONSTRUCTION 2010 50 $2,820,751 $56,415 1.49 $4,207,619 $1,178,133 $3,029,486 Treatment 112 CONSTRUCTION 1980 50 $12,921 $258 3.83 $49,454 $43,519 $5,934 Treatment 113 AIR CONDITIONING UNIT 2018 10 $9,800 $980 1.20 $11,753 $7,052 $4,701 Admin & General 114 FENCE FOR WELL FIELDS 2019 10 $28,600 $2,860 1.18 $33,750 $16,875 $16,875 Supply (Wells, Purchased Water) 115 Assumed Admin & General 2019 10 $12,400 $1,240 1.18 $14,633 $7,316 $7,316 Admin & General 116 LICENSED VEHICLE 2017 10 $32,325 $3,233 1.22 $39,535 $27,675 $11,861 Admin & General 117 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,005 $277 2.13 $38,405 $14,180 $24,225 Trans. & Dist. (Pipelines) 118 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,798 $197 2.13 $27,298 $10,079 $17,219 Trans. & Dist. (Pipelines) 119 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,264 $312 2.13 $43,222 $15,959 $27,263 Trans. & Dist. (Pipelines) 120 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,861 $198 2.13 $27,432 $10,129 $17,303 Trans. & Dist. (Pipelines) 121 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,406 $637 2.13 $88,318 $32,610 $55,708 Trans. & Dist. (Pipelines) 122 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 123 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,308 $236 2.13 $32,651 $12,056 $20,595 Trans. & Dist. (Pipelines) 124 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,207 $80 2.13 $11,107 $4,101 $7,006 Trans. & Dist. (Pipelines) 125 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,655 $379 2.13 $52,589 $19,418 $33,172 Trans. & Dist. (Pipelines) 126 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,779 $120 2.13 $16,593 $6,127 $10,466 Trans. & Dist. (Pipelines) 127 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 128 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 129 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,249 $250 2.13 $34,658 $12,797 $21,861 Trans. & Dist. (Pipelines) 130 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,935 $245 2.13 $33,989 $12,550 $21,439 Trans. & Dist. (Pipelines) 131 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,026 $108 2.13 $14,987 $5,534 $9,453 Trans. & Dist. (Pipelines) 132 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 133 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,321 $543 2.13 $75,338 $27,817 $47,521 Trans. & Dist. (Pipelines) 134 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,144 $79 2.13 $10,973 $4,051 $6,921 Trans. & Dist. (Pipelines) 135 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 136 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 137 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 138 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 139 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,340 $113 2.13 $15,656 $5,781 $9,876 Trans. & Dist. (Pipelines) 140 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,720 $134 2.13 $18,600 $6,868 $11,732 Trans. & Dist. (Pipelines) 141 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 142 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,610 $194 2.13 $26,897 $9,931 $16,966 Trans. & Dist. (Pipelines) 143 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 144 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 145 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,249 $250 2.13 $34,658 $12,797 $21,861 Trans. & Dist. (Pipelines) 146 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 147 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 148 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,496 $238 2.13 $33,052 $12,204 $20,848 Trans. & Dist. (Pipelines) 149 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,458 $84 2.13 $11,642 $4,299 $7,343 Trans. & Dist. (Pipelines) 150 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,535 $654 2.13 $90,726 $33,499 $57,227 Trans. & Dist. (Pipelines) 151 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 152 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,536 $147 2.13 $20,340 $7,510 $12,830 Trans. & Dist. (Pipelines) 153 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,165 $418 2.13 $57,942 $21,394 $36,548 Trans. & Dist. (Pipelines) 154 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,726 $411 2.13 $57,005 $21,048 $35,957 Trans. & Dist. (Pipelines) 155 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,160 $141 2.13 $19,537 $7,214 $12,323 Trans. & Dist. (Pipelines) 156 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,102 $417 2.13 $57,808 $21,344 $36,463 Trans. & Dist. (Pipelines) 157 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,846 $136 2.13 $18,868 $6,967 $11,901 Trans. & Dist. (Pipelines) 158 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 159 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,726 $411 2.13 $57,005 $21,048 $35,957 Trans. & Dist. (Pipelines) 160 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,720 $134 2.13 $18,600 $6,868 $11,732 Trans. & Dist. (Pipelines) 161 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,904 $629 2.13 $87,247 $32,214 $55,033 Trans. & Dist. (Pipelines) 162 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,532 $131 2.13 $18,199 $6,720 $11,479 Trans. & Dist. (Pipelines) 163 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 164 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 165 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 166 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,159 $649 2.13 $89,923 $33,202 $56,721 Trans. & Dist. (Pipelines) 167 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,129 $525 2.13 $72,795 $26,878 $45,917 Trans. & Dist. (Pipelines) 168 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,791 $166 2.13 $23,016 $8,498 $14,518 Trans. & Dist. (Pipelines) 169 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,042 $170 2.13 $23,551 $8,696 $14,855 Trans. & Dist. (Pipelines) 170 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,264 $312 2.13 $43,222 $15,959 $27,263 Trans. & Dist. (Pipelines) 202
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
171 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $31,629 $487 3.83 $121,052 $81,943 $39,109 Trans. & Dist. (Pipelines) 172 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $29,757 $458 3.83 $113,888 $77,093 $36,795 Trans. & Dist. (Pipelines) 173 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,564 $516 2.13 $71,591 $26,434 $45,157 Trans. & Dist. (Pipelines) 174 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 175 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,729 $427 2.13 $59,146 $21,839 $37,307 Trans. & Dist. (Pipelines) 176 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,060 $247 2.13 $34,257 $12,649 $21,608 Trans. & Dist. (Pipelines) 177 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,347 $651 2.13 $90,325 $33,351 $56,974 Trans. & Dist. (Pipelines) 178 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,844 $382 2.13 $52,991 $19,566 $33,425 Trans. & Dist. (Pipelines) 179 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 180 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 181 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $47,429 $730 2.13 $101,164 $37,353 $63,811 Trans. & Dist. (Pipelines) 182 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 183 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 184 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,283 $389 2.13 $53,927 $19,912 $34,016 Trans. & Dist. (Pipelines) 185 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,584 $86 2.13 $11,909 $4,397 $7,512 Trans. & Dist. (Pipelines) 186 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 187 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,761 $812 2.13 $112,538 $41,552 $70,985 Trans. & Dist. (Pipelines) 188 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,305 $482 2.13 $66,773 $24,655 $42,119 Trans. & Dist. (Pipelines) 189 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,433 $237 2.13 $32,918 $12,154 $20,764 Trans. & Dist. (Pipelines) 190 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,909 $137 2.13 $19,002 $7,016 $11,986 Trans. & Dist. (Pipelines) 191 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,444 $284 2.13 $39,341 $14,526 $24,815 Trans. & Dist. (Pipelines) 192 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,096 $648 2.13 $89,790 $33,153 $56,636 Trans. & Dist. (Pipelines) 193 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,410 $652 2.13 $90,459 $33,400 $57,058 Trans. & Dist. (Pipelines) 194 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,222 $650 2.13 $90,057 $33,252 $56,805 Trans. & Dist. (Pipelines) 195 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,815 $520 2.13 $72,126 $26,631 $45,495 Trans. & Dist. (Pipelines) 196 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 197 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,578 $317 2.13 $43,891 $16,206 $27,685 Trans. & Dist. (Pipelines) 198 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 199 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,634 $548 2.13 $76,007 $28,064 $47,943 Trans. & Dist. (Pipelines) 200 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,636 $302 2.13 $41,884 $15,465 $26,419 Trans. & Dist. (Pipelines) 201 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,908 $645 2.13 $89,388 $33,005 $56,383 Trans. & Dist. (Pipelines) 202 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,553 $470 2.13 $65,168 $24,062 $41,106 Trans. & Dist. (Pipelines) 203 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 204 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 205 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,794 $181 2.13 $25,157 $9,289 $15,868 Trans. & Dist. (Pipelines) 206 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 207 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,156 $125 2.13 $17,396 $6,423 $10,973 Trans. & Dist. (Pipelines) 208 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,009 $292 2.13 $40,546 $14,971 $25,575 Trans. & Dist. (Pipelines) 209 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,469 $130 2.13 $18,065 $6,670 $11,395 Trans. & Dist. (Pipelines) 210 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 211 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,034 $139 2.13 $19,269 $7,115 $12,154 Trans. & Dist. (Pipelines) 212 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,407 $129 2.13 $17,931 $6,621 $11,310 Trans. & Dist. (Pipelines) 213 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,144 $79 2.13 $10,973 $4,051 $6,921 Trans. & Dist. (Pipelines) 214 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 215 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,448 $807 2.13 $111,869 $41,305 $70,563 Trans. & Dist. (Pipelines) 216 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,664 $672 2.13 $93,135 $34,388 $58,747 Trans. & Dist. (Pipelines) 217 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,850 $152 2.13 $21,009 $7,757 $13,252 Trans. & Dist. (Pipelines) 218 