Attachment 4_Monterey One Water 2021 Wastewater Treatment Rate Update — Salinas City Council, September 23, 2025 (part 2 of 2)

B-27
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03357 MECHANICAL EQUIPMENT PUMPS 80 80160 1990 53,910 53,910 53,910 0 47 32 119,984 03358 INSTRUMENTATION ELECTRICAL, PANELS 80 80160 1990 93,832 93,832 9 3,832 0 4732 208,835 03359 PE LINE CROSSING 60 OUTFALL 80 80180 1990 935 935 330 605 4732 2,081 03360 ODOR CONTROL SYSTEMS, SCRUBBERS ON 80 80230 1990 639,014 639,01 4 639,014 0 4732 1,422,209 03361 HIGH PRESSURE GAS STORAGE TANK 80 80302 1990 9,059 9,059 9,059 0 4732 20,162 03362 GAS TANK, HIGH PRESSURE 80 80302 1990 294,160 294,160 294,160 0 47 32 654,691 03372 PRIMARY INFLUENT STRUCTURE, CLASS S 80 80320 1990 52,361 52,361 52,361 0 4732 116,536 03373 SWITCHGEAR 80 80320 1990 1,123,248 1,123,248 1,123,248 0 4732 2,499,934 03374 INFLUENT PUMPING 80 80320 1990 987,802 987,802 987,802 0 4732 2,198,482 03375 PRIMARY EQUIPMENT 80 80320 1990 256,830 256,830 256,830 0 4732 571,608 03379 AREA 8, YARD MECHANICAL 80 80340 1990 50,946 50,946 50,946 0 4732 113,387 03380 AREA 8, ELECTRICAL 80 80340 1990 71,957 71,957 71,957 0 4732 160,150 03382 PIPING TO DISPENSER 80 80340 1990 8,635 8,635 8,635 0 4732 19,218 03383 FUEL PUMP 80 80340 1990 13,754 13,754 13,754 0 4732 30,611 03384 WASTE GAS BURNERS 80 80350 1990 5,015 5,015 5,015 0 4732 11,162 03385 UNDERGROUND GAS LINES 80 80350 1990 7,031 7,031 7,031 0 4732 15,648 03386 MAIN PLANT ACCESS ROAD 80 80990 1990 970,131 970,131 970,131 0 4732 2,159,152 03387 FENCING AND GATES 80 80990 1990 151,048 151,048 151,048 0 4732 336,177 03388 DRAINAGE DITCHES 80 80990 1990 178,043 178,043 178,043 0 4732 396,258 03389 IRRIGATION SYSTEM 80 80990 1990 110,244 110,244 110,244 0 4732 245,362 03390 LANDSCAPING 80 80990 1990 127,454 127,454 127,454 0 4732 283,665 03391 WELL 80 80990 1990 56,777 56,777 37,494 19,283 4732 126,365 03392 PIPING 80 80990 1990 27,712 27,712 18, 300 9,412 4732 61,677 03393 GATE VALVES AT WET HYDRANTS 80 80990 1990 7,417 7,417 4,898 2,519 4732 16,507 03394 YARD LIGHTING 80 80990 1990 8,477 8,477 8,477 0 4732 18,867 03395 GRADING 80 80990 1990 3,238 3,238 2,138 1,100 4732 7,207 00393 BUILDING, PUMP STATION NO. 25, 25 2501 1983 0000 4066 0 00394 BUILDING 25 2501 1983 848,910 848,910 693,231 155,679 4066 2,198,831 00395 TILE 25 2501 1983 13,978 13,978 11,415 2,563 4066 36,206 00396 4" PVC 25 2501 1983 529 529 432 97 4066 1,370
00397 BUILDING 25 2501 1983 920 920 751 169 4066 2,383
00398 18" CMP 25 2501 1983 4,798 4,798 3,918 880 4066 12,428 00399 NO. 6 25 2501 1983 16,398 16,398 13,391 3,007 4066 42,474 00400 24" 25 2501 1983 28,037 28,037 22,895 5,142 4066 72,621 00401 BUILDING 25 2501 1983 4,598 4,598 3,755 843 4066 11,910 00402 NO. 7 25 2501 1983 16,398 16,398 13,391 3,007 4066 42,474 00403 18" VCP 25 2501 1983 34,089 34,089 27,838 6,251 4066 88,297 00404 BUILDING 25 2501 1983 16,737 16,737 13,668 3,069 4066 43,352 00405 BUILDING 25 2501 1983 23,064 23,064 18,834 4,230 4066 59,740 00406 BUILDING 25 2501 1983 6,803 6,803 5,555 1,248 4066 17,621 00407 2" GSP 25 2501 1983 8,517 8,517 6,955 1,562 4066 22,061 00408 PROPERTY IMPROVEMENT 25 2501 1983 6,803 6,803 5,555 1,248 4066 17,621 00409 PROPERTY IMPROVEMENT 25 2501 1983 5,058 5,058 4,130 928 4066 13,101 00410 PROPERTY IMPROVEMENT 25 2501 1983 1,000 1,000 817 183 4066 2,590 00411 PROPERTY IMPROVEMENT 25 2501 1983 920 920 751 169 4066 2,383 00412 PROPERTY IMPROVEMENT 25 2501 1983 12,794 12,794 10,448 2,346 4066 33,139 00413 PROPERTY IMPROVEMENT 25 2501 1983 3,127 3,127 2,554 573 4066 8,099 00414 PROPERTY IMPROVEMENT 25 2501 1983 1,839 1,839 1,502 337 4066 4,763 00415 MOTOR CONTROL CENTER‐DOOR PANEL 25 2501 1983 9,288 9,288 7,585 1,703 4066 24,058 00416 CRANE, 7 1/2 TONS, 12 HP 25 2501 1983 39,785 39,785 32,489 7,296 4 066 103,050 00417 CRANE 25 2501 1983 500 500 408 92 4066 1,295
00418 FENCING, APPROX. 380 LIN. FT. 25 2599 1983 0000 4066 0 00419 8' HIGH CHAIN LINK 25 2599 1983 6,437 6,437 5,256 1,181 4066 16,673 00845 INTERCEPTOR APPURTENANCES 25 2599 1983 2,166 2,166 1,415 751 4066 5,610 00846 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00847 INTERCEPTOR APPURTENANCES 25 2599 1983 1,401 1,401 915 486 4066 3,629 00848 INTERCEPTOR APPURTENANCES 25 2599 1983 3,439 3,439 2,246 1,193 406 6 8,908 00849 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00850 INTERCEPTOR APPURTENANCES 25 2599 1983 1,401 1,401 915 486 4066 3,629 00851 INTERCEPTOR APPURTENANCES 25 2599 1983 3,439 3,439 2,246 1,193 406 6 8,908 00852 INTERCEPTOR APPURTENANCES 25 2599 1983 2,166 2,166 1,415 751 4066 5,610 00853 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00854 INTERCEPTOR APPURTENANCES 25 2599 1983 1,273 1,273 832 441 4066 3,297 00855 INTERCEPTOR APPURTENANCES 25 2599 1983 7,134 7,134 4,661 2,473 406 6 18,478 00856 INTERCEPTOR APPURTENANCES 25 2599 1983 2,166 2,166 1,415 751 4066 5,610 00857 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00858 INTERCEPTOR APPURTENANCES 25 2599 1983 1,273 1,273 832 441 4066 3,297 00859 INTERCEPTOR APPURTENANCES 25 2599 1983 7,134 7,134 4,661 2,473 406 6 18,478 00860 INTERCEPTOR APPURTENANCES 25 2599 1983 2,166 2,166 1,415 751 4066 5,610 00861 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00862 INTERCEPTOR APPURTENANCES 25 2599 1983 1,273 1,273 832 441 4066 3,297 00863 INTERCEPTOR APPURTENANCES 25 2599 1983 1,020 1,020 666 354 4066 2,642 00864 INTERCEPTOR APPURTENANCES 25 2599 1983 1,401 1,401 915 486 4066 3,629 00865 INTERCEPTOR APPURTENANCES 25 2599 1983 3,439 3,439 2,246 1,193 406 6 8,908 00866 INTERCEPTOR APPURTENANCES 25 2599 1983 2,166 2,166 1,415 751 4066 5,610 00986 IN
TERCEPTOR APPURTENANCES 25 2599 1983 631,040 631,040 412,254 21 8,786 4066 1,634,508 00987 INTERCEPTOR APPURTENANCES 25 2599 1983 83,842 83,842 54,773 29,06 9 4066 217,166 00988 INTERCEPTOR APPURTENANCES 25 2599 1983 933,432 933,432 609,805 32 3,627 4066 2,417,759 01056 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 690 690 563 127 4066 1,787 01057 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 690 690 563 127 4066 1,787 01058 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 1,250 1,250 1,021 229 4066 3,238

Page 17 of 48 ends

B-28
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
01059 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 1,249 1,249 1,020 229 4066 3,235 01096 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 2,759 2,759 2,253 506 4066 7,146 01097 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 500 500 408 92 4066 1,295 01098 INFLUENT CHANNELS & BARMINUTOR 25 2599 1983 828 828 676 152 4066 2,145 01113 WET WELL LEVEL 25 2599 1983 613 613 501 112 4066 1,588 01114 WET WELL LEVEL 25 2599 1983 613 613 501 112 4066 1,588 01115 WET WELL LEVEL 25 2599 1983 613 613 501 112 4066 1,588 01116 WET WELL LEVEL 25 2599 1983 500 500 408 92 4066 1,295 01238 MAIN SEWAGE PUMPS 25 2599 1983 1,379 1,379 1,379 0 4066 3,572 01239 MAIN SEWAGE PUMPS 25 2599 1983 786 786 786 0 4066 2,036 01240 MAIN SEWAGE PUMPS 25 2599 1983 786 786 786 0 4066 2,036 01241 MAIN SEWAGE PUMPS 25 2599 1983 786 786 786 0 4066 2,036 01242 MAIN SEWAGE PUMPS 25 2599 1983 4,378 4,378 4,378 0 4066 11,340 01243 MAIN SEWAGE PUMPS 25 2599 1983 4,378 4,378 4,378 0 4066 11,340 01244 MAIN SEWAGE PUMPS 25 2599 1983 2,759 2,759 2,759 0 4066 7,146 01245 MAIN SEWAGE PUMPS 25 2599 1983 2,299 2,299 2,299 0 4066 5,955 01246 MAIN SEWAGE PUMPS 25 2599 1983 3,495 3,495 3,495 0 4066 9,053 01247 MAIN SEWAGE PUMPS 25 2599 1983 2,759 2,759 2,759 0 4066 7,146 01248 MAIN SEWAGE PUMPS 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01249 MAIN SEWAGE PUMPS 25 2599 1983 2,299 2,299 2,299 0 4066 5,955 01250 MAIN SEWAGE PUMPS 25 2599 1983 3,495 3,495 3,495 0 4066 9,053 01251 MAIN SEWAGE PUMPS 25 2599 1983 3,145 3,145 3,145 0 4066 8,146 01252 MAIN SEWAGE PUMPS 25 2599 1983 3,145 3,145 3,145 0 4066 8,146 01253 MAIN SEWAGE PUMPS 25 2599 1983 3,145 3,145 3,145 0 4066 8,146 01254 MAIN SEWAGE PUMPS 25 2599 1983 3,145 3,145 3,145 0 4066 8,146 01255 MAIN SEWAGE PUMPS 25 2599 1983 500 500 500 0 4066 1,295 01256 MAIN SEWAGE PUMPS 25 2599 1983 500 500 500 0 4066 1,295 01257 MAIN SEWAGE PUMPS 25 2599 1983 786 786 786 0 4066 2,036 01344 MAIN SEWAGE PUMPS 25 2599 1983 3,682 3,682 3,682 0 4066 9,537 01345 MAIN SEWAGE PUMPS 25 2599 1983 3,682 3,682 3,682 0 4066 9,537 01346 MAIN SEWAGE PUMPS 25 2599 1983 3,682 3,682 3,682 0 4066 9,537 01347 MAIN SEWAGE PUMPS 25 2599 1983 3,682 3,682 3,682 0 4066 9,537 01365 MAIN SEWAGE PUMPS 25 2599 1983 22,988 22,988 22,988 0 4066 59,543 01366 MAIN SEWAGE PUMPS 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01367 MAIN SEWAGE PUMPS 25 2599 1983 10,116 10,116 10,116 0 4066 26,202 01368 MAIN SEWAGE PUMPS 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01396 SEAL WATER SYSTEMS 25 2599 1983 690 690 690 0 4066 1,787 01397 SEAL WATER SYSTEMS 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01417 FLOW METERING SYSTEM 25 2599 1983 4,598 4,598 4,598 0 4066 11,910 01418 FLOW METERING SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01419 FLOW METERING SYSTEM 25 2599 1983 3,127 3,127 3,127 0 4066 8,099 01420 FLOW METERING SYSTEM 25 2599 1983 3,127 3,127 3,127 0 4066 8,099 01439 FLOW METERING SYSTEM 25 2599 1983 1,380 1,380 1,380 0 4066 3,574 01440 FLOW METERING SYSTEM 25 2599 1983 1,380 1,380 1,380 0 4066 3,574 01441 FLOW METERING SYSTEM 25 2599 1983 29,067 29,067 29,067 0 4066 75,289 01442 FLOW METERING SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01512 PIG LAUNCHING FACILITIES 25 2599 1983 500 500 500 0 4066 1,295 01513 PIG LAUNCHING FACILITIES 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01514 PIG LAUNCHING FACILITIES 25 2599 1983 3,862 3,862 3,862 0 4066 10,003 01515 PIG LAUNCHING FACILITIES 25 2599 1983 3,127 3,127 3,127 0 4066 8,099 01528 PIG LAUNCHING FACILITIES 25 2599 1983 13,794 13,794 13,794 0 4066 35,729 01529 PIG LAUNCHING FACILITIES 25 2599 1983 1,378 1,378 1,378 0 4066 3,569 01554 SUMP PUMPS 25 2599 1983 500 500 500 0 4066 1,295
01555 SUMP PUMPS 25 2599 1983 500 500 500 0 4066 1,295
01556 SUMP PUMPS 25 2599 1983 500 500 500 0 4066 1,295
01557 SUMP PUMPS 25 2599 1983 1,518 1,518 1,518 0 4066 3,932 01558 SUMP PUMPS 25 2599 1983 1,518 1,518 1,518 0 4066 3,932 01559 SUMP PUMPS 25 2599 1983 500 500 500 0 4066 1,295
01575 SUMP PUMPS 25 2599 1983 500 500 500 0 4066 1,295
01638 WATER PRESSURIZATION SYSTEM 25 2599 1983 1,149 1,149 1,149 0 4066 2,976 01639 WATER PRESSURIZATION SYSTEM 25 2599 1983 1,379 1,379 1,379 0 4066 3,572 01640 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01641 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01642 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01643 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01644 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01645 WATER PRESSURIZATION SYSTEM 25 2599 1983 690 690 690 0 4066 1,787 01646 WATER PRESSURIZATION SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 01647 WATER PRESSURIZATION SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 01648 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01649 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01650 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01651 WATER PRESSURIZATION SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 01652 WATER PRESSURIZATION SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 01653 WATER PRESSURIZATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01654 WATER PRESSURIZATION SYSTEM 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01655 WATER PRESSURIZATION SYSTEM 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 01656 WATER PRESSURIZATION SYSTEM 25 2599 1983 678 678 678 0 4066 1,756 01657 WATER PRESSURIZATION SYSTEM 25 2599 1983 644 644 644 0 4066 1,668 01681 WATER PRESSURIZATION SYSTEM 25 2599 1983 9,605 9,605 9,605 0 4066 24,879 01682 WATER PRESSURIZATION SYSTEM 25 2599 1983 762 762 762 0 4066 1,974

Page 18 of 48 ends

B-29
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
01684 WATER PRESSURIZATION SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 01704 AIR PRESSURIZATION SYSTEM 25 2599 1983 746 746 746 0 4066 1,932 01705 AIR PRESSURIZATION SYSTEM 25 2599 1983 644 644 644 0 4066 1,668 01706 AIR PRESSURIZATION SYSTEM 25 2599 1983 644 644 644 0 4066 1,668 01707 AIR PRESSURIZATION SYSTEM 25 2599 1983 669 669 669 0 4066 1,733 01708 AIR PRESSURIZATION SYSTEM 25 2599 1983 3,081 3,081 3,081 0 4066 7,980 01734 AIR PRESSURIZATION SYSTEM 25 2599 1983 7,771 7,771 7,771 0 4066 20,128 01763 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01764 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01765 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01766 HEATING & VENTILATION SYSTEM 25 2599 1983 1,104 1,104 1,104 0 4066 2,860 01767 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01768 HEATING & VENTILATION SYSTEM 25 2599 1983 736 736 736 0 4066 1,906 01769 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01770 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01771 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01802 HEATING & VENTILATION SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 01803 HEATING & VENTILATION SYSTEM 25 2599 1983 2,217 2,217 2,217 0 4066 5,742 01807 HEATING & VENTILATION SYSTEM 25 2599 1983 32,367 32,367 32,367 0 4066 83,836 01897 ELECTRIC SERVICE SYSTEM 25 2599 1983 23,729 23,729 23,729 0 4066 61,462 01898 ELECTRIC SERVICE SYSTEM 25 2599 1983 23,729 23,729 23,729 0 4066 61,462 01899 ELECTRIC SERVICE SYSTEM 25 2599 1983 23,729 23,729 23,729 0 4066 61,462 01900 ELECTRIC SERVICE SYSTEM 25 2599 1983 23,729 23,729 23,729 0 4066 61,462 01901 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,379 1,379 1,379 0 4066 3,572 01902 ELECTRIC SERVICE SYSTEM 25 2599 1983 3,678 3,678 3,678 0 4066 9,527 01903 ELECTRIC SERVICE SYSTEM 25 2599 1983 18,390 18,390 18,390 0 4066 47,633 01904 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,000 1,000 1,000 0 4066 2,590 01905 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,000 1,000 1,000 0 4066 2,590 01906 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,000 1,000 1,000 0 4066 2,590 01907 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,000 1,000 1,000 0 4066 2,590 01908 ELECTRIC SERVICE SYSTEM 25 2599 1983 9,656 9,656 9,656 0 4066 25,011 01909 ELECTRIC SERVICE SYSTEM 25 2599 1983 36,785 36,785 36,785 0 4066 95,280 01996 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,379 1,379 1,379 0 4066 3,572 01997 ELECTRIC SERVICE SYSTEM 25 2599 1983 40,102 40,102 40,102 0 4066 103,871 01998 ELECTRIC SERVICE SYSTEM 25 2599 1983 2,759 2,759 2,759 0 4066 7,146 01999 ELECTRIC SERVICE SYSTEM 25 2599 1983 11,930 11,930 11,930 0 4066 30,901 02000 ELECTRIC SERVICE SYSTEM 25 2599 1983 12,875 12,875 12,875 0 4066 33,349 02001 ELECTRIC SERVICE SYSTEM 25 2599 1983 5,518 5,518 5,518 0 4066 14,293 02002 ELECTRIC SERVICE SYSTEM 25 2599 1983 8,277 8,277 8,277 0 4066 21,439 02003 ELECTRIC SERVICE SYSTEM 25 2599 1983 2,759 2,759 2,759 0 4066 7,146 02004 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,563 1,563 1,563 0 4066 4,048 02005 ELECTRIC SERVICE SYSTEM 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 02006 ELECTRIC SERVICE SYSTEM 25 2599 1983 68,236 68,236 68,236 0 4066 176,744 02007 ELECTRIC SERVICE SYSTEM 25 2599 1983 3,021 3,021 3,021 0 4066 7,825 02041 AIR TREATMENT SYSTEM 25 2599 1983 500 500 500 0 4066 1,295 02056 AIR TREATMENT SYSTEM 25 2599 1983 4,598 4,598 4,598 0 4066 11,910 02057 AIR TREATMENT SYSTEM 25 2599 1983 17,892 17,892 17,892 0 4066 46,344 02058 AIR TREATMENT SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 02059 AIR TREATMENT SYSTEM 25 2599 1983 920 920 920 0 4066 2,383 02072 AIR TREATMENT SYSTEM 25 2599 1983 1,839 1,839 1,839 0 4066 4,763 02073 AIR TREATMENT SYSTEM 25 2599 1983 4,598 4,598 4,598 0 4066 11,910 02074 AIR TREATMENT SYSTEM 25 2599 1983 1,112 1,112 1,112 0 4066 2,880 03226 PAVING, ASPHALT & CONCRETE APPROX 25 2599 1983 5,577 5,577 5,577 0 4066 14,445 00303 BUILDING, PUMP STATION NO. 01, 1 101 1981 0000 3535 0 00304 BUILDING 1 101 1981 872,832 872,832 763,685 109,147 3535 2,600,392 00305 TILE 1 101 1981 6,710 6,710 5,871 839 3535 19,991 00306 BUILDING 1 101 1981 2,917 2,917 2,552 365 3535 8,690 00307 27" RCP 1 101 1981 9,335 9,335 8,168 1,167 3535 27,811 00308 30" SCLC 1 101 1981 6,710 6,710 5,871 839 3535 19,991 00309 42" RCP 1 101 1981 7,292 7,292 6,380 912 3535 21,725 00310 BUILDING 1 101 1981 8,751 8,751 7,657 1,094 3535 26,071 00311 120 V. CONTROL CIRCUIT 1 101 1981 2,917 2,917 2,552 365 3535 8,690 00312 INTERCOM SYSTEM 1 101 1981 2,188 2,188 1,914 274 3535 6,519 00313 GATE AND HYDRAULIC OPERATOR 1 101 1981 29,170 29,170 25,522 3,648 3535 86,905 00314 PROPERTY IMPROVEMENT 1 101 1981 13,127 13,127 11,485 1,642 3535 39,109 00315 PROPERTY IMPROVEMENT 1 101 1981 4,376 4,376 3,829 547 3535 13,037 00316 PROPERTY IMPROVEMENT 1 101 1981 1,459 1,459 1,277 182 3535 4,347 00317 PROPERTY IMPROVEMENT 1 101 1981 4,376 4,376 3,829 547 3535 13,037 00318 2500 # CAPACITY 1 101 1981 36,463 36,463 31,903 4,560 3535 108,633 00319 ELEVATOR, 25 HP 1 101 1981 3,647 3,647 3,191 456 3535 10,865 00320 BRIDGE CRANE 1 101 1981 43,756 43,756 38,284 5,472 3535 130,360 00321 GATE AND HYDRAULIC OPERATOR 1 101 1981 7,292 7,292 6,380 912 3535 21,725 00322 BUILDING, PUMP STATION NO. 07, 7 701 1981 0000 3535 0 00325 PROPERTY IMPROVEMENT 7 701 1981 515 515 451 64 3535 1,534 00326 PROPERTY IMPROVEMENT 7 701 1981 7,437 7,437 6,507 930 3535 22,157 00327 BUILDING, PUMP STATION NO. 13, 13 1301 1981 0000 3535 0 00328 BUILDING 13 1301 1981 283,383 283,383 247,946 35,437 3535 844,271 00329 18" VCP X 90' 13 1301 1981 3,354 3,354 2,935 419 3535 9,992 00330 BUILDING 13 1301 1981 5,835 5,835 5,105 730 3535 17,384 00331 BUILDING 13 1301 1981 1,896 1,896 1,659 237 3535 5,649 00332 12" 13 1301 1981 2,334 2,334 2,042 292 3535 6,954

Page 19 of 48 ends

B-30
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
00333 1 1/2" 13 1301 1981 729 729 638 91 3535 2,172
00334 12' X 120' 13 1301 1981 2,188 2,188 1,914 274 3535 6,519 00335 PROPERTY IMPROVEMENT 13 1301 1981 2,188 2,188 1,914 274 3535 6,519 00336 BUILDING, PUMP STATION NO. 15, 15 1501 1981 0000 3535 0 00337 BUILDING 15 1501 1981 5,105 5,105 4,467 638 3535 15,209 00338 BUILDING 15 1501 1981 251,449 251,449 220,005 31,444 3535 749,132 00339 BUILDING 15 1501 1981 5,835 5,835 5,105 730 3535 17,384 00340 BUILDING 15 1501 1981 1,167 1,167 1,021 146 3535 3,477 00341 1 1/2" 15 1501 1981 729 729 638 91 3535 2,172
00342 PROPERTY IMPROVEMENT 15 1501 1981 2,188 2,188 1,914 274 3535 6,519 00934 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 00935 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 00936 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 00937 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 00938 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 00939 INTERCEPTOR APPURTENANCES 80 80990 1981 32,371 32,371 22,658 9,713 3535 96,442 00940 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00941 INTERCEPTOR APPURTENANCES 80 80990 1981 32,371 32,371 22,658 9,713 3535 96,442 00942 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00943 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00944 INTERCEPTOR APPURTENANCES 80 80990 1981 32,371 32,371 22,658 9,713 3535 96,442 00945 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00946 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00947 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00948 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 00949 INTERCEPTOR APPURTENANCES 80 80990 1981 55,862 55,862 39,101 16,7 61 3535 166,427 00950 INTERCEPTOR APPURTENANCES 80 80990 1981 3,083 3,083 2,158 925 3535 9,185 00951 INTERCEPTOR APPURTENANCES 80 80990 1981 6,730 6,730 4,710 2,020 35 35 20,050 00952 INTERCEPTOR APPURTENANCES 80 80990 1981 9,249 9,249 6,474 2,775 35 35 27,555 00953 INTERCEPTOR APPURTENANCES 80 80990 1981 9,249 9,249 6,474 2,775 35 35 27,555 00954 INTERCEPTOR APPURTENANCES 80 80990 1981 15,415 15,415 10,790 4,625 3535 45,925 00955 INTERCEPTOR APPURTENANCES 80 80990 1981 15,415 15,415 10,790 4,625 3535 45,925 00956 INTERCEPTOR APPURTENANCES 80 80990 1981 15,415 15,415 10,790 4,625 3535 45,925 00957 INTERCEPTOR APPURTENANCES 80 80990 1981 15,415 15,415 10,790 4,625 3535 45,925 00958 INTERCEPTOR APPURTENANCES 80 80990 1981 4,625 4,625 3,237 1,388 35 35 13,779 00959 INTERCEPTOR APPURTENANCES 80 80990 1981 9,249 9,249 6,474 2,775 35 35 27,555 00960 INTERCEPTOR APPURTENANCES 80 80990 1981 15,415 15,415 10,790 4,625 3535 45,925 00961 INTERCEPTOR APPURTENANCES 80 80990 1981 4,625 4,625 3,237 1,388 35 35 13,779 00962 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00963 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00964 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00965 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00966 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00967 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00968 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00969 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 00970 INTERCEPTOR APPURTENANCES 80 80990 1981 3,854 3,854 2,698 1,156 35 35 11,482 01005 INTERCEPTOR APPURTENANCES 80 80990 1981 490,407 490,407 343,265 1 47,142 3535 1,461,049 01006 INTERCEPTOR APPURTENANCES 80 80990 1981 492,739 492,739 344,897 1 47,842 3535 1,467,997 01007 INTERCEPTOR APPURTENANCES 80 80990 1981 633,064 633,064 443,119 1 89,945 3535 1,886,062 01008 INTERCEPTOR APPURTENANCES 80 80990 1981 285,948 285,948 200,152 8 5,796 3535 851,913 01009 INTERCEPTOR APPURTENANCES 80 80990 1981 113,089 113,089 79,158 33 ,931 3535 336,921 01010 INTERCEPTOR APPURTENANCES 80 80990 1981 562,416 562,416 393,668 1 68,748 3535 1,675,583 01011 INTERCEPTOR APPURTENANCES 80 80990 1981 367,802 367,802 257,446 1 10,356 3535 1,095,777 01012 INTERCEPTOR APPURTENANCES 80 80990 1981 6,166 6,166 4,316 1,850 35 35 18,370 01013 INTERCEPTOR APPURTENANCES 80 80990 1981 7,014 7,014 4,910 2,104 35 35 20,897 01014 INTERCEPTOR APPURTENANCES 80 80990 1981 53,675 53,675 37,570 16,1 05 3535 159,912 01015 INTERCEPTOR APPURTENANCES 80 80990 1981 36,520 36,520 25,563 10,9 57 3535 108,803 01016 INTERCEPTOR APPURTENANCES 80 80990 1981 92,490 92,490 64,739 27,7 51 3535 275,552 01017 IN
TERCEPTOR APPURTENANCES 80 80990 1981 46,245 46,245 32,370 13,8 75 3535 137,776 01018 INTERCEPTOR APPURTENANCES 80 80990 1981 23,122 23,122 16,184 6,938 3535 68,886 01019 INTERCEPTOR APPURTENANCES 80 80990 1981 30,830 30,830 21,580 9,250 3535 91,851 01026 INTERCEPTOR APPURTENANCES 80 80990 1981 3,086 3,086 2,160 926 3535 9,194 01060 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 2,917 2,917 2,552 365 35 35 8,690 01061 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 20,419 20,419 20,419 0 3 535 60,833 01062 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,460 1,460 1,277 183 35 35 4,350 01063 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,030 1,030 901 129 3535 3,069 01064 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,030 1,030 901 129 3535 3,069 01065 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 1,094 1,094 957 137 35 35 3,259 01066 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 1,094 1,094 957 137 35 35 3,259 01067 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 1,094 1,094 957 137 35 35 3,259 01068 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 2,917 2,917 2,552 365 3535 8,690 01069 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 1,457 1,457 1,275 182 3535 4,341 01070 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 1,094 1,094 957 137 35 35 3,259 01071 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 1,094 1,094 957 137 35 35 3,259 01072 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 1,094 1,094 957 137 35 35 3,259 01073 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 1,458 1,458 1,276 182 3535 4,344 01074 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,093 1,093 956 137 3535 3,256 01075 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 2,917 2,917 2,552 365 3535 8,690 01076 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,093 1,093 956 137 3535 3,256 01077 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,093 1,093 956 137 3535 3,256