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 219 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 220 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,230 $173 2.13 $23,953 $8,844 $15,109 Trans. & Dist. (Pipelines) 221 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,578 $317 2.13 $43,891 $16,206 $27,685 Trans. & Dist. (Pipelines) 222 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,819 $536 2.13 $74,267 $27,422 $46,845 Trans. & Dist. (Pipelines) 223 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $32,372 $498 2.13 $69,048 $25,495 $43,554 Trans. & Dist. (Pipelines) 224 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 225 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $81,871 $1,260 2.13 $174,628 $64,478 $110,150 Trans. & Dist. (Pipelines) 226 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 227 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 228 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 229 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 230 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 231 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 232 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $58,721 $903 2.13 $125,250 $46,246 $79,004 Trans. & Dist. (Pipelines) 233 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 234 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 235 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 236 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,707 $334 2.13 $46,300 $17,095 $29,204 Trans. & Dist. (Pipelines) 237 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,008 $800 2.13 $110,932 $40,960 $69,973 Trans. & Dist. (Pipelines) 238 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,895 $337 2.13 $46,701 $17,244 $29,458 Trans. & Dist. (Pipelines) 239 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 240 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,290 $420 2.13 $58,209 $21,493 $36,717 Trans. & Dist. (Pipelines) 241 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,777 $366 2.13 $50,716 $18,726 $31,990 Trans. & Dist. (Pipelines) 242 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 243 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $57,968 $892 2.13 $123,645 $45,653 $77,991 Trans. & Dist. (Pipelines) 244 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 245 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,536 $147 2.13 $20,340 $7,510 $12,830 Trans. & Dist. (Pipelines) 246 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $51,067 $786 2.13 $108,925 $40,218 $68,707 Trans. & Dist. (Pipelines) 247 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,414 $160 2.13 $22,213 $8,202 $14,011 Trans. & Dist. (Pipelines) 248 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,315 $266 2.13 $36,933 $13,637 $23,296 Trans. & Dist. (Pipelines) 249 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,145 $848 2.13 $117,623 $43,430 $74,193 Trans. & Dist. (Pipelines) 250 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,492 $223 2.13 $30,911 $11,413 $19,498 Trans. & Dist. (Pipelines) 251 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,060 $247 2.13 $34,257 $12,649 $21,608 Trans. & Dist. (Pipelines) 252 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,853 $675 2.13 $93,536 $34,536 $59,000 Trans. & Dist. (Pipelines) 253 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,912 $152 2.13 $21,143 $7,807 $13,336 Trans. & Dist. (Pipelines) 254 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,237 $204 2.13 $28,235 $10,425 $17,810 Trans. & Dist. (Pipelines) 255 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 203
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
256 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,367 $221 2.13 $30,644 $11,315 $19,329 Trans. & Dist. (Pipelines) 257 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $39,199 $603 3.83 $150,024 $101,555 $48,469 Trans. & Dist. (Pipelines) 258 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,753 $1,289 2.13 $178,642 $65,960 $112,682 Trans. & Dist. (Pipelines) 259 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 260 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 261 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 262 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 263 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,473 $146 2.13 $20,206 $7,461 $12,745 Trans. & Dist. (Pipelines) 264 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 265 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 266 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 267 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,220 $942 3.83 $234,308 $158,608 $75,699 Trans. & Dist. (Pipelines) 268 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,869 $229 2.13 $31,714 $11,710 $20,004 Trans. & Dist. (Pipelines) 269 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 270 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 271 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 272 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 273 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $90,027 $1,385 2.13 $192,024 $70,901 $121,123 Trans. & Dist. (Pipelines) 274 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,271 $343 2.13 $47,504 $17,540 $29,964 Trans. & Dist. (Pipelines) 275 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,842 $121 2.13 $16,727 $6,176 $10,551 Trans. & Dist. (Pipelines) 276 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,975 $153 2.13 $21,276 $7,856 $13,421 Trans. & Dist. (Pipelines) 277 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,921 $445 2.13 $61,688 $22,777 $38,911 Trans. & Dist. (Pipelines) 278 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,386 $298 2.13 $41,349 $15,267 $26,081 Trans. & Dist. (Pipelines) 279 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,279 $374 2.13 $51,786 $19,121 $32,665 Trans. & Dist. (Pipelines) 280 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $48,751 $750 3.83 $186,582 $126,302 $60,280 Trans. & Dist. (Pipelines) 281 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,860 $706 2.13 $97,818 $36,118 $61,701 Trans. & Dist. (Pipelines) 282 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,214 $619 2.13 $85,775 $31,671 $54,104 Trans. & Dist. (Pipelines) 283 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,235 $450 2.13 $62,358 $23,024 $39,333 Trans. & Dist. (Pipelines) 284 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 285 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,308 $236 2.13 $32,651 $12,056 $20,595 Trans. & Dist. (Pipelines) 286 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,767 $581 2.13 $80,556 $29,744 $50,812 Trans. & Dist. (Pipelines) 287 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,013 $308 2.13 $42,687 $15,761 $26,926 Trans. & Dist. (Pipelines) 288 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,636 $302 2.13 $41,884 $15,465 $26,419 Trans. & Dist. (Pipelines) 289 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,929 $476 2.13 $65,971 $24,358 $41,612 Trans. & Dist. (Pipelines) 290 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,595 $132 2.13 $18,333 $6,769 $11,564 Trans. & Dist. (Pipelines) 291 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,305 $482 2.13 $66,773 $24,655 $42,119 Trans. & Dist. (Pipelines) 292 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 293 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,215 $111 2.13 $15,389 $5,682 $9,707 Trans. & Dist. (Pipelines) 294 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,201 $311 2.13 $43,088 $15,910 $27,179 Trans. & Dist. (Pipelines) 295 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,733 $442 2.13 $61,287 $22,629 $38,658 Trans. & Dist. (Pipelines) 296 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 297 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 298 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,201 $311 2.13 $43,088 $15,910 $27,179 Trans. & Dist. (Pipelines) 299 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,516 $577 2.13 $80,021 $29,546 $50,475 Trans. & Dist. (Pipelines) 300 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,096 $648 2.13 $89,790 $33,153 $56,636 Trans. & Dist. (Pipelines) 301 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,967 $630 2.13 $87,381 $32,264 $55,117 Trans. & Dist. (Pipelines) 302 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,258 $542 2.13 $75,204 $27,768 $47,436 Trans. & Dist. (Pipelines) 303 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,277 $112 2.13 $15,522 $5,731 $9,791 Trans. & Dist. (Pipelines) 304 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 305 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,594 $640 2.13 $88,719 $32,758 $55,961 Trans. & Dist. (Pipelines) 306 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 307 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 308 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,634 $548 2.13 $76,007 $28,064 $47,943 Trans. & Dist. (Pipelines) 309 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,596 $394 2.13 $54,596 $20,159 $34,438 Trans. & Dist. (Pipelines) 310 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,594 $640 2.13 $88,719 $32,758 $55,961 Trans. & Dist. (Pipelines) 311 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 312 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 313 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 314 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,401 $360 2.13 $49,913 $18,429 $31,483 Trans. & Dist. (Pipelines) 315 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,349 $405 2.13 $56,202 $20,752 $35,451 Trans. & Dist. (Pipelines) 316 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,127 $263 2.13 $36,531 $13,488 $23,043 Trans. & Dist. (Pipelines) 317 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,498 $1,269 2.13 $175,966 $64,972 $110,994 Trans. & Dist. (Pipelines) 318 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,469 $130 2.13 $18,065 $6,670 $11,395 Trans. & Dist. (Pipelines) 319 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $53,200 $818 2.13 $113,475 $41,898 $71,576 Trans. & Dist. (Pipelines) 320 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,046 $955 2.13 $132,343 $48,865 $83,478 Trans. & Dist. (Pipelines) 321 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,711 $349 2.13 $48,441 $17,886 $30,555 Trans. & Dist. (Pipelines) 322 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,148 $95 2.13 $13,114 $4,842 $8,272 Trans. & Dist. (Pipelines) 323 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,776 $104 2.13 $14,452 $5,336 $9,116 Trans. & Dist. (Pipelines) 324 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,280 $635 2.13 $88,050 $32,511 $55,539 Trans. & Dist. (Pipelines) 325 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,280 $635 2.13 $88,050 $32,511 $55,539 Trans. & Dist. (Pipelines) 326 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 327 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,297 $958 2.13 $132,878 $49,063 $83,815 Trans. & Dist. (Pipelines) 328 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,880 $275 2.13 $38,137 $14,081 $24,056 Trans. & Dist. (Pipelines) 329 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,846 $136 2.13 $18,868 $6,967 $11,901 Trans. & Dist. (Pipelines) 330 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,085 $94 2.13 $12,980 $4,793 $8,187 Trans. & Dist. (Pipelines) 331 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,921 $445 2.13 $61,688 $22,777 $38,911 Trans. & Dist. (Pipelines) 332 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,743 $227 2.13 $31,446 $11,611 $19,835 Trans. & Dist. (Pipelines) 333 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 334 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,929 $476 2.13 $65,971 $24,358 $41,612 Trans. & Dist. (Pipelines) 335 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 336 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 337 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 338 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,692 $272 2.13 $37,736 $13,933 $23,803 Trans. & Dist. (Pipelines) 339 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 340 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 204
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
341 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,503 $777 2.13 $107,721 $39,774 $67,947 Trans. & Dist. (Pipelines) 342 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,186 $249 2.13 $34,524 $12,747 $21,777 Trans. & Dist. (Pipelines) 343 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 344 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $79,110 $1,217 2.13 $168,740 $62,304 $106,436 Trans. & Dist. (Pipelines) 345 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,754 $781 2.13 $108,256 $39,971 $68,285 Trans. & Dist. (Pipelines) 346 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,486 $454 2.13 $62,893 $23,222 $39,671 Trans. & Dist. (Pipelines) 347 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,399 $98 2.13 $13,649 $5,040 $8,609 Trans. & Dist. (Pipelines) 348 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,431 $484 2.13 $67,041 $24,754 $42,287 Trans. & Dist. (Pipelines) 349 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,787 $151 2.13 $20,875 $7,708 $13,167 Trans. & Dist. (Pipelines) 350 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,408 $391 2.13 $54,195 $20,010 $34,184 Trans. & Dist. (Pipelines) 351 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,528 $116 2.13 $16,058 $5,929 $10,129 Trans. & Dist. (Pipelines) 352 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $60,395 $929 3.83 $231,147 $156,469 $74,678 Trans. & Dist. (Pipelines) 353 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 354 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 355 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 356 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,998 $246 2.13 $34,123 $12,599 $21,524 Trans. & Dist. (Pipelines) 357 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 358 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 359 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 360 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,287 $404 2.13 $56,068 $20,702 $35,366 Trans. & Dist. (Pipelines) 361 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 362 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 363 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,528 $624 2.13 $86,444 $31,918 $54,526 Trans. & Dist. (Pipelines) 364 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,197 $465 3.83 $115,573 $78,234 $37,339 Trans. & Dist. (Pipelines) 365 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,749 $1,273 2.13 $176,501 $65,170 $111,332 Trans. & Dist. (Pipelines) 366 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,339 $621 2.13 $86,043 $31,770 $54,273 Trans. & Dist. (Pipelines) 367 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,686 $1,272 2.13 $176,367 $65,120 $111,247 Trans. & Dist. (Pipelines) 368 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,714 $365 2.13 $50,582 $18,676 $31,905 Trans. & Dist. (Pipelines) 369 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 370 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 371 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,872 $244 2.13 $33,855 $12,500 $21,355 Trans. & Dist. (Pipelines) 372 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 373 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,277 $620 2.13 $85,909 $31,720 $54,189 Trans. & Dist. (Pipelines) 374 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 375 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 376 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,441 $268 2.13 $37,200 $13,736 $23,465 Trans. & Dist. (Pipelines) 377 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,500 $254 2.13 $35,193 $12,994 $22,199 Trans. & Dist. (Pipelines) 378 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,344 $128 2.13 $17,797 $6,571 $11,226 Trans. & Dist. (Pipelines) 379 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,163 $664 2.13 $92,064 $33,993 $58,071 Trans. & Dist. (Pipelines) 380 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,156 $125 2.13 $17,396 $6,423 $10,973 Trans. & Dist. (Pipelines) 381 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,841 $628 2.13 $87,113 $32,165 $54,948 Trans. & Dist. (Pipelines) 382 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,547 $193 2.13 $26,763 $9,882 $16,881 Trans. & Dist. (Pipelines) 383 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 384 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,370 $236 2.13 $32,785 $12,105 $20,679 Trans. & Dist. (Pipelines) 385 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 386 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 387 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,023 $93 2.13 $12,846 $4,743 $8,103 Trans. & Dist. (Pipelines) 388 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,294 $435 2.13 $60,350 $22,283 $38,067 Trans. & Dist. (Pipelines) 389 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $47,115 $725 2.13 $100,495 $37,106 $63,389 Trans. & Dist. (Pipelines) 390 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,335 $467 3.83 $116,100 $78,591 $37,509 Trans. & Dist. (Pipelines) 391 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 392 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 393 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,604 $425 2.13 $58,878 $21,740 $37,139 Trans. & Dist. (Pipelines) 394 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 395 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,845 $644 2.13 $89,254 $32,955 $56,299 Trans. & Dist. (Pipelines) 396 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,019 $77 2.13 $10,705 $3,953 $6,752 Trans. & Dist. (Pipelines) 397 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,243 $481 2.13 $66,640 $24,605 $42,034 Trans. & Dist. (Pipelines) 398 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,581 $332 2.13 $46,032 $16,996 $29,036 Trans. & Dist. (Pipelines) 399 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,163 $156 2.13 $21,678 $8,004 $13,674 Trans. & Dist. (Pipelines) 400 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,501 $515 2.13 $71,457 $26,384 $45,073 Trans. & Dist. (Pipelines) 401 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,260 $296 2.13 $41,081 $15,168 $25,913 Trans. & Dist. (Pipelines) 402 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,496 $238 2.13 $33,052 $12,204 $20,848 Trans. & Dist. (Pipelines) 403 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,212 $357 2.13 $49,511 $18,281 $31,230 Trans. & Dist. (Pipelines) 404 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,018 $585 2.13 $81,092 $29,942 $51,150 Trans. & Dist. (Pipelines) 405 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 406 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,515 $316 2.13 $43,757 $16,157 $27,601 Trans. & Dist. (Pipelines) 407 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,116 $217 2.13 $30,108 $11,117 $18,991 Trans. & Dist. (Pipelines) 408 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,178 $218 2.13 $30,242 $11,166 $19,076 Trans. & Dist. (Pipelines) 409 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,178 $218 2.13 $30,242 $11,166 $19,076 Trans. & Dist. (Pipelines) 410 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,030 $631 2.13 $87,515 $32,313 $55,202 Trans. & Dist. (Pipelines) 411 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,590 $624 2.13 $86,578 $31,967 $54,611 Trans. & Dist. (Pipelines) 412 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,977 $415 2.13 $57,540 $21,246 $36,295 Trans. & Dist. (Pipelines) 413 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,528 $624 2.13 $86,444 $31,918 $54,526 Trans. & Dist. (Pipelines) 414 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,653 $625 2.13 $86,712 $32,017 $54,695 Trans. & Dist. (Pipelines) 415 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,148 $95 2.13 $13,114 $4,842 $8,272 Trans. & Dist. (Pipelines) 416 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,591 $117 2.13 $16,192 $5,978 $10,213 Trans. & Dist. (Pipelines) 417 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,654 $118 2.13 $16,325 $6,028 $10,298 Trans. & Dist. (Pipelines) 418 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,754 $273 2.13 $37,869 $13,983 $23,887 Trans. & Dist. (Pipelines) 419 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,102 $417 2.13 $57,808 $21,344 $36,463 Trans. & Dist. (Pipelines) 420 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,039 $416 2.13 $57,674 $21,295 $36,379 Trans. & Dist. (Pipelines) 421 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,598 $655 2.13 $90,860 $33,548 $57,312 Trans. & Dist. (Pipelines) 422 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,722 $396 2.13 $54,864 $20,257 $34,606 Trans. & Dist. (Pipelines) 423 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,472 $653 2.13 $90,592 $33,450 $57,143 Trans. & Dist. (Pipelines) 424 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,087 $463 3.83 $115,152 $77,949 $37,203 Trans. & Dist. (Pipelines) 425 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $60,670 $933 3.83 $232,200 $157,182 $75,019 Trans. & Dist. (Pipelines) 205
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