Page 20 of 48 ends

B-31
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
01078 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,093 1,093 956 137 3535 3,256 01079 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,093 1,093 956 137 3535 3,256 01099 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 2,917 2,917 2,552 365 35 35 8,690 01100 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 1,459 1,459 1,277 182 35 35 4,347 01101 INFLUENT CHANNELS & BARMINUTOR 1 199 1981 2,188 2,188 1,914 274 35 35 6,519 01102 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 4,376 4,376 3,829 547 3535 13,037 01103 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 2,188 2,188 1,914 274 3535 6,519 01104 INFLUENT CHANNELS & BARMINUTOR 15 1599 1981 1,459 1,459 1,277 182 3535 4,347 01105 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 4,376 4,376 3,829 547 3535 13,037 01106 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 2,188 2,188 1,914 274 3535 6,519 01107 INFLUENT CHANNELS & BARMINUTOR 13 1399 1981 1,459 1,459 1,277 182 3535 4,347 01117 WET WELL LEVEL 15 1599 1981 1,458 1,458 1,276 182 3535 4,344 01118 WET WELL LEVEL 13 1399 1981 1,458 1,458 1,276 182 3535 4,344 01126 WET WELL LEVEL 1 199 1981 43,756 43,756 38,284 5,472 3535 130,360 01127 WET WELL LEVEL 1 199 1981 1,459 1,459 1,277 182 3535 4,347 01128 WET WELL LEVEL 13 1399 1981 730 730 639 91 3535 2,175 01129 WET WELL LEVEL 13 1399 1981 730 730 639 91 3535 2,175 01130 WET WELL LEVEL 13 1399 1981 730 730 639 91 3535 2,175 01258 MAIN SEWAGE PUMPS 1 199 1981 5,835 5,835 5,835 0 3535 17,384 01259 MAIN SEWAGE PUMPS 1 199 1981 9,480 9,480 9,480 0 3535 28,243 01260 MAIN SEWAGE PUMPS 1 199 1981 9,480 9,480 9,480 0 3535 28,243 01261 MAIN SEWAGE PUMPS 1 199 1981 5,835 5,835 5,835 0 3535 17,384 01262 MAIN SEWAGE PUMPS 1 199 1981 7,293 7,293 7,293 0 3535 21,728 01263 MAIN SEWAGE PUMPS 1 199 1981 14,586 14,586 14,586 0 3535 43,455 01264 MAIN SEWAGE PUMPS 1 199 1981 14,586 14,586 14,586 0 3535 43,455 01265 MAIN SEWAGE PUMPS 1 199 1981 7,293 7,293 7,293 0 3535 21,728 01266 MAIN SEWAGE PUMPS 1 199 1981 130,247 130,247 130,247 0 3535 388,040 01267 MAIN SEWAGE PUMPS 1 199 1981 2,914 2,914 2,914 0 3535 8,682 01268 MAIN SEWAGE PUMPS 1 199 1981 1,823 1,823 1,823 0 3535 5,431 01269 MAIN SEWAGE PUMPS 1 199 1981 14,002 14,002 14,002 0 3535 41,716 01270 MAIN SEWAGE PUMPS 1 199 1981 14,002 14,002 14,002 0 3535 41,716 01271 MAIN SEWAGE PUMPS 1 199 1981 1,823 1,823 1,823 0 3535 5,431 01272 MAIN SEWAGE PUMPS 1 199 1981 1,823 1,823 1,823 0 3535 5,431 01273 MAIN SEWAGE PUMPS 1 199 1981 1,823 1,823 1,823 0 3535 5,431 01274 MAIN SEWAGE PUMPS 1 199 1981 14,002 14,002 14,002 0 3535 41,716 01275 MAIN SEWAGE PUMPS 1 199 1981 14,002 14,002 14,002 0 3535 41,716 01276 MAIN SEWAGE PUMPS 15 1599 1981 1,092 1,092 1,092 0 3535 3,253 01277 MAIN SEWAGE PUMPS 15 1599 1981 6,855 6,855 6,855 0 3535 20,423 01278 MAIN SEWAGE PUMPS 15 1599 1981 6,855 6,855 6,855 0 3535 20,423 01279 MAIN SEWAGE PUMPS 15 1599 1981 6,855 6,855 6,855 0 3535 20,423 01280 MAIN SEWAGE PUMPS 15 1599 1981 2,625 2,625 2,625 0 3535 7,821 01281 MAIN SEWAGE PUMPS 15 1599 1981 8,169 8,169 8,169 0 3535 24,338 01282 MAIN SEWAGE PUMPS 15 1599 1981 8,169 8,169 8,169 0 3535 24,338 01283 MAIN SEWAGE PUMPS 15 1599 1981 91,888 91,888 91,888 0 3535 273,758 01284 MAIN SEWAGE PUMPS 15 1599 1981 5,835 5,835 5,835 0 3535 17,384 01285 MAIN SEWAGE PUMPS 13 1399 1981 1,093 1,093 1,093 0 3535 3,256 01286 MAIN SEWAGE PUMPS 13 1399 1981 10,502 10,502 10,502 0 3535 31,288 01287 MAIN SEWAGE PUMPS 13 1399 1981 10,502 10,502 10,502 0 3535 31,288 01288 MAIN SEWAGE PUMPS 13 1399 1981 10,502 10,502 10,502 0 3535 31,288 01289 MAIN SEWAGE PUMPS 13 1399 1981 16,045 16,045 16,045 0 3535 47,802 01290 MAIN SEWAGE PUMPS 13 1399 1981 16,045 16,045 16,045 0 3535 47,802 01291 MAIN SEWAGE PUMPS 13 1399 1981 129,809 129,809 129,809 0 3535 386,735 01292 MAIN SEWAGE PUMPS 13 1399 1981 1,946 1,946 1,946 0 3535 5,798 01293 MAIN SEWAGE PUMPS 13 1399 1981 1,946 1,946 1,946 0 3535 5,798 01294 MAIN SEWAGE PUMPS 13 1399 1981 1,946 1,946 1,946 0 3535 5,798 01295 MAIN SEWAGE PUMPS 13 1399 1981 1,458 1,458 1,458 0 3535 4,344 01302 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01303 MAIN SEWAGE PUMPS 1 199 1981 1,460 1,460 1,460 0 3535 4,350 01313 MAIN SEWAGE PUMPS 13 1399 1981 6,564 6,564 6,564 0 3535 19,556 01314 MAIN SEWAGE PUMPS 13 1399 1981 6,126 6,126 6,126 0 3535 18,251 01316 MAIN SEWAGE PUMPS 13 1399 1981 8,314 8,314 8,314 0 3535 24,770 01317 MAIN SEWAGE PUMPS 13 1399 1981 8,314 8,314 8,314 0 3535 24,770 01318 MAIN SEWAGE PUMPS 13 1399 1981 6,126 6,126 6,126 0 3535 18,251 01319 MAIN SEWAGE PUMPS 13 1399 1981 3,354 3,354 3,354 0 3535 9,992 01320 MAIN SEWAGE PUMPS 13 1399 1981 6,564 6,564 6,564 0 3535 19,556 01321 MAIN SEWAGE PUMPS 13 1399 1981 6,564 6,564 6,564 0 3535 19,556 01322 MAIN SEWAGE PUMPS 13 1399 1981 6,126 6,126 6,126 0 3535 18,251 01323 MAIN SEWAGE PUMPS 13 1399 1981 8,314 8,314 8,314 0 3535 24,770 01326 MAIN SEWAGE PUMPS 7 799 1981 10,353 10,353 10,353 0 3535 30,844 01327 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01328 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01329 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01330 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01331 MAIN SEWAGE PUMPS 15 1599 1981 4,667 4,667 4,667 0 3535 13,904 01332 MAIN SEWAGE PUMPS 15 1599 1981 4,959 4,959 4,959 0 3535 14,774 01333 MAIN SEWAGE PUMPS 15 1599 1981 4,959 4,959 4,959 0 3535 14,774 01334 MAIN SEWAGE PUMPS 1 199 1981 8,751 8,751 8,751 0 3535 26,071 01335 MAIN SEWAGE PUMPS 15 1599 1981 2,188 2,188 2,188 0 3535 6,519 01336 MAIN SEWAGE PUMPS 1 199 1981 8,751 8,751 8,751 0 3535 26,071 01337 MAIN SEWAGE PUMPS 15 1599 1981 4,959 4,959 4,959 0 3535 14,774 01338 MAIN SEWAGE PUMPS 1 199 1981 12,982 12,982 12,982 0 3535 38,677

Page 21 of 48 ends

B-32
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
01339 MAIN SEWAGE PUMPS 1 199 1981 12,982 12,982 12,982 0 3535 38,677 01340 MAIN SEWAGE PUMPS 1 199 1981 12,982 12,982 12,982 0 3535 38,677 01341 MAIN SEWAGE PUMPS 1 199 1981 8,751 8,751 8,751 0 3535 26,071 01342 MAIN SEWAGE PUMPS 1 199 1981 12,982 12,982 12,982 0 3535 38,677 01343 MAIN SEWAGE PUMPS 1 199 1981 8,751 8,751 8,751 0 3535 26,071 01369 MAIN SEWAGE PUMPS 1 199 1981 35,004 35,004 35,004 0 3535 104,286 01370 MAIN SEWAGE PUMPS 1 199 1981 23,336 23,336 23,336 0 3535 69,524 01371 MAIN SEWAGE PUMPS 7 799 1981 5,104 5,104 5,104 0 3535 15,206 01372 MAIN SEWAGE PUMPS 7 799 1981 25,955 25,955 25,955 0 3535 77,327 01373 MAIN SEWAGE PUMPS 7 799 1981 4,957 4,957 4,957 0 3535 14,768 01374 MAIN SEWAGE PUMPS 7 799 1981 4,957 4,957 4,957 0 3535 14,768 01375 MAIN SEWAGE PUMPS 7 799 1981 4,666 4,666 4,666 0 3535 13,901 01376 MAIN SEWAGE PUMPS 7 799 1981 2,479 2,479 2,479 0 3535 7,386 01377 MAIN SEWAGE PUMPS 7 799 1981 2,479 2,479 2,479 0 3535 7,386 01378 MAIN SEWAGE PUMPS 7 799 1981 3,791 3,791 3,791 0 3535 11,294 01379 MAIN SEWAGE PUMPS 7 799 1981 4,812 4,812 4,812 0 3535 14,336 01380 MAIN SEWAGE PUMPS 7 799 1981 4,812 4,812 4,812 0 3535 14,336 01381 MAIN SEWAGE PUMPS 7 799 1981 5,541 5,541 5,541 0 3535 16,508 01382 MAIN SEWAGE PUMPS 15 1599 1981 12,543 12,543 12,543 0 3535 37,369 01383 MAIN SEWAGE PUMPS 15 1599 1981 13,856 13,856 13,856 0 3535 41,281 01384 MAIN SEWAGE PUMPS 15 1599 1981 8,751 8,751 8,751 0 3535 26,071 01385 MAIN SEWAGE PUMPS 15 1599 1981 1,460 1,460 1,460 0 3535 4,350 01386 MAIN SEWAGE PUMPS 13 1399 1981 7,292 7,292 7,292 0 3535 21,725 01387 MAIN SEWAGE PUMPS 13 1399 1981 18,961 18,961 18,961 0 3535 56,490 01388 MAIN SEWAGE PUMPS 13 1399 1981 8,751 8,751 8,751 0 3535 26,071 01398 SEAL WATER SYSTEMS 1 199 1981 2,917 2,917 2,917 0 3535 8,690 01399 SEAL WATER SYSTEMS 15 1599 1981 2,917 2,917 2,917 0 3535 8,690 01400 SEAL WATER SYSTEMS 13 1399 1981 2,917 2,917 2,917 0 3535 8,690 01421 FLOW METERING SYSTEM 1 199 1981 5,834 5,834 5,834 0 3535 17,381 01423 FLOW METERING SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01424 FLOW METERING SYSTEM 1 199 1981 23,337 23,337 23,337 0 3535 69,527 01425 FLOW METERING SYSTEM 1 199 1981 23,337 23,337 23,337 0 3535 69,527 01426 FLOW METERING SYSTEM 1 199 1981 23,337 23,337 23,337 0 3535 69,527 01434 FLOW METERING SYSTEM 13 1399 1981 10,355 10,355 10,355 0 3535 30,850 01438 FLOW METERING SYSTEM 15 1599 1981 6,126 6,126 6,126 0 3535 18,251 01443 FLOW METERING SYSTEM 15 1599 1981 1,459 1,459 1,459 0 3535 4,347 01444 FLOW METERING SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01445 FLOW METERING SYSTEM 13 1399 1981 1,459 1,459 1,459 0 3535 4,347 01446 FLOW METERING SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01560 SUMP PUMPS 1 199 1981 726 726 726 0 3535 2,163
01561 SUMP PUMPS 15 1599 1981 2,189 2,189 2,189 0 3535 6,522 01562 SUMP PUMPS 15 1599 1981 2,189 2,189 2,189 0 3535 6,522 01563 SUMP PUMPS 15 1599 1981 726 726 726 0 3535 2,163
01564 SUMP PUMPS 13 1399 1981 2,188 2,188 2,188 0 3535 6,519 01565 SUMP PUMPS 13 1399 1981 2,188 2,188 2,188 0 3535 6,519 01566 SUMP PUMPS 13 1399 1981 729 729 729 0 3535 2,172
01567 SUMP PUMPS 15 1599 1981 730 730 730 0 3535 2,175
01568 SUMP PUMPS 13 1399 1981 730 730 730 0 3535 2,175
01569 SUMP PUMPS 13 1399 1981 730 730 730 0 3535 2,175
01570 SUMP PUMPS 13 1399 1981 730 730 730 0 3535 2,175
01571 SUMP PUMPS 13 1399 1981 730 730 730 0 3535 2,175
01572 SUMP PUMPS 15 1599 1981 730 730 730 0 3535 2,175
01573 SUMP PUMPS 1 199 1981 729 729 729 0 3535 2,172
01574 SUMP PUMPS 15 1599 1981 730 730 730 0 3535 2,175
01576 SUMP PUMPS 15 1599 1981 730 730 730 0 3535 2,175
01577 SUMP PUMPS 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01578 SUMP PUMPS 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01579 SUMP PUMPS 1 199 1981 2,918 2,918 2,918 0 3535 8,693 01580 SUMP PUMPS 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01581 SUMP PUMPS 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01582 SUMP PUMPS 1 199 1981 2,918 2,918 2,918 0 3535 8,693 01658 WATER PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01659 WATER PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01660 WATER PRESSURIZATION SYSTEM 15 1599 1981 1,459 1,459 1,459 0 3535 4,347 01661 WATER PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01662 WATER PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01663 WATER PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01664 WATER PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01665 WATER PRESSURIZATION SYSTEM 13 1399 1981 1,459 1,459 1,459 0 3535 4,347 01666 WATER PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01667 WATER PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01672 WATER PRESSURIZATION SYSTEM 13 1399 1981 8,022 8,022 8,022 0 3535 23,900 01673 WATER PRESSURIZATION SYSTEM 13 1399 1981 8,022 8,022 8,022 0 3535 23,900 01674 WATER PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01675 WATER PRESSURIZATION SYSTEM 13 1399 1981 1,459 1,459 1,459 0 3535 4,347 01677 WATER PRESSURIZATION SYSTEM 15 1599 1981 8,022 8,022 8,022 0 3535 23,900 01678 WATER PRESSURIZATION SYSTEM 15 1599 1981 8,022 8,022 8,022 0 3535 23,900 01679 WATER PRESSURIZATION SYSTEM 15 1599 1981 1,459 1,459 1,459 0 3535 4,347 01680 WATER PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01685 WATER PRESSURIZATION SYSTEM 15 1599 1981 2,917 2,917 2,917 0 3535 8,690 01686 WATER PRESSURIZATION SYSTEM 13 1399 1981 2,917 2,917 2,917 0 3535 8,690

Page 22 of 48 ends

B-33
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
01709 AIR PRESSURIZATION SYSTEM 1 199 1981 8,168 8,168 8,168 0 3535 24,335 01710 AIR PRESSURIZATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01711 AIR PRESSURIZATION SYSTEM 1 199 1981 8,168 8,168 8,168 0 3535 24,335 01712 AIR PRESSURIZATION SYSTEM 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01713 AIR PRESSURIZATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01714 AIR PRESSURIZATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01715 AIR PRESSURIZATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01716 AIR PRESSURIZATION SYSTEM 15 1599 1981 730 730 730 0 3535 2,175 01717 AIR PRESSURIZATION SYSTEM 15 1599 1981 730 730 730 0 3535 2,175 01718 AIR PRESSURIZATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01719 AIR PRESSURIZATION SYSTEM 15 1599 1981 1,457 1,457 1,457 0 3535 4,341 01720 AIR PRESSURIZATION SYSTEM 13 1399 1981 730 730 730 0 3535 2,175 01721 AIR PRESSURIZATION SYSTEM 13 1399 1981 730 730 730 0 3535 2,175 01722 AIR PRESSURIZATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01723 AIR PRESSURIZATION SYSTEM 13 1399 1981 1,458 1,458 1,458 0 3535 4,344 01727 AIR PRESSURIZATION SYSTEM 13 1399 1981 1,459 1,459 1,459 0 3535 4,347 01728 AIR PRESSURIZATION SYSTEM 13 1399 1981 8,169 8,169 8,169 0 3535 24,338 01729 AIR PRESSURIZATION SYSTEM 13 1399 1981 8,169 8,169 8,169 0 3535 24,338 01731 AIR PRESSURIZATION SYSTEM 15 1599 1981 8,169 8,169 8,169 0 3535 24,338 01732 AIR PRESSURIZATION SYSTEM 15 1599 1981 8,169 8,169 8,169 0 3535 24,338 01733 AIR PRESSURIZATION SYSTEM 15 1599 1981 1,459 1,459 1,459 0 3535 4,347 01735 AIR PRESSURIZATION SYSTEM 1 199 1981 731 731 731 0 3535 2,178 01772 HEATING & VENTILATION SYSTEM 1 199 1981 2,917 2,917 2,917 0 3535 8,690 01773 HEATING & VENTILATION SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 01774 HEATING & VENTILATION SYSTEM 1 199 1981 2,917 2,917 2,917 0 3535 8,690 01775 HEATING & VENTILATION SYSTEM 1 199 1981 557 557 557 0 3535 1,659 01776 HEATING & VENTILATION SYSTEM 1 199 1981 557 557 557 0 3535 1,659 01777 HEATING & VENTILATION SYSTEM 1 199 1981 557 557 557 0 3535 1,659 01778 HEATING & VENTILATION SYSTEM 1 199 1981 515 515 515 0 3535 1,534 01779 HEATING & VENTILATION SYSTEM 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01780 HEATING & VENTILATION SYSTEM 1 199 1981 2,917 2,917 2,917 0 3535 8,690 01781 HEATING & VENTILATION SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 01782 HEATING & VENTILATION SYSTEM 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01783 HEATING & VENTILATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01784 HEATING & VENTILATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01785 HEATING & VENTILATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01786 HEATING & VENTILATION SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01787 HEATING & VENTILATION SYSTEM 15 1599 1981 1,750 1,750 1,750 0 3535 5,214 01788 HEATING & VENTILATION SYSTEM 15 1599 1981 4,376 4,376 4,376 0 3535 13,037 01789 HEATING & VENTILATION SYSTEM 15 1599 1981 729 729 729 0 3535 2,172 01790 HEATING & VENTILATION SYSTEM 0 0 1981 729 729 729 0 3535 2,172 01791 HEATING & VENTILATION SYSTEM 13 1399 1981 1,750 1,750 1,750 0 3535 5,214 01792 HEATING & VENTILATION SYSTEM 0 0 1981 4,376 4,376 4,376 0 3535 13,037 01793 HEATING & VENTILATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01794 HEATING & VENTILATION SYSTEM 13 1399 1981 729 729 729 0 3535 2,172 01797 HEATING & VENTILATION SYSTEM 13 1399 1981 4,376 4,376 4,376 0 3535 13,037 01798 HEATING & VENTILATION SYSTEM 7 799 1981 3,208 3,208 3,208 0 3535 9,557 01800 HEATING & VENTILATION SYSTEM 15 1599 1981 4,376 4,376 4,376 0 3535 13,037 01801 HEATING & VENTILATION SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 01808 HEATING & VENTILATION SYSTEM 1 199 1981 49,591 49,591 49,591 0 3535 147,744 01809 HEATING & VENTILATION SYSTEM 7 799 1981 1,458 1,458 1,458 0 3535 4,344 01810 HEATING & VENTILATION SYSTEM 7 799 1981 2,624 2,624 2,624 0 3535 7,818 01811 HEATING & VENTILATION SYSTEM 15 1599 1981 5,835 5,835 5,835 0 3535 17,384 01812 HEATING & VENTILATION SYSTEM 13 1399 1981 6,564 6,564 6,564 0 3535 19,556 01910 ELECTRIC SERVICE SYSTEM 1 199 1981 8,751 8,751 8,751 0 3535 26,071 01911 ELECTRIC SERVICE SYSTEM 1 199 1981 2,917 2,917 2,917 0 3535 8,690 01912 ELECTRIC SERVICE SYSTEM 1 199 1981 72,927 72,927 72,927 0 3535 217,268 01913 ELECTRIC SERVICE SYSTEM 1 199 1981 41,697 41,697 41,697 0 3535 124,226 01914 ELECTRIC SERVICE SYSTEM 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01915 ELECTRIC SERVICE SYSTEM 1 199 1981 1,459 1,459 1,459 0 3535 4,347 01916 ELECTRIC SERVICE SYSTEM 1 199 1981 2,431 2,431 2,431 0 3535 7,243 01917 ELECTRIC SERVICE SYSTEM 1 199 1981 2,431 2,431 2,431 0 3535 7,243 01918 ELECTRIC SERVICE SYSTEM 1 199 1981 2,431 2,431 2,431 0 3535 7,243 01919 ELECTRIC SERVICE SYSTEM 1 199 1981 36,463 36,463 36,463 0 3535 108,633 01920 ELECTRIC SERVICE SYSTEM 1 199 1981 729 729 729 0 3535 2,172 01921 ELECTRIC SERVICE SYSTEM 15 1599 1981 10,939 10,939 10,939 0 3535 32,590 01922 ELECTRIC SERVICE SYSTEM 15 1599 1981 6,564 6,564 6,564 0 3535 19,556 01923 ELECTRIC SERVICE SYSTEM 13 1399 1981 23,482 23,482 23,482 0 3535 69,959 01924 ELECTRIC SERVICE SYSTEM 13 1399 1981 8,751 8,751 8,751 0 3535 26,071 01925 ELECTRIC SERVICE SYSTEM 13 1399 1981 972 972 972 0 3535 2,896 01926 ELECTRIC SERVICE SYSTEM 13 1399 1981 972 972 972 0 3535 2,896 01927 ELECTRIC SERVICE SYSTEM 13 1399 1981 972 972 972 0 3535 2,896 01928 ELECTRIC SERVICE SYSTEM 13 1399 1981 1,750 1,750 1,750 0 3535 5,214 02008 ELECTRIC SERVICE SYSTEM 1 199 1981 14,585 14,585 14,585 0 3535 43,452 02009 ELECTRIC SERVICE SYSTEM 1 199 1981 80,219 80,219 80,219 0 3535 238,993 02010 ELECTRIC SERVICE SYSTEM 1 199 1981 729 729 729 0 3535 2,172 02011 ELECTRIC SERVICE SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 02012 ELECTRIC SERVICE SYSTEM 1 199 1981 2,188 2,188 2,188 0 3535 6,519 02013 ELECTRIC SERVICE SYSTEM 1 199 1981 72,926 72,926 72,926 0 3535 217,265 02014 ELECTRIC SERVICE SYSTEM 7 799 1981 1,458 1,458 1,458 0 3535 4,344 02015 ELECTRIC SERVICE SYSTEM 7 799 1981 32,663 32,663 32,663 0 3535 97,312

Page 23 of 48 ends

B-34
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02016 ELECTRIC SERVICE SYSTEM 7 799 1981 36,453 36,453 36,453 0 3535 108,603 02017 ELECTRIC SERVICE SYSTEM 15 1599 1981 4,959 4,959 4,959 0 3535 14,774 02018 ELECTRIC SERVICE SYSTEM 15 1599 1981 1,750 1,750 1,750 0 3535 5,214 02019 ELECTRIC SERVICE SYSTEM 15 1599 1981 10,939 10,939 10,939 0 3535 32,590 02020 ELECTRIC SERVICE SYSTEM 15 1599 1981 5,835 5,835 5,835 0 3535 17,384 02021 ELECTRIC SERVICE SYSTEM 15 1599 1981 6,272 6,272 6,272 0 3535 18,686 02022 ELECTRIC SERVICE SYSTEM 15 1599 1981 2,916 2,916 2,916 0 3535 8,688 02023 ELECTRIC SERVICE SYSTEM 15 1599 1981 4,376 4,376 4,376 0 3535 13,037 02024 ELECTRIC SERVICE SYSTEM 15 1599 1981 875 875 875 0 3535 2,607 02025 ELECTRIC SERVICE SYSTEM 15 1599 1981 1,313 1,313 1,313 0 3535 3,912 02026 ELECTRIC SERVICE SYSTEM 15 1599 1981 2,917 2,917 2,917 0 3535 8,690 02027 ELECTRIC SERVICE SYSTEM 13 1399 1981 2,917 2,917 2,917 0 3535 8,690 02028 ELECTRIC SERVICE SYSTEM 13 1399 1981 2,917 2,917 2,917 0 3535 8,690 02029 ELECTRIC SERVICE SYSTEM 13 1399 1981 5,835 5,835 5,835 0 3535 17,384 02030 ELECTRIC SERVICE SYSTEM 13 1399 1981 8,168 8,168 8,168 0 3535 24,335 02031 ELECTRIC SERVICE SYSTEM 13 1399 1981 4,376 4,376 4,376 0 3535 13,037 02032 ELECTRIC SERVICE SYSTEM 13 1399 1981 875 875 875 0 3535 2,607 02033 ELECTRIC SERVICE SYSTEM 13 1399 1981 1,313 1,313 1,313 0 3535 3,912 02034 ELECTRIC SERVICE SYSTEM 13 1399 1981 32,088 32,088 32,088 0 3535 95,598 02042 AIR TREATMENT SYSTEM 1 199 1981 2,917 2,917 2,917 0 3535 8,690 02043 AIR TREATMENT SYSTEM 1 199 1981 729 729 729 0 3535 2,172 02044 AIR TREATMENT SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 02055 AIR TREATMENT SYSTEM 1 199 1983 29,171 29,171 29,171 0 4066 75,558 02075 AIR TREATMENT SYSTEM 1 199 1981 7,292 7,292 7,292 0 3535 21,725 02076 AIR TREATMENT SYSTEM 1 199 1981 4,376 4,376 4,376 0 3535 13,037 03191 FENCING, APPROX 40 LIN. FEET 1 199 1981 4,667 4,667 4,083 584 3535 13,904 03192 PAVING, ASPHALT, APPROX. 4900 SQ. 1 199 1981 5,828 5,828 5,828 0 3535 17,363 03196 FENCE, CONC BLOCK, APPROX 65 LIN.FT 7 799 1988 5,817 5,817 5,817 0 4519 13,557 03197 PAVING, CONCRETE, APPROX 900 SQ FT 7 799 1980 3,415 3,415 3,415 0 3237 11,111 00001 INTERNET MONITORING SOFTWARE 90 9001 1999 1,824 1,824 1,824 0 6059 3,170 00013 UTILITY MGMT SOFTWARE, 3.1 PRO 90 9001 1999 4,369 4,369 4,369 0 60 59 7,594 00014 SIGMA 950 FLOW METERS W/PROBES 888 0 1999 8,072 8,072 8,072 0 6059 14,031 00015 SIGMA 950 FLOW METERS W/PROBES 888 0 1999 8,072 8,072 8,072 0 6059 14,031 00018 WACKER 3" DIAPHRAGM TRASH PUMP 888 0 1999 2,207 2,207 2,207 0 6059 3,836 00019 6" HIGH PRESSURE GODWIN PUMP 888 0 1999 56,335 56,335 56,335 0 605 9 97,921 00021 BOGS LIGHT TOWER, MDL BTK 64MH 888 0 1999 8,131 8,131 8,131 0 6059 14,133 00022 ROTALIGN PRO LASER SHAFT ALIGNMENT 888 0 1999 19,828 19,828 19,828 0 6059 34,465 00023 ALTRONIC CPU‐95 DIGITAL IGNITION SYS 80 80040 2000 24,473 24,473 24,473 0 6221 41,431 00025 PALLET STORAGE SYSTEM 80 80330 1999 6,780 6,780 6,780 0 6059 11,784 00027 KURZ 540 FT, 64 IN‐LINE FLOW 80 80040 2000 5,389 5,389 5,389 0 622 1 9,124 00029 ALLAN GRADLEY PLC 5 SERIES, 80 80040 2000 57,898 57,898 57,898 0 6 221 98,017 00030 DOLPHIN HAND HELD DATA LOGGER 888 80990 2000 2,603 2,603 2,603 0 6221 4,407 00031 6" BAILEY FISCHER PORTER BIPOLAR 80 80201 2000 3,492 3,492 3,492 0 6221 5,912 00032 6" BAILEY FISCHER PORTER BIPOLAR 80 80202 2000 3,492 3,492 3,492 0 6221 5,912 00034 BRUSH CAT ROTARY CUTTER ATTACHMT 80 80330 1999 4,689 4,689 4,689 0 6059 8,150 00036 POWER CONVERTER ‐ SINGLE PHASE 80 0 1999 1,287 1,287 1,287 0 6059 2,237 00038 MOTOROLA QUANTAR REPEATER 80 0 1999 12,960 12,960 12,960 0 6059 22,527 00039 FERRIC PUMP SYSTEM ‐ SIGMA MDL 1 101 1999 7,847 7,847 7,847 0 6059 13,639 00040 FERRIC PUMP SYSTEM ‐ SIGMA MDL 27 2701 1999 7,847 7,847 7,847 0 60 59 13,639 00043 SURGE PROTECTORS, TRANSTECTOR CAT 80 80131 1999 8,278 8,278 8,278 0 6059 14,390 00044 PRIMUS 221 DIAPHRAGM DOSING PUMPS 1 101 1999 3,282 3,282 3,282 0 6 059 5,705 00045 HK REBUILT TURBOCHARGER FOR COGEN 80 80040 2000 23,296 23,296 23 ,296 0 6221 39,439 00046 5,000 GAL XLINK POLY STORAGE TANK 80 80100 2000 3,868 3,868 3,868 0 6221 6,548 00047 FAIRBANKS 3950 SERIES HIGH SPEED 80 80315 2000 1,964 1,964 1,964 0 6221 3,326 00049 2 YARD GALV STEEL SELF DUMPING 80 80315 2000 2,155 2,155 2,155 0 6221 3,648 00052 TOSHIBA VACUUM BREAKER VY20M2SA 80 80040 2000 18,179 18,179 18,179 0 6221 30,775 00053 BOOM TRUCK, GMC C70 DIESEL 888 80990 2000 89,394 89,394 89,394 0 6 221 151,336 00054 SIGMA 950 PH FLOW METER W/TEMP 888 80990 2000 2,055 2,055 2,055 0 6221 3,479 00055 72"X30" DESK W/LEFT HAND RETURN 80 1736 2000 1,317 1,317 1,317 0 6 221 2,229 00059 ALLSTEEL CUSTOM U‐SHAPED 80 80010 2000 1,313 1,313 1,313 0 6221 2,222 00062 RSLOG1X5 STANDARD PLC SOFTWARE 80 80111 2000 3,576 3,576 3,576 0 6 221 6,053 00066 HEWLETT PACKARD 950 FAX MACHINE 90 9001 1994 896 896 896 0 5408 1,745 00067 XEROX COPIER 90 9001 1994 7,103 7,103 7,103 0 5408 13,833 00068 UPGRADE BOARD ROOM P.A. SYSTEM 90 9099 1994 4,778 4,778 4,778 0 5408 9,305 00069 ALOS Z40 MICROFILE READER/PRINTER 90 9001 1994 3,142 3,142 3,142 0 5408 6,119 00070 MINOLTA EP2152 PRO COPIER 80 80020 1994 3,280 3,280 3,280 0 5408 6,388 00072 NICAD BATTERIES 80 80010 1994 3,366 3,366 3,366 0 5408 6,555 00073 RMT‐AA‐100 CIRCUIT BOARDS 27 2799 1994 2,656 2,656 2,656 0 5408 5,172 00074 FRE FIELD REGULATOR 27 2799 1994 3,450 3,450 3,450 0 5408 6,719 00075 OSCILLOSCOPE, HIVOLT PROBE, CABLE, 80 0 1994 3,783 3,783 3,783 0 5 408 7,367 00077
WELDER TIG 300/300 WIPER 80 0 1995 5,247 5,247 5,247 0 5471 10,100 00078 BAFFEY 2‐TON BRIDGE CRANE 80 0 1995 24,978 24,978 24,978 0 5471 48,083 00079 CAST IRON MUFFIN MONSTER ‐ 32' 13 0 1994 20,934 20,934 20,934 0 54 08 40,767 00080 64" PANEL SAW W/STAND & JET 8" JOIN 80 0 1994 3,183 3,183 3,183 0 5408 6,199 00081 DUMORE SERIES 57 EXT/INT TOOL GRIND 80 0 1995 3,200 3,200 3,200 0 5471 6,160 00082 UNITHERM METAL SPRAY KIT 80 0 1994 2,541 2,541 2,541 0 5408 4,948 00084 PLC PROGRAMMING SOFTWARE & 1 0 1995 4,510 4,510 4,510 0 5471 8,682 00085 PLC INSTALLING & PROGRAMMING 1 0 1995 6,096 6,096 6,096 0 5471 11,735 00087 MUFFIN MONSTER W/3 HP ELECTRIC 80 80315 1995 14,406 14,406 14,40 6 0 5471 27,732 00089 MUFFIN MONSTER W/3HP ELECTRIC 80 80213 1995 14,406 14,406 14,406 0 5471 27,732 00092 ABRA 2000 HR MGMT. SYSTEM SOFTWARE 90 0 1995 5,492 5,492 5,492 0 5471 10,572