426 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,360 $959 2.13 $133,012 $49,112 $83,900 Trans. & Dist. (Pipelines) 427 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,653 $625 2.13 $86,712 $32,017 $54,695 Trans. & Dist. (Pipelines) 428 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $57,780 $889 2.13 $123,243 $45,505 $77,738 Trans. & Dist. (Pipelines) 429 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,614 $209 2.13 $29,038 $10,722 $18,316 Trans. & Dist. (Pipelines) 430 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 431 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,716 $626 2.13 $86,846 $32,066 $54,780 Trans. & Dist. (Pipelines) 432 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 433 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 434 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,707 $334 2.13 $46,300 $17,095 $29,204 Trans. & Dist. (Pipelines) 435 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 436 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 437 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,426 $207 2.13 $28,636 $10,573 $18,063 Trans. & Dist. (Pipelines) 438 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,832 $336 2.13 $46,567 $17,194 $29,373 Trans. & Dist. (Pipelines) 439 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,359 $190 2.13 $26,361 $9,733 $16,628 Trans. & Dist. (Pipelines) 440 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,427 $468 2.13 $64,900 $23,963 $40,937 Trans. & Dist. (Pipelines) 441 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,186 $249 2.13 $34,524 $12,747 $21,777 Trans. & Dist. (Pipelines) 442 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 443 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,239 $465 2.13 $64,499 $23,815 $40,684 Trans. & Dist. (Pipelines) 444 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,393 $329 2.13 $45,631 $16,848 $28,782 Trans. & Dist. (Pipelines) 445 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,630 $533 2.13 $73,866 $27,273 $46,592 Trans. & Dist. (Pipelines) 446 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $172,399 $2,652 2.13 $367,722 $135,774 $231,948 Trans. & Dist. (Pipelines) 447 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,578 $947 3.83 $235,677 $159,535 $76,142 Trans. & Dist. (Pipelines) 448 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,413 $945 3.83 $235,045 $159,107 $75,938 Trans. & Dist. (Pipelines) 449 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $127,754 $1,965 3.83 $488,948 $330,981 $157,968 Trans. & Dist. (Pipelines) 450 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $209,853 $3,229 2.13 $447,609 $165,271 $282,338 Trans. & Dist. (Pipelines) 451 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $198,059 $3,047 2.13 $422,452 $155,982 $266,470 Trans. & Dist. (Pipelines) 452 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 453 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 454 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,908 $645 2.13 $89,388 $33,005 $56,383 Trans. & Dist. (Pipelines) 455 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,810 $243 2.13 $33,721 $12,451 $21,270 Trans. & Dist. (Pipelines) 456 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 457 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,390 $468 3.83 $116,311 $78,734 $37,577 Trans. & Dist. (Pipelines) 458 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,290 $420 2.13 $58,209 $21,493 $36,717 Trans. & Dist. (Pipelines) 459 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 460 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 461 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,751 $258 2.13 $35,728 $13,192 $22,536 Trans. & Dist. (Pipelines) 462 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,268 $327 2.13 $45,363 $16,749 $28,614 Trans. & Dist. (Pipelines) 463 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $80,132 $1,233 3.83 $306,686 $207,603 $99,083 Trans. & Dist. (Pipelines) 464 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,030 $124 2.13 $17,128 $6,324 $10,804 Trans. & Dist. (Pipelines) 465 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,161 $402 2.13 $55,801 $20,603 $35,197 Trans. & Dist. (Pipelines) 466 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,758 $289 2.13 $40,011 $14,773 $25,237 Trans. & Dist. (Pipelines) 467 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,758 $289 2.13 $40,011 $14,773 $25,237 Trans. & Dist. (Pipelines) 468 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,218 $126 2.13 $17,530 $6,473 $11,057 Trans. & Dist. (Pipelines) 469 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,271 $850 2.13 $117,891 $43,529 $74,362 Trans. & Dist. (Pipelines) 470 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,191 $526 2.13 $72,929 $26,928 $46,001 Trans. & Dist. (Pipelines) 471 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,446 $545 2.13 $75,605 $27,916 $47,689 Trans. & Dist. (Pipelines) 472 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,540 $162 2.13 $22,481 $8,301 $14,180 Trans. & Dist. (Pipelines) 473 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,097 $140 2.13 $19,403 $7,164 $12,239 Trans. & Dist. (Pipelines) 474 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 475 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,722 $396 2.13 $54,864 $20,257 $34,606 Trans. & Dist. (Pipelines) 476 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,100 $663 2.13 $91,931 $33,944 $57,987 Trans. & Dist. (Pipelines) 477 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,209 $342 2.13 $47,370 $17,491 $29,880 Trans. & Dist. (Pipelines) 478 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $54,016 $831 2.13 $115,214 $42,541 $72,674 Trans. & Dist. (Pipelines) 479 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,792 $428 2.13 $59,280 $21,888 $37,392 Trans. & Dist. (Pipelines) 480 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,792 $428 2.13 $59,280 $21,888 $37,392 Trans. & Dist. (Pipelines) 481 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 482 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,054 $478 2.13 $66,238 $24,457 $41,781 Trans. & Dist. (Pipelines) 483 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 484 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,992 $477 2.13 $66,104 $24,408 $41,697 Trans. & Dist. (Pipelines) 485 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,100 $663 2.13 $91,931 $33,944 $57,987 Trans. & Dist. (Pipelines) 486 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,039 $416 2.13 $57,674 $21,295 $36,379 Trans. & Dist. (Pipelines) 487 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 488 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,037 $662 2.13 $91,797 $33,894 $57,903 Trans. & Dist. (Pipelines) 489 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,720 $642 2.13 $88,987 $32,857 $56,130 Trans. & Dist. (Pipelines) 490 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 491 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 492 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,002 $262 2.13 $36,264 $13,390 $22,874 Trans. & Dist. (Pipelines) 493 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,914 $414 2.13 $57,406 $21,196 $36,210 Trans. & Dist. (Pipelines) 494 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 495 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,680 $226 2.13 $31,313 $11,562 $19,751 Trans. & Dist. (Pipelines) 496 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,492 $223 2.13 $30,911 $11,413 $19,498 Trans. & Dist. (Pipelines) 497 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 498 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $81,996 $1,261 2.13 $174,896 $64,577 $110,319 Trans. & Dist. (Pipelines) 499 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,194 $280 2.13 $38,806 $14,328 $24,478 Trans. & Dist. (Pipelines) 500 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,869 $229 2.13 $31,714 $11,710 $20,004 Trans. & Dist. (Pipelines) 501 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 502 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,131 $279 2.13 $38,672 $14,279 $24,393 Trans. & Dist. (Pipelines) 503 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,699 $303 2.13 $42,018 $15,514 $26,504 Trans. & Dist. (Pipelines) 504 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 505 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,994 $231 2.13 $31,982 $11,809 $20,173 Trans. & Dist. (Pipelines) 506 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,699 $303 2.13 $42,018 $15,514 $26,504 Trans. & Dist. (Pipelines) 507 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,741 $473 2.13 $65,569 $24,210 $41,359 Trans. & Dist. (Pipelines) 508 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $36,446 $561 3.83 $139,489 $94,423 $45,066 Trans. & Dist. (Pipelines) 509 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,855 $429 2.13 $59,414 $21,937 $37,476 Trans. & Dist. (Pipelines) 510 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,865 $213 2.13 $29,573 $10,919 $18,654 Trans. & Dist. (Pipelines) 206
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
511 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,152 $110 2.13 $15,255 $5,633 $9,622 Trans. & Dist. (Pipelines) 512 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,437 $253 2.13 $35,059 $12,945 $22,114 Trans. & Dist. (Pipelines) 513 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $25,187 $387 3.83 $96,399 $65,255 $31,144 Trans. & Dist. (Pipelines) 514 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,245 $235 2.13 $32,517 $12,006 $20,511 Trans. & Dist. (Pipelines) 515 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $210,543 $3,239 2.13 $449,081 $165,815 $283,267 Trans. & Dist. (Pipelines) 516 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $62,046 $955 3.83 $237,468 $160,748 $76,720 Trans. & Dist. (Pipelines) 517 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,276 $943 3.83 $234,518 $158,751 $75,767 Trans. & Dist. (Pipelines) 518 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,393 $329 2.13 $45,631 $16,848 $28,782 Trans. & Dist. (Pipelines) 519 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $277,942 $4,276 3.83 $1,063,761 $720,084 $343,676 Trans. & Dist. (Pipelines) 520 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $125,849 $1,936 2.13 $268,432 $99,113 $169,319 Trans. & Dist. (Pipelines) 521 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,327 $313 2.13 $43,356 $16,008 $27,348 Trans. & Dist. (Pipelines) 522 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $1,071,912 $16,491 2.13 $2,286,354 $844,192 $1,442,162 Trans. & Dist. (Pipelines) 523 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,551 $947 3.83 $235,572 $159,464 $76,108 Trans. & Dist. (Pipelines) 524 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,011 $554 2.13 $76,810 $28,360 $48,449 Trans. & Dist. (Pipelines) 525 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,777 $366 2.13 $50,716 $18,726 $31,990 Trans. & Dist. (Pipelines) 526 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,254 $527 2.13 $73,063 $26,977 $46,086 Trans. & Dist. (Pipelines) 527 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,840 $367 2.13 $50,849 $18,775 $32,074 Trans. & Dist. (Pipelines) 528 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,697 $549 2.13 $76,140 $28,113 $48,027 Trans. & Dist. (Pipelines) 529 