Page 24 of 48 ends

B-35
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
00093 ABRA 2000 WINDOWS & Y2K 90 9001 1999 1,190 1,190 1,190 0 6059 2,068 00097 LCD OVERHEAD PROJECTOR 90 9001 1995 3,630 3,630 3,630 0 5471 6,988 00098 TOSHIBA T2100 ACT NOTEBOOK COMPUTER 90 9001 1995 3,125 3,125 3,125 0 5471 6,016 00099 CASTELLE FAXPRESS 2000 90 9001 1995 2,197 2,197 2,197 0 5471 4,229 00106 TOSHIBA TI960 NOTEBOOK COMPUTER 80 0 1994 2,800 2,800 2,800 0 5408 5,453 00107 HP LASERJET 4SI PRINTER 80 80010 1994 3,643 3,643 3,643 0 5408 7,094 00112 HP LASERJET 4 PLUS PRINTER 90 9001 1994 1,453 1,453 1,453 0 5408 2,830 00113 WORKSTATION FURN ‐ FORMLINE DESK, 80 0 1995 2,316 2,316 2,316 0 54 71 4,458 00114 UTILITY MGMT. SYSTEM CONVERSION 90 0 1995 32,856 32,856 32,856 0 5 471 63,248 00116 ADDITIONAL EQUIPMENT TO EXPAND RTP 80 0 1994 4,470 4,470 4,470 0 5 408 8,705 00117 8" MUFFIN MONSTER 80 0 1994 11,850 11,850 11,850 0 5408 23,077 00119 WIZARD ISO 3 AXIS ANILAM DIGITAL 80 0 1995 934 934 934 0 5471 1,798 00120 MIKASA TAMPER 80 0 1994 2,820 2,820 2,820 0 5408 5,492 00123 FLYGT SUBMERSIBLE PUMP 26 0 1995 7,977 7,977 7,977 0 5471 15,356 00124 CONFINED SMALL RETRIEVAL SYSTEM 80 0 1995 15,424 15,424 15,424 0 5 471 29,691 00125 TELEMETRY DIALER‐MICROTEL MCS524 13 0 1995 3,596 3,596 3,596 0 547 1 6,922 00126 UPS 120V BACKUP POWER SUPPLY FOR PL 80 80060 1994 2,048 2,048 2,048 0 5408 3,988 00127 CORAL ST. & FOUNTAIN AVE. PUMP SINS 15 0 1995 15,704 15,704 15,704 0 5471 30,230 00128 CORAL ST. & FOUNTAIN AVE. PUMP SINS 13 0 1995 45,698 45,698 45,698 0 5471 87,969 00135 NETWORK TAPE BACKUP‐MOUNTAIN 90 9001 1995 1,876 1,876 1,876 0 5471 3,611 00138 FLYGT SUBMERSIBLE PUMP 26 0 1995 8,223 8,223 8,223 0 5471 15,829 00153 LAN/NETWORK SYTEM UPGRADE 90 9001 1995 25,782 25,782 25,782 0 5471 49,630 00154 TEKTRONIK PHASER 340 COLOR PRINTER 90 0 1995 5,379 5,379 5,379 0 5471 10,355 00160 HP INKJET PLOTTER C3187A 90 9001 1995 2,758 2,758 2,758 0 5471 5,309 00161 RITIER 4 X 132 EDGE SANDEK 1 PH 80 0 1995 1,905 1,905 1,905 0 5471 3,667 00168 6500 GAL POLYETHELENE TANK 27 0 1995 3,727 3,727 3,727 0 5471 7,174 00169 ALUMINUM GANTRY CRANES W/2 TOLL 80 0 1995 17,291 17,291 17,291 0 5 471 33,285 00170 WALTON 8 X 12 FLATBED TRAILER 80 0 1995 4,579 4,579 4,579 0 5471 8,815 00172 PLC COMPONENTS FAR SCADA SYSTEM 27 0 1995 27,715 27,715 27,715 0 5 471 53,351 00173 PLC COMPONENTS‐ANALOG MODULE 23 0 1995 7,838 7,838 7,838 0 5471 15,088 00174 VIBRATION SWITCHES 23 0 1995 5,035 5,035 5,035 0 5471 9,692 00175 PROGRAMMING & INSTALLATION OF NEW 23 0 1995 8,750 8,750 8,750 0 5471 16,844 00176 WELLS CARGO TW121‐M UTILITY 80 0 1995 3,954 3,954 3,954 0 5471 7,611 00178 PNEUMATIC CALIBRATOR W/TRANSDUCER 80 0 1995 2,374 2,374 2,374 0 54 71 4,570 00183 WEIR WASHER SYSTEM, 2ND CLARIFIER #1 80 80141 2000 9,416 9,416 9,416 0 6221 15,941 00184 WEIR WASHER SYSTEM 2ND CLARIFIER #2 80 80142 2000 9,416 9,416 9,416 0 6221 15,941 00185 WEIR WASHER SYSTEM 2ND CLARIFIER #3 80 80143 2000 9,416 9,416 9,416 0 6221 15,941 00186 WEIR WASHER SYSTEM 2ND CLARIFIER #4 80 80144 2000 9,416 9,416 9,416 0 6221 15,941 00187 WEIR WASHER SYSTEM 2ND CLARIFIER #5 80 80145 2000 9,416 9,416 9,416 0 6221 15,941 00188 DIESEL STORAGE TANK & FITTINGS 1 101 2000 47,024 47,024 37,811 9,213 6221 79,608 00189 DIESEL STORAGE TANK & FITTINGS 80 80340 2000 55,620 60,579 48,46 1 12,118 6221 102,555 00191 DIESEL STORAGE TANK & FITTINGS 13 1301 2000 25,760 25,760 20,713 5,047 6221 43,609 00193 DIESEL STORAGE TANK & FITTINGS 23 2301 2000 48,382 48,382 38,903 9,479 6221 81,908 00194 DIESEL STORAGE TANK & FITTINGS 24 2401 2000 69,256 69,256 55,687 13,569 6221 117,245 00195 DIESEL STORAGE TANK & FITTINGS 25 2501 2000 51,683 51,683 41,557 10,126 6221 87,496 00196 FUEL TANK RETROFIT 26 2601 2000 9,950 9,950 9,950 0 6221 16,845 00197 DIESEL STORAGE TANK & FITTINGS 27 2701 2000 64,162 64,162 51,591 12,571 6221 108,621 00198 PLC RADIO SYSTEM AB1747‐L552 SCADA 23 2301 2000 4,642 4,642 4,642 0 6221 7,858 00199 ANTENNA SCADA PH IV 26 2601 2000 294 294 294 0 6221 498 00200 ANTENNA SCADA PH IV 27 2701 2000 294 294 294 0 6221 498 00201 RADIO PS SCADA PH IV 27 2701 2000 2,272 2,272 2,272 0 6221 3,847 00202 RADIO PS SCADA PH IV 26 2601 2000 2,272 2,272 2,272 0 6221 3,847 00203 RADIO PS SCADA PH IV 25 2501 2000 2,272 2,272 2,272 0 6221 3,847 00204 RADIO PS SCADA PH IV 30 3001 2000 2,272 2,272 2,272 0 6221 3,847 00205 RADIO PS SCADA PH IV 24 2401 2000 2,272 2,272 2,272 0 6221 3,847 00206 RADIO PS SCADA PH IV 23 2301 2000 2,272 2,272 2,272 0 6221 3,847 00207 RADIO PS SCADA PH IV 7 704 2000 2,272 2,272 2,272 0 6221 3,847 00208 RADIO PS SCADA PH IV 1 101 2000 2,272 2,272 2,272 0 6221 3,847 00209 ANTENNA SCADA PH IV 13 1301 2000 294 294 294 0 6221 498 00210 RADIO PS SCADA PH IV 15 1501 2000 2,272 2,272 2,272 0 6221 3,847 00211 RADIO PS SCADA PH IV 13 1301 2000 2,272 2,272 2,272 0 6221 3,847 00212 ANTENNA SCADA PH IV 15 1501 2000 294 294 294 0 6221 498 00213 ANTENNA SCADA PH IV 1 101 2000 294 294 294 0 6221 498 00214 ANTENNA SCADA PH IV 7 704 2000 294 294 294 0 6221 498 00215 ANTENNA SCADA PH IV 23 2301 2000 294 294 294 0 6221 498 00216 ANTENNA SCADA PH IV 24 2401 2000 294 294 294 0 6221 498 00217 ANTENNA SCADA PH IV 30 3001 2000 294 294 294 0 6221 498 00218 ANTENNA SCADA PH IV 25 2501 2000 294 294 294 0 6221 498 00219 DEMOLITION, PAINT, ELECTRICAL FOR 23 2301 2000 71,562 71,562 57,542 14,021 6221 121,150 00222 FRP DU CTWORK, PIPE, PIPE SUPPORTS 23 2301 2000 157,864 157,864 6 3,467 94,397 6221 267,252 00223 TROLLEY HOIST AND RAIL, 2 TON CAP 23 2301 2000 56,667 56,667 45,565 11,102 6221 95,933 00224 TROLLEY SUPPORTS ST. STEEL 23 2301 2000 6,715 6,715 5,399 1,316 6221 11,368 00225 DTAM SCREEN 40K 2707‐L40P2 DATA 23 2301 2000 2,346 2,346 1,258 1,088 6221 3,972 00226 WATERLINE W/FRAILEN FUSION COUP 23 2399 2000 24,837 24,837 9,985 14,852 6221 42,047 00228 PLC MODIFICATIONS I/O CARDS 23 2301 2000 8,630 8,630 8,630 0 6221 14,610 00231 VFD CONTROL UPGRADE SOFTWARE 13 1301 2000 2,250 2,250 2,250 0 6221 3,809 00232 CHECK CUSHION SWING VALVE 8" 15 1501 2000 2,050 2,050 1,648 402 6221 3,470 00233 CHECK CUSHION SWING VALVE 8" 15 1501 2000 2,050 2,050 1,648 402 6221 3,470 00234 SLUICE GATE SA027 27 2701 2000 15,881 15,881 12,769 3,111 6221 26,885 00235 BALL PLUG CHERNE INFLAT 40"‐60" 27 2701 2000 8,402 8,402 6,756 1,646 6221 14,223 00236 PL
UG, SALINAS SLUICE GATE 27 2701 2000 4,415 4,415 3,550 865 6221 7,474

Page 25 of 48 ends

B-36
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
00237 SURGE TANK W/COMPRESSOR S/N 13568 25 2501 2000 47,242 47,242 47, 242 0 6221 79,977 00238 MAGNETIC CONTACTORS SIZE 4 SQD FOR 25 2501 2000 2,310 2,310 2,310 0 6221 3,911 00239 MAGNETIC CONTACTORS SIZE 4 SQD FOR 25 2501 2000 2,310 2,310 2,310 0 6221 3,911 00240 MAGNETIC CONTACTORS SIZE 4 SQD FOR 25 2501 2000 2,310 2,310 2,310 0 6221 3,911 00241 MAGNETIC CONTACTORS SIZE 4 SQD FOR 25 2501 2000 2,310 2,310 2,310 0 6221 3,911 00244 FORCE MAIN SUPPORT PEDESTAL 24 2401 2000 15,436 15,436 12,412 3,024 6221 26,132 00245 FORCE MAIN SUPPORT PEDESTAL 27 2701 2000 31,240 31,240 25,119 6,121 6221 52,887 00246 CHANNEL MONSTER CDD5016‐GTS‐63 1 101 2000 59,673 59,673 59,673 0 6 221 101,022 00247 SCREEN ASSY R/HAND ULTRA SCREEN 1 101 2000 23,432 23,432 23,432 0 6221 39,669 00248 PUMP AND FITTINGS FLYGT CT‐3231‐430 13 1301 2000 90,465 90,465 90,465 0 6221 153,150 00249 DATATREK EDI SOFTWARE W/UTILITY MGMT 90 9001 2000 4,282 4,282 4,282 0 6221 7,248 00250 MODULAR WORK STATION SYSTEM 90 9001 2001 19,813 19,813 19,813 0 63 43 32,896 00252 NETWORK CABELING UPGRADE 90 9001 2000 8,985 8,985 8,985 0 6221 15,210 00253 COMPUTER, DELL LATITUDE NOTEBOOK 888 9099 2000 1,906 1,906 1,906 0 6221 3,226 00258 CABINET, 4 DRAWER FIREPROOF FILE 90 9001 2000 1,607 1,607 1,607 0 6221 2,720 00260 KINGFILE VERTICAL DRAWING FILE 80 80011 2000 1,704 1,704 1,704 0 6221 2,885 00268 S2 2450 HPCA EXHAUST BLOWER FAN 23 2301 2001 10,856 10,856 8,186 2,670 6343 18,025 00269 LYNX SOFTWARE, COMPUTER, SERVER 80 80011 2000 9,322 9,322 9,322 0 6221 15,782 00271 MAKITA 14" GAS CUT‐OFF SAW 80 80020 2000 1,381 1,381 1,381 0 6221 2,338 00273 STARTER AIR TURBINE 80 80040 2000 2,357 2,357 2,357 0 6221 3,989 00276 JENNY HPW 2040‐OMP GAS PRESSURE 80 80040 2000 4,590 4,590 4,590 0 6221 7,771 00277 LOW PRESSURE CYLINDER, INCOOLER & 80 80040 2001 17,686 17,686 17 ,686 0 6343 29,366 00278 ALLEN BRADLEY ETHERNET PROCESSORS 80 80011 2001 7,269 7,269 7,269 0 6343 12,070 00279 TELOG 3 PHASE ANALYZER 80 80010 2000 4,710 4,710 4,710 0 6221 7,974 00280 GAS DETECTOR 80 80010 2000 1,666 1,666 1,666 0 6221 2,821 00281 TRANSTECTOR SURGE SUPPRESSION PC 80 80060 2000 6,891 6,891 6,891 0 6221 11,666 00282 RSVADSENE SOFTWARE 80 80040 2001 5,792 5,792 5,792 0 6343 9,616 00283 WASTE GAS METER 80 80350 2001 8,212 8,212 8,212 0 6343 13,635 00284 DIGESTER GAS METER 80 80010 2000 3,841 3,841 3,841 0 6221 6,502 00285 PORTABLE SUSPENDED SOLIDS ANALYZER 80 80990 2001 1,407 1,407 1,407 0 6343 2,336 00286 OFFICE WORK STATIONS 80 80011 2000 2,300 2,300 2,300 0 6221 3,895 00288 BINDING MACHINE MP2000/PB2600 90 9001 2000 2,503 2,503 2,503 0 6221 4,237 00289 PH METER 80 80100 2000 1,356 1,356 1,356 0 6221 2,295 00291 DELL HARD DISK DRIVES ‐ 36G 90 9001 2000 1,789 1,789 1,789 0 6221 3,029 00292 TAYLOR‐DUNN ELECTRUCK W/LADDER 888 80990 2001 13,253 13,253 13,253 0 6343 22,005 00294 ALLEN BRADLEY 504 PLC'S 80 80040 2001 49,537 49,537 49,537 0 6343 82,249 00298 40 FT METAL STORAGE CONTAINER 80 80020 2001 3,745 3,745 2,840 905 6343 6,218 00299 10,000 GALLON TANK 80 80990 2001 4,419 4,419 3,330 1,089 6343 7,337 00323 12" DIP 7 701 1981 11,009 11,009 9,632 1,377 3535 32,799 00324 BUILDING 7 701 1981 18,226 18,226 15,947 2,279 3535 54,300 00448 GATE AND HYDRAULIC OPERATOR 27 2701 1983 26,873 26,873 21,945 4,928 4066 69,606 00449 GATE AND HYDRAULIC OPERATOR 27 2701 1983 2,986 2,986 2,438 548 4066 7,734 00450 GATE AND HYDRAULIC OPERATOR 27 2701 1983 2,954 2,954 2,412 542 4066 7,651 00463 SOURCECONTROL SAMPLE PREP ROOM 80 80010 1994 41,941 41,941 26,06 1 15,880 5408 81,677 00466 LOCKER ROOM STRUCTURAL 80 80020 1995 6,499 6,499 3,945 2,554 5471 12,511 00479 LOCKERS FOR LOCKER ROOM 80 80020 1995 3,421 3,421 3,421 0 5471 6,585 00495 ROLL UP DOOR, STEEL 80 80040 1994 5,058 5,058 5,058 0 5408 9,850 00700 ADMINISTRATION BUILDING, CLASS D, 90 9001 1991 882,331 950,437 781,975 168,462 4835 2,070,259 00701 CERAMIC TILE 90 9001 1991 19,269 19,269 19,269 0 4835 41,972 00702 RESILIENT FLOORING 90 9001 1991 9,007 9,007 9,007 0 4835 19,619 00703 CARPET 90 9001 1991 24,095 24,095 24,095 0 4835 52,484 00704 TOILET ACCESSORIES 90 9001 1991 843 843 843 0 4835 1,836 00705 HVAC & ACCESSORIES 90 9001 1991 75,049 75,049 75,049 0 4835 163,473 00706 PLUMBING 90 9001 1991 21,916 21,916 21,916 0 4835 47,738 00707 FIRE PROTECTION 90 9001 1991 7,297 7,297 7,297 0 4835 15,894 00708 ELECTRICAL 90 9001 1991 63,734 63,734 63,734 0 4835 138,826 00709 ELEVATOR 90 9001 1991 57,692 57,692 57,692 0 4835 125,666 00710 MECHANICAL 90 9001 1991 11,386 11,386 11,386 0 4835 24,801 00711 COMPUTER/PHONE WIRING 90 9001 1991 12,918 12,918 12,918 0 4835 28,138 00712 ALARM 90 9001 1991 4,597 4,597 4,597 0 4835 10,013 00713 ADMIN BUILDING EXPANSION 90 9001 1994 20,512 20,512 18,255 2,258 5 408 39,946 00714 CARPET 90 9001 1994 675 675 675 0 5408 1,315
00724 FLOWERMETER 3210, W/PLOTTER, 80 80010 1991 4,330 4,330 4,330 0 483 5 9,432 02078 OPERATIONS EQUIPMENT 80 80020 1990 2,595 2,595 2,595 0 4732 5,776 02079 OPERATIONS EQUIPMENT 80 80020 1989 5,093 5,093 5,093 0 4615 11,623 02081 MAINTENANCE EQUIPMENT 80 80020 1989 4,890 4,890 4,890 0 4615 11,159 02082 MAINTENANCE EQUIPMENT 80 80020 1990 1,146 1,146 1,146 0 4732 2,551 02083 MAINTENANCE EQUIPMENT 80 80020 1989 1,352 1,352 1,352 0 4615 3,085 02084 MAINTENANCE EQUIPMENT 80 80020 1990 7,738 7,738 7,738 0 4732 17,222 02088 MAINTENANCE EQUIPMENT 80 80020 1990 598 598 598 0 4732 1,331 02089 MAINTENANCE EQUIPMENT 80 80020 1990 598 598 598 0 4732 1,331 02090 MAINTENANCE EQUIPMENT 100 10099 1988 3,021 3,021 3,021 0 4519 7,041 02107 OFFICE EQUIPMENT 90 9001 1986 671 671 671 0 4295 1,645 02108 SOURCE CONTROL EQUIPMENT 100 10099 1982 2,836 2,836 2,836 0 3825 7,809 02112 COMMUNICATION EQUIPMENT 100 10099 1986 1,414 1,414 1,414 0 4295 3,467 02113 COMMUNICATION EQUIPMENT 100 10099 1981 6,581 6,581 6,581 0 3535 19,607 02114 COMMUNICATION EQUIPMENT 100 10099 1982 1,389 1,389 1,389 0 3825 3,824 02115 COMMUNICATION EQUIPMENT 100 10099 1982 1,389 1,389 1,389 0 3825 3,824 02116 COMMUNICATION EQUIPMENT 100 10099 1983 1,434 1,434 1,434 0 4066 3,714 02117 COMMUNICATION EQUIPMENT 100 10099 1983 1,434 1,434 1,434 0 4066 3,714 02118 COMMUNICATION EQUIPMENT 100 10099 1983 1,434 1,434 1,434 0 4066 3,714

Page 26 of 48 ends

B-37
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02140 TRANSPORT EQUIPMENT 80 80990 1980 14,746 14,746 14,746 0 3237 47,977 02141 TRANSPORT EQUIPMENT 80 80990 1990 52,167 52,167 52,167 0 4732 116,104 02142 TRANSPORT EQUIPMENT 80 80990 1982 13,723 13,723 13,723 0 3825 37,785 02144 TRANSPORT EQUIPMENT 80 80990 1991 4,167 4,167 4,167 0 4835 9,077 02154 TRANSPORT EQUIPMENT 80 80990 1991 38,694 38,694 38,694 0 4835 84,284 02363 SALINAS PUMP STATION LAND & ACCESS 27 2799 1994 130,000 130,000 0 130,000 5408 253,165 02369 AMPLIFIER, 100 WATTS 90 9001 1991 715 715 715 0 4835 1,557 02371 MODULAR WORK STATION/EXECUTIVE 90 9001 1991 6,410 6,410 6,410 0 48 35 13,962 02372 DESK, DBL PEDESTAL 90 9001 1991 1,085 1,085 1,085 0 4835 2,363 02373 MODULAR WORK STATION 90 9001 1991 5,424 5,424 5,424 0 4835 11,815 02374 MODULAR WORK STATION/RECEPTION 90 9001 1991 7,396 7,396 7,396 0 48 35 16,110 02375 TABLE, CONFERENCE 90 9001 1982 1,805 1,805 1,805 0 3825 4,970 02376 TABLE, ROUND 90 9001 1991 740 740 740 0 4835 1,612 02377 TABLE, ROUND 90 9001 1991 247 247 247 0 4835 538
02378 TABLE, FOLDING LEG 90 9001 1991 173 173 173 0 4835 377 02379 TABLE, FOLDING LEG 90 9001 1991 518 518 518 0 4835 1,128 02380 TABLE, FOLDING LEG 90 9001 1991 345 345 345 0 4835 751 02381 TABLE, FOLDING LEG 90 9001 1991 345 345 345 0 4835 751 02382 TABLE, FOLDING LEG 90 9001 1991 173 173 173 0 4835 377 02383 TABLE, END 90 9001 1991 123 123 123 0 4835 268
02384 TABLE, MACHINE & TW 90 9001 1991 271 271 271 0 4835 590 02385 TABLE, COMPUTER 90 9001 1991 271 271 271 0 4835 590 02386 STAND, PRINTER 90 9001 1991 74 74 74 0 4835 161
02387 STAND, PRINTER 90 9001 1991 74 74 74 0 4835 161
02388 CHAIR, SIDE 90 9001 1991 2,219 2,219 2,219 0 4835 4,833 02389 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02390 CHAIR, ARM 90 9001 1991 1,085 1,085 1,085 0 4835 2,363 02391 CHAIR, SWIVEL, ARM 90 9001 1982 202 202 202 0 3825 556 02392 CHAIR, SWIVEL, ARM 90 9001 1991 2,761 2,761 2,761 0 4835 6,014 02393 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02394 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02395 CHAIR, KITCHEN 90 9001 1991 2,959 2,959 2,959 0 4835 6,445 02396 CHAIR, EXEC. 90 9001 1991 464 464 464 0 4835 1,011 02397 CHAIR, STACKING, UPHOLSTERED 90 9001 1991 1,460 1,460 1,460 0 4835 3,180 02398 STOOL, W/BACK 90 9001 1991 380 380 380 0 4835 828 02399 CHAIR, LOUNGE 90 9001 1991 641 641 641 0 4835 1,396 02400 CABINET, 2 DR STORAGE, 36X18X72IN 90 9001 1991 321 321 321 0 4835 699 02401 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 321 321 321 0 4835 699 02402 CABINET, A‐V MEDIA STORAGE 90 9001 1991 321 321 321 0 4835 699 02403 BOOKCASE, 2‐3 TIER, 36IN 90 9001 1991 247 247 247 0 4835 538 02404 BOOKCASE, 6‐7 TIER, 48IN 90 9001 1991 419 419 419 0 4835 913 02405 STAND, TYPEWRITER 90 9001 1991 123 123 123 0 4835 268 02406 STAND, TYPEWRITER 90 9001 1982 90 90 90 0 3825 248 02407 LECTERN, W/MIKE STAND 90 9001 1991 419 419 419 0 4835 913 02408 FILE, 2‐4 DWR, LETTER 90 9001 1991 1,208 1,208 1,208 0 4835 2,631 02409 FILE, 2‐4 DWR, LETTER 90 9001 1991 1,208 1,208 1,208 0 4835 2,631 02410 FILE, 2‐4 DWR, LEGAL 90 9001 1991 2,959 2,959 2,959 0 4835 6,445 02411 FILE, 4‐5 DWR, LATERAL 90 9001 1991 444 444 444 0 4835 967 02412 FILE, 4 DWR, FIREPROOF 90 9001 1982 830 830 830 0 3825 2,285 02413 FILE, 4 DWR, FIREPROOF 90 9001 1991 2,268 2,268 2,268 0 4835 4,940 02414 FILE, 4 DWR, FIREPROOF 90 9001 1991 6,805 6,805 6,805 0 4835 14,823 02415 FILE, 4 DWR, FIREPROOF 90 9001 1991 2,268 2,268 2,268 0 4835 4,940 02422 PLOTTER 90 9001 1989 1,766 1,766 1,766 0 4615 4,030 02423 COPIER 90 9001 1991 3,531 3,531 3,531 0 4835 7,691 02427 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02428 DICTATOR/TRANSCRIBER 90 9001 1991 494 494 494 0 4835 1,076 02429 DICTATOR/TRANSCRIBER 90 9001 1987 512 512 512 0 4406 1,224 02431 TYPEWRITER, WHEELWRITER 90 9001 1991 905 905 905 0 4835 1,971 02432 CRT/TERMINAL 90 9001 1991 807 807 807 0 4835 1,758 02433 MAILING MACHINE 90 9001 1987 4,194 4,194 4,194 0 4406 10,025 02434 POSTAL SCALE 90 9001 1991 1,068 1,068 1,068 0 4835 2,326 02435 PAPER FOLDING MACHINE 90 9001 1988 2,366 2,366 2,366 0 4519 5,514 02436 SHREDDER, PAPER 90 9001 1991 461 461 461 0 4835 1,004 02437 PUNCH/BINDER COMBINATION 90 9001 1990 2,633 2,633 2,633 0 4732 5,860 02439 ENVELOPE STUFFER 90 9001 1989 15,900 15,900 15,900 0 4615 36,285 02443 MODULAR WORKSTATION/SUPERVISOR 90 9001 1991 5,424 5,424 5,424 0 48 35 11,815 02444 MODULAR WORKSTATION 90 9001 1991 20,710 20,710 20,710 0 4835 45,111 02445 TABLE, FOLDING LEG 90 9001 1991 173 173 173 0 4835 377 02446 TABLE, END 90 9001 1991 123 123 123 0 4835 268
02447 TABLE, MACHINE & TW 90 9001 1991 232 232 232 0 4835 505 02448 TABLE, MACHINE & TW 90 9001 1991 232 232 232 0 4835 505 02449 TABLE, MACHINE & TW 90 9001 1991 232 232 232 0 4835 505 02450 TABLE, CONFERENCE, 8FT 90 9001 1991 1,085 1,085 1,085 0 4835 2,363 02451 TABLE, COMPUTER W/SHELVES 90 9001 1991 370 370 370 0 4835 806 02452 TABLE, COMPUTER W/SHELVES 90 9001 1991 370 370 370 0 4835 806 02453 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02454 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181
02455 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02456 CHAIR, ARM 90 9001 1991 814 814 814 0 4835 1,773
02457 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02458 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181