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 530 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,317 $528 2.13 $73,197 $27,026 $46,170 Trans. & Dist. (Pipelines) 531 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,685 $1,011 2.13 $140,104 $51,731 $88,373 Trans. & Dist. (Pipelines) 532 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,033 $647 2.13 $89,656 $33,104 $56,552 Trans. & Dist. (Pipelines) 533 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,498 $1,269 2.13 $175,966 $64,972 $110,994 Trans. & Dist. (Pipelines) 534 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,490 $469 2.13 $65,034 $24,012 $41,021 Trans. & Dist. (Pipelines) 535 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,363 $206 2.13 $28,502 $10,524 $17,978 Trans. & Dist. (Pipelines) 536 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 537 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,049 $201 2.13 $27,833 $10,277 $17,556 Trans. & Dist. (Pipelines) 538 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 539 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,954 $322 2.13 $44,694 $16,502 $28,192 Trans. & Dist. (Pipelines) 540 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,828 $320 2.13 $44,426 $16,404 $28,023 Trans. & Dist. (Pipelines) 541 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,289 $158 2.13 $21,946 $8,103 $13,843 Trans. & Dist. (Pipelines) 542 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,865 $213 2.13 $29,573 $10,919 $18,654 Trans. & Dist. (Pipelines) 543 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $63,301 $974 2.13 $135,019 $49,853 $85,166 Trans. & Dist. (Pipelines) 544 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,913 $476 3.83 $118,313 $80,089 $38,224 Trans. & Dist. (Pipelines) 545 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $30,335 $467 3.83 $116,100 $78,591 $37,509 Trans. & Dist. (Pipelines) 546 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $38,180 $587 3.83 $146,126 $98,916 $47,210 Trans. & Dist. (Pipelines) 547 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 548 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $507,976 $7,815 2.13 $1,083,496 $400,060 $683,436 Trans. & Dist. (Pipelines) 549 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $244,421 $3,760 2.13 $521,341 $192,495 $328,846 Trans. & Dist. (Pipelines) 550 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $113,992 $1,754 2.13 $243,141 $89,775 $153,366 Trans. & Dist. (Pipelines) 551 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,916 $168 2.13 $23,284 $8,597 $14,687 Trans. & Dist. (Pipelines) 552 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,064 $263 2.13 $36,398 $13,439 $22,958 Trans. & Dist. (Pipelines) 553 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,433 $237 2.13 $32,918 $12,154 $20,764 Trans. & Dist. (Pipelines) 554 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,958 $338 2.13 $46,835 $17,293 $29,542 Trans. & Dist. (Pipelines) 555 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,068 $278 2.13 $38,539 $14,230 $24,309 Trans. & Dist. (Pipelines) 556 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,590 $271 3.83 $67,321 $45,571 $21,750 Trans. & Dist. (Pipelines) 557 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,562 $270 3.83 $67,216 $45,500 $21,716 Trans. & Dist. (Pipelines) 558 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 559 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,918 $430 2.13 $59,547 $21,987 $37,561 Trans. & Dist. (Pipelines) 560 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,802 $382 3.83 $94,924 $64,256 $30,668 Trans. & Dist. (Pipelines) 561 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 562 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,581 $332 2.13 $46,032 $16,996 $29,036 Trans. & Dist. (Pipelines) 563 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,986 $200 2.13 $27,700 $10,228 $17,472 Trans. & Dist. (Pipelines) 564 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,448 $299 2.13 $41,482 $15,317 $26,166 Trans. & Dist. (Pipelines) 565 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $43,163 $664 2.13 $92,064 $33,993 $58,071 Trans. & Dist. (Pipelines) 566 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,165 $418 2.13 $57,942 $21,394 $36,548 Trans. & Dist. (Pipelines) 567 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $13,901 $214 3.83 $53,204 $36,015 $17,189 Trans. & Dist. (Pipelines) 568 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 569 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,637 $379 3.83 $94,292 $63,828 $30,464 Trans. & Dist. (Pipelines) 570 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $82,937 $1,276 2.13 $176,903 $65,318 $111,585 Trans. & Dist. (Pipelines) 571 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 572 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $121,959 $1,876 2.13 $260,135 $96,050 $164,085 Trans. & Dist. (Pipelines) 573 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $196,553 $3,024 2.13 $419,241 $154,797 $264,444 Trans. & Dist. (Pipelines) 574 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $32,058 $493 2.13 $68,379 $25,248 $43,131 Trans. & Dist. (Pipelines) 575 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 576 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,640 $318 2.13 $44,025 $16,255 $27,770 Trans. & Dist. (Pipelines) 577 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 578 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $55,961 $861 2.13 $119,363 $44,072 $75,290 Trans. & Dist. (Pipelines) 579 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,525 $239 3.83 $59,420 $40,223 $19,197 Trans. & Dist. (Pipelines) 580 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 581 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,499 $377 3.83 $93,765 $63,472 $30,293 Trans. & Dist. (Pipelines) 582 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,113 $463 2.13 $64,231 $23,716 $40,515 Trans. & Dist. (Pipelines) 583 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,332 $190 3.83 $47,199 $31,950 $15,249 Trans. & Dist. (Pipelines) 584 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $151,383 $2,329 2.13 $322,894 $119,223 $203,672 Trans. & Dist. (Pipelines) 585 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,057 $232 2.13 $32,115 $11,858 $20,257 Trans. & Dist. (Pipelines) 586 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,472 $376 3.83 $93,660 $63,400 $30,259 Trans. & Dist. (Pipelines) 587 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,344 $128 2.13 $17,797 $6,571 $11,226 Trans. & Dist. (Pipelines) 588 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $24,141 $371 3.83 $92,396 $62,545 $29,851 Trans. & Dist. (Pipelines) 589 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,783 $135 2.13 $18,734 $6,917 $11,817 Trans. & Dist. (Pipelines) 590 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $639,659 $9,841 2.13 $1,364,372 $503,768 $860,604 Trans. & Dist. (Pipelines) 591 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $643,486 $9,900 2.13 $1,372,535 $506,782 $865,753 Trans. & Dist. (Pipelines) 592 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $220,832 $3,397 2.13 $471,027 $173,918 $297,109 Trans. & Dist. (Pipelines) 593 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $112,486 $1,731 2.13 $239,929 $88,589 $151,340 Trans. & Dist. (Pipelines) 594 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,821 $290 2.13 $40,144 $14,823 $25,322 Trans. & Dist. (Pipelines) 595 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,723 $657 2.13 $91,128 $33,647 $57,481 Trans. & Dist. (Pipelines) 207
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
596 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 597 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,816 $1,289 2.13 $178,776 $66,010 $112,766 Trans. & Dist. (Pipelines) 598 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 599 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,429 $222 2.13 $30,777 $11,364 $19,413 Trans. & Dist. (Pipelines) 600 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,195 $188 3.83 $46,672 $31,593 $15,079 Trans. & Dist. (Pipelines) 601 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,663 $410 2.13 $56,871 $20,999 $35,873 Trans. & Dist. (Pipelines) 602 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,195 $188 3.83 $46,672 $31,593 $15,079 Trans. & Dist. (Pipelines) 603 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,770 $335 2.13 $46,434 $17,145 $29,289 Trans. & Dist. (Pipelines) 604 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,787 $151 2.13 $20,875 $7,708 $13,167 Trans. & Dist. (Pipelines) 605 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,589 $363 2.13 $50,314 $18,578 $31,737 Trans. & Dist. (Pipelines) 606 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,766 $319 2.13 $44,293 $16,354 $27,938 Trans. & Dist. (Pipelines) 607 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,986 $707 2.13 $98,086 $36,216 $61,870 Trans. & Dist. (Pipelines) 608 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $49,060 $755 2.13 $104,643 $38,637 $66,006 Trans. & Dist. (Pipelines) 609 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,638 $564 2.13 $78,148 $28,855 $49,293 Trans. & Dist. (Pipelines) 610 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,287 $220 3.83 $54,679 $37,013 $17,665 Trans. & Dist. (Pipelines) 611 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,232 $219 3.83 $54,468 $36,871 $17,597 Trans. & Dist. (Pipelines) 612 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,259 $219 3.83 $54,573 $36,942 $17,631 Trans. & Dist. (Pipelines) 613 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,287 $220 3.83 $54,679 $37,013 $17,665 Trans. & Dist. (Pipelines) 614 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,534 $393 2.13 $54,462 $20,109 $34,353 Trans. & Dist. (Pipelines) 615 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,965 $876 2.13 $121,504 $44,863 $76,641 Trans. & Dist. (Pipelines) 616 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,910 $399 2.13 $55,265 $20,406 $34,860 Trans. & Dist. (Pipelines) 617 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $21,774 $335 3.83 $83,335 $56,411 $26,924 Trans. & Dist. (Pipelines) 618 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $22,209 $342 2.13 $47,370 $17,491 $29,880 Trans. & Dist. (Pipelines) 619 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,211 $96 2.13 $13,248 $4,891 $8,356 Trans. & Dist. (Pipelines) 620 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $247,620 $3,810 2.13 $528,166 $195,015 $333,151 Trans. & Dist. (Pipelines) 621 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $163,930 $2,522 2.13 $349,657 $129,104 $220,553 Trans. & Dist. (Pipelines) 622 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $264,622 $4,071 2.13 $564,429 $208,405 $356,025 Trans. & Dist. (Pipelines) 623 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,760 $550 2.13 $76,274 $28,163 $48,111 Trans. & Dist. (Pipelines) 624 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,457 $592 2.13 $82,028 $30,287 $51,741 Trans. & Dist. (Pipelines) 625 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,834 $597 2.13 $82,831 $30,584 $52,247 Trans. & Dist. (Pipelines) 626 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $304,946 $4,691 3.83 $1,167,113 $790,046 $377,067 Trans. & Dist. (Pipelines) 627 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $173,311 $2,666 3.83 $663,310 $449,010 $214,300 Trans. & Dist. (Pipelines) 628 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,521 $85 2.13 $11,776 $4,348 $7,428 Trans. & Dist. (Pipelines) 629 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $83,545 $1,285 3.83 $319,750 $216,446 $103,304 Trans. & Dist. (Pipelines) 630 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,502 $1,285 2.13 $178,107 $65,763 $112,344 Trans. & Dist. (Pipelines) 631 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $59,321 $913 3.83 $227,038 $153,687 $73,351 Trans. & Dist. (Pipelines) 632 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 633 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 634 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,786 $658 2.13 $91,261 $33,697 $57,565 Trans. & Dist. (Pipelines) 635 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,191 $526 2.13 $72,929 $26,928 $46,001 Trans. & Dist. (Pipelines) 636 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,525 $100 2.13 $13,917 $5,138 $8,778 Trans. & Dist. (Pipelines) 637 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,462 $99 2.13 $13,783 $5,089 $8,694 Trans. & Dist. (Pipelines) 638 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 639 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 640 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,465 $623 2.13 $86,310 $31,868 $54,442 Trans. & Dist. (Pipelines) 641 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $80,679 $1,241 2.13 $172,085 $63,539 $108,546 Trans. & Dist. (Pipelines) 642 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $29,950 $461 3.83 $114,625 $77,592 $37,033 Trans. & Dist. (Pipelines) 643 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,469 $638 2.13 $88,451 $32,659 $55,792 Trans. & Dist. (Pipelines) 644 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $124,845 $1,921 2.13 $266,291 $98,323 $167,968 Trans. & Dist. (Pipelines) 645 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,422 $191 2.13 $26,495 $9,783 $16,712 Trans. & Dist. (Pipelines) 646 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $83,000 $1,277 2.13 $177,037 $65,367 $111,669 Trans. & Dist. (Pipelines) 647 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $52,510 $808 2.13 $112,003 $41,355 $70,648 Trans. & Dist. (Pipelines) 648 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,431 $484 2.13 $67,041 $24,754 $42,287 Trans. & Dist. (Pipelines) 649 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $73,841 $1,136 2.13 $157,500 $58,154 $99,346 Trans. & Dist. (Pipelines) 650 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $32,097 $494 3.83 $122,843 $83,155 $39,688 Trans. & Dist. (Pipelines) 651 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $73,025 $1,123 2.13 $155,760 $57,511 $98,249 Trans. & Dist. (Pipelines) 652 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,736 $965 2.13 $133,814 $49,408 $84,406 Trans. & Dist. (Pipelines) 653 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $86,848 $1,336 3.83 $332,392 $225,004 $107,388 Trans. & Dist. (Pipelines) 654 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $442,610 $6,809 3.83 $1,693,989 $1,146,700 $547,289 Trans. & Dist. (Pipelines) 655 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,195 $541 2.13 $75,070 $27,718 $47,352 Trans. & Dist. (Pipelines) 656 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $863,126 $13,279 2.13 $1,841,020 $679,761 $1,161,259 Trans. & Dist. (Pipelines) 657 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $63,364 $975 2.13 $135,153 $49,903 $85,250 Trans. & Dist. (Pipelines) 658 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $28,231 $434 2.13 $60,217 $22,234 $37,983 Trans. & Dist. (Pipelines) 659 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,806 $1,505 2.13 $208,617 $77,028 $131,589 Trans. & Dist. (Pipelines) 660 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $206,465 $3,176 2.13 $440,383 $162,603 $277,780 Trans. & Dist. (Pipelines) 661 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $1,308,115 $20,125 2.13 $2,790,166 $1,030,215 $1,759,951 Trans. & Dist. (Pipelines) 662 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,410 $652 2.13 $90,459 $33,400 $57,058 Trans. & Dist. (Pipelines) 663 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $45,778 $704 3.83 $175,204 $118,600 $56,604 Trans. & Dist. (Pipelines) 664 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,587 $609 2.13 $84,437 $31,177 $53,260 Trans. & Dist. (Pipelines) 665 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,971 $646 2.13 $89,522 $33,054 $56,468 Trans. & Dist. (Pipelines) 666 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 667 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 668 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $62,674 $964 2.13 $133,681 $49,359 $84,322 Trans. & Dist. (Pipelines) 669 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,712 $611 2.13 $84,705 $31,276 $53,429 Trans. & Dist. (Pipelines) 670 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,939 $261 2.13 $36,130 $13,340 $22,790 Trans. & Dist. (Pipelines) 671 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $24,091 $371 2.13 $51,385 $18,973 $32,412 Trans. & Dist. (Pipelines) 672 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,735 $704 2.13 $97,551 $36,019 $61,532 Trans. & Dist. (Pipelines) 673 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,918 $91 3.83 $22,651 $15,333 $7,318 Trans. & Dist. (Pipelines) 674 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,912 $660 2.13 $91,529 $33,795 $57,734 Trans. & Dist. (Pipelines) 675 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,452 $222 3.83 $55,311 $37,441 $17,870 Trans. & Dist. (Pipelines) 676 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,507 $223 3.83 $55,522 $37,584 $17,938 Trans. & Dist. (Pipelines) 677 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $64,430 $991 2.13 $137,427 $50,742 $86,685 Trans. & Dist. (Pipelines) 678 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,897 $91 2.13 $12,579 $4,644 $7,934 Trans. & Dist. (Pipelines) 679 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 680 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,717 $119 2.13 $16,459 $6,077 $10,382 Trans. & Dist. (Pipelines) 208
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
681 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $37,955 $584 2.13 $80,958 $29,892 $51,066 Trans. & Dist. (Pipelines) 682 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,002 $231 3.83 $57,418 $38,868 $18,550 Trans. & Dist. (Pipelines) 683 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,313 $82 3.83 $20,333 $13,764 $6,569 Trans. & Dist. (Pipelines) 684 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $9,414 $145 3.83 $36,031 $24,390 $11,641 Trans. & Dist. (Pipelines) 685 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,644 $225 3.83 $56,048 $37,940 $18,108 Trans. & Dist. (Pipelines) 686 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,960 $92 2.13 $12,712 $4,694 $8,019 Trans. & Dist. (Pipelines) 687 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $13,048 $201 3.83 $49,938 $33,804 $16,134 Trans. & Dist. (Pipelines) 688 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $14,947 $230 3.83 $57,207 $38,725 $18,482 Trans. & Dist. (Pipelines) 689 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $69,763 $1,073 2.13 $148,802 $54,942 $93,860 Trans. & Dist. (Pipelines) 690 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,374 $252 2.13 $34,926 $12,896 $22,030 Trans. & Dist. (Pipelines) 691 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $80,365 $1,236 2.13 $171,416 $63,292 $108,124 Trans. & Dist. (Pipelines) 692 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 693 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $98,621 $1,517 2.13 $210,356 $77,670 $132,686 Trans. & Dist. (Pipelines) 694 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,872 $244 2.13 $33,855 $12,500 $21,355 Trans. & Dist. (Pipelines) 695 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $64,995 $1,000 2.13 $138,632 $51,187 $87,445 Trans. & Dist. (Pipelines) 696 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,688 $257 2.13 $35,595 $13,143 $22,452 Trans. & Dist. (Pipelines) 697 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $57,367 $883 3.83 $219,558 $148,624 $70,934 Trans. & Dist. (Pipelines) 698 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $77,103 $1,186 2.13 $164,458 $60,723 $103,735 Trans. & Dist. (Pipelines) 699 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 700 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 701 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 702 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 703 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 704 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,588 $86 3.83 $21,387 $14,477 $6,910 Trans. & Dist. (Pipelines) 705 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $45,484 $700 2.13 $97,016 $35,821 $61,194 Trans. & Dist. (Pipelines) 706 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 707 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 708 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 709 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 710 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 711 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 712 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 713 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 714 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 715 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 716 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 717 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 718 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 719 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 720 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 721 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 722 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 723 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 724 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 725 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 726 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 727 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 728 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,065 $78 3.83 $19,385 $13,122 $6,263 Trans. & Dist. (Pipelines) 729 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 730 