Page 27 of 48 ends

B-38
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02459 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02460 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02461 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02462 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02463 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02464 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02465 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02466 CHAIR, SWIVEL, ARM 90 9001 1991 552 552 552 0 4835 1,202 02467 CHAIR, SEC. POSTURE 90 9001 1991 552 552 552 0 4835 1,202 02468 CHAIR, SEC. POSTURE 90 9001 1991 276 276 276 0 4835 601 02469 CHAIR, SEC. POSTURE 90 9001 1991 276 276 276 0 4835 601 02470 BOOKCASE, 2‐3 TIER, 36IN 90 9001 1991 247 247 247 0 4835 538 02471 BOOKCASE, 2‐3 TIER, 36IN 90 9001 1991 247 247 247 0 4835 538 02472 FILE, 2‐4 DWR, LETTER 90 9001 1991 173 173 173 0 4835 377 02473 FILE, 2‐4 DWR, LETTER 90 9001 1991 173 173 173 0 4835 377 02474 FILE, 2‐4 DWR, LEGAL 90 9001 1991 197 197 197 0 4835 429 02475 SYSTEM FILE TAB 90 9001 1991 6,410 6,410 6,410 0 4835 13,962 02476 FILE, 2‐3 DWR, LATERAL 90 9001 1991 986 986 986 0 4835 2,148 02477 FILE, 4 DWR, FIREPROOF 90 9001 1991 2,268 2,268 2,268 0 4835 4,940 02478 SHELVING, 5‐8 TIER, 36IN 90 9001 1991 296 296 296 0 4835 645 02479 RACK, COMPUTER BINDER 90 9001 1991 567 567 567 0 4835 1,235 02488 READER, MICROFICHE 90 9001 1989 363 363 363 0 4615 828 02489 READER, MICROFICHE 90 9001 1989 363 363 363 0 4615 828 02490 READER/PRINTER, MICROFICHE 90 9001 1989 2,327 2,327 2,327 0 4615 5,310 02491 READER/PRINTER, MICROFICHE 90 9001 1982 1,937 1,937 1,937 0 3825 5,333 02492 READER/PRINTER, MICROFICHE 90 9001 1989 2,327 2,327 2,327 0 4615 5,310 02493 READER, MICROFICHE 90 9001 1989 363 363 363 0 4615 828 02494 READER, MICROFICHE 90 9001 1989 363 363 363 0 4615 828 02495 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02496 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02497 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02498 CALCULATOR, PRINT/DISPLAY 90 9001 1991 323 323 323 0 4835 704 02499 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02500 TYPEWRITER, WHEELWRITER 90 9001 1986 1,013 1,013 1,013 0 4295 2,484 02505 LETTER OPENER 90 9001 1986 1,126 1,126 1,126 0 4295 2,761 02506 BILL COUNTER 90 9001 1972 3,175 3,175 3,175 0 1753 19,075 02507 MODULAR, WORKSTATION 90 9001 1991 3,452 3,452 3,452 0 4835 7,519 02508 MODULAR, WORKSTATION 90 9001 1991 3,452 3,452 3,452 0 4835 7,519 02509 MODULAR, WORKSTATION 90 9001 1991 5,424 5,424 5,424 0 4835 11,815 02510 MODULAR, WORKSTATION 90 9001 1991 3,452 3,452 3,452 0 4835 7,519 02511 MODULAR, WORKSTATION 80 80020 1991 3,452 3,452 3,452 0 4835 7,519 02512 MODULAR, WORKSTATION 90 9001 1991 5,424 5,424 5,424 0 4835 11,815 02513 TABLE, ROUND 90 9001 1991 247 247 247 0 4835 538
02514 TABLE, COMPUTER 90 9001 1991 419 419 419 0 4835 913 02515 TABLE, COMPUTER W/SHELVES 80 80020 1990 458 458 458 0 4732 1,019 02516 STAND, PRINTER 90 9001 1991 74 74 74 0 4835 161
02517 CHAIR, ARM 90 9001 1991 271 271 271 0 4835 590
02518 CHAIR, ARM 90 9001 1991 814 814 814 0 4835 1,773
02519 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181
02520 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181
02521 CHAIR, ARM 80 80020 1982 397 397 397 0 3825 1,093 02522 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02523 CHAIR, SWIVEL, ARM 90 9001 1991 552 552 552 0 4835 1,202 02524 CHAIR, SWIVEL, ARM 80 80020 1982 202 202 202 0 3825 556 02525 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02526 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02527 CHAIR, SEC. POSTURE 90 9001 1991 493 493 493 0 4835 1,074 02528 CHAIR, SEC. POSTURE 90 9001 1991 247 247 247 0 4835 538 02529 CHAIR, SEC. POSTURE 80 80020 1982 361 361 361 0 3825 994 02530 CABINET, 2 DR STORAGE, 36X18X72IN 80 80020 1982 235 235 235 0 3825 647 02531 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 321 321 321 0 4835 699 02532 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 271 271 271 0 4835 590 02533 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 814 814 814 0 4835 1,773 02534 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 542 542 542 0 4835 1,181 02535 CABINET, PRINTER, SOUNDPROOF 90 9001 1991 468 468 468 0 4835 1,019 02536 BOOKCASE, 2‐3 TIER, 36IN 80 80020 1990 241 241 241 0 4732 536 02537 BOOKCASE, 2‐3 TIER, 36IN 90 9001 1991 740 740 740 0 4835 1,612 02538 BOOKCASE, 4‐5 TIER, 36IN 80 80020 1982 235 235 235 0 3825 647 02539 BOOKCASE, 4‐5 TIER, 36IN 90 9001 1991 641 641 641 0 4835 1,396 02540 FILE, 2‐4 DWR, LETTER 80 80020 1990 338 338 338 0 4732 752 02541 FILE, 2‐4 DWR, LEGAL 90 9001 1991 1,381 1,381 1,381 0 4835 3,008 02542 FILE, 2‐4 DWR, LEGAL 80 80020 1982 578 578 578 0 3825 1,591 02543 FILE, 2‐3 DWR, LATERAL 90 9001 1991 1,282 1,282 1,282 0 4835 2,792 02544 FILE, 2‐3 DWR, LATERAL 90 9001 1991 321 321 321 0 4835 699 02545 FILE, 2‐3 DWR, LATERAL 90 9001 1991 321 321 321 0 4835 699 02546 RACK, COMPUTER BINDER, 5 TIER 90 9001 1987 938 938 938 0 4406 2,242 02562 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02563 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02564 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02565 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351 02566 CALCULATOR, PRINT/DISPLAY 90 9001 1991 161 161 161 0 4835 351

Page 28 of 48 ends

B-39
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02567 CALCULATOR, PRINT/DISPLAY 80 80020 1990 341 341 341 0 4732 759 02568 CALCULATOR, PRINT/DISPLAY 90 9001 1991 323 323 323 0 4835 704 02570 TYPEWRITER, WHEELWRITER 90 9001 1991 905 905 905 0 4835 1,971 02573 MODULAR, WORKSTATION/RECEPTION 90 9001 1991 6,410 6,410 6,410 0 48 35 13,962 02574 MODULAR, WORKSTATION/EXECUTIVE 90 9001 1991 10,848 10,848 10,848 0 4835 23,629 02575 MODULAR, WORKSTATION 80 80010 1991 6,903 6,903 6,903 0 4835 15,036 02576 TABLE, ROUND 90 9001 1991 247 247 247 0 4835 538
02577 TABLE, END 90 9001 1991 123 123 123 0 4835 268
02578 TABLE, END 90 9001 1991 123 123 123 0 4835 268
02579 CHAIR, SIDE 90 9001 1991 247 247 247 0 4835 538
02580 CHAIR, ARM 80 80010 1990 265 265 265 0 4732 590
02581 CHAIR, ARM 90 9001 1991 814 814 814 0 4835 1,773
02582 CHAIR, ARM 90 9001 1991 1,085 1,085 1,085 0 4835 2,363 02583 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181
02584 CHAIR, ARM 90 9001 1991 542 542 542 0 4835 1,181
02585 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02586 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02587 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02588 CHAIR, SWIVEL, ARM 80 80010 1991 276 276 276 0 4835 601 02589 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02590 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02591 CHAIR, SWIVEL, ARM 90 9001 1991 276 276 276 0 4835 601 02592 CHAIR, SWIVEL, ARM 80 80010 1991 276 276 276 0 4835 601 02593 CABINET, 2 DR STORAGE, 36X18X72IN 90 9001 1991 321 321 321 0 4835 699 02594 CABINET, 2 DR STORAGE, 36X18X42IN 90 9001 1991 271 271 271 0 4835 590 02595 BOOKCASE, 2‐3 TIER, 36IN 90 9001 1991 118 118 118 0 4835 257 02596 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 193 193 193 0 4732 430 02597 BOOKCASE, 4‐5 TIER, 36IN 90 9001 1991 197 197 197 0 4835 429 02598 BOOKCASE, 4‐5 TIER, 60IN 90 9001 1991 286 286 286 0 4835 623 02599 FILE, 2‐4 DWR, LETTER 90 9001 1991 173 173 173 0 4835 377 02600 FILE, 2‐4 DWR, LETTER 90 9001 1991 173 173 173 0 4835 377 02601 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02602 FILE, 2‐4 DWR, LEGAL 90 9001 1991 197 197 197 0 4835 429 02603 FILE, 2‐4 DWR, LEGAL 90 9001 1991 394 394 394 0 4835 858 02604 FILE, 2‐4 DWR, LEGAL 90 9001 1991 592 592 592 0 4835 1,290 02605 FILE, 2‐3 DWR, LATERAL, W/CABINET 90 9001 1991 1,479 1,479 1,479 0 4835 3,222 02606 FILE, 4‐5 DWR, LATERAL 90 9001 1991 444 444 444 0 4835 967 02613 DICTATOR/TRANSCRIBER 90 9001 1991 494 494 494 0 4835 1,076 02614 DICTATOR/TRANSCRIBER 90 9001 1991 494 494 494 0 4835 1,076 02615 TYPEWRITER, SELECTRIC, 15IN 90 9001 1984 1,044 1,044 1,044 0 4146 2,652 02617 TABLE, DRAWING, 4X5' 90 9001 1982 847 847 847 0 3825 2,332 02618 FILE, PLAN, 5 DWR, VERTICLE 90 9001 1991 1,081 1,081 1,081 0 4835 2,355 02619 FILE, PLAN, 5 DWR, VERTICLE 90 9001 1991 2,554 2,554 2,554 0 4835 5,563 02620 PLAN RACK 90 9001 1991 1,081 1,081 1,081 0 4835 2,355 02621 PROJECTOR, OVERHEAD 80 80010 1989 582 582 582 0 4615 1,328 02622 DESK, DBL PED, EXECUTIVE 80 80010 1982 610 610 610 0 3825 1,680 02623 DESK, DBL PED, EXECUTIVE 80 80010 1982 610 610 610 0 3825 1,680 02624 TABLE, MARBLE 80 80010 1982 1,805 1,805 1,805 0 3825 4,970 02625 TABLE, MACHINE & TW 80 80010 1982 170 170 170 0 3825 468 02626 TABLE, COMPUTER 80 80010 1990 164 164 164 0 4732 365 02627 TABLE, COMPUTER W/SHELVES 80 80010 1990 265 265 265 0 4732 590 02628 TABLE, COMPUTER W/SHELVES 80 80010 1990 265 265 265 0 4732 590 02629 STAND, PRINTER 80 80010 1990 53 53 53 0 4732 118
02631 CHAIR, ARM 80 80010 1990 531 531 531 0 4732 1,182 02632 CHAIR, SWIVEL, ARM 80 80010 1990 169 169 169 0 4732 376 02633 CHAIR, SWIVEL, ARM 80 80010 1990 169 169 169 0 4732 376 02634 CHAIR, SEC. POSTURE 80 80010 1990 241 241 241 0 4732 536 02635 CHAIR, SEC. POSTURE 80 80010 1982 180 180 180 0 3825 496 02636 CHAIR, STUDENT/STACKING 80 80010 1982 22 22 22 0 3825 61 02637 CHAIR, STUDENT/STACKING 80 80010 1982 22 22 22 0 3825 61 02638 CHAIR, FOLDING 80 80010 1990 14 14 14 0 4732 31
02640 STOOL, W/BACK, LAB 80 80010 1990 1,303 1,303 1,303 0 4732 2,900 02641 CABINET, 2 DR STORAGE, 36X18X72IN 80 80010 1990 183 183 183 0 4732 407 02642 CABINET, GLASS DOORS 80 80010 1982 632 632 632 0 3825 1,740 02643 BOOKCASE, 2‐3 TIER, 36IN 80 80010 1982 87 87 87 0 3825 240 02644 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 386 386 386 0 4732 859 02645 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02646 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02647 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02648 FILE, 2‐4 DWR, LEGAL 80 80010 1990 1,351 1,351 1,351 0 4732 3,007 02649 FILE, 2‐4 DWR, LEGAL 80 80010 1982 144 144 144 0 3825 396 02650 CART, UTILITY 80 80010 1982 116 116 116 0 3825 319 02651 CART, UTILITY 80 80010 1982 116 116 116 0 3825 319 02652 CART, UTILITY 80 80010 1982 231 231 231 0 3825 636 02658 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02659 DICTATOR/TRANSCRIBER 80 80010 1989 1,053 1,053 1,053 0 4615 2,403 02660 TYPEWRITER, SELECTRIC, 15IN 80 80010 1987 895 895 895 0 4406 2,139 02661 TYPEWRITER, WHEELWRITER 80 80010 1989 1,130 1,130 1,130 0 4615 2,579 02662 SHREDDER, PAPER 80 80010 1989 426 426 426 0 4615 972 02682 DESK, DBL PED, EXECUTIVE 80 80010 1990 815 815 815 0 4732 1,814 02683 TABLE, FOLDING LEG 80 80010 1990 101 101 101 0 4732 225

Page 29 of 48 ends

B-40
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02684 TABLE, FOLDING LEG 80 80010 1989 98 98 98 0 4615 224 02685 TABLE, FOLDING LEG 80 80020 1990 405 405 405 0 4732 901 02686 TABLE, COFFEE 80 80010 1990 145 145 145 0 4732 323 02687 TABLE, END 80 80010 1990 72 72 72 0 4732 160
02688 TABLE, CONFERENCE, 8FT 80 80010 1987 2,729 2,729 2,729 0 4406 6,523 02689 TABLE, COMPUTER W/SHELVES 80 80010 1990 265 265 265 0 4732 590 02690 CHAIR, SIDE 80 80010 1982 704 704 704 0 3825 1,938 02691 CHAIR, ARM, LOUNGE 80 80010 1990 796 796 796 0 4732 1,772 02692 CHAIR, ARM 80 80010 1982 90 90 90 0 3825 248
02693 CHAIR, SEC. POSTURE 80 80010 1987 640 640 640 0 4406 1,530 02694 CHAIR, SEC. POSTURE 80 80010 1982 180 180 180 0 3825 496 02695 CHAIR, SEC. POSTURE 80 80010 1987 213 213 213 0 4406 509 02696 CHAIR, STUDENT/STACKING 80 80010 1982 22 22 22 0 3825 61 02697 CHAIR, FOLDING, PADDED, UPHOL 80 80020 1990 1,274 1,274 1,274 0 47 32 2,835 02698 CHAIR, FOLDING, TABLET ARM 80 80010 1991 1,105 1,105 1,105 0 4835 2,407 02699 CABINET, 2 DR STORAGE, 36X18X42IN 80 80010 1982 94 94 94 0 3825 259 02700 CABINET, A‐V MEDIA STORAGE 80 80010 1982 541 541 541 0 3825 1,490 02701 BOOKCASE, 2‐3 TIER, 36IN 80 80010 1982 87 87 87 0 3825 240 02702 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 193 193 193 0 4732 430 02703 BOOKCASE, 6‐7 TIER, 36IN 80 80010 1990 965 965 965 0 4732 2,148 02704 FILE, 2‐4 DWR, LETTER 80 80010 1990 338 338 338 0 4732 752 02705 FILE, 2‐4 DWR, LETTER 80 80010 1990 675 675 675 0 4732 1,502 02707 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02708 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02709 LETTERING SYSTEM 80 80010 1990 305 305 305 0 4732 679 02710 PUNCH/BINDER, MANUAL 80 80010 1987 292 292 292 0 4406 698 02714 REFRIGERATOR, COMPACT, 1.6 CUFT 80 80010 1990 228 228 228 0 4732 507 02715 REFRIGERATOR, COMPACT, 1.6 CUFT 80 80010 1990 228 228 228 0 4732 507 02716 DESK, SGL PEDESTAL 80 80020 1982 242 242 242 0 3825 666 02717 DESK, DBL PEDESTAL 80 80020 1982 368 368 368 0 3825 1,013 02718 DESK, DBL PEDESTAL 80 80020 1982 368 368 368 0 3825 1,013 02719 DESK, DBL PEDESTAL 80 80020 1982 368 368 368 0 3825 1,013 02720 DESK, DBL PEDESTAL 80 80020 1982 368 368 368 0 3825 1,013 02721 DESK, DBL PED, EXECUTIVE 80 80020 1977 418 418 418 0 2576 1,709 02722 DESK, DBL PED, EXECUTIVE 80 80020 1990 815 815 815 0 4732 1,814 02723 DESK, DBL PED, EXECUTIVE 80 80020 1982 610 610 610 0 3825 1,680 02724 WORK BENCHES, HD, MTL 80 80020 1982 2,527 2,527 2,527 0 3825 6,958 02725 TABLE, FOLDING LEG 80 80020 1982 253 253 253 0 3825 697 02726 TABLE, MACHINE & TW 80 80020 1982 199 199 199 0 3825 548 02727 TABLE, MACHINE & TW 80 80020 1982 199 199 199 0 3825 548 02728 TABLE, CONFERENCE, 8FT 80 80020 1982 794 794 794 0 3825 2,186 02729 TABLE, CONFERENCE, 8FT 80 80020 1990 1,061 1,061 1,061 0 4732 2,361 02730 TABLE, COMPUTER W/SHELVES 80 80020 1990 265 265 265 0 4732 590 02731 CHAIR, ARM 80 80020 1982 397 397 397 0 3825 1,093 02732 CHAIR, ARM 80 80020 1982 397 397 397 0 3825 1,093 02733 CHAIR, SWIVEL, ARM 80 80020 1990 270 270 270 0 4732 601 02734 CHAIR, SWIVEL, ARM 80 80020 1982 202 202 202 0 3825 556 02735 CHAIR, SWIVEL, ARM 80 80020 1990 540 540 540 0 4732 1,202 02737 CHAIR, SWIVEL, ARM 80 80020 1990 1,621 1,621 1,621 0 4732 3,608 02738 CHAIR, SWIVEL, ARM 80 80020 1982 202 202 202 0 3825 556 02739 CHAIR, SWIVEL, ARM 80 80020 1982 202 202 202 0 3825 556 02740 CHAIR, SEC. POSTURE 80 80020 1982 180 180 180 0 3825 496 02743 CHAIR, STACKING 80 80020 1982 58 58 58 0 3825 160 02744 STOOL, W/BACK 80 80020 1982 397 397 397 0 3825 1,093 02745 STOOL, W/BACK 80 80020 1990 265 265 265 0 4732 590 02746 CREDENZA 80 80020 1990 468 468 468 0 4732 1,042
02747 CREDENZA 80 80020 1982 350 350 350 0 3825 964
02748 CABINET, 2 DR STORAGE, 36X18X72IN 80 80020 1982 235 235 235 0 3825 647 02749 CABINET, 2 DR STORAGE, 36X24X78IN 80 80020 1990 314 314 314 0 4732 699 02750 CABINET, 2 DR STORAGE, 36X18X42IN 80 80020 1982 199 199 199 0 3825 548 02751 CABINET, SAFETY, 45‐GAL. 80 80020 1990 651 651 651 0 4732 1,449 02752 CABINET, SAFETY, 45‐GAL. 80 80030 1990 651 651 651 0 4732 1,449 02753 BOOKCASE, 2‐3 TIER, 36IN 80 80020 1990 241 241 241 0 4732 536 02754 BOOKCASE, 4‐5 TIER, 36IN 80 80020 1990 362 362 362 0 4732 806 02755 BOOKCASE, 6‐7 TIER, 36IN 80 80020 1990 410 410 410 0 4732 913 02756 BOOKCASE, 6‐7 TIER, 36IN 80 80020 1990 410 410 410 0 4732 913 02757 BOOKCASE, 4‐5 TIER, 48IN 80 80020 1990 362 362 362 0 4732 806 02758 FILE, 2‐4 DWR, LETTER 80 80020 1982 126 126 126 0 3825 347 02759 FILE, 2‐4 DWR, LETTER 80 80020 1990 169 169 169 0 4732 376 02760 FILE, 2‐4 DWR, LEGAL 80 80020 1982 144 144 144 0 3825 396 02761 FILE, 4 DWR, FIREPROOF 80 80020 1982 830 830 830 0 3825 2,285 02762 LOCKER, CLOTHES 80 80030 1982 235 235 235 0 3825 647 02763 LOCKER, CLOTHES 80 80020 1977 161 161 161 0 2576 658 02764 SHELVING, 5‐8 TIER, 36IN 80 80020 1982 902 902 902 0 3825 2,484 02765 SHELVING, 5‐8 TIER, 36IN 80 80020 1982 902 902 902 0 3825 2,484 02766 PARTITION, WALL, MOVEABLE 80 80020 1987 426 426 426 0 4406 1,018 02770 CALCULATOR, PRINT/DISPLAY 80 80020 1990 170 170 170 0 4732 378 02771 CALCULATOR, PRINT/DISPLAY 80 80020 1987 167 167 167 0 4406 399 02772 CALCULATOR, PRINT/DISPLAY 80 80020 1990 170 170 170 0 4732 378 02778 DRILL PRESS, 15IN, UTILITY 80 80030 1977 1,208 1,208 1,208 0 2576 4,939 02779 TABLE, DRAWING, 4X5' 80 80020 1990 1,060 1,060 1,060 0 4732 2,359

Page 30 of 48 ends

B-41
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02780 FILE, PLAN, VERTICLE, HANGING 80 80020 1990 1,060 1,060 1,060 0 47 32 2,359 02781 FLOOR MACHINE, 20IN 80 80020 1989 1,165 1,165 1,165 0 4615 2,659 02782 DESK, SGL PEDESTAL 80 80040 1982 361 361 361 0 3825 994 02783 DESK, DBL PEDESTAL 80 80040 1982 578 578 578 0 3825 1,591 02784 DESK, DBL PED, EXECUTIVE 80 80040 1982 794 794 794 0 3825 2,186 02785 TABLE, RECTANGULAR 80 80040 1982 108 108 108 0 3825 297 02786 TABLE, FOLDING LEG 80 80040 1990 169 169 169 0 4732 376 02787 TABLE, COMPUTER W/SHELVES 80 80040 1990 410 410 410 0 4732 913 02788 STAND, PRINTER 80 80040 1990 72 72 72 0 4732 160
02789 CHAIR, SWIVEL, ARM 80 80040 1982 202 202 202 0 3825 556 02790 CHAIR, SWIVEL, ARM 80 80040 1972 89 89 89 0 1753 535 02791 CHAIR, SWIVEL, ARM 80 80040 1990 270 270 270 0 4732 601 02792 CHAIR, STACKING 80 80040 1982 58 58 58 0 3825 160 02793 CHAIR, FOLDING 80 80040 1982 18 18 18 0 3825 50
02794 CHAIR, FOLDING 80 80040 1982 18 18 18 0 3825 50
02795 BOOKCASE, 4‐5 TIER, 36IN 80 80040 1990 362 362 362 0 4732 806 02796 BOOKCASE, 6‐7 TIER, 60IN 80 80040 1990 410 410 410 0 4732 913 02797 STAND, TYPEWRITER 80 80040 1982 51 51 51 0 3825 140 02798 FILE, 2‐4 DWR, LETTER 80 80040 1990 169 169 169 0 4732 376 02804 DESK, SGL PEDESTAL 80 80010 1990 482 482 482 0 4732 1,073 02805 DESK, SGL PEDESTAL 80 80010 1982 361 361 361 0 3825 994 02806 DESK, DBL PEDESTAL 80 80010 1987 682 682 682 0 4406 1,630 02807 DESK, DBL PED, EXECUTIVE 80 80010 1990 1,061 1,061 1,061 0 4732 2,361 02808 DESK, DBL PED, EXECUTIVE 80 80010 1990 1,061 1,061 1,061 0 4732 2,361 02809 TABLE, RECTANGULAR 80 80010 1990 145 145 145 0 4732 323 02810 TABLE, END 80 80010 1990 121 121 121 0 4732 269
02811 TABLE, END 80 80010 1990 121 121 121 0 4732 269
02812 TABLE, COMPUTER 80 80010 1987 192 192 192 0 4406 459 02813 TABLE, COMPUTER 80 80010 1990 217 217 217 0 4732 483 02814 TABLE, COMPUTER W/SHELVES 80 80010 1990 362 362 362 0 4732 806 02815 CHAIR, SIDE 80 80010 1982 180 180 180 0 3825 496
02816 CHAIR, ARM 80 80010 1982 199 199 199 0 3825 548
02817 CHAIR, ARM 80 80010 1987 235 235 235 0 4406 562
02818 CHAIR, ARM 80 80010 1990 796 796 796 0 4732 1,772 02819 CHAIR, ARM 80 80010 1990 531 531 531 0 4732 1,182 02820 CHAIR, SWIVEL, ARM 80 80010 1987 239 239 239 0 4406 571 02821 CHAIR, SWIVEL, ARM 80 80010 1990 270 270 270 0 4732 601 02822 CHAIR, SWIVEL, ARM 80 80010 1990 270 270 270 0 4732 601 02823 CHAIR, SWIVEL, ARM 80 80010 1990 270 270 270 0 4732 601 02824 CHAIR, SWIVEL, ARM 80 80010 1990 540 540 540 0 4732 1,202 02825 CHAIR, SEC. POSTURE 80 80010 1982 180 180 180 0 3825 496 02826 CHAIR, FOLDING 80 80010 1990 24 24 24 0 4732 53
02827 CABINET, A‐V MEDIA STORAGE 80 80010 1987 640 640 640 0 4406 1,530 02828 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 362 362 362 0 4732 806 02829 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 362 362 362 0 4732 806 02830 BOOKCASE, 4‐5 TIER, 36IN 80 80010 1990 724 724 724 0 4732 1,611 02831 BOOKCASE, 6‐7 TIER, 36IN 80 80010 1990 3,281 3,281 3,281 0 4732 7,302 02832 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02833 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02834 FILE, 2‐4 DWR, LETTER 80 80010 1990 169 169 169 0 4732 376 02835 FILE, 2‐4 DWR, LEGAL 80 80010 1990 193 193 193 0 4732 430 02836 FILE, 2‐4 DWR, LEGAL 80 80010 1990 386 386 386 0 4732 859 02837 LOCKER, CLOTHES 80 80010 1990 125 125 125 0 4732 278 02844 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02845 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02846 CALCULATOR, PRINT/DISPLAY 80 80010 1990 170 170 170 0 4732 378 02847 DESK, DBL PEDESTAL 80 80010 1990 2,316 2,316 2,316 0 4732 5,155 02848 TABLE, COMPUTER W/SHELVES 80 80010 1990 410 410 410 0 4732 913 02849 CHAIR, ARM 80 80010 1982 397 397 397 0 3825 1,093 02850 CHAIR, SWIVEL, ARM 80 80010 1987 239 239 239 0 4406 571 02851 CHAIR, SEC. POSTURE 80 80010 1987 640 640 640 0 4406 1,530 02852 BOOKCASE, 2‐3 TIER, 36IN 80 80010 1987 426 426 426 0 4406 1,018 02853 BOOKCASE, 2‐3 TIER, 36IN 80 80010 1987 213 213 213 0 4406 509 02854 BOOKCASE, 6‐7 TIER, 36IN 80 80010 1982 614 614 614 0 3825 1,691 02855 FILE, 2‐4 DWR, LETTER 80 80010 1990 675 675 675 0 4732 1,502 02856 FILE, DESKSIDE 80 80010 1990 347 347 347 0 4732 772 02859 LAND ‐ HARRIS COURT, LOT 6 & 7 90 0 1993 10,000 10,000 0 10,000 52 10 20,214 02861 FILE, FIREPROOF, 4 DWR LATERAL 90 9001 1993 1,922 1,922 1,922 0 52 10 3,885 02862 FAX MACHINE, PLAIN PAPER 90 9001 1992 1,606 1,606 1,606 0 4985 3,393 02863 GAUGE, ULTRASONIC WALL THICKNESS 90 9001 1993 1,606 1,606 1,606 0 5210 3,246 02868 MOTOR, 150 HP 13 1399 1993 10,364 10,364 10,364 0 5210 20,950 02869 MOTOR SPEED CNTLR W/MANUAL BYPASS 13 1399 1993 18,750 18,750 18,750 0 5210 37,902 02870 SAMPLER, WASTEWATER 80 80010 1992 3,501 3,501 3,501 0 4985 7,396 02871 SAMPLER, WASTEWATER 80 80010 1992 3,501 3,501 3,501 0 4985 7,396 02872 LAMPS & STANDARDS, ATOMIC ABSORPTN 80 80010 1993 325 325 325 0 521 0 657 02873 LAMPS & STANDARDS, ATOMIC ABSORPTN 80 80010 1993 325 325 325 0 521 0 657 02874 LAMPS & STANDARDS, ATOMIC ABSORPTN 80 80010 1993 325 325 325 0 521 0 657 02875 LAMPS & STANDARDS, ATOMIC ABSORPTN 80 80010 1993 325 325 325 0 521 0 657 02876 MICROWAVE SAMPLE PREP SYSTEM 80 80010 1992 17,974 17,974 17,974 0 4985 37,973 02878 STORM PIPE SYSTEM FROM STORMWATR 80 80990 1992 1,210 1,210 716 494 4985 2,556 02883 GEAR OPERATORS FOR DRYING BEDS 80 80221 1993 9,010 9,010 9,010 0 5 210 18,213

Page 31 of 48 ends

B-42
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
02892 SIDE‐TO‐SIDE MOTION KIT FOR FRKLIFT 80 80990 1992 1,082 1,082 1,082 0 4985 2,286 02902 COPIER, W/1,000 SHEET PAPER DECK 90 9001 1993 7,429 7,429 7,429 0 5210 15,017 02903 CHAIR, HIGH BACK, W/ARMS 90 9001 1993 719 719 719 0 5210 1,453 02904 (3) HARPERS DESKS, (2) LATERAL FILE 90 9001 1993 5,228 5,228 5,228 0 5210 10,568 02905 (3) GUEST CHAIRS, CONFERENCE TABLE 90 9001 1993 991 991 991 0 5210 2,003 02908 RAYTEK NONCONTACT THERMOMETER 80 80990 1993 2,223 2,223 2,223 0 5210 4,494 02909 PAINTING EQUIP, 600 LB BLAST POT PK 80 80990 1992 2,487 2,487 2,487 0 4985 5,254 02910 AIRLESS PAINT SPRAYER 80 80990 1993 2,467 2,467 2,467 0 5210 4,987 02941 BUILDING, PUMP STATION NO. 30, 30 3001 1994 2,595,494 2,595,494 1,432,800 1,162,694 5408 5,054,533 02942 DEWATERING SYSTEM 30 3001 1994 59,004 59,004 59,004 0 5408 114,906 02943 MFR COMMUNITOR 30 3001 1994 146,200 146,200 146,200 0 5408 284,714 02944 MFR ELECTRICAL GEAR 30 3001 1994 131,777 131,777 131,777 0 5408 256,626 02945 MFR GENERATOR 30 3001 1994 107,256 107,256 107,256 0 5408 208,873 02946 MFR CENTRIFUGAL PUMPS 30 3001 1994 442,008 442,008 442,008 0 5408 860,778 02947 MFR ADJ FREQUENCY DRIVERS 30 3001 1994 43,270 43,270 43,270 0 5408 84,265 02948 PUMP ROOM EQUIPMENT 30 3001 1994 30,420 30,420 30,420 0 5408 59,241 02949 HVAC 30 3001 1994 220,938 220,938 220,938 0 5408 430,260 02950 CONDUCT & WIRE @ PUMP ROOM 30 3001 1994 38,681 38,681 38,681 0 5408 75,328 02951 UNDERGROUND FUEL TANK 30 3001 1994 26,618 26,618 26,618 0 5408 51,837 02952 STORAGE ROOM EQUIPMENT 30 3001 1994 11,408 11,408 11,408 0 5408 22,216 02953 GENERATOR ROOM EQUIPMENT 30 3001 1994 11,670 11,670 11,670 0 5408 22,726 02954 CONDUIT & WIRE, ODOR CTRL & STORAGE 30 3001 1994 13,112 13,112 1 3,112 0 5408 25,535 02955 TEST EQUIPMENT 30 3001 1994 6,556 6,556 6,556 0 5408 12,767 02956 OPERATIONAL TEST & START UP 30 3001 1994 19,668 19,668 19,668 0 5408 38,302 02957 TELEPHONE BOX, INSTRU 30 3001 1994 4,792 4,792 4,792 0 5408 9,332 02958 AIR GAP TANK, FLOW METER 30 3001 1994 5,664 5,664 5,664 0 5408 11,030 02959 PAVING 30 3001 1994 15,734 15,734 15,734 0 5408 30,641 02960 LANDSCAPING 30 3001 1994 43,139 43,139 43,139 0 5408 84,010 02962 SAFETY FRESH AIR BLOWER 80 80010 1993 579 579 579 0 5210 1,170 02963 SAFETY FRESH AIR BLOWER 80 80010 1993 579 579 579 0 5210 1,170 02964 SAFETY FRESH AIR BLOWER 80 80010 1993 579 579 579 0 5210 1,170 02968 ACCUMENT MICROPROCESSOR 80 80010 1993 1,019 1,019 1,019 0 5210 2,060 02969 BOD PROBE 80 80010 1993 412 412 412 0 5210 833
02970 BOD PROBE 80 80010 1993 412 412 412 0 5210 833
02973 CAMERA, COHU 90 9001 1994 1,437 1,437 1,437 0 5408 2,798 02989 WOODWARD GOVERNOR 80 80040 1994 6,234 6,234 6,234 0 5408 12,140 02990 WOODWARD GOVERNOR 80 80040 1994 6,234 6,234 6,234 0 5408 12,140 02991 WOODWARD GOVERNOR 80 80040 1994 6,234 6,234 6,234 0 5408 12,140 02992 PROGRAMMABLE LOGIC CONTROLLER 80 80010 1994 17,296 17,296 17,296 0 5408 33,683 02993 SPEED CONTROLLER 15 1599 1993 12,603 12,603 12,603 0 5210 25,476 02994 VERTICAL MOTOR, 460V, 150 HP 13 1399 1994 8,519 8,519 8,519 0 5408 16,590 02995 CONVERTER MODULE, 115V 24 2499 1994 1,358 1,358 1,358 0 5408 2,645 02996 MOTOR SPEED CONTROLLER, 75 HP 15 1599 1994 6,336 6,336 6,336 0 540 8 12,339 02997 MOTOR SPEED CONTROLLER, 75 HP 15 1599 1994 6,336 6,336 6,336 0 540 8 12,339 02998 MICROMAC 2300, 120 VAC OUTPUT 80 80020 1994 2,702 2,702 2,702 0 54 08 5,262 02999 SCADA SYSTEM 80 80040 1994 74,568 74,568 74,568 0 5408 145,216 03003 PRINTER, LASER, 90 9001 1993 3,222 3,222 3,222 0 5210 6,513 03004 COMPUTER, LAPTOP 90 9001 1993 2,980 2,980 2,980 0 5210 6,024 03007 COMPUTER 90 9001 1993 2,587 2,587 2,587 0 5210 5,229 03010 HARD DISK DRIVE, 1200 MB 90 9001 1994 2,214 2,214 2,214 0 5408 4,312 03011 NETWORK HUB 90 9001 1994 4,594 4,594 4,594 0 5408 8,946 03014 HARDWARE UPGRADE, MIS CABLING 90 9001 1994 16,414 16,414 16,414 0 5408 31,965 03020 PRINTER, LASER 90 9001 1993 1,441 1,441 1,441 0 5210 2,913 03021 COMPUTER, LAPTOP 90 9001 1993 1,713 1,713 1,713 0 5210 3,463 03024 COMPUTER 80 80010 1993 2,338 2,338 2,338 0 5210 4,726 03028 PRINTER, LASER 80 80010 1993 633 633 633 0 5210 1,280 03029 COMPUTER, LAPTOP 80 80010 1993 1,713 1,713 1,713 0 5210 3,463 03033 DESK 90 9001 1994 1,540 1,540 1,540 0 5408 2,999
03034 CHAIR, ARM 90 9001 1994 106 106 106 0 5408 206
03035 CHAIR, SWIVEL, ARM 90 9001 1994 567 567 567 0 5408 1,104 03036 OSCILLOSCOPE, PORTABLE, 80 80020 1993 3,448 3,448 3,448 0 5210 6,970 03038 SAMPLER/INTERFACE 80 80060 1994 5,850 5,850 5,850 0 5408 11,392 03039 SAMPLER/INTERFACE 80 80060 1994 5,850 5,850 5,850 0 5408 11,392 03040 FLOWMETER/CHARGER 80 80010 1994 7,948 7,948 7,948 0 5408 15,478 03041 INSTALLATION OF PHONE 80 80010 1994 12,694 12,694 12,694 0 5408 24,721 03042 TRUCK, FORD, VACUUM 80 80990 1993 29,383 29,383 29,383 0 5210 59,396 03044 FIRE ALARM SYSTEM 24 2499 1994 1,448 1,448 1,448 0 5408 2,820 03045 FIRE ALARM SYSTEM 23 2399 1994 1,448 1,448 1,448 0 5408 2,820 03046 LAND, HARRIS COURT, LOTS 6 & 7 90 0 1993 312,908 312,908 0 312,90 8 5210 632,523 03047 INSTALLATION PHONE SYSTEM 90 9001 1993 1,303 1,303 1,303 0 5210 2,634 03048 SAND BLASTER 80 80990 1994 4,950 4,950 4,950 0 5408 9,640 03049 FIRE ALARM SYSTEM 27 2799 1994 1,448 1,448 1,448 0 5408 2,820 03050 SPRINKLER SYSTEM 90 9001 1994 492 492 492 0 5408 958 03052 ASPHALT PARKING LOT, 120' X 20' 80 80990 1992 6,600 6,600 6,600 0 4985 13,944 03053 TRUCK CRANE 80 80990 1994 2,720 2,720 2,720 0 5408 5,297 03054 FREEZER, SAMPLE PREPROOM 80 80010 1994 325 325 325 0 5408 633 03055 CANOPY DEMO, 20X20, W/WALLS AND 90 9001 1992 1,523 1,523 1,523 0 4 985 3,218 03056 FREEZER, SAMPLE PREPROOM 80 80010 1994 325 325 325 0 5408 633 03058 CHAIRS, STACKING, LOT OF (4) 80 80010 1994 150 150 150 0 5408 292 03059 FILE, LEGAL, 4 DRAWER 80 80010 1994 150 150 150 0 5408 292 03060 TABLE PLASTIC 80 80010 1994 107 107 107 0 5408 208

Page 32 of 48 ends

B-43
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03061 CHAIR, DESK 80 80010 1994 161 161 161 0 5408 314
03063 DESK 80 80010 1994 396 396 396 0 5408 771
03066 LUNCH ROOM/MULTI‐PURPOSE BUILDING 80 80015 1995 181,349 181,349 95,577 85,772 5471 349,097 03068 MOTORIZED PARTITION 80 80015 1995 15,084 15,084 15,084 0 5471 29,037 03069 OVEN, DOUBLE 80 80015 1995 1,035 1,035 1,035 0 5471 1,992 03070 MICROWAVE OVEN/HOOD 80 80015 1995 508 508 508 0 5471 978 03071 DISHWASHER 80 80015 1995 533 533 533 0 5471 1,026 03072 COOK TOP, 36', GAS 80 80015 1995 717 717 717 0 5471 1,380 03073 LOT OF CHAIRS, STACKING, (48) 80 80015 1995 4,294 4,294 4,294 0 54 71 8,266 03074 TABLES, FOLDING, LOT OF 6 80 80015 1995 2,332 2,332 2,332 0 5471 4,489 03075 DOLLY, TRANSPORT, CHAIRS 80 80015 1995 209 209 209 0 5471 402 03080 LOT OF MISCELLANEOUS OFFICE FURNITU 90 9001 1992 20,157 20,157 2 0,157 0 4985 42,585 03081 LIENS PROGRAMS ‐ EDEN 90 9001 1989 1,620 1,620 1,620 0 4615 3,697 03083 PROGRAMMING, DESIGN 78/89 90 9001 1979 11,394 11,394 11,394 0 3003 39,959 03084 PROGRAMMING, DESIGN 79/80 90 9001 1980 10,620 10,620 10,620 0 3237 34,552 03085 PROGRAMMING 90 9001 1990 7,516 7,516 7,516 0 4732 16,728 03086 PROGRAMMING ‐ A/R LIEN 90 9001 1984 17,000 17,000 17,000 0 4146 43,183 03087 PROGRAMMING ‐ PC SYSTEM 90 9001 1985 1,170 1,170 1,170 0 4195 2,937 03088 PROGAMMING ‐ CONNECTION FEES 90 9001 1985 3,340 3,340 3,340 0 4195 8,385 03089 PROGRAMMING ‐ PAYROLL 90 9001 1986 10,300 10,300 10,300 0 4295 25,256 03090 PROGRAMMING ‐ ACCOUNTS PAYABLE 90 9001 1986 6,025 6,025 6,025 0 4295 14,774 03091 OPERATOR 10, PROGRAMS 1‐3 90 9001 1988 6,765 6,765 6,765 0 4519 15,766 03092 OPERATOR 10, PROGRAMS 4‐5 90 9001 1988 2,175 2,175 2,175 0 4519 5,069 03093 NETWORK CONTRACT, INSTALLATION 90 9001 1991 59,303 59,303 59,303 0 4835 129,175 03094 BILLING/PAYROLL SOFTWARE 90 9001 1989 3,292 3,292 3,292 0 4615 7,513 03095 UTILITY BILLING MODIFICATIONS 90 9001 1989 2,708 2,708 2,708 0 4615 6,180 03096 UTILITY BILLING MODIFICATIONS 90 9001 1989 2,981 2,981 2,981 0 4615 6,803 03097 UTILITY BILLING MODIFICATIONS 90 9001 1989 4,983 4,983 4,983 0 4615 11,371 03098 UTILITY BILLING MODIFICATIONS 90 9001 1990 225 225 225 0 4732 501 03099 UTILITY BILLING MODIFICATIONS 90 9001 1989 10,446 10,446 10,446 0 4615 23,838 03100 FORMAT, INSTALL, TR 90 9001 1989 3,925 3,925 3,925 0 4615 8,957 03101 FLEXGEN & GAAFR 90 9001 1989 4,934 4,934 4,934 0 4615 11,260 03102 NONCENTRALIZED BUDGET 90 9001 1989 1,750 1,750 1,750 0 4615 3,994 03103 TRIMS RECORDS MGMT 90 9001 1990 350 350 350 0 4732 779 03107 VENTILATOR, CONFINED SPACE 80 80010 1988 1,355 1,355 1,355 0 4519 3,158 03108 METER PH, FISHER ACCUMET 1001 80 80010 1988 1,016 1,016 1,016 0 4519 2,368 03109 PUMP, MANUAL, BLACK & DECKER 80 80010 1988 124 124 124 0 4519 289 03110 TRAFFIC CONTROL FLAG TREE 80 80010 1988 466 466 466 0 4519 1,086 03111 TRAFFIC SAFETY CONES 80 80010 1988 762 762 762 0 4519 1,776 03112 LADDER, COLLAPSIBLE, CONFINED 80 80010 1988 381 381 381 0 4519 888 03113 METER, PH, CORNING PSIS, HANDHELD 80 80010 1988 254 254 254 0 4519 592 03114 CHARGER, BATTERY 12 VOLT W/(2) 80 80010 1988 127 127 127 0 4519 296 03119 FLUMES, PORTABLE, PALMER‐BOWLUS 80 80010 1988 381 381 381 0 4519 888 03120 PUMP, SAMPLING, PORTABLE, MASTER 80 80010 1988 423 423 423 0 4519 986 03121 RECORDER, ULTRASONIC FLOW, MANNING, 80 80010 1988 4,234 4,234 4,234 0 4519 9,867 03122 METER, PH, PORTABLE/RECORDING, 80 80010 1988 5,081 5,081 5,081 0 4519 11,841 03125 TRANSCEIVER, REALISTIC, VOICE 80 80010 1988 93 93 93 0 4519 217 03126 PUMP, ELECTRIC, TEAL 80 80010 1988 250 250 250 0 4519 583 03130 TRI‐POD, SAFETY, W/DUAL HOISTS 80 80010 1988 6,860 6,860 6,860 0 4519 15,987 03131 ANALYZER, HYDROGEN SULFIDE, JEROME 80 80020 1991 11,178 11,178 11,178 0 4835 24,348 03132 PROGRAMMER/TESTER MILLTRONICS, 80 80020 1991 2,706 2,706 2,706 0 4835 5,894 03134 SAMPLER, ATMOSPHERE, GASTECH, 80 80020 1982 2,056 2,056 2,056 0 3825 5,661 03141 DETECTORS, CHLORINE, SERIES 50‐135 80 80020 1991 3,122 3,122 3,122 0 4835 6,800 03142 LIFT END, AUTO WESTERN MOLE CRANE, 80 80020 1991 2,538 2,538 2,538 0 4835 5,528 03143 HOIST TRUCK, WESTERN MULE CRANE, 80 80020 1992 2,220 2,220 2,220 0 4985 4,690 03144 TOOL CHEST, ROUGH SERVICE 55" 80 80020 1991 408 408 408 0 4835 889 03145 TOOL CHEST, MEDIUM 48X18X18, 80 80020 1991 275 275 275 0 4835 599 03146 SAFETY EQUIPMENT C/O, DBI WRENCH 80 80020 1992 8,296 8,296 8,296 0 4985 17,527 03147 PLASMA CUTTER, HYPERTHERM MAX42 80 80020 1991 2,575 2,575 2,575 0 4835 5,609 03149 HEATER, INDUSTION BEARING, MORTON / 80 80020 1991 999 999 999 0 4835 2,176 03150 SAW, BAND, DELTA, MDL 28245, 80 80030 1990 3,027 3,027 3,027 0 473 2 6,737 03151 SAW, RADIAL ARM 12", DELTA, S/N N/A 80 80030 1991 1,810 1,810 1,810 0 4835 3,943 03153 SAW, TABLE, DELTA, UNISAW MDL 34802 80 80030 1990 2,201 2,201 2,201 0 4732 4,899 03158 SAMPLER, ATMOSPHERE, GASTECH, 80 80010 1991 2,783 2,783 2,783 0 4835 6,062 03160 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03161 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03162 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03163 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03164 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03165 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03166 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03167 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03168 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03169 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03170 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03171 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03172 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03173 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03174 TANK, OXYGEN, SCBA, 30 MIN 80 80990 1991 2,132 2,132 2,132 0 4835 4,644 03175 TEST BENCH PORTABLE SCBA S/N N‐A 80 80990 1991 3,572 3,572 3,572 0 4835 7,781 03176 CONTROLLER LEVEL, MICROMAC 80 80010 1992 2,618 2,618 2,618 0 4985 5,531

Page 33 of 48 ends

B-44
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03177 CONTROLLER LEVEL, MICROMAC 80 80010 1992 2,619 2,619 2,619 0 4985 5,533 03178 CONTROLLER LEVEL, MICROMAC 80 80010 1992 2,618 2,618 2,618 0 4985 5,531 03180 CONTAINER, STORAGE, (FLAMMABLES & 80 80990 1990 26,761 26,761 26,761 0 4732 59,560 03182 INSTALLATION 90 9001 1989 4,800 4,800 4,800 0 4615 10,954 03185 CABLE HOOKUP 90 9001 1989 222 222 222 0 4615 507
03229 PAVING, ASPHALT & CONCRETE, APPROX 26 2699 1985 3,702 3,702 3,702 0 4195 9,294 03241 LAND 80 0 1990 1,406,743 1,406,743 0 1,406,743 4732 3,130,889 03242 TITLE FEES FOR 107.988 ACRES ‐ RTP 80 80990 1994 3,914 3,914 0 3,914 5408 7,622 03258 METER, PH, BECKMAN, MDL PHI71, 80 80010 1991 2,705 2,705 2,705 0 4835 5,892 03274 DRILL PRESS, KBC MACHINERY, 80 80020 1991 3,455 3,455 3,455 0 4835 7,526 03276 BAND SAW MITRE, HORIZONTAL, ELLIS, 80 80020 1990 21,427 21,427 2 1,427 0 4732 47,689 03277 PRESS, SHOP BLACKHAWK, 25 TON 80 80020 1981 2,002 2,002 2,002 0 35 35 5,964 03292 PIPE MACHINE, RIGID, PORTABLE 80 80040 1988 4,658 4,658 4,658 0 45 19 10,856 03294 FIBERSCOPE, OLYMPUS, MDL IF8D3‐15 80 80040 1990 7,129 7,129 7,129 0 4732 15,867 03295 FIRE EXTINGUISHER, PORTABLE ANSUL 80 80040 1990 2,135 2,135 2,135 0 4732 4,752 03314 UNDERGROUND PIPING 80 80100 1990 105,663 105,663 105,663 0 4732 235,167 03364 DESK, DBL PEDESTAL 80 80310 1978 820 820 820 0 2776 3,111 03366 CABINET, STORAGE WD 80 80310 1978 107 107 107 0 2776 406 03368 CHAIR, FOLDING 80 80310 1989 14 14 14 0 4615 32
03369 BENCH, WORK 80 80310 1982 108 108 108 0 3825 297
03370 MISC. LOCKERS 80 80310 1989 279 279 279 0 4615 637 03371 CALCULATOR, PRINT/DISPLAY 80 80310 1989 140 140 140 0 4615 319 03376 VEHICLE STORAGE, CLASS S, 4,200 80 80330 1991 117,408 117,408 11 7,408 0 4835 255,740 03377 BUILDING, UTILITY, 35'X90'X14'H, ST 80 80330 1994 91,238 91,238 91,238 0 5408 177,679 03396 LAND 90 0 1991 335,296 335,296 0 335,296 4835 730,348 03397 CHALK & TACK BOARD 90 9001 1991 565 565 565 0 4835 1,231 03398 LOCKERS 90 9001 1991 3,311 3,311 3,311 0 4835 7,212 03399 TAB. TRACK, MOBILE SYSTEM 90 9001 1991 2,144 2,144 2,144 0 4835 4,670 03401 FURNITURE EVALUATE 90 9001 1991 145,466 145,466 145,466 0 4835 316,857 03404 ELECTRONIC WHITEBOARD WITH PRINTER 90 9001 1996 4,937 4,937 4,937 0 5620 9,252 03405 TOSHIBA LAPTOP COMPUTER, 2 MONITORS, 90 9001 1996 3,004 3,004 3,004 0 5620 5,629 03407 RICOH FT6655 COPIER 80 80010 1995 15,443 15,443 15,443 0 5471 29,727 03409 METAL BUTLER STORAGE BUILDING 27 2702 1996 43,041 43,041 43,041 0 5620 80,657 03410 SPRINKLER (FIRE PROTECTION) SYSTEM 27 2702 1996 1,900 1,900 1,900 0 5620 3,561 03413 DUST COLLECTION SYSTEM 80 80020 1996 5,026 5,026 5,026 0 5620 9,419 03415 PUMP SUPPORT MODIFICATIONS 23 2301 1992 93,377 93,377 88,705 4,672 4985 197,276 03416 PUMP SUPPORT MODIFICATIONS 24 2401 1995 98,151 98,151 83,685 14,467 5471 188,941 03417 ACOUSTICAL & FIBERGLASS TILE CEILING 80 80010 1993 20,075 20,075 20,075 0 5210 40,581 03418 ACCOUSTICAL TILE CEILINGS AND WALL 80 80020 1993 15,039 15,039 1 5,039 0 5210 30,400 03419 ACOUSTIC WALL PANELS 80 80040 1993 14,469 14,469 14,469 0 5210 29,248 03420 OFFICE WALL PARTITIONS 80 80040 1994 2,806 2,806 2,806 0 5408 5,465 03423 HYDRAULIC CHANNEL MONSTER 23 2399 1996 32,915 32,915 32,915 0 5620 61,682 03425 REESIDE PUMP STATION UPGRADE 7 799 1996 8,954 8,954 8,954 0 5620 16,779 03426 MAIN SEWAGE PUMP, MOTOR, 7 799 1996 27,789 27,789 27,789 0 5620 52,076 03427 BUBBLER SYSTEM, WATER LEVEL CONTROL 7 799 1996 3,345 3,345 3,345 0 5620 6,269 03428 ELECTRICAL UPGRADE (PLC ENCLOSURES, 7 799 1996 43,524 43,524 43,524 0 5620 81,563 03429 FEEDER MANAGEMENT RELAY/MONITOR 80 80040 1995 12,747 12,747 12,7 47 0 5471 24,539 03430 PLC SCADA SYSTEM COMPONENTS 7 799 1996 6,585 6,585 6,585 0 5620 12,340 03431 PLC SCADA SYSTEM PROGRAMMING 7 799 1996 2,400 2,400 2,400 0 5620 4,498 03432 WASTE GATE CONTROL (SPARE) 80 80040 1996 7,699 7,699 7,699 0 5620 14,428 03433 GAS COMPRESSOR/VACUUM PUMP 80 80211 1996 20,482 20,482 20,482 0 56 20 38,382 03434 GAS COMPRESSOR/VACUUM PUMP 80 80213 1996 20,482 20,482 20,482 0 56 20 38,382 03437 UPS FOR RICHOH COPIER 80 80010 1996 3,349 3,349 3,349 0 5620 6,277 03438 PORTA POTTY ON TRAILER, 45 GALLON 80 80990 1996 1,295 1,295 1,295 0 5620 2,427 03439 ASCENDING PIPELINE 50 90 80010 1996 1,448 1,448 1,448 0 5620 2,713 03440 DIESEL FUEL TANK FOR GENERATOR 24 2499 1996 1,557 1,557 1,557 0 5620 2,917 03441 SAND/OIL 1,500 GAL INTERCEPTOR 80 80990 1995 2,930 2,930 2,930 0 5471 5,640 03442 MUFFIN MONSTER 32" GRINDER 80 80990 1996 22,696 22,696 22,696 0 5620 42,532 03446 ROAD EXTENSION AROUND HEADWORKS 80 80990 1996 24,310 24,310 24,3 10 0 5620 45,556 03447 MAGNETIC FLOW METER 27 2799 1996 16,652 16,652 16,652 0 5620 31,206 03450 SURGE PROTECTOR 15 1599 1996 2,473 2,473 2,473 0 5620 4,635 03451 TELEPHONE SYSTEM EXPANSION 80 80990 1996 4,782 4,782 4,782 0 5620 8,961 03452 MONITORING EQUIPMENT FOR 80 80040 1996 9,238 9,238 9,238 0 5620 17,313 03453 3", 8 HP TRASH PUMP AND WHEEL KIT 80 80990 1996 1,432 1,432 1,432 0 5620 2,684 03454 FLYGT SUBMERSIBLE PUMP 80 80150 1996 6,066 6,066 6,066 0 5620 11,368 03455 PA
RTICLE COUNTER, MET ONE, 80 80990 1996 10,823 10,823 10,823 0 56 20 20,282 03456 CHEMICAL STORAGE TANK, 3,000 GALLON 80 80990 1996 11,600 11,600 11,600 0 5620 21,737 03457 DOSING PUMP, ALLDOS M‐220‐50 25 2599 1996 2,852 2,852 2,852 0 5620 5,345 03459 ELECTRONIC TESTER 80 80990 1996 1,148 1,148 1,148 0 5620 2,152 03460 METERING PUMP, CLASS C, SODIUM 80 80990 1996 1,586 1,586 1,586 0 5 620 2,972 03461 48" KNIFE GATE VALVE AT HEADWORKS 80 80100 1996 34,118 34,118 34 ,118 0 5620 63,936 03463 ALLEN BRADLEY COMBINATION STARTER 80 80990 1996 1,549 1,549 1,549 0 5620 2,903 03464 AUTO SHOP MOVE 80 80030 1997 46,529 46,529 44,976 1,552 5826 84,110 03465 MASONRY FOOTING AND WALL AROUND 80 80100 1996 7,460 7,460 7,460 0 5620 13,980 03466 HEADWORKS BYPASS EXCAVATION AND 80 80101 1994 560,991 560,991 307,384 253,607 5408 1,092,489 03472 LAP TOP COMPUTER, DELL LATITUDE 90 9001 1997 4,372 4,372 4,372 0 5 826 7,904 03473 TEKTRONIX PHASER COPY STATION 90 9001 1996 3,986 3,986 3,986 0 5620 7,470 03475 GENICOM PRINTERS, MICROGEAR, INC 90 9001 1996 15,290 7,645 7,645 0 5620 14,326 03476 REGEANT HEAT SEALER, RELATED EQUIP 80 80010 1996 2,453 2,453 2,453 0 5620 4,597 03477 PH CONDUCTIVITY METERS WITH 80 80010 1996 8,575 8,575 8,575 0 5620 16,068 03478 AUTO SAMPLER II, TEKMAR‐DOHRMANN 80 80010 1996 7,475 7,475 7,475 0 5620 14,007