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 731 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 732 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 733 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 734 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 735 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 736 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 737 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 738 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 739 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 740 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $23,150 $356 2.13 $49,378 $18,232 $31,146 Trans. & Dist. (Pipelines) 741 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 742 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,065 $78 3.83 $19,385 $13,122 $6,263 Trans. & Dist. (Pipelines) 743 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 744 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 745 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 746 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 747 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 748 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 749 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $5,093 $78 3.83 $19,491 $13,194 $6,297 Trans. & Dist. (Pipelines) 750 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $50,788 $781 3.83 $194,378 $131,579 $62,799 Trans. & Dist. (Pipelines) 751 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,378 $267 2.13 $37,067 $13,686 $23,380 Trans. & Dist. (Pipelines) 752 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,304 $1,497 2.13 $207,546 $76,632 $130,914 Trans. & Dist. (Pipelines) 753 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,602 $163 2.13 $22,615 $8,350 $14,265 Trans. & Dist. (Pipelines) 754 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $50,001 $769 2.13 $106,650 $39,379 $67,272 Trans. & Dist. (Pipelines) 755 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,206 $588 2.13 $81,493 $30,090 $51,403 Trans. & Dist. (Pipelines) 756 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $97,806 $1,505 2.13 $208,617 $77,028 $131,589 Trans. & Dist. (Pipelines) 757 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $102,888 $1,583 2.13 $219,456 $81,030 $138,426 Trans. & Dist. (Pipelines) 758 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $103,013 $1,585 2.13 $219,723 $81,129 $138,595 Trans. & Dist. (Pipelines) 759 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $103,829 $1,597 2.13 $221,463 $81,771 $139,692 Trans. & Dist. (Pipelines) 760 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $95,045 $1,462 2.13 $202,729 $74,854 $127,875 Trans. & Dist. (Pipelines) 761 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,936 $1,014 2.13 $140,639 $51,928 $88,711 Trans. & Dist. (Pipelines) 762 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $591,290 $9,097 2.13 $1,261,201 $465,674 $795,527 Trans. & Dist. (Pipelines) 763 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,776 $873 2.13 $121,102 $44,715 $76,387 Trans. & Dist. (Pipelines) 764 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,097 $140 2.13 $19,403 $7,164 $12,239 Trans. & Dist. (Pipelines) 765 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $61,231 $942 2.13 $130,603 $48,223 $82,380 Trans. & Dist. (Pipelines) 209
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
766 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 767 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,661 $656 2.13 $90,994 $33,598 $57,396 Trans. & Dist. (Pipelines) 768 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 769 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,101 $155 2.13 $21,544 $7,955 $13,589 Trans. & Dist. (Pipelines) 770 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $17,252 $265 2.13 $36,799 $13,587 $23,212 Trans. & Dist. (Pipelines) 771 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 772 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,901 $106 2.13 $14,720 $5,435 $9,285 Trans. & Dist. (Pipelines) 773 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,822 $551 2.13 $76,408 $28,212 $48,196 Trans. & Dist. (Pipelines) 774 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $36,450 $561 2.13 $77,746 $28,706 $49,040 Trans. & Dist. (Pipelines) 775 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,245 $235 2.13 $32,517 $12,006 $20,511 Trans. & Dist. (Pipelines) 776 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 777 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 778 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,038 $154 2.13 $21,410 $7,905 $13,505 Trans. & Dist. (Pipelines) 779 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,682 $487 2.13 $67,576 $24,951 $42,625 Trans. & Dist. (Pipelines) 780 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,160 $141 2.13 $19,537 $7,214 $12,323 Trans. & Dist. (Pipelines) 781 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,155 $633 2.13 $87,782 $32,412 $55,370 Trans. & Dist. (Pipelines) 782 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,226 $157 2.13 $21,812 $8,054 $13,758 Trans. & Dist. (Pipelines) 783 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,975 $153 2.13 $21,276 $7,856 $13,421 Trans. & Dist. (Pipelines) 784 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $38,959 $599 2.13 $83,099 $30,683 $52,416 Trans. & Dist. (Pipelines) 785 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,891 $321 2.13 $44,560 $16,453 $28,107 Trans. & Dist. (Pipelines) 786 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $75,974 $1,169 2.13 $162,049 $59,834 $102,216 Trans. & Dist. (Pipelines) 787 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,488 $208 2.13 $28,770 $10,623 $18,147 Trans. & Dist. (Pipelines) 788 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,695 $288 2.13 $39,877 $14,724 $25,153 Trans. & Dist. (Pipelines) 789 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $58,031 $893 2.13 $123,778 $45,703 $78,076 Trans. & Dist. (Pipelines) 790 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,418 $176 2.13 $24,354 $8,992 $15,362 Trans. & Dist. (Pipelines) 791 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,540 $162 2.13 $22,481 $8,301 $14,180 Trans. & Dist. (Pipelines) 792 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 793 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,355 $175 2.13 $24,220 $8,943 $15,277 Trans. & Dist. (Pipelines) 794 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,665 $164 2.13 $22,748 $8,399 $14,349 Trans. & Dist. (Pipelines) 795 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,657 $641 2.13 $88,853 $32,807 $56,046 Trans. & Dist. (Pipelines) 796 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,850 $152 2.13 $21,009 $7,757 $13,252 Trans. & Dist. (Pipelines) 797 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $60,917 $937 2.13 $129,934 $47,976 $81,958 Trans. & Dist. (Pipelines) 798 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 799 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,682 $487 2.13 $67,576 $24,951 $42,625 Trans. & Dist. (Pipelines) 800 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $46,613 $717 2.13 $99,424 $36,710 $62,714 Trans. & Dist. (Pipelines) 801 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $25,032 $385 2.13 $53,392 $19,714 $33,678 Trans. & Dist. (Pipelines) 802 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,834 $90 2.13 $12,445 $4,595 $7,850 Trans. & Dist. (Pipelines) 803 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,783 $135 2.13 $18,734 $6,917 $11,817 Trans. & Dist. (Pipelines) 804 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,971 $138 2.13 $19,135 $7,065 $12,070 Trans. & Dist. (Pipelines) 805 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $65,622 $1,010 2.13 $139,970 $51,681 $88,289 Trans. & Dist. (Pipelines) 806 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,587 $101 2.13 $14,051 $5,188 $8,863 Trans. & Dist. (Pipelines) 807 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,822 $551 2.13 $76,408 $28,212 $48,196 Trans. & Dist. (Pipelines) 808 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 809 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,479 $423 2.13 $58,611 $21,641 $36,970 Trans. & Dist. (Pipelines) 810 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,600 $409 2.13 $56,737 $20,949 $35,788 Trans. & Dist. (Pipelines) 811 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,030 $124 2.13 $17,128 $6,324 $10,804 Trans. & Dist. (Pipelines) 812 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,684 $241 2.13 $33,454 $12,352 $21,102 Trans. & Dist. (Pipelines) 813 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,403 $114 2.13 $15,790 $5,830 $9,960 Trans. & Dist. (Pipelines) 814 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,658 $133 2.13 $18,466 $6,818 $11,648 Trans. & Dist. (Pipelines) 815 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,274 $97 2.13 $13,381 $4,941 $8,441 Trans. & Dist. (Pipelines) 816 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,093 $125 2.13 $17,262 $6,374 $10,888 Trans. & Dist. (Pipelines) 817 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $10,728 $165 2.13 $22,882 $8,449 $14,433 Trans. & Dist. (Pipelines) 818 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,051 $462 2.13 $64,097 $23,667 $40,431 Trans. & Dist. (Pipelines) 819 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,838 $105 2.13 $14,586 $5,386 $9,200 Trans. & Dist. (Pipelines) 820 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,519 $331 2.13 $45,898 $16,947 $28,951 Trans. & Dist. (Pipelines) 821 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,138 $310 2.13 $42,954 $15,860 $27,094 Trans. & Dist. (Pipelines) 822 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,904 $629 2.13 $87,247 $32,214 $55,033 Trans. & Dist. (Pipelines) 823 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $33,815 $520 2.13 $72,126 $26,631 $45,495 Trans. & Dist. (Pipelines) 824 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,931 $230 2.13 $31,848 $11,759 $20,089 Trans. & Dist. (Pipelines) 825 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,571 $547 2.13 $75,873 $28,015 $47,858 Trans. & Dist. (Pipelines) 826 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,182 $234 2.13 $32,383 $11,957 $20,426 Trans. & Dist. (Pipelines) 827 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $30,553 $470 2.13 $65,168 $24,062 $41,106 Trans. & Dist. (Pipelines) 828 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $21,330 $328 2.13 $45,497 $16,799 $28,698 Trans. & Dist. (Pipelines) 829 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,876 $260 2.13 $35,996 $13,291 $22,705 Trans. & Dist. (Pipelines) 830 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 831 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $7,277 $112 2.13 $15,522 $5,731 $9,791 Trans. & Dist. (Pipelines) 832 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,256 $281 2.13 $38,940 $14,378 $24,562 Trans. & Dist. (Pipelines) 833 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 834 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,395 $83 2.13 $11,508 $4,249 $7,259 Trans. & Dist. (Pipelines) 835 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,658 $133 2.13 $18,466 $6,818 $11,648 Trans. & Dist. (Pipelines) 836 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $16,123 $248 2.13 $34,390 $12,698 $21,692 Trans. & Dist. (Pipelines) 837 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,076 $309 2.13 $42,821 $15,811 $27,010 Trans. & Dist. (Pipelines) 838 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $12,045 $185 2.13 $25,692 $9,486 $16,206 Trans. & Dist. (Pipelines) 839 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 840 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,983 $184 2.13 $25,559 $9,437 $16,122 Trans. & Dist. (Pipelines) 841 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $270,331 $4,159 2.13 $576,607 $212,901 $363,706 Trans. & Dist. (Pipelines) 842 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $69,121 $1,063 3.83 $264,544 $179,076 $85,468 Trans. & Dist. (Pipelines) 843 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $40,026 $616 2.13 $85,374 $31,523 $53,851 Trans. & Dist. (Pipelines) 844 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $53,828 $828 2.13 $114,813 $42,392 $72,420 Trans. & Dist. (Pipelines) 845 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,950 $307 2.13 $42,553 $15,712 $26,841 Trans. & Dist. (Pipelines) 846 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $29,298 $451 2.13 $62,491 $23,074 $39,418 Trans. & Dist. (Pipelines) 847 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $35,321 $543 2.13 $75,338 $27,817 $47,521 Trans. & Dist. (Pipelines) 848 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,551 $208 2.13 $28,904 $10,672 $18,232 Trans. & Dist. (Pipelines) 849 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $34,944 $538 2.13 $74,535 $27,520 $47,014 Trans. & Dist. (Pipelines) 850 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $449,192 $6,911 2.13 $958,112 $353,764 $604,347 Trans. & Dist. (Pipelines) 210
Line Class Description
Year
Acquired Useful Life
Original
Cost
Single Year
Depreciation ENR CCI
Replacement
Cost
Cumulative
Depreciation
Replacement
Cost Less
Depreciation Designated Function
851 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $71,519 $1,100 2.13 $152,548 $56,326 $96,223 Trans. & Dist. (Pipelines) 852 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $61,633 $948 3.83 $235,888 $159,678 $76,210 Trans. & Dist. (Pipelines) 853 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,511 $300 2.13 $41,616 $15,366 $26,250 Trans. & Dist. (Pipelines) 854 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $15,182 $234 2.13 $32,383 $11,957 $20,426 Trans. & Dist. (Pipelines) 855 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $39,022 $600 2.13 $83,233 $30,732 $52,501 Trans. & Dist. (Pipelines) 856 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,218 $126 2.13 $17,530 $6,473 $11,057 Trans. & Dist. (Pipelines) 857 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $18,382 $283 2.13 $39,208 $14,477 $24,731 Trans. & Dist. (Pipelines) 858 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,825 $305 2.13 $42,285 $15,613 $26,672 Trans. & Dist. (Pipelines) 859 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $11,606 $179 2.13 $24,756 $9,141 $15,615 Trans. & Dist. (Pipelines) 860 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $42,284 $651 2.13 $90,191 $33,301 $56,890 Trans. & Dist. (Pipelines) 861 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $12,635 $194 3.83 $48,358 $32,734 $15,623 Trans. & Dist. (Pipelines) 862 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $19,887 $306 2.13 $42,419 $15,662 $26,757 Trans. & Dist. (Pipelines) 863 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 864 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $26,537 $408 2.13 $56,604 $20,900 $35,704 Trans. & Dist. (Pipelines) 865 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $84,255 $1,296 2.13 $179,713 $66,356 $113,357 Trans. & Dist. (Pipelines) 866 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,724 $150 2.13 $20,741 $7,658 $13,083 Trans. & Dist. (Pipelines) 867 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $36,446 $561 3.83 $139,489 $94,423 $45,066 Trans. & Dist. (Pipelines) 868 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $56,965 $876 2.13 $121,504 $44,863 $76,641 Trans. & Dist. (Pipelines) 869 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $15,718 $242 3.83 $60,157 $40,722 $19,435 Trans. & Dist. (Pipelines) 870 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 871 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $17,590 $271 3.83 $67,321 $45,571 $21,750 Trans. & Dist. (Pipelines) 872 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,971 $138 2.13 $19,135 $7,065 $12,070 Trans. & Dist. (Pipelines) 873 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $8,281 $127 2.13 $17,664 $6,522 $11,142 Trans. & Dist. (Pipelines) 874 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $9,410 $145 2.13 $20,072 $7,411 $12,661 Trans. & Dist. (Pipelines) 875 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $44,166 $679 2.13 $94,205 $34,784 $59,422 Trans. & Dist. (Pipelines) 876 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $41,469 $638 2.13 $88,451 $32,659 $55,792 Trans. & Dist. (Pipelines) 877 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,709 $88 2.13 $12,177 $4,496 $7,681 Trans. & Dist. (Pipelines) 878 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $14,931 $230 2.13 $31,848 $11,759 $20,089 Trans. & Dist. (Pipelines) 879 COLLECT & DISTRIBUTE (WATER/SEWER) 1980 65 $18,443 $284 3.83 $70,587 $47,782 $22,805 Trans. & Dist. (Pipelines) 880 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,739 $211 2.13 $29,305 $10,820 $18,485 Trans. & Dist. (Pipelines) 881 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,049 $201 2.13 $27,833 $10,277 $17,556 Trans. & Dist. (Pipelines) 882 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $13,802 $212 2.13 $29,439 $10,870 $18,569 Trans. & Dist. (Pipelines) 883 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $27,541 $424 2.13 $58,745 $21,690 $37,054 Trans. & Dist. (Pipelines) 884 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $6,964 $107 2.13 $14,853 $5,484 $9,369 Trans. & Dist. (Pipelines) 885 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $31,368 $483 2.13 $66,907 $24,704 $42,203 Trans. & Dist. (Pipelines) 886 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $49,248 $758 2.13 $105,044 $38,786 $66,259 Trans. & Dist. (Pipelines) 887 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $5,270 $81 2.13 $11,240 $4,150 $7,090 Trans. & Dist. (Pipelines) 888 COLLECT & DISTRIBUTE (WATER/SEWER) 2000 65 $20,389 $314 2.13 $43,490 $16,058 $27,432 Trans. & Dist. (Pipelines) 889 12" PVC-C900 MAIN 1997 50 $155,474 $3,109 2.29 $355,315 $191,870 $163,445 Trans. & Dist. (Pipelines) 890 8" PVC-C900 MAIN 1997 50 $709,358 $14,187 2.29 $1,621,147 $875,419 $745,728 Trans. & Dist. (Pipelines) 891 8-INCH GATE VALVE 1997 50 $191,439 $3,829 2.29 $437,510 $236,255 $201,255 Trans. & Dist. (Pipelines) 892 4" PVC LATERAL 1997 50 $308,000 $6,160 2.29 $703,895 $380,103 $323,792 Trans. & Dist. (Pipelines) 893 8x8x8x8-INCH TEE 1997 50 $1,200 $24 2.29 $2,742 $1,481 $1,262 Trans. & Dist. (Pipelines) 894 8x8x8-INCH TEE 1997 50 $7,700 $154 2.29 $17,597 $9,503 $8,095 Trans. & Dist. (Pipelines) 895 8"x4" 45 DEGREE ELBOW 1997 50 $1,000 $20 2.29 $2,285 $1,234 $1,051 Trans. & Dist. (Pipelines) 896 8x8 11.25 DEGREEE ELBOW 1997 50 $250 $5 2.29 $571 $309 $263 Trans. & Dist. (Pipelines) 897 8x8 12-INCH 90 DEGREE ELBOW 1997 50 $1,050 $21 2.29 $2,400 $1,296 $1,104 Trans. & Dist. (Pipelines) 898 12-INCH 90 DEGREE ELBOW 1997 50 $700 $14 2.29 $1,600 $864 $736 Trans. & Dist. (Pipelines) 899 12x8-INCH CROSS 1997 50 $1,200 $24 2.29 $2,742 $1,481 $1,262 Trans. & Dist. (Pipelines) 900 12x12x8-INCH TEE 1997 50 $2,000 $40 2.29 $4,571 $2,468 $2,103 Trans. & Dist. (Pipelines) 901 12x12-INCH TEE 1997 50 $400 $8 2.29 $914 $494 $421 Trans. & Dist. (Pipelines) 902 12x12x12-INCH TEE 1997 50 $800 $16 2.29 $1,828 $987 $841 Trans. & Dist. (Pipelines) 903 12-INCH BUTTERFLY VALVE 1997 50 $6,800 $136 2.29 $15,541 $8,392 $7,149 Trans. & Dist. (Pipelines) 904 1" AIR & VACUUM VALVE 1997 50 $13,000 $260 2.29 $29,710 $16,043 $13,667 Trans. & Dist. (Pipelines) 905 THRUST BLOCK 1997 50 $15,255 $305 2.29 $34,863 $18,826 $16,037 Trans. & Dist. (Pipelines) 906 WELL 14A - REHAB AND PUMP REPAIR 2018 50 $155,428 $3,109 1.20 $186,406 $22,369 $164,037 Supply (Wells, Purchased Water) 907 WELL 4 - REHABILITATION 2019 50 $72,201 $1,444 1.18 $85,201 $8,520 $76,681 Supply (Wells, Purchased Water) 908 WATER TANK 2018 50 $46,900 $938 1.20 $56,248 $6,750 $49,498 Distribution Storage 909 RE Chaffee (Water Sampling Stations) 2019 15 $326,536 $21,769 1.18 $385,332 $128,444 $256,888 Distribution Storage 910 Water Connection Mojave Water District 2019 65 $500,000 $7,692 1.18 $590,031 $45,387 $544,644 Supply (Wells, Purchased Water) 911 Total 1 $52,658,885 $914,303 $115,689,279 $56,434,782 $59,254,497 211
RESOLUTION NO. 24-93

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES ANALYSIS

FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO APPROVE THE

REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE RESULTS OF THE

STUDY BETWEEN GENERAL FUND AND WATER FUND FOR
FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

WHEREAS, the City believes that portion of the costs of running the City’s Water Department are related to providing access to water for fire protection services:

WHEREAS, the City engaged the services of Rafetlis to perform a Cost of Services Analysis for Public and Private Fire Charges study;
WHEREAS, the Rafetlis submitted a draft report on November 15, 2024 for charges based on the costs to provide fire protection services; and
WHEREAS, the City elects to use the Unit Cost Calculation for Public and Private Fire Protection Capacity Costs, which total $791,395 per year, to reallocate this amount from the Water Fund to the General Fund Budget for the past three fiscal years, to reflect the costs related to the delivery of fire protection services.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council approves the findings in the Cost of Services Analysis for Public and Private Water Charges Study.

Section 2. That the City Council approves the reallocation of $791,395 from the Water Fund to the General Fund for the General Fund for Fiscal Years 2021-22, 2022-23, and 2023-24.

Section 3. The City Council has already incorporated the $791,395 allocation between the Water Fund and General Fund in the Amended FY 24-25 Budget.

PASSED, APPROVED AND ADOPTED this 26th day of November, 2024. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
212
Resolution No. 24-93