Page 34 of 48 ends

B-45
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03479 TEKTRONIX PHASER 340 COLOR PRINTER 80 80011 1996 5,713 5,713 5,713 0 5620 10,706 03480 MONTEREY PUMP STATION GENERATOR 1 199 1997 91,914 91,914 91,914 0 5826 166,152 03482 TRIPOD & UNIHOISE SYSTEM 80 80020 1996 7,624 7,624 7,624 0 5620 14,288 03483 1996 HYSTER H100XL 10,000 # FORKLIFT 80 80020 1997 36,334 36,33 4 36,334 0 5826 65,681 03485 40" CHANNEL MONSTOR MODEL CMD‐4000 7 799 1996 35,618 35,618 35,6 18 0 5620 66,746 03488 WELDER 250 AMP IDLARC 80 80020 1996 1,926 1,926 1,926 0 5620 3,610 03489 TWO TON OVERHEAD BRIDGE CRANE 80 80020 1996 27,019 27,019 17,711 9,309 5620 50,634 03490 COMPRESSOR, INGERSOLL‐RAND TYPE 30 80 80020 1996 2,301 2,301 2,301 0 5620 4,312 03491 PIPE LOCATOR PL920 80 80020 1997 1,790 1,790 1,790 0 5826 3,236 03492 RLF 1600 SIEMENS AIR POWER 80 80040 1997 9,354 9,354 9,354 0 5826 16,910 03493 RLF 3200 SIEMENS AIR POWER 80 80040 1997 19,544 19,544 19,544 0 5826 35,330 03494 RLF 800 SIEMENS AIR POWER 80 80040 1997 6,827 6,827 6,827 0 5826 12,340 03496 POWER CONDUIT BENDER ‐ 80 80020 1996 6,158 6,158 6,158 0 5620 11,539 03497 18" BAILEY, FISCHER & PORTER MAG 23 2399 1996 17,721 17,721 17,7 21 0 5620 33,208 03498 SELF‐CONTAINED SPACE ENTRY SYSTEM 80 80990 1996 3,817 3,817 3,817 0 5620 7,152 03499 3" SUBMERSIBLE SLUDGE PUMP 80 80990 1996 3,143 3,143 3,143 0 5620 5,890 03501 MILLTRONICS MULTI+ SM LEVEL 23 2399 1996 1,982 1,982 1,982 0 5620 3,714 03502 MILLTRONICS MULTI+ SM LEVEL 24 2499 1996 1,982 1,982 1,982 0 5620 3,714 03503 LAPTOP COMPUTER, DELL LATITUDE 90 9001 1996 4,905 4,905 4,905 0 5620 9,191 03504 ALLDOS CHEMICAL METERING PUMP 80 80990 1996 1,289 1,289 1,289 0 56 20 2,416 03507 FLOW & ALARM TELEMETRY SYSTEM 1 199 1996 4,066 4,066 4,066 0 5620 7,619 03508 MULTIPOINT CHART RECORDER 80 80010 1996 6,832 6,832 6,832 0 5620 12,803 03511 2605' OF 6FT 9 GAUGE BLACK VINYL 80 80990 1996 30,552 30,552 30, 552 0 5620 57,253 03512 PROCUREMENT CARD SOLUTION SOFTWARE 90 9001 1996 19,750 19,750 19 ,750 0 5620 37,010 03513 12' X 63' MOBILE MODULAR OFFICE 80 80025 1996 9,592 9,592 9,592 0 5620 17,975 03514 60" X 36" BPI "P" SERIES FABRIC 80 80025 1996 416 416 416 0 5620 779 03515 60" X 48" BPI "P" SERIES FABRIC 80 80025 1996 281 281 281 0 5620 526 03516 60" X 36" BPI "P" SERIES FABRIC 80 80025 1997 153 153 153 0 5826 277 03517 30" X 49" X 29"H RIGHT RETURN 80 80025 1997 565 565 565 0 5826 1,021 03518 18 5/8"D X 36"W X 37"H STORAGE 80 80025 1997 405 405 405 0 5826 732 03519 37"H X 18 5/8"D X 30"W HARPERS 80 80025 1997 680 680 680 0 5826 1,230 03520 15"W X 26 1/2"D X 40"H HON 80 80025 1997 200 200 200 0 5826 362 03521 MERLIN LEGEND PT #MLX‐28D 80 80025 1996 1,419 1,419 1,419 0 5620 2,659 03522 COMPUTER ETHERNET LINK BETWEEN 80 80025 1996 1,924 1,924 1,924 0 5 620 3,605 03523 ALLEN BRADLEY 9323‐PLC5 80 80020 1996 3,110 3,110 3,110 0 5620 5,828 03524 COMPUTER, DELL DIMENSION 133V 80 80011 1996 1,751 1,751 1,751 0 56 20 3,282 03525 LAN TAPE BACKUP, SONY 90 9001 1997 1,365 1,365 1,365 0 5826 2,468 03526 COMMUNICATION INTERFACE, 80 80010 1996 1,127 1,127 1,127 0 5620 2,113 03530 ULTRASONIC FLOWMETER 80 80100 1997 2,823 2,823 2,823 0 5826 5,104 03531 RTP RADIO UPGRAND TO INCLUDE L1475 80 80010 1997 1,212 1,212 1,212 0 5826 2,191 03532 TELEMETRY TELEPHONE DATALINE 1 199 1997 1,425 1,425 1,425 0 5826 2,576 03533 TELEMETRY TELEPHONE DATALINE 25 2599 1997 1,337 1,337 1,337 0 5826 2,416 03534 TELEMETRY TELEPHONE DATALINE 30 3099 1997 1,422 1,422 1,422 0 5826 2,570 03535 STANDBY 50" CHANNEL MONSTER 27 2799 1997 14,014 14,014 14,014 0 58 26 25,334 03537 1997 ADMIN REMODEL, REMOVE WALL 90 9001 1997 2,756 2,756 2,630 126 5826 4,982 03538 REMODEL 1997 ADMIN 90 9001 1997 505 505 479 25 5826 912 03539 NETWORK WIRING UPGRADE 80 80020 1997 2,022 2,022 2,022 0 5826 3,655 03540 NETWORK WIRING UPGRADE 80 80010 1997 5,788 5,788 5,788 0 5826 10,463 03545 FLYGT MDL FT3127‐492 10 HP SLUDGE 80 80114 1997 7,508 7,508 7,508 0 5826 13,571 03546 PUMP, GODWIN MDL HL10 888 80020 1997 91,159 91,159 91,159 0 5826 164,789 03547 MODBUS COMMUNICATION MODULE 80 80020 1997 1,076 1,076 1,076 0 5826 1,945 03548 AUTOCAD RELEASE 13 CD ROM GRAPHICS 80 80011 1997 2,213 2,213 2,213 0 5826 4,000 03549 DESIGN COSTS FOR ENERGENCY BYPASS AT 27 2799 1996 3,114 3,114 3,114 0 5620 5,835 03550 DESIGN COSTS FOR EMERGENCY BYPASS 27 2799 1997 176 176 164 12 5826 318 03552 SPARE MAIN CIRCUIT BREAKERS FOR 80 80020 1997 5,313 5,313 5,313 0 5826 9,603 03553 SOKKIA B21 AUTOLEVEL SURVEY SET 80 80011 1997 1,052 1,052 1,052 0 5826 1,901 03564 COMPUTER, LAPTOP, TOSHIBA P133 80 80010 1997 2,243 2,243 2,243 0 5 826 4,054 03565 CO
MPUTER, LAPTOP, TOSHIBA P133 80 80011 1997 2,243 2,243 2,243 0 5 826 4,054 03566 PROJECTOR, LCD, MDL BOX3750‐000 90 9001 1998 5,970 5,970 5,970 0 5 920 10,621 03567 HARDDRIVE, 4.3GB, ULTRA FWSC1 90 9001 1997 1,540 1,540 1,540 0 582 6 2,784 03568 TAPE DRIVE, LANBACKER DDS‐2 8GB 90 9001 1997 1,064 1,064 1,064 0 5 826 1,923 03569 CONTROLLER, POWER EDGE EXPANDABLE 90 9001 1997 1,822 1,822 1,822 0 5826 3,294 03572 REMOTE ACCESS ROUTER/SOFTWARE 90 9001 1998 2,573 2,573 2,573 0 5920 4,578 03573 FAX, BROTHER PLAIN PAPER, LASER 90 9001 1997 1,041 1,041 1,041 0 5 826 1,882 03575 TABLE DESK, 36X72X30", 90 9001 1997 1,041 1,041 1,041 0 5826 1,883 03576 BRIDGE FOR DESK, 48X24", PF2448 90 9001 1997 447 447 447 0 5826 808 03577 BRIDGE FOR DESK, 42X24", PF2442 90 9001 1997 214 214 214 0 5826 387 03578 BRIDGE FOR DESK, 48X20", PF2048 90 9001 1997 214 214 214 0 5826 387 03579 BRIDGE FOR DESK, 42X20", PF2442 90 9001 1998 384 384 384 0 5920 683 03580 MODESTY PANEL, 72" W 90 9001 1998 122 122 122 0 5920 217 03581 END PANEL, F‐30 90 9001 1998 351 351 351 0 5920 624 03582 AIR MOVER, 20", PRIME AIR 20 888 80020 1997 2,869 2,869 2,869 0 58 26 5,186 03583 DOCUMENT SCANNING IMAGE EDIT & 80 80011 1998 5,663 5,663 5,663 0 5920 10,074 03584 EMERGENCY BYPASS LINE FROM SALINAS 27 2799 1998 25,000 25,000 22 ,603 2,397 5920 44,475 03585 PORTABLE DRILL, MILWAUKE 2404‐1 27 2799 1998 2,889 2,889 2,889 0 5920 5,139 03588 FISH POND AT RTP, VARIOUS VENDORS 80 80011 1998 7,246 7,246 7,246 0 5920 12,891 03589 PRE/POST LUBE PUMP & MOTOR 24 2401 1998 10,063 10,063 10,063 0 592 0 17,902 03590 PRE/POST LUBE PUMP & MOTOR 23 2301 1998 4,410 4,410 4,410 0 5920 7,845 03591 PRE/POST LUBE PUMP & MOTOR 27 2701 1998 4,415 4,415 4,415 0 5920 7,855 03592 3/4" ELECTROMAGNETIC DRILL, MDL 4262 80 80020 1998 1,822 1,822 1,822 0 5920 3,241 03593 5 TON INGERSOLL ELECTRIC HOIST 1 101 1998 4,326 4,326 4,326 0 5920 7,695

Page 35 of 48 ends

B-46
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03595 PORTABLE GAS WELDER 50 RANGER ONAN, 888 0 1997 3,288 3,288 3,288 0 5826 5,944 03598 PORTABLE COMPRESSED AIR DRYER 888 80020 1998 6,160 6,160 6,160 0 5920 10,959 03599 SIEMENS RL‐4000 AMP BREAKER 80 80040 1998 19,037 19,037 19,037 0 5 920 33,867 03600 10" MAGNETIC FLOWMETER 13 1399 1998 4,367 4,367 4,367 0 5920 7,769 03601 6" MAGNETIC FLOWMETER 15 1599 1998 5,169 5,169 5,169 0 5920 9,196 03602 PLC SOFTWARE RS LOGIC 500 80 80020 1998 1,180 1,180 1,180 0 5920 2,099 03603 PLC SOFTWARE ROCKWELL 80 80011 1998 3,038 3,038 3,038 0 5920 5,405 03604 FLYGT MDL FT 3127X‐491 10 HP 80 80111 1997 10,400 10,400 10,400 0 5826 18,799 03605 FLYGT MDL FT 3127X‐491 10 HP 80 80112 1997 10,400 10,400 10,400 0 5826 18,799 03606 FLYGT MDL FT 3127X‐491 10 HP 80 80113 1997 10,400 10,400 10,400 0 5826 18,799 03607 8" VALVES FOR FLYGT PUMP INSTALL 80 80114 1997 3,664 3,664 3,664 0 5826 6,624 03608 FLYGT MDL FT 3127X‐491 10 HP 80 80330 1997 13,471 13,471 13,471 0 5826 24,351 03609 FLYGT MDL FT3127X‐491, 10 HP EXP 80 80115 1997 6,735 6,735 6,735 0 5826 12,175 03610 8" VALVES & FITTINGS FOR FLYGT 80 80115 1998 1,251 1,251 1,251 0 5920 2,226 03613 GAS DRYER, R1000AS AIR COOLED 80 80040 1997 41,546 41,546 41,546 0 5826 75,103 03618 WATER PUMP, AURORA F5S‐H5A‐BR 30 3001 1997 1,208 1,208 1,208 0 5826 2,184 03619 PRINTER, LEXMARK OPTRA S 16PPM, 80 80010 1997 1,608 1,608 1,608 0 5826 2,908 03620 COGEN FIBEROPTIC CABLE NETWORK 80 80040 1997 5,772 5,772 5,772 0 5 826 10,433 03621 TRANSFER SWITCH, ASCO AUTOMATIC 15 1501 1998 5,881 5,881 5,881 0 5 920 10,461 03622 TRANSFER SWITCH, ASCO AUTOMATIC 13 1301 1998 7,114 7,114 7,114 0 5 920 12,656 03627 WESTINGHOUSE 2100 SERIES MOTOR 80 80290 1998 1,169 1,169 1,169 0 5 920 2,079 03628 H2 S ANALYZER, JEROME MDL 631‐X, 80 80020 1998 9,657 9,657 9,657 0 5920 17,180 03629 H2 S ANALYZER, JEROME MDL 631‐X, 80 80011 1998 9,657 9,657 9,657 0 5920 17,180 03630 PORTABLE FILTRATION UNIT/CART 888 0 1998 2,545 2,545 2,545 0 5920 4,527 03657 24‐PORT FAST ETHERNET SWITCH 90 9001 1999 2,193 2,193 2,193 0 6059 3,811 03658 DELL INSPIRON 7000 PENTIUM NOTEBOOK 90 9001 1999 3,298 3,298 3,298 0 6059 5,732 03659 10' CUSTOM TRADESHOW DISPLAY 90 9001 1999 4,606 4,606 4,606 0 6059 8,005 03661 ELECTRONIC TIMESHEET SOFTWARE 90 9001 1998 15,501 15,501 15,501 0 5920 27,577 03662 VERTICLE LIFT SAMPLE ARM/MSTOR 80 80010 1998 1,680 1,680 1,680 0 5920 2,988 03663 AV FLOW PROBE FOR MDL 950 80 80010 1998 4,336 4,336 4,336 0 5920 7,714 03664 AV FLOW PROBE FOR MDL 950 80 80010 1998 4,336 4,336 4,336 0 5920 7,714 03666 NASSAU DIGITAL PROCESS SIGNAL 888 0 1998 1,076 1,076 1,076 0 5920 1,914 03669 SOFT START POWER SWITCH 13 1399 1998 4,614 4,614 4,614 0 5920 8,208 03670 EMERGENCY POWER TRANSFER SWITCH 7 799 1998 5,564 5,564 5,564 0 5920 9,898 03671 ROLLUP DOORS FOR VEHICLE STORAGE 80 80330 1999 11,520 11,520 11, 520 0 6059 20,024 03672 SPARE UPPER BLOCK FOR SUPERIOR 80 80040 1999 17,083 17,083 17,08 3 0 6059 29,694 03673 SPARE RECONDITIONED CAMSHAFT FOR 80 80040 1999 4,381 4,381 4,381 0 6059 7,614 03674 3", 8HP HONDA TRASH PUMP 888 0 1998 1,499 1,499 1,499 0 5920 2,667 03675 2" HONDA DIAPHRAM PUMP 888 0 1998 1,211 1,211 1,211 0 5920 2,154 03678 4" VALVES/CONDUIT/FITTINGS FOR 80 80100 1999 2,394 2,394 2,394 0 6059 4,162 03679 4" VALVES/CONDUIT/FITTINGS FOR 80 80100 1999 2,394 2,394 2,394 0 6059 4,162 03682 STEEL ROOF FOR LUNCH ROOM 80 80015 1998 16,979 16,979 10,092 6,887 5920 30,206 03688 MACINTOXH POWERMAC G3 266MHZ 56K 80 80040 1998 1,983 1,983 1,983 0 5920 3,528 03690 TOYOTA PROPANE 3000 LB FORKLIFT 80 80990 1999 4,732 4,732 4,732 0 6059 8,224 03692 TAYLOR DUNN MDL ET‐150‐48 80 80990 1999 12,951 12,951 12,951 0 605 9 22,510 03695 60' BOOM LIFT TRUCK 80 80990 1999 19,171 19,171 19,171 0 6059 33,322 03696 WIND DIRECTION WEATHER VANE 1 101 1992 3,602 3,602 3,602 0 4985 7,610 03697 MONTEREY P.S. ODOR CONTROL EQUIPMENT 1 101 1996 913,548 913,548 913,548 0 5620 1,711,956 03698 CASTROVILLE P.S. OVERFLOW 25 2501 1993 20,361 20,361 20,361 0 5210 41,159 03699 FERRIC PUMP 25 2501 1992 4,300 4,300 4,300 0 4985 9,085 03700 PORTABLE ODOR SCRUBBER 27 2799 1995 135,874 135,874 135,874 0 5471 261,558 03702 BELT PRESS BUILDING, SLAB 80 80117 1997 20,749 20,749 19,792 957 5 826 37,508 03703 RTP WATER SUPPLY ‐ WELL 80 80990 1998 165,850 165,850 165,850 0 5920 295,047 03704 WATER SUPPLY LINE FROM NEW WELL 80 80990 1998 8,476 8,476 8,476 0 5920 15,078 03705 WELL STORAGE TANK 80 80990 1998 20,511 20,511 20,511 0 5920 36,488 03706 WELL PUMP HOUSE 80 80990 1998 3,758 3,758 3,758 0 5920 6,686 03707 RTP SCADA/COMPUTER UPGRADE 80 80990 1997 236,450 236,450 236,450 0 5826 427,432 03708 WATER PRESSURE SYSTEM 80 80011 1998 78,591 78,591 71,017 7,574 5920 139,813 03709 FIRE PROTECTION SYSTEM 80 80011 1998 124,144 138,741 124,611 14,131 5920 246,821 03710 ELECTRICAL SYSTEM, W/O COMMUNICATION 80 80011 1998 339,023 339, 023 306,352 32,671 5920 603,122 03711 CO
MMUNIC/ELECT EQUIP W/IN BLDG 80 80011 1998 84,756 84,756 84,75 6 0 5920 150,781 03712 SIGN 48X84X24 RTP ADMIN BLDG 80 80011 1998 3,047 3,047 1,374 1,673 5920 5,421 03713 RTP ADMIN BLDG EXPANSION 80 80011 1998 1,393,692 1,393,692 628,2 77 765,415 5920 2,479,378 03714 ELEVATOR, U.S. ELEV ASCENSION 80 80011 1998 32,101 32,101 14,471 17,630 5920 57,108 03715 SITE WORK, NEW RTP ADMIN 80 80011 1998 357,906 346,200 156,588 18 9,612 5920 615,890 03716 DEMOLITION OLD RTP BLDG 80 80011 1998 222,186 222,186 100,162 122 ,024 5920 395,269 03717 MISC. COMPUTER EQUIP & S.W. 80 80011 1998 28,591 28,591 28,591 0 5 920 50,863 03718 COMPUTER NETWORK CABLE SYSTEM 80 80011 1998 43,050 43,050 43,050 0 5920 76,586 03719 OVERHEAD W/DOORS 36", 42", 30", 36" 80 80011 1998 718 718 718 0 59 20 1,277 03721 CHAIRS, HIBACK ERGONOMIC, BLUE 80 80011 1998 889 889 889 0 5920 1,582 03722 CHAIRS, W/ARMS, BLUE 80 80011 1998 889 889 889 0 5920 1,582 03723 CHAIRMATS, TRADITIONAL AND CLEATED 80 80011 1998 1,474 1,474 1,474 0 5920 2,622 03724 CHAIRS, MIDBACK W/ARMS 80 80011 1998 1,979 1,979 1,979 0 5920 3,521 03726 CD ROMS, RECORDABLE FOR SCADA 80 80011 1998 1,792 1,792 1,792 0 5920 3,188 03728 MISC OFFICE EQUIPMENT 80 80011 1998 5,923 5,923 5,923 0 5920 10,537 03729 OFC. SIGNAGE, RTP BLDG, 80 80011 1998 448 448 448 0 5920 797 03731 WHITEBOARD, RTP CONF ROOM 80 80011 1998 364 364 364 0 5920 648 03732 HVAC EQUIP & SYSTEM 80 80011 1998 311,650 311,650 281,617 30,033 5920 554,425 03733 AIR CONDITIONER, SERVER RM RTP 80 80011 1998 5,711 5,711 5,161 550 5920 10,160 03734 CARPET, RTP NEW RTP ADMIN BLDG 80 80011 1998 6,956 6,956 6,956 0 5 920 12,375 03735 BOOKCASES, RTP LIBRARY 80 80011 1998 3,586 3,586 3,586 0 5920 6,379

Page 36 of 48 ends

B-47
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03736 CHAIRS, HON SLED BASE, RECEPTION 80 80011 1998 790 790 790 0 5920 1,405 03737 TABLE 36" LAMINATE CONF RM 114 80 80011 1998 222 222 222 0 5920 395 03738 LATERAL FILE, 4 DR, 42"W, RM 114 80 80011 1998 705 705 705 0 5920 1,254 03739 CHAIR, FABRIC, MEDIT, RM 114 80 80011 1998 444 444 444 0 5920 790 03740 FREESTANDING CONCENSYS 80 80011 1998 443 443 443 0 5920 788 03741 CHAIRS, BLUE FABRIC ADJ ARMS, 80 80011 1998 1,777 1,777 1,777 0 59 20 3,161 03742 DESK, 24X72 WATERFALL/CORRIDOR 80 80011 1998 453 453 453 0 5920 806 03743 TABLE, 36" CONF, RM 205 80 80011 1998 222 222 222 0 5920 395 03744 LATERAL FILE W/RAILS, RM 205 80 80011 1998 464 464 464 0 5920 825 03745 OFFICE SUITE CONCENSYS, RM 205 80 80011 1998 2,966 2,966 2,966 0 5 920 5,277 03746 LATERAL FILE 42"W, RM 204 80 80011 1998 704 704 704 0 5920 1,252 03747 CHAIR, BLUE FABRIC, W/ADJ ARMS, 80 80011 1998 444 444 444 0 5920 790 03748 FREESTAND CONCENSYS BEIGE TOP 80 80011 1998 244 244 244 0 5920 434 03749 CHAIR, BLUE, W/ADJ ARMS, RM 203 80 80011 1998 444 444 444 0 5920 790 03750 KEYBRD SLIDE/ARTICUL, RM 203 80 80011 1998 199 199 199 0 5920 354 03751 CHAIR W/ARMS BLUE RM 211 80 80011 1998 444 444 444 0 5920 790 03752 WORKSTATION, CONSENSYS, RM 211 80 80011 1998 244 244 244 0 5920 434 03753 KEYBRD ARTICULATING SLIDE, RM 211 80 80011 1998 199 199 199 0 5920 354 03754 TABLE, RND CONF 42" W/BASE, 80 80011 1998 236 236 236 0 5920 420 03755 CHAIR W/ARMS MEDIT FABRIC RM 210 80 80011 1998 444 444 444 0 5920 790 03756 CONCENSYS SYSTEM OFFITE STE RM 210 80 80011 1998 3,379 3,379 3,379 0 5920 6,011 03757 LATERAL FILE 2 DR TAN 42" W/HANGRAIL 80 80011 1998 357 357 357 0 5 920 635 03758 CHAIRS, BLUE W/ARMS RM 207 80 80011 1998 1,777 1,777 1,777 0 5920 3,161 03759 LIBRARY SYSTEM FURN BEIGE/TAN 80 80011 1998 6,033 6,033 6,033 0 59 20 10,733 03760 WORKSURFACE 30X48 CONCENSYS 80 80011 1998 244 244 244 0 5920 434 03761 CHAIR, BLUE ADJ ARM RM 213 80 80011 1998 444 444 444 0 5920 790 03762 KEYBOARD, FULL ARTICULATING, RM 213 80 80011 1998 199 199 199 0 59 20 354 03763 HANGING RAILS FRONT CORRIDOR TO BACK 80 80011 1998 214 214 214 0 5 920 381 03764 LAMINATE TOP FOR LATERAL FILES 80 80011 1998 479 479 479 0 5920 852 03765 LATERAL FILE 30" W TAN/CORRIDOR 80 80011 1998 434 434 434 0 5920 772 03766 CONF TABLE 42" BEIGE/TAN BASE 80 80011 1998 236 236 236 0 5920 420 03767 LAMINATE TOP BEIGE, 4 LATERAL 80 80011 1998 479 479 479 0 5920 852 03768 LATERAL FILE 4 DR 42" W TAN 80 80011 1998 1,091 1,091 1,091 0 5920 1,941 03769 KEYBOARD SLIDE FULL ARTIC RECEPTION 80 80011 1998 399 399 399 0 59 20 710 03770 CHAIR, NEW STYLE W/ARMS AQUA 80 80011 1998 444 444 444 0 5920 790 03771 WORKSTATION 30X48 FREE STG RM 216 80 80011 1998 244 244 244 0 5920 434 03772 CHAIR, ADJ ARMS MEDITER FABRIC 80 80011 1998 444 444 444 0 5920 790 03773 LATERAL FILES 3 DR 42"W TAN 80 80011 1998 1,946 1,946 1,946 0 5920 3,462 03774 CONF TABLE WHITE LAMINATE RM 113 80 80011 1998 222 222 222 0 5920 395 03775 LATERAL FILE 4 DWR 42"W 80 80011 1998 704 704 704 0 5920 1,252 03776 CHAIR, ADJ ARMS, AQUA, RM 113 80 80011 1998 444 444 444 0 5920 790 03777 CONCENSYS OFFICE SUITE WHITE 80 80011 1998 2,469 2,469 2,469 0 592 0 4,392 03778 CONF TABLE 36" LAMINATE RM 112 80 80011 1998 223 223 223 0 5920 397 03779 LATERAL FILE 4 DR 42" W RM 112 80 80011 1998 704 704 704 0 5920 1,252 03780 CHAIR ADJ ARMS MEDITERRANEAN FABRIC 80 80011 1998 444 444 444 0 59 20 790 03781 CONCENSYS OFFICE STE RM 112 80 80011 1998 3,076 3,076 3,076 0 5920 5,472 03782 LAMINATE TOP LATERAL FILE JUDY WHITE 80 80011 1998 120 120 120 0 5 920 213 03783 LATERAL FILE 3 DR 42" JUDY 80 80011 1998 476 476 476 0 5920 847 03784 CHAIR, AQUA, LOW RANGE CYLINDER, ADJ 80 80011 1998 444 444 444 0 5 920 790 03785 OFFICE SUITE CONCENYS WHITE LAMINATE 80 80011 1998 2,834 2,834 2,834 0 5920 5,042 03786 LATERAL FILE 2 DR 30" TAN 80 80011 1998 1,705 1,705 1,705 0 5920 3,033 03787 CHAIRS C‐P307 AQUA W/ARMS 80 80011 1998 889 889 889 0 5920 1,582 03788 DESK 24X72 FORMICA COPPER METALCRAFT 80 80011 1998 453 453 453 0 5 920 806 03789 CUBE TABLE 20X20 COPPER METALCRAFT 80 80011 1998 220 220 220 0 592 0 391 03790 CUBE TABLE 20X36 FORMICA RECEPTION 80 80011 1998 276 276 276 0 592 0 491 03791 FOLDING TABLE, BEIGE W/SAND BASE 80 80011 1998 489 489 489 0 5920 870 03792 FOLDING TABLE PLANO 30X72 GREY 80 80011 1998 489 489 489 0 5920 870 03793 LATERAL FILES 2 DWR 30" 80 80011 1998 549 549 549 0 5920 977 03794 CHAIRS HON REMINGTON CONF 80 80011 1998 659 659 659 0 5920 1,172 03795 KEYBOARDS, ARTICULATING, K/B SLIDES 80 80011 1998 399 399 399 0 59 20 710 03796 CHAIR, BLUE, W/ARMS 80 80011 1998 889 889 889 0 5920 1,582 03797 CHAIRS, BLUE W/CHROME, STACK, 80 80011 1998 3,017 3,017 3,017 0 59 20 5,367 03798 CONCENSYS DHO SYSTEMS FURN RM 211 80 80011 1998 3,891 3,891 3,891 0 5920 6,922 03799 DOLLY TRANSPORT MATRIX CHAIRS 80 80011 1998 1,711 1,711 1,711 0 59 20 3,044 03800 TABLE TRUCK/CONF ROOM 80 80011 1998 438 438 438 0 5920 779 03801 TABLES, HALF ROUND, BREY W/BLK BASE 80 80011 1998 2,302 2,302 2,302 0 5920 4,095 03802 TABLE, RECTANGULAR 27X72, GREY TOP 80 80011 1998 1,248 1,248 1,248 0 5920 2,220 03803 TABLE, 24X60 CONF GREY TOP 80 80011 1998 1,151 1,151 1,151 0 5920 2,048 03804 CHAIRS, W/FIXED CUSHIONS/CHROME 80 80011 1998 2,112 2,112 2,112 0 5920 3,757 03805 CHAIRS, ARMLESS STACKING, INDIGO 80 80011 1998 3,017 3,017 3,017 0 5920 5,367 03806 CHAIRS, HON REMINGTON CONF 80 80011 1998 3,959 3,959 3,959 0 5920 7,043 03807 CUBE TABLE MAVERICK W/2 TACKBDS 80 80011 1998 392 392 392 0 5920 697 03808 5‐30" TASK LIGHTS, 1‐36" TASK LIGHT 80 80011 1998 491 491 491 0 59 20 873 03809 HON CONCENSYS, LIBRARY WORK 80 80011 1998 536 536 536 0 5920 954 03810 K1 CHAIR DOLLY 80 80011 1998 214 214 214 0 5920 381 03811 LATERAL FILE 2DR 30" TAN 80 80011 1998 569 569 569 0 5920 1,012 03812 SIDE CHAIRS CHROMCRAFT ARC SERIES 80 80011 1998 4,475 4,475 4,475 0 5920 7,961 03813 CONCENSYS PEDESTALS FOR LATERAL 80 80011 1998 1,626 1,626 1,626 0 5920 2,893 03814 RTP FILESERVER UPGRADE, HP NETSERVER 80 80011 1995 4,255 4,255 4,255 0 5471 8,190 03816 CONTROLLER SYSTEM, STORAGE 80 80011 1995 4,249 4,249 4,249 0 5471 8,180 03817 SUPPORT SERVICES & INSTALLATION 80 80011 1995 900 900 900 0 5471 1,733

Page 37 of 48 ends

B-48
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03818 3COM 3C579 TP EISA LAN ADAPTER 80 80011 1995 293 293 293 0 5471 564 03819 DESKJET 855 C HP PRINTER, 80 80011 1996 532 532 532 0 5620 998 03821 HP NETSERVER, HPD2297A, 80 80011 1996 1,598 1,598 1,598 0 5620 2,995 03822 EPSON PRO SCANNER 1200C, 80 80011 1996 1,212 1,212 1,212 0 5620 2,272 03823 CASS WORKS MAINT MGMT SYS 80 80011 1996 62,719 62,719 62,719 0 562 0 117,533 03826 SEASIDE P.S. SCADA 23 2301 1998 93,238 93,238 93,238 0 5920 165,870 03827 MONTEREY #1 P.S. SCADA 1 101 1998 26,639 26,639 26,639 0 5920 47,392 03828 MONTEREY #7 P.S. SCADA 7 701 1998 13,320 13,320 13,320 0 5920 23,696 03829 CP134 MAINTENANCE SHOP REMODEL 80 80020 1997 31,181 31,181 31,18 1 0 5826 56,367 03830 SALINAS P.S. SCADA/UPGRADE 27 2701 1998 133,947 133,947 133,947 0 5920 238,292 03831 FT. ORD P.S. SCADA/UPGRADE 24 2401 1998 100,460 100,460 100,460 0 5920 178,719 03832 P.G. #13 P.S. SCADA/UPGRADE 13 1301 1998 50,230 50,230 50,230 0 59 20 89,359 03833 P.G. #13 P.S. SCADA/UPGRADE 15 1501 1998 50,230 50,230 50,230 0 59 20 89,359 03834 SCADA FINISH WORK 80 80011 1999 5,455 5,455 5,455 0 6059 9,482 03835 SCADA PROGRAM, RS LINX SOFTWARE 80 80011 1999 2,093 2,093 2,093 0 6059 3,638 03836 SCADA HOOKUP/RADIO CONNECTION 1 101 1999 6,075 6,075 6,075 0 6059 10,559 03837 SCADA MISC ELECT MAT'LS 26 2601 1999 13,653 13,653 13,653 0 6059 23,731 03838 RADIO/SCADA MODEM 26 2601 1999 2,908 2,908 2,908 0 6059 5,055 03839 SCADA TRANSMITTERS 26 2601 1999 1,638 1,638 1,638 0 6059 2,847 03840 SCADA PROGRSM S.W. 26 2601 1999 43,308 43,308 43,308 0 6059 75,277 03841 SCADA HARDWARE/S OFTWARE 25 2501 1999 9,208 9,208 9,208 0 6059 16,005 03842 SCADA TRANSMITTERS 25 2501 1999 1,551 1,551 1,551 0 6059 2,696 03843 PRESSURE TRANSMITTER 25 2501 1999 1,463 1,463 1,463 0 6059 2,543 03844 SURGE SUPPRESSOR, CENTRAL WHOLESALE 25 2501 1999 1,024 1,024 1,024 0 6059 1,780 03845 LAPTOP COMPUTERS (NEW H.D) 26 2601 1999 3,371 3,371 3,371 0 6059 5,859 03846 LAPTOP COMPUTERS (NEW H.D.) 25 2501 1999 3,371 3,371 3,371 0 6059 5,859 03847 LAPTOP COMPUTERS (NEW H.D.) 30 3001 1999 3,371 3,371 3,371 0 6059 5,859 03848 SCADA SOFTWARE 30 3001 1999 7,928 7,928 7,928 0 6059 13,780 03849 SCADA SOFTWARE 25 2501 1999 7,928 7,928 7,928 0 6059 13,780 03850 SCADA SOFTWARE 26 2601 1999 7,928 7,928 7,928 0 6059 13,780 03851 SCADA HARDWARE 25 2501 1999 6,148 6,148 6,148 0 6059 10,686 03852 SCADA HARDWARE 26 2601 1999 6,148 6,148 6,148 0 6059 10,686 03853 SCADA HARDWARE 30 3001 1999 6,148 6,148 6,148 0 6059 10,686 03854 MISC SCADA HDWE & SOFTWARE 30 3001 1999 59,894 59,894 59,894 0 605 9 104,108 03855 SIGNAL ISOLATORS ‐ PLC SCADA 30 3001 1999 2,378 2,378 2,378 0 6059 4,133 03856 SIGNAL ISOLATOS ‐ PLC CAB 30 3001 1999 4,758 4,758 4,758 0 6059 8,270 03857 MODEM & SPPT EQUIP 30 3001 1999 2,027 2,027 2,027 0 6059 3,523 03858 SCADA CPU POWER SUPPLY 30 3001 1999 2,432 2,432 2,432 0 6059 4,227 03859 RADIO MODEMS ‐ SCADA 30 3001 1999 2,754 2,754 2,754 0 6059 4,787 03860 POWER SUPPLY SLC 500 30 3001 1999 769 769 769 0 6059 1,337 03861 UPS BOXES ‐ SCADA 27 2701 1999 718 718 718 0 6059 1,248 03862 UPS BOXES ‐ SCADA 23 2301 1999 718 718 718 0 6059 1,248 03863 UPS BOXES ‐ SCADA 24 2401 1999 718 718 718 0 6059 1,248 03864 SCADA UPGRADE ‐ S.W. 15 1501 1999 860 860 860 0 6059 1,495 03865 SCADA UPGRADE ‐ SOFTWARE 13 1301 1999 860 860 860 0 6059 1,495 03866 SCADA MATERIALS CONTROL ROOM 80 80011 1999 12,953 12,953 12,953 0 6059 22,515 03867 POWER SUPPLIES, 24 VOLT 80 80011 1999 1,136 1,136 1,136 0 6059 1,975 03868 ANTENNA & POWER SUPPLY 80 80011 1999 2,572 2,572 2,572 0 6059 4,471 03943 RSSL FLYGT SUBMERSIBLE PUMP 80 80330 2001 21,770 21,770 21,649 121 6343 36,146 03944 2001 MAZDA MINI‐VAN W/ CARGO SPACE 90 9001 2001 20,941 20,941 20 ,941 0 6343 34,769 03945 LCD PROJECTOR FOR PRESENTATIONS 90 9001 2001 4,905 4,905 4,905 0 6 343 8,144 03946 HP LASERJET 8150N PRINTER W/ CABINET 90 9001 2001 3,073 3,073 3,073 0 6343 5,102 03947 NETWORK ATTACHED STORAGE UNIT 90 9001 2001 2,850 2,850 2,850 0 6343 4,732 03948 NETWORK ATTACHED STORAGE UNIT 80 80010 2001 2,850 2,850 2,850 0 6343 4,732 03950 PORTABLE COMPOSITE SAMPLER W/ 888 80990 2001 2,862 2,862 2,862 0 6343 4,752 03951 COMPACT PORT COMPOSITE SAMPLER W/ 888 80990 2001 2,779 2,779 2,779 0 6343 4,613 03952 2001 FORD F150 TRUCK W/ CAMPER SHELL 888 80990 2001 20,769 20,7 69 20,769 0 6343 34,484 03954 VIBRATION DATA COLLECTOR 80 80020 2002 35,620 35,620 35,620 0 6538 57,378 03955 ROBICON VFD 30 3001 2002 18,061 18,061 17,458 603 6538 29,093 03957 2001 TOYOTA TRUCK W/ SIDE RAILS & 888 80990 2001 15,217 15,217 15,217 0 6343 25,266 03963 LAPTOP FOR COGEN KWH METERS 80 80040 2002 1,612 1,612 1,612 0 6538 2,597 03965 FLYGT SUBMERSIBLE PUMP 80 80060 2001 21,003 21,003 20,419 584 6343 34,872 03966 CONTROL PANEL 18 80 80280 2002 16,799 18,628 18,628 0 6538 30,006 03967 VFD TRICKLING FILTER 80 80060 2002 39,923 46,150 43,327 2,822 6538 74,340 03968 WET WELL RECIRCULATING CHOPPER PUMP 80 80315 2002 16,981 16,981 15,942 1,039 6538 27,353 03969 WET WELL RECIRCULATING CHOPPER PUMP 80 80060 2002 19,537 19,537 18,342 1,195 6538 31,471 03974 ROBICON VFD SLUDGE PUMP 80 80213 2002 5,126 5,126 4,841 285 6538 8,258 03975 SIGMA FERRIC PUMP 27 2701 2001 2,625 2,625 2,625 0 6343 4,359 03976 FT ORD EASEMENT‐STAGE II PIPELINE 24 2401 2001 16,874 16,874 0 16 ,874 6343 28,018 03977 CASTROVILLE SUBM PUMP‐ELEC 25 2501 2002 4,099 4,099 4,099 0 6538 6,602 03978 CASTROVILLE SUBM PUMP TRANSFER 25 2501 2002 4,873 4,873 4,873 0 6 538 7,849 03979 CASTROVILLE FLYGT SUBM PUMP ‐ 250HP 25 2501 2002 82,137 82,137 82,137 0 6538 132,310 03980 SALINAS P.S. GENERATOR HOOKUP 27 2701 2002 15,055 15,055 15,055 0 6538 24,251 03981 PEAK SHAVING GENERATOR‐SALINAS P.S. 27 2701 2002 252,170 252,17 0 252,170 0 6538 406,206 03982 EDEN INFORUM GOLD SOFTWARE 90 9099 2002 125,626 125,626 125,626 0 6538 202,363 03983 2 RADIATOR COOLING ASSYS 23 2301 2002 34,645 37,271 37,271 0 6538 60,037 03984 CROSS FLOW PAINT BOOTH/W 0 0 2003 8,229 14,128 14,128 0 6694 22,228 03985 SEC
URITY UNIT CONTROL PANEL W/ 4 80 80011 2002 3,320 3,320 3,320 0 6538 5,348 03986 COMPUTER SERVER UPGRADE (M.S.) 9001 9099 2002 34,353 34,353 34,353 0 6538 55,337 03987 2002 TOYOTA CAMRY VEH #1442 9001 9099 2002 20,988 20,988 20,988 0 6538 33,809 03989 DIGITAL COPIER W/STAND & NET 80 80011 2002 8,466 8,466 8,466 0 65 38 13,638

Page 38 of 48 ends

B-49
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
03990 RECYCLE PUMP NO. 2 ‐ 10 HP 80 80191 2003 5,437 5,437 5,437 0 6694 8,553 03991 RECYCLE PUMP NO. 1 @ SUMP 1 & 2 80 80192 2003 5,437 5,437 5,437 0 6694 8,553 03997 GAS FIRED HT PUMP W/ S.S. HEAT EX & 80 80010 2003 21,311 21,31 1 13,939 7,372 6694 33,529 03999 2002 TRUCK W/UITLITY BOX & LINER 1 TON 80 80990 2002 28,575 28, 575 28,575 0 6538 46,030 04000 VFD ‐ 150 HP ROBICON 30 3001 2002 18,508 18,508 18,508 0 6538 29,813 04001 DISCHARGE FLOW METER 18" 23 2301 2003 11,968 11,968 10,571 1,397 6694 18,830 04002 AIRLESS PAINT SPRAYER 80 80330 2002 2,656 2,656 2,434 221 6538 4,278 04003 AIRLESS GAS SPRAYER 80 80330 2002 3,604 3,604 3,303 301 6538 5,805 04004 PARTS WASHER TANK W/ PUMP & MOTOR 80 80040 2002 7,759 7,759 7,155 604 6538 12,499 04005 FLAME APRESTOR & THERMAL LINK 80 80040 2002 4,085 4,085 4,085 0 65 38 6,581 04006 SAND BLAST BOOTH/PAINT SHED ADDITION 80 80330 2003 20,158 20,158 10,548 9,611 6694 31,715 04007 BLAST POT PACKAGE 80 80330 2003 2,042 2,042 2,042 0 6694 3,212 04008 PAINT AFTERCOOLOER SYSTEM‐400CFM 80 80330 2003 5,079 5,079 5,079 0 6694 7,991 04009 VFD‐TRICKLING FILTER 300HP 80 80131 2003 44,705 44,705 44,705 0 6694 70,335 04010 RSSL DRIVE ‐ ALLEN BRADLEY (1 OF 3) 80 80060 2003 4,879 4,879 4,879 0 6694 7,676 04011 RSSL DRIVE ‐ ALLEN BRADLEY (2 OF 3) 80 80060 2003 4,879 4,879 4,879 0 6694 7,676 04012 RSSL VFD DRIVE ‐ ALLEN BRADLEY (3 OF 3) 80 80060 2003 4,879 4,879 4,879 0 6694 7,676 04013 SURVEILLANCE SYSTEM W/160 GIG HD 80 80990 2003 4,306 4,306 4,306 0 6694 6,774 04015 ROTORK GATE ACTUATOR 80 80260 2002 12,875 12,875 12,875 0 6538 20,739 04016 ROTORK GATE ACTUATOR 80 80260 2002 12,875 12,875 12,875 0 6538 20,739 04017 DATA HIGHWAY/FIBEROPTICS COGEN 80 80040 2002 7,910 7,910 7,910 0 6 538 12,742 04018 ETHERNET PROCESSOR/SLC 80 80040 2003 3,395 3,395 3,395 0 6694 5,341 04019 LAN SPECTRUM ANALYZER 2.4 GHZ 80 80090 2003 1,973 1,973 1,973 0 6694 3,105 04020 DATA HWY SCADA UPGRADE 80 80990 2003 10,184 10,184 10,184 0 6694 16,022 04021 DATA HWY FIBEROPTICS ‐ CHEM BLDG 80 80050 2002 5,351 5,351 5,351 0 6538 8,619 04022 DATA HWY FIBEROPTICS ‐ TRICKLING FILTER 80 80132 2003 7,341 7,341 7,341 0 6694 11,550 04023 DATA HWY FIBEROPTICS ‐ COGEN TO HDWKS 0 0 2003 6,090 6,090 6,090 0 6694 9,581 04028 CHOPPER PUMP ‐ HORIZONTAL 80 80070 2002 10,973 10,973 10,973 0 653 8 17,676 04029 CHOPPER PUMP ‐ HORIZONTAL 80 80070 2002 10,973 10,973 10,973 0 653 8 17,676 04030 3000GAL TANK ‐ XLPE SODIUM 80 80050 2002 5,211 5,211 5,211 0 6538 8,394 04031 FLYGT PUMP 4" ‐ SLUDGE TO BELTPRESS 80 80070 2003 8,281 8,281 8,281 0 6694 13,028 04032 WHEEL LOADER ‐ 4WD 80 80990 2002 100,654 100,654 100,654 0 6538 162,138 04035 DIGITAL COPIER/PURCHASING 80 80010 2002 4,880 4,880 4,880 0 6538 7,861 04036 TAPE DRIVE TABLE TOP 9001 90011 2002 3,442 3,442 3,442 0 6538 5,544 04037 XEROX COPIER MACHINE 9001 90011 2003 9,116 9,116 9,116 0 6694 14,343 04038 XEROX COPIER MACHINE 9001 90011 2003 29,279 29,279 29,279 0 6694 46,065 04043 DIGITAL/PAPERLESS CHART RECORDER 80 80040 2003 3,763 3,763 3,763 0 6694 5,920 04044 2003 CHEVY SILVERADO 1/2 TON 4X4 TRUCK, 80 80990 2003 20,468 2 0,468 20,468 0 6694 32,203 04045 SUTORBILT BLOWER HDYR 5HP 80 80080 2003 2,902 2,902 2,547 355 6694 4,566 04046 MTY P.S. FLOW EQUALIZER SET UP 1 10099 2003 20,544 20,544 13,437 7,107 6694 32,321 04047 PUMP STAND 45 DEGREE ROTATION 25 2599 2003 4,049 4,049 4,049 0 669 4 6,370 04048 ADMIN ENTRANCE REMODEL 90 9001 2003 36,791 36,791 32,087 4,704 669 4 57,884 04049 ADMIN DEPT WORKSTATIONS 90 9001 2003 13,403 13,403 11,689 1,714 6694 21,087 04050 SS SLUCE GATE FOR PG 013 13 1301 2003 4,885 4,885 4,152 733 6694 7,686 04051 SS SLUCE GATE FOR PG 015 15 1501 2003 4,885 4,885 4,152 733 6694 7,686 04052 VFD TRICKLING FILTER INSTALL #191 80 80060 2004 1,025 1,025 1,025 0 7115 1,517 04053 PUMP‐COGEN HOT WATER LOOP SYSTEM 80 80040 2003 3,080 3,080 3,080 0 6694 4,846 04056 MERLIN MAGIX VOICE MESSAGING, 6PORT 9001 9099 2004 5,204 5,204 5,204 0 7115 7,703 04058 SECURITY PANIC ALARM SYSTEM 90 9001 2004 3,067 17,650 17,650 0 711 5 26,125 04059 2004 SILVERADO PU 1/2 TON TRUCK 80 80990 2003 23,767 23,767 23,7 67 0 6694 37,393 04061 VIDEO PROJECTOR W/CABLE & MOUNT 80 80011 2003 4,131 4,131 4,131 0 6694 6,500 04062 2004 FORD F450 TRUCK W/SCELZI CRANE 80 80011 2003 47,181 47,18 1 47,181 0 6694 74,231 04063 CHANNEL MONSTER GRINDER 7 704 2004 37,188 37,188 30,986 6,202 7115 55,046 04064 ETHERNET RADIO SYSTEM W/ 10 PLC 80 80999 2003 30,771 30,771 30, 771 0 6694 48,412 04065 PLC 5 PROCESSOR‐ FILTER BLDG (SCADA) 80 80060 2004 11,185 11,18 5 11,185 0 7115 16,557 04066 ELEC
TRIC SCELZI TRUCK CRANE 80 80990 2003 4,592 4,592 4,592 0 6694 7,225 04067 4WD DIESEL MANLIFT ‐ USED 80 80990 2003 32,229 32,229 32,229 0 6694 50,705 04070 OFFICE FURNITURE SYSTEM FOR COGEN 80 80040 2003 5,806 5,806 5,806 0 6694 9,135 04071 OBERG OIL FILTER CRUSHER 80 80040 2003 4,285 4,285 2,767 1,518 669 4 6,741 04072 20HP WSSL VFD ‐ WASTE ACTIVATED SLUDGE 80 80060 2003 5,729 5,729 5,729 0 6694 9,013 04073 50HP RSSL VFD ‐ RTN ACTIVATED SLUDGE 80 80060 2003 2,738 2,738 2,738 0 6694 4,308 04074 SLC500 RSSL PLC AT TRICKLING FILTER 80 80060 2003 25,326 33,731 33,731 0 6694 53,069 04075 DATA TEST LOG SET 80 80990 2003 16,613 16,613 16,613 0 6694 26,137 04076 HORIZONTAL CHOPPER PUMP W/ EC‐2 80 80100 2004 12,337 12,337 12, 337 0 7115 18,261 04077 HORIZONTAL CHOPPER PUMP W/ EC‐2 80 80100 2004 12,337 12,337 12, 337 0 7115 18,261 04078 OPS COMPUTER WORKSTATION 80 80011 2003 2,538 2,538 2,538 0 6694 3,992 04079 SUBMERS PUMP CA025 FLYGT 250 HP 25 2501 2004 113,518 113,518 11 3,518 0 7115 168,031 04080 EST COMPUTER WORKSTATION 80 80011 2003 2,538 2,538 2,538 0 6694 3,992 04081 WEIR ALGAE SWEEP BRUSH SYSTEM 80 80143 2004 5,454 5,454 5,454 0 71 15 8,073 04082 AUTOMATIC CLASS C‐WATER STRAINER W/SS 80 80990 2004 9,043 9,043 5,613 3,430 7115 13,385 04083 RS BIZWARE HISTORIAN SOFTWARE 80 80011 2004 4,739 4,739 4,739 0 7115 7,014 04084 2 OVERHEAD STEEL DO0RS ‐OLD CHEM BLDG 80 80050 2004 5,009 5,009 3,067 1,942 7115 7,414 04085 VFD ROBICON 250 HP W/BYPASS, W/CAB 1 101 2004 42,795 42,795 42, 795 0 7115 63,346 04088 BOARD ROOM SOUND SYSTEM 9001 9001 2004 12,943 12,943 12,943 0 7115 19,158 04089 HVAC/DUCTWORK MODIFICATIONS ‐ BOARD 90 9001 2004 4,793 4,793 3,861 932 7115 7,095 04090 POLYMER MIXING UNIT LIQUID FEED SYSTEM 80 80117 2004 8,516 8,516 8,516 0 7115 12,605 04091 BOARD ROOM CHAIRS (20) 90 9001 2004 3,907 3,907 3,907 0 7115 5,784 04092 VFD ROBICON 250 HP W/BYPASS,CABINETS 1 101 2004 42,795 42,795 4 2,795 0 7115 63,346 04093 VFD ROBICON W/65KAIC BRKR 300A 1 101 2004 39,631 39,631 39,631 0 7 115 58,662 04094 VFD ROBICON W/65KAIC BRKR 300A 1 101 2004 39,631 39,631 39,631 0 7 115 58,662 04095 CONTROL PANEL & GAUGES FOR COGEN 80 80040 2004 8,510 8,510 8,510 0 7115 12,597

Page 39 of 48 ends

B-50
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04097 48 FT CONTAINER & INSTALLATION 80 80010 2004 4,283 4,283 2,570 1,713 7115 6,340 04098 LAB REVERSE OSMOSIS SYSTEM 80 9001 2005 11,643 11,643 11,643 0 744 6 16,469 04101 MPS SCADA PLC UPGRADE 1 101 2005 4,157 4,157 4,157 0 7446 5,880 04102 10 GPM, 200 PSI HYDRAULIC POWER UNIT 888 80330 2004 12,686 12,6 86 12,686 0 7115 18,778 04103 TRICKLING FILTER VFD 80 80060 2005 44,587 44,587 34,178 10,409 7446 63,064 04105 CLASS C WATER STRAINER/SUPPLY SYSTEM 80 80050 2004 9,195 9,195 9,195 0 7115 13,610 04108 REVERSE OSMOSIS/DESALINATION 80 80040 2004 38,293 49,899 38,421 1 1,479 7115 73,861 04109 RECYCLE PUMP FLOW METER 80 80191 2005 3,383 3,383 1,903 1,480 7446 4,785 04110 RECYCLE PUMP FLOW METER 80 80192 2005 3,383 3,383 1,903 1,480 7446 4,785 04111 MAINTENANCE BLDG HVAC 80 80020 2005 4,278 4,716 2,612 2,104 7446 6,670 04112 HVAC 80 80010 2005 4,278 4,278 2,370 1,907 7446 6,050 04113 COGEN HVAC 80 80040 2005 9,372 9,372 5,193 4,179 7446 13,256 04114 TOC ANALYZER 80 80010 2004 31,073 31,073 31,073 0 7115 45,994 04115 10 HP SUBMERSIBLE RECYCLE PUMP 80 80191 2004 5,566 5,566 3,339 2,227 7115 8,239 04117 100 HP DIGESTER SOFT START 80 80070 2004 3,480 3,480 3,480 0 7115 5,151 04118 MPS DRY WELL FAN 1 101 2004 6,393 6,393 5,078 1,315 7115 9,463 04119 WATER SOFTENER W/ METER 80 80100 2004 3,775 3,775 3,775 0 7115 5,588 04122 DIGITAL MOISTURE BALANCE 80 80100 2004 3,576 3,576 3,576 0 7115 5,293 04123 CLASS C WATER PUMP 80 80050 2004 4,938 4,938 4,938 0 7115 7,309 04126 RTP ADMIN BLDG RECEPTION AREA 80 80011 2005 8,789 8,789 6,688 2,101 7446 12,431 04127 CONDUCTIVITY TEST METER 888 80100 2005 4,733 4,733 3,576 1,158 744 6 6,695 04128 QUANTI TRAY SEALER & TRAY 80 80010 2005 3,316 3,316 3,316 0 7446 4,690 04129 DELTEK SERVER FOR PAYROLL SOFTWARE 90 9001 2005 3,940 3,940 3,940 0 7446 5,573 04130 RTP/ADMIN BACK UP SOFTWARE 90 9001 2005 2,623 2,623 2,623 0 7446 3,710 04131 ALLEN BRADLEY CPU 80 80010 2005 2,541 2,541 2,541 0 7446 3,594 04132 METERING PUMP 80 80100 2005 3,311 3,311 3,311 0 7446 4,683 04133 VFD BUILDING‐SALINAS PUMP STATION 27 2701 2005 649,497 649,497 1 79,938 469,558 7446 918,653 04134 VFD PROJECT‐PAVING 27 2701 2005 20,346 20,346 5,637 14,709 7446 28,778 04135 VFD BUILDING HVAC EQUIPMENT 27 2701 2005 16,000 16,000 8,865 7,135 7446 22,631 04136 VFD BUILDING ELECTRICAL METERING 27 2701 2005 20,000 20,000 11, 081 8,919 7446 28,288 04137 VFD PROJECT‐LOW VOLT GENERATION 27 2701 2005 130,000 130,000 57 ,622 72,378 7446 183,873 04138 VFD PROJECT‐CHAIN LINK FENCING 27 2701 2005 4,000 4,000 1,108 2,892 7446 5,658 04139 VFD PROJECT‐ELECT DISTRIBUTION 27 2701 2005 81,000 81,000 44,879 36,121 7446 114,567 04140 VFD PROJ‐MED. VOLT SWITCH GEAR & 27 2701 2005 95,000 95,000 42, 109 52,891 7446 134,369 04141 VFD PROJECT CIRCUIT BREAKER 27 2701 2005 15,423 15,423 6,836 8,587 7446 21,815 04142 VFD #1 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04143 VFD #2 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04144 VFD #3 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04145 VFD #4 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04146 VFD #5 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04147 VFD #6 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04148 VFD #7 OF 8 VFD'S & MOTORS 27 2701 2005 154,417 154,417 85,556 68,861 7446 218,408 04149 VFD #8 OF 8 VFD'S & MOTORS 27 2701 2005 154,416 154,416 85,555 68,861 7446 218,408 04150 VFD GENERATOR #1 27 2701 2005 466,653 466,653 206,844 259,810 7446 660,038 04151 VFD GENERATOR #2 27 2701 2005 466,653 466,653 206,844 259,810 7446 660,038 04152 LIQ WASTE FAC CAMERA, MONITOR, 80 80315 2005 25,269 25,269 25,2 69 0 7446 35,741 04153 LIQ WASTE NOZZLES , PLUG VALVES, PIPING 80 80315 2005 8,400 8,400 8,400 0 7446 11,881 04154 LQ WORK STATION W/TRANSCEIVER UPS 80 80315 2005 4,079 4,079 4,079 0 7446 5,770 04155 PARKING GARAGE #1 2 CLEAR SPAN POLY 80 80020 2005 24,912 24,912 13,803 11,109 7446 35,236 04156 EMERGENCY LPG GEN GENERAC 25KW 80 80040 2005 17,547 17,547 9,722 7,825 7446 24,818 04157 LOCKER ROOM REMODEL 80 80020 2005 9,092 9,092 2,519 6,573 7446 12,859 04158 HEADWORKS PEROXIDE STATION=VENDOR 80 80100 2005 10,711 10,711 5,934 4,776 7446 15,150 04161 LPG TANK, FITTINGS‐RTP EMERGENCY LPG 0 0 2005 1,349 1,349 747 602 7446 1,908 04162 CONCRETE CONTAINMENT/ROADWAY 27 2701 2005 92,591 92,591 33,944 58,647 7446 130,961 04163 CHEMICAL FEED SYSTEM (FERRIC) 27 2701 2005 109,529 109,529 109,529 0 7446 154,918 04164 BOARD ROOM REMODEL 9001 9001 2005 126,675 126,675 69,657 57,018 7446 179,170 04165 CLASS A WATER SYS/TANK/PAD/FTGS 80 80040 2006 26,866 26,866 13,5 42 13,324 7751 36,505 04166 LANDSCAPING/ROCK/PLANTS/UNDERLAYME 90 9001 2005 15,736 15,736 8,653 7,083 7446 22,258 04168 FU
RNITURE & FIXTURES, SHELVING, BLINDS 90 9001 2005 35,255 35,255 19,386 15,868 7446 49,865 04169 ADMIN EXPANSION BILLING/ACCOUNTING 90 9001 2005 591,391 591,391 216,805 374,586 7446 836,469 04170 BUILDING IMPROVEMENTS ‐ ADMIN 90 9001 2005 7,436 7,436 2,726 4,710 7446 10,518 04171 ROBICON 300 HP VFD 80 80060 2004 38,731 38,731 38,731 0 7115 57,331 04174 PORTABLE POLYMER MIXING UNIT 80 80117 2005 14,752 14,752 14,752 0 7446 20,866 04175 PORTABLE POLYMER MIXING UNIT 80 80990 2005 10,837 10,837 10,837 0 7446 15,327 04177 2006 FORD F350 PICK UP TRUCK 80 80990 2006 38,766 39,768 39,768 0 7751 54,035 04178 3/4 TON 2006 FORD F250 PICK UP TRUCK 80 80990 2006 25,792 25,7 92 25,792 0 7751 35,046 04179 2006 FORD F150 PICK UP TRUCK 80 80990 2006 14,939 14,939 14,939 0 7751 20,299 04181 300 HP VERTICAL PUMP MOTOR 80 80060 2006 48,731 48,731 24,766 23, 965 7751 66,214 04182 48V R&R BATTERY SYSTEM 80 80040 2005 22,455 22,455 16,090 6,365 7446 31,760 04183 ADMIN BACK UP SERVER 90 9001 2005 2,720 2,720 2,720 0 7446 3,847 04185 10HP FLYGT SUBMERSIBLE PUMP 80 80191 2006 6,767 6,767 3,496 3,272 7751 9,195 04186 24"HP DESIGN JET 500 PLOTTER 80 80011 2006 3,594 3,594 3,594 0 775 1 4,883 04187 SIEMENS 4" MAGNETIC FLOW METER 80 80150 2006 3,172 3,172 3,172 0 7 751 4,309 04192 6" ELECTROMAGNETIC FLOWMETER 80 80075 2006 2,801 2,801 2,801 0 775 1 3,806 04193 ADMIN FRONT OFC REMODEL/CONF RM 90 9001 2006 22,560 22,560 11,371 11,188 7751 30,653 04195 4" ELECTROMAGNETIC FLOWMETER 80 80075 2006 2,412 2,412 2,412 0 775 1 3,277 04196 ADMIN FRONT OFFICE REMODEL WORK 90 9001 2006 4,970 4,970 4,970 0 7751 6,753 04197 COGEN BREAKER SWITCHES (14 UNITS) 80 80040 2007 94,949 94,949 42 ,906 52,043 7966 125,530 04198 COGEN EMERGENCY DIESEL GENERATOR 80 80040 2007 754,385 754,385 340,894 413,491 7966 997,356 04199 FIBERGALSS SOUND PROOFING, SEASIDE PS 23 2301 2007 35,178 35,178 15,896 19,281 7966 46,508 04200 48" LAND OUTFALL INSPECTION MANHOLE 80 80990 2007 103,353 103,3 53 23,303 80,050 7966 136,641

Page 40 of 48 ends

B-51
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04201 DIESEL GENERATOR ‐ MONTEREY P.S. 1 101 2007 550,902 550,902 248, 943 301,959 7966 728,336 04202 REESIDE P.S. BLDG REMODEL 7 704 2007 291,186 291,186 131,582 159,604 7966 384,971 04203 CONTACT TANK SOLIDS RETENTION MGT SYS 80 80090 2007 45,888 45,888 42,031 3,856 7966 60,667 04204 6500 GALLON POLY TANK (FOR PIX) 80 80050 2005 22,769 22,769 22,7 69 0 7446 32,205 04205 SPARLING PROPELLER FLOW METER 80 80160 2006 6,319 6,319 3,146 3,173 7751 8,586 04206 T36" IN‐CHANNEL GRINDER 27 2701 2007 67,009 67,009 41,924 25,085 7 966 88,591 04207 T36" IN‐CHANNEL GRINDER 27 2702 2007 67,009 67,009 41,924 25,085 7 966 88,591 04208 2007 FORD F150 PICK UP TRUCK (VEH#1468) 80 80990 2006 17,099 17 ,099 16,811 288 7751 23,233 04209 2006 TOYOTA SCION X‐B (VEH#1467) 80 80990 2006 17,469 17,469 17, 322 147 7751 23,735 04210 2007 TOYOTA CAMRY HYBRID (VEH#1469) 90 9099 2007 26,474 26,474 2 4,694 1,780 7966 35,001 04211 2008 FORD F250 TRUCK W/ CRANE 80 80990 2007 37,958 49,331 44,51 6 4,815 7966 65,219 04212 ISCO REFRIGERATED SAMPLER 80 80075 2006 5,468 5,468 5,422 46 7751 7,429 04213 MOTOROLLA RADIO COMMUNICATION 80 80020 2006 4,862 4,862 4,822 41 7751 6,607 04214 GENIE GS2646 SCISSOR LIFT 80 80990 2006 15,685 15,685 15,421 264 7 751 21,312 04215 TRAILER MOUNTED 150KW PORT. 888 80020 2007 59,362 59,362 22,036 37,326 7966 78,482 04216 WATER HEATER & CIRCULATING PUMP 80 80010 2006 9,347 9,347 9,347 0 7751 12,700 04217 FLYGT SUBMERSIBLE PUMP 80 80150 2006 7,134 7,134 3,492 3,642 7751 9,694 04218 BARRACUDA SPAM FIREWALL 90 9001 2006 2,706 2,706 1,325 1,382 7751 3,677 04219 RECONDITIONED GE 4000 AMP BREAKER 27 2701 2006 16,867 16,867 8,115 8,752 7751 22,917 04221 ABB 16' ELECTROMAGNETIC FLOW METER 1 101 2006 18,176 18,176 17,4 12 764 7751 24,696 04222 PROMINENT METERING PUMP 1 101 2006 3,124 3,124 3,124 0 7751 4,245 04224 EDEN CONTRACT MANAGEMENT SYS 90 9001 2007 10,323 10,323 10,323 0 7966 13,647 04225 GE 3000 AMP POWER BREAKER 80 80020 2007 13,154 13,154 6,109 7,045 7966 17,391 04228 4" SIEMENS MAG3100 FLOW METER 80 80100 2007 3,515 3,515 2,179 1,335 7966 4,647 04229 VOICEMAIL SYSTEM UPGRADE 80 80010 2007 3,540 3,540 3,540 0 7966 4,679 04230 POSTAGE METER 90 9001 2007 3,861 3,861 3,504 357 7966 5,105 04231 SLUDGE BARGE ENGINE 80 80220 2007 19,144 19,144 8,811 10,333 7966 25,310 04232 16" SIEMENS MAGNETIC FLOW METER 80 80150 2007 7,337 7,337 6,481 856 7966 9,700 04233 24" JWC CHANNEL MONSTER 13 1301 2008 29,508 29,508 23,853 5,656 83 10 37,397 04236 ISCO REFRIGERATED SAMPLER 80 80160 2007 7,018 7,018 4,133 2,885 79 66 9,278 04237 ISCO REFRIGERATED SAMPLER 80 80260 2007 7,018 7,018 4,133 2,885 79 66 9,278 04238 THERMO ELECTRON SPECTROPHOTOMETER 80 80010 2008 6,732 6,732 5,722 1,010 8310 8,531 04239 STERILMATIC STEAM PRESSURE STERILIZER 80 80010 2007 9,612 9,612 8,490 1,121 7966 12,708 04240 KJELTEC 2200 DISTILLATION W/ REAGENT 80 80010 2008 12,749 12,749 10,837 1,912 8310 16,158 04242 ISOTEMP PLUS GP REFRIGERATOR 80 80010 2007 7,515 7,515 6,638 877 7966 9,935 04243 OHAUS DISCOVERY ANALYTICAL BALANCE 80 80010 2007 5,035 5,035 4,448 587 7966 6,657 04244 STEEL ROLL UP DOOR 80 80330 2008 2,974 2,974 1,227 1,747 8310 3,769 04245 CLEARSPAN CUSTOM SOLID END PANEL 80 80330 2008 2,333 2,333 962 1,370 8310 2,956 04246 CLEARSPAN CUSTOM SOLID END PANEL 80 80330 2008 2,333 2,333 962 1,370 8310 2,956 04247 CLEARSPAN CUSTOM SOLID END PANEL 80 80030 2008 2,333 2,333 962 1,370 8310 2,956 04248 2008 TOYOTA CAMRY HYBRID SEDAN 90 9099 2007 26,692 26,692 26,69 2 0 7966 35,289 04249 2008 FORD RANGER TRUCK (VEH#1476) 80 80990 2008 19,099 19,099 19,099 0 8310 24,205 04250 2008 FORD F‐350 4X2 TRUCK (VEH# 1475) 80 80990 2008 27,280 27,2 80 27,280 0 8310 34,573 04252 2008 FORD F‐250 W/ BOX & LINER, 80 80990 2008 23,947 23,947 23, 947 0 8310 30,349 04253 FREEDOM EZ GO GOLF CART, VEH #1482 80 80990 2008 8,684 8,978 7,406 1,573 8310 11,379 04254 RE‐CIRCULATING PUMP 1 101 2007 3,843 3,843 3,394 448 7966 5,080 04255 RE‐CIRCULATING PUMP 1 101 2007 3,843 3,843 3,394 448 7966 5,080 04256 DRESSER ROOTS WISPAIR BLOWER 80 80090 2007 18,542 18,542 8,035 10 ,507 7966 24,514 04259 CHANNEL SLIDE GATE (MANUALLY 23 2301 2008 7,036 7,036 2,873 4,163 8310 8,917 04260 CHANNEL SLIDE GATE (MANUALLY 23 2301 2008 7,036 7,036 2,873 4,163 8310 8,917 04261 OFFICE PANELS & WORKSTATION 90 9001 2008 6,488 6,488 5,515 973 8310 8,223 04262 COGEN WATER SOFTENER 80 80040 2008 2,744 2,744 2,310 434 8310 3,478 04265 FENCE & GATES 23 2301 2008 11,779 11,779 11,779 0 8310 14,927 04266 GRINDEX 3" SUBMERSIBLE PUMP 80 80990 2008 3,852 3,852 3,146 706 8 310 4,882 04268 RTP OLD ADMIN BUILDING ROOFING 80 80010 2008 169,603 222,918 37,418 185,500 8310 282,515 04269 RTP MAINTENANCE BUILDING ROOFING 80 80020 2008 89,941 159,841 25,960 133,881 8310 202,575 04270 VEHICLE STORAGE BUILDING ROOFING 80 80030 2008 23,196 23,196 4,688 18,509 8310 29,398 04271 DIGESTER CONTROL BUILDING ROOFING 80 80070 2008 33,963 33,963 6,863 27,100 8310 43,043 04272 HEADWORKS
BUILDING ROOFING 80 80100 2008 178,444 178,444 36,061 142,384 8310 226,151 04273 THICKENER PUMP STATION BLDG ROOFING 80 80280 2008 82,662 82,662 16,705 65,958 8310 104,762 04274 PRIMARY CLARIFIER #5 ROOFING 80 80115 2008 27,985 27,985 5,655 22,329 8310 35,466 04275 COGEN BUILDING ROOFING (1ST PART)) 80 80039 2008 156,517 156,51 7 31,630 124,888 8310 198,362 04276 MOYNO 2000 PUMP 80 80111 2008 27,336 27,336 11,048 16,288 8310 34,644 04277 MOYNO 2000 PUMP 80 80112 2008 27,336 27,336 11,048 16,288 8310 34,644 04278 MOYNO 2000 PUMP 80 80113 2008 27,336 27,336 11,048 16,288 8310 34,644 04279 MOYNO 2000 PUMP 80 80114 2008 27,336 27,336 11,048 16,288 8310 34,644 04280 LOW FLOW FLYGT SUBMERSIBLE PUMP‐ 23 2301 2008 106,616 106,616 8 9,735 16,881 8310 135,119 04281 LOW FLOW FLYGT SUBMERSIBLE PUMP ‐ 23 2301 2008 106,616 106,616 89,735 16,881 8310 135,119 04283 UTILITY BILLING SOFTWARE UPGRADE 90 9001 2009 95,255 91,695 66,5 04 25,191 8570 112,684 04284 500 GAL TRAILER MOUNTED VACCUM TRUCK 888 80990 2008 49,710 49,710 38,525 11,185 8310 62,999 04285 200 HP VARIABLE FREQUENCY DRIVE 13 1301 2009 25,361 25,361 12,681 12,681 8570 31,167 04286 200 HP VARIABLE FREQUENCY DRIVE 13 1301 2009 25,361 25,361 19,021 6,340 8570 31,167 04287 100 HP 18 PULSE VARIABLE FREQUENCY 15 1501 2009 18,575 18,575 8,875 9,700 8570 22,827 04288 100 HP 18 PULSE VARIABLE FREQUENCY 15 1501 2009 18,575 18,575 8,875 9,700 8570 22,827 04289 JOHN DEERE TRACTOR (VEH# 1487) 80 80990 2008 19,012 19,012 9,612 9,401 8310 24,095 04290 TRACTOR LOADER (FOR JOHN DEERE 80 80990 2008 2,711 2,711 2,056 655 8310 3,435 04291 LANDPRIDE MOWER (VEH# 1487 80 80990 2009 1,877 1,877 1,408 469 85 70 2,306 04292 LANDPRIDE TANDEM DISC (VEH#1487 80 80990 2009 1,770 1,770 1,327 442 8570 2,175 04293 70 KW MULTIQUIP PORTABLE GENERATOR 888 80990 2008 33,333 33,333 33,333 0 8310 42,245 04294 E‐Z‐GO ELEC CART W/ CAB & RACK, 80 80990 2008 9,661 9,661 4,938 4,723 8310 12,244 04295 E‐Z‐GO MULTIPURPOSE GOLF CART 80 80990 2008 7,052 7,052 3,643 3,408 8310 8,937

Page 41 of 48 ends

B-52
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04296 E‐Z‐GO MULTIPURPOSE GOLF CART 80 80990 2008 7,052 7,052 3,643 3,408 8310 8,937 04297 2008 FORD F‐150 4X2 XL TRUCK (VEH# 1479) 80 80990 2008 23,063 2 3,063 23,063 0 8310 29,229 04298 2008 FORD F250 4X2 SD REG CAB 80 80990 2008 26,209 26,209 26,209 0 8310 33,216 04299 2008 FORD F250 4X2 SD REG CAB 80 80990 2008 26,211 26,211 26,211 0 8310 33,219 04300 25 HP SUBMERSIBLE TURBINE PUMP 80 80170 2008 4,954 4,954 2,642 2,312 8310 6,278 04307 SOFTWARE & LICENSING 90 9001 2008 7,213 7,213 7,138 75 8310 9,141 04308 SOFTWARE AND LICENSING 90 9001 2008 10,598 10,598 10,488 110 8310 13,431 04309 SOFTWARE AND LICENSING 90 9001 2008 9,296 9,296 9,199 97 8310 11,781 04310 2 HP EBARA SUBMERSIBLE PUMP 80 80990 2008 4,461 4,461 4,461 0 8310 5,653 04311 4" FLYGT SUBMERSIBLE PUMP 80 80191 2009 6,887 6,887 5,108 1,779 85 70 8,463 04312 6" FLYGT SUBMERSIBLE PUMP 80 80192 2009 6,887 6,887 5,108 1,779 85 70 8,463 04313 REFRIGERATED INCUBATOR 80 80010 2009 5,265 5,265 5,265 0 8570 6,470 04314 SIEMENS MAGNETIC FLOW METER 80 80131 2009 5,731 5,731 2,101 3,630 8570 7,043 04315 OFFICE PANELS 80 80010 2009 5,947 5,947 4,361 1,586 8570 7,308 04316 REESIDE PUMP STATION EXTERIOR DOOR 7 704 2009 3,118 3,118 904 2,214 8570 3,832 04317 200 LITER WATER TANK (LAB REV OSMOSIS) 80 80010 2009 4,655 4,655 3,414 1,241 8570 5,721 04318 RECYCLE SUMP 1 CONTROL PANEL 80 80191 2006 16,806 16,806 8,473 8,333 7751 22,835 04320 RECYCLE SUMP 2 CONTROL PANEL 80 80192 2006 17,010 17,010 8,576 8,434 7751 23,112 04321 PRIMARY SLUDGE PUMPING CONTROL 80 80120 2006 33,642 33,642 16,9 61 16,681 7751 45,712 04322 GRIT PUMPING CONTROL PANEL 80 80070 2006 49,764 49,764 25,089 24, 675 7751 67,617 04323 CONTROL PANEL ALARM SYSTEM 80 80070 2006 10,580 10,580 10,580 0 77 51 14,376 04324 SALINAS INTERCEPTOR CATHODIC 27 2701 2009 323,155 334,453 117,122 217,331 8570 411,010 04325 SALINAS INTERCEPTOR RIGHTS OF WAY 27 2799 2009 28,974 28,974 0 28,974 8570 35,606 04326 HEADWORKS GRATING @ GRIT CHAMBER 80 80100 2007 26,112 26,112 19,040 7,072 7966 34,522 04327 ALUMINUM CHECK PLATE GRATING @ POST 80 80100 2009 41,796 41,79 6 24,671 17,125 8570 51,363 04328 MARINA PUMP STATION ROOF 30 3001 2008 15,231 15,231 5,965 9,266 83 10 19,303 04329 SEASIDE PUMP STATION ROOF 23 2301 2009 23,836 23,836 8,641 15,195 8570 29,292 04330 BRINE POND MODIFICATION 80 80075 2008 102,695 102,695 41,506 61,189 8310 130,150 04331 BRINE POND FENCE 80 80075 2004 6,760 6,760 5,333 1,427 7115 10,006 04332 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 117,463 117,463 4 1,601 75,861 8570 144,350 04333 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 117,463 117,463 4 1,601 75,861 8570 144,350 04334 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04335 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04336 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04337 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04338 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04339 SALINAS PUMP STATION CENTRIFUGAL 27 2701 2009 115,504 115,504 4 0,908 74,596 8570 141,943 04340 175 KW DIESEL ENGINE GENERATOR 15 1501 2009 95,192 97,894 69,246 28,648 8570 120,302 04341 5" X 4" SUBMERSIBLE DRY PIT PUMP 15 1501 2009 45,017 45,017 21,2 58 23,759 8570 55,321 04342 125 KW DIESEL GENERATOR (REESIDE P.S.) 7 704 2009 61,559 63,840 45,139 18,701 8570 78,453 04343 MOYNO SLUDGE PUMP FOR THICKENER #1 80 80201 2009 92,279 92,279 3 2,682 59,597 8570 113,401 04344 MOYNO SLUDGE PUMP FOR THICKENER #2 80 80202 2009 92,279 92,279 3 2,682 59,597 8570 113,401 04345 MOYNO SLUDGE PUMP FOR DAFT 80 80203 2009 92,279 92,279 32,682 59,597 8570 113,401 04346 MOYNO SLUDGE PUMP‐PRIMARY CLARIFIER 80 80111 2009 89,635 89,635 31,746 57,889 8570 110,152 04347 MOYNO SLUDGE PUMP ‐ PRIMARY CLARIFIER 80 80112 2009 89,634 89,634 31,746 57,889 8570 110,152 04348 MOYNO SLUDGE PUMP ‐ PRIMARY CLARIFIER 80 80115 2009 90,917 90,917 32,200 58,717 8570 111,728 04349 MOYNO SLUDGE PUMP ‐ PRIMARY CLARIFIER 80 80115 2009 90,917 90,917 32,200 58,717 8570 111,728 04350 SCREW PRESS BUILDING 80 80118 2008 3,829,686 3,829,686 757,959 3,071,728 8310 4,853,554 04351 BIOSOLIDS DEWATERING SCREW PRESS 80 80118 2008 781,352 781,352 4 12,380 368,972 8310 990,247 04352 BIOSOLIDS DEWATERING SCREW PRESS 80 80118 2008 781,352 781,352 4 12,380 368,972 8310 990,247 04353 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 1 2,741 0 8310 16,148 04354 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 1 2,741 0 8310 16,148 04355 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 1 2,741 0 8310 16,148 04358 SLUDGE METERING PUMP FOR SCREW PRESS 80 80118 2008 13,659 13,6 59 13,659 0 8310 17,311 04359 SLUDGE FEEDING PUMP FOR SCREW PRESS 80 80118 2008 24,357 24,357 19,282 5,074 8310 30,868 04360 SL
UDGE FEEDING PUMP FOR SCREW PRESS 80 80118 2008 24,357 24,357 19,282 5,074 8310 30,868 04361 POLYMER TANK FOR SCREW PRESS 80 80118 2008 50,458 50,458 26,631 2 3,827 8310 63,948 04362 POLYMER STORAGE MIXER FOR SCREW 80 80118 2008 30,000 30,000 23, 750 6,250 8310 38,021 04363 SCADA PROGRAMMING ‐ FOR SCREW PRESS 80 80118 2008 48,983 48,983 48,983 0 8310 62,078 04365 DIMMINUTOR OPEN CHANNEL GRINDER 24 2401 2009 136,063 137,563 66,418 71,145 8570 169,052 04366 48" CHANNEL MONSTER GRINDER 1 101 2009 136,063 136,063 64,252 71,811 8570 167,208 04370 SPEED VAP III EVAPORATOR SYSTEM 80 80012 2009 8,541 8,541 5,765 2,776 8570 10,496 04371 49 CU FT REFRIGERATOR 80 80012 2009 5,691 5,691 3,889 1,802 8570 6,994 04372 6" DIESEL TRASH PUMP 888 80990 2009 32,351 32,351 10,919 21,433 8570 39,756 04373 2009 8,000LB FORKLIFT 80 80990 2009 35,365 35,365 11,788 23,577 8570 43,460 04374 IRONWORKER HYDRAULIC WORKSTATION 80 80020 2010 14,079 14,079 5,944 8,134 8799 16,851 04375 CL2 1 TON CYLINDER TRAINING UNIT W/ 80 80990 2009 2,812 2,812 984 1,828 8570 3,456 04376 PORTA COUNT RESPIRATOR FIT TEST SYSTEM 80 80010 2009 13,561 13, 561 6,328 7,232 8570 16,665 04377 2010 E‐Z‐GO ELECTRIC CART (VEH#1492) 80 80990 2010 6,229 6,229 3,997 2,232 8799 7,455 04378 2010 E‐Z‐GO ELECTRIC CART (VEH#1493) 80 80990 2010 6,229 6,229 3,997 2,232 8799 7,455 04379 2010 E‐Z‐GO ELECTRIC CART (VEH#1494) 80 80990 2010 6,229 6,229 3,997 2,232 8799 7,455 04380 2010 E‐Z‐GO ELECTRIC CART (VEH#1495) 80 80090 2010 6,229 6,229 3,997 2,232 8799 7,455 04381 SAMPLE MASTER SOFTWARE 80 80012 2010 27,562 27,562 27,562 0 8799 32,990 04382 2010 TOYOTA CAMRY SEDAN (VEH#1496) 80 80990 2010 22,736 22,736 2 2,736 0 8799 27,213 04383 DELL STORAGE AREA NETWORK 90 9001 2010 30,025 30,025 19,516 10,50 9 8799 35,938 04384 DELL STORAGE AREA NETWORK 90 9001 2010 31,304 31,304 20,347 10,95 6 8799 37,468 04385 AUTOCAD 2010 STANDALONE LICENSE 80 80011 2010 3,460 3,460 3,460 0 8799 4,141 04386 AUTOCAD 2010 STANDALONE LICENSE 80 80011 2010 3,460 3,460 3,460 0 8799 4,141 04388 VERTICAL TURBINE PUMP 80 80060 2010 33,253 33,253 14,040 19,213 8799 39,801 04389 VERTICAL PUMP TOOLING 80 80060 2010 22,350 22,350 22,350 0 8799 26,752 04390 WET WELL SUPPLY FAN 1 101 2009 3,548 3,548 1,616 1,932 8570 4,360

Page 42 of 48 ends

B-53
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04391 FIBERGLASS CENTRIFUGAL FAN 80 80100 2009 8,739 8,739 2,877 5,862 8 570 10,739 04396 REFRIGERATED SAMPLER 80 80060 2010 5,460 5,460 3,503 1,956 8799 6,535 04397 VARIABLE FREQUENCY DRIVE (2 OF 8) 27 2701 2010 28,506 28,506 28, 506 0 8799 34,120 04398 DUCTLESS FUME HOOL 80 80012 2010 9,083 9,083 2,271 6,812 8799 10,871 04399 BOILER TUBE CLEANING SYSTEM 80 80040 2010 6,162 6,162 3,954 2,208 8799 7,375 04401 SUBMERSIBLE PUMP 80 80315 2010 3,011 3,011 3,011 0 8799 3,604 04402 SUBMERSIBLE PUMP 80 80315 2010 3,011 3,011 3,011 0 8799 3,604 04403 SCREW PRESS LEVEL TRANSMITTER 80 80118 2010 3,651 3,651 2,251 1,399 8799 4,369 04404 FIBERGLASS DOOR 23 2301 2010 3,310 3,310 1,007 2,303 8799 3,962 04406 SEASIDE PUMP STATION GENERATOR 23 2301 2010 22,868 22,868 6,956 15,912 8799 27,371 04407 SUBMERSIBLE PUMP 80 80290 2010 14,915 14,915 6,049 8,866 8799 17,851 04408 25 HP SUBMERSIBLE COOLING WATER PUMP 80 80121 2010 5,442 5,442 3,310 2,131 8799 6,513 04409 RTP SCADA COMMUNICATIONS UPGRADE 80 80011 2009 13,684 13,684 10, 035 3,649 8570 16,816 04411 WET WELL TROLLEY SYSTEM‐SEASIDE PS 23 2301 2010 85,862 85,862 26 ,116 59,746 8799 102,770 04412 WET WELL TROLLEY SYSTEM‐SALINAS PS 27 2701 2010 91,229 91,229 27,749 63,480 8799 109,193 04413 WET WELL TROLLEY SYSTEM‐FORT ORD PS 24 2401 2010 91,229 91,229 2 7,749 63,480 8799 109,193 04414 HEADWORKS FERRIC TANK SYSTEM 80 80100 2009 223,529 223,529 100,5 88 122,941 8570 274,695 04415 HEADWORKS FERRIC TANK SYS METERING 80 80100 2009 48,726 48,726 21,927 26,799 8570 59,879 04416 HEADWORKS POLYMER TANK SYSTEM 80 80100 2009 247,891 247,891 111,551 136,340 8570 304,634 04417 HEADWORKS POLYMER TANK SYS METERING 80 80100 2009 56,644 56,644 25,490 31,154 8570 69,609 04418 HEADWORKS POLYMER TANK SYS MIXING 80 80100 2009 32,281 32,281 14,526 17,754 8570 39,670 04419 500 HP VARIABLE FREQUENCY DRIVE (1 OF 8) 27 2701 2009 30,450 30 ,450 20,046 10,404 8570 37,420 04420 SPIRAL HEAT EXCHANGER FOR DIGESTER 80 80070 2011 45,448 45,448 11,551 33,896 9070 52,772 04421 SPIRAL HEAT EXCHANGER FOR DIGESTER 80 80070 2011 45,448 45,448 11,551 33,896 9070 52,772 04422 SPIRAL HEAT EXCHANGER FOR DIGESTER 80 80070 2011 45,448 45,448 11,551 33,896 9070 52,772 04423 SPIRAL HEAT EXCHANGER FOR DIGESTER 80 80070 2011 45,448 45,448 11,551 33,896 9070 52,772 04424 DIGESTER HOT WA TER PIPE LOOP (PIPING) 80 80070 2011 391,793 391 ,793 66,387 325,406 9070 454,932 04425 LAB HVAC UPGRADE ‐ 1 OF 3 80 80012 2011 10,238 10,238 3,697 6,541 9070 11,888 04426 LAB HVAC UPGRADE ‐ 2 OF 3 80 80012 2011 10,238 10,238 3,697 6,541 9070 11,888 04427 LAB HVAC UPGRADE 3 OF 3 80 80012 2011 10,238 10,238 3,697 6,541 9070 11,888 04428 GRAVITY THICKNENER CONCRETE COATING 80 80202 2011 91,770 91,770 49,709 42,061 9070 106,560 04429 SCUM DEWATERING CONCENTRATOR 80 80116 2011 124,279 124,279 32,623 91,656 9070 144,307 04430 PRIMARY CLARIFIER DOME HATCH 80 80111 2010 26,750 26,750 8,025 18 ,725 8799 32,018 04431 VACUUM PUMP SYSTEM 80 80010 2011 7,629 7,629 2,712 4,916 9070 8,858 04432 CHECK REMITTANCE PROCESSOR 90 9001 2011 18,980 18,980 10,439 8,541 9070 22,039 04433 CHECK REMITTANCE PROCESSOR 90 9001 2011 18,980 18,980 10,439 8,541 9070 22,039 04434 RPS REMITTANCE PROCESSING SYSTEM 90 9001 2011 18,800 18,800 10,340 8,460 9070 21,830 04435 2010 MICROSOFT OFFICE SOFTWARE 90 9001 2010 25,137 25,137 25,137 0 8799 30,087 04436 500 HP VFD (3 OF 8) 27 2701 2010 29,028 29,028 11,127 17,901 8799 34,744 04437 500 HP VFD (4 OF 8) 27 2701 2010 29,028 29,028 11,127 17,901 8799 34,744 04438 COOLING WATER PUMP ‐ COGEN 80 80040 2010 6,944 6,944 2,739 4,205 8 799 8,312 04439 ENGINE TEMPERATURE SCANNER ‐ COGEN 80 80040 2011 6,247 12,577 12,577 0 9070 14,604 04440 ENGINE TEMPERATURE SCANNER ‐ COGEN (2 80 80040 2011 6,247 12,5 77 12,577 0 9070 14,604 04441 ENGINE TEMPERATURE SCANNER ‐ COGEN (3 80 80040 2011 6,247 12,5 77 12,577 0 9070 14,604 04442 DELL SERVER 90 9001 2010 6,655 6,655 6,655 0 8799 7,965 04443 VIRTUAL SOFTWARE 90 9001 2010 3,437 3,437 3,437 0 8799 4,114 04444 RECONDITIONED CIRCUIT BREAKER ‐ COGEN 80 80040 2010 6,368 6,368 3,715 2,654 8799 7,623 04445 TRICKLING FILTER ELECTROMAGNETIC FLOW 80 80060 2011 7,054 7,054 2,391 4,664 9070 8,191 04446 TRICKLING FILTER ELECTROMAGNETIC FLOW 80 80060 2011 7,054 7,054 2,391 4,664 9070 8,191 04447 TRICKLING FILTER ELECTROMAGNETIC FLOW 80 80060 2011 7,054 7,054 2,391 4,664 9070 8,191 04448 TRICKLING FILTER ELECTROMAGNETIC FLOW 80 80060 2011 7,054 7,054 2,391 4,664 9070 8,191 04449 DOSTRON CAR WASH SYSTEM 80 80330 2010 3,707 3,707 1,421 2,286 8799 4,437 04451 2.5 TON GAS/ELECTRIC ROOF TOP HVAC 80 80011 2010 8,245 8,245 3,298 4,947 8799 9,869 04452 DIGITAL ULTRASONIC INSPECTION SYSTEM 80 80990 2010 5,984 5,984 1,696 4,289 8799 7,163 04453 POWER QUALITY METER/RECORDER 80 80990 2010 9,306 9,306 2,753 6,553 8799 11,139 04454 SAMPLE SCHEDULING SOFTWARE 80 80010 2010 8,030 27,460 27,460 0 8799 32,867 04455 REFR
IGERATED SAMPLER (1 OF 6) 80 80110 2010 5,489 5,489 3,202 2,287 8799 6,569 04456 REFRIGERATED SAMPLER (2 OF 6) 80 80060 2010 5,489 5,489 3,202 2,287 8799 6,569 04457 REFRIGERATED SAMPLER (3 OF 6) 80 80201 2010 5,489 5,489 3,202 2,287 8799 6,569 04458 REFRIGERATED SAMPLER (4 OF 6) 80 80202 2010 5,489 5,489 3,202 2,287 8799 6,569 04459 REFRIGERATED SAMPLER (5 OF 6) 80 80140 2010 5,489 5,489 3,202 2,287 8799 6,569 04460 REFRIGERATED SAMPLER (6 OF 6) 80 80140 2010 5,489 5,489 3,202 2,287 8799 6,569 04461 2011 FORD F‐350 PICK UP TRUCK (VEH#1497) 80 80990 2010 27,717 27,717 16,630 11,087 8799 33,175 04462 2011 FORD F‐350 PICK UP TRUCK (VEH# 80 80990 2010 27,717 27,71 7 16,630 11,087 8799 33,175 04463 TRAILER CONFINED SPACE (VEH# 1499) 80 80990 2010 4,658 4,658 1,760 2,898 8799 5,576 04464 2011 FORD F‐150 PICK UP TRUCK (VEH# 80 80990 2011 22,696 22,69 6 11,915 10,780 9070 26,353 04465 E‐Z‐GO UTILITY CART ‐ HUNTER GREEN (VEH# 80 80990 2011 8,102 8,102 2,836 5,266 9070 9,407 04466 FERRIC CHLORIDE METERING PUMP ‐ 1 101 2010 3,323 3,323 2,848 475 8799 3,977 04467 FERRIC METERING PUMP ‐ MONTEREY PUMP 1 101 2010 3,443 3,443 2,951 492 8799 4,121 04468 FERRIC METERING PUMP ‐ SALINAS PUMP 27 2701 2010 3,443 3,443 2,951 492 8799 4,121 04469 VARIABLE FREQUENCY DRIVE ‐ REESIDE 7 704 2010 3,138 3,138 1,857 1,281 8799 3,756 04470 SLUDGE METERING PUMP ‐ SCREW PRESS (4 80 80118 2010 15,063 15, 063 15,063 0 8799 18,029 04471 HOT WATER CIRCULATING PUMP 80 80040 2010 2,647 2,647 985 1,662 8799 3,168 04472 FUELING STATION CONTROL BOX 80 80340 2010 3,920 3,920 1,459 2,461 8799 4,692 04475 SLUDGE METERING PUMP ‐ SCREW PRESS (5 80 80118 2011 15,815 15, 815 15,815 0 9070 18,364 04477 HEAVY DUTY BINDING MACHINE PUNCH 90 9001 2010 3,117 3,117 1,818 1,299 8799 3,730 04490 RTP ENTRANCE GATE OPERATOR 80 80011 2012 5,000 5,000 1,389 3,611 9308 5,657 04491 RTP EXIT GATE OPERATOR 80 80011 2012 5,000 5,000 1,389 3,611 9308 5,657 04492 SEWAGE PUMP MOTOR ‐ SPARE 25 2501 2011 72,334 72,334 22,504 49,83 0 9070 83,991 04493 BLUE WHITE CHEMICAL METERING PUMP 80 80121 2012 6,666 6,666 2,722 3,944 9308 7,542 04494 BLUE WHITE CHEMICAL METERING PUMP 80 80121 2012 6,666 6,666 2,722 3,944 9308 7,542

Page 43 of 48 ends

B-54
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04495 SALINAS PUMP STATION VFD (1 OF 4) 27 2701 2011 32,313 32,313 10, 232 22,080 9070 37,520 04496 SALINAS PUMP STATION VFD (2 OF 4) 27 2701 2011 32,313 32,313 10, 232 22,080 9070 37,520 04497 4" WASTEWATER MAGNETIC FLOW METER 26 2601 2012 3,717 3,717 1,094 2,622 9308 4,205 04498 HOT WATER SYSTEM PUMP MOTOR 80 80040 2012 4,359 4,359 1,283 3,076 9308 4,932 04499 HOT WATER LOOP PUMP MOTOR (DIGESTER 80 80040 2012 4,359 4,359 1,283 3,076 9308 4,932 04500 25HP HIGH TEMP MOTOR FOR COOLING 80 80121 2012 4,607 4,607 2,742 1,865 9308 5,213 04501 AIR COMPRESSOR BARE PUMP 80 80200 2012 2,858 2,858 810 2,049 9308 3,234 04502 6" PORTABLE DRY PRIME DIESEL PUMP 80 80990 2011 33,870 33,870 8,326 25,543 9070 39,328 04503 DIGITAL LOW RESISTANCE OHMMETER ‐ 10 80 80990 2011 4,650 4,650 1,524 3,126 9070 5,399 04504 LAB WATER FILTRATION SYSTEM 80 80012 2011 21,359 21,359 4,984 16, 375 9070 24,801 04505 ION CHROMATOGRAPH 80 80012 2011 84,409 84,409 20,047 64,362 9070 98,011 04506 TURBIWELL TURBIDITY METER 80 80990 2012 5,412 5,412 2,300 3,112 9308 6,123 04507 2011 FORD F‐150 PICK UP TRUCK (VEH# 80 80990 2011 23,034 23,03 4 16,179 6,855 9070 26,746 04508 2012 FORD F‐350 TRUCK W/ CRANE 80 80990 2011 38,155 38,155 18,1 24 20,032 9070 44,304 04509 RTP SERVER ROOM AIR CONDITIONER 80 80011 2012 6,217 6,217 2,821 3,396 9308 7,034 04511 SUBMERSIBLE DIMMINUTOR OPEN CHANNEL 27 2701 2012 126,324 128,024 38,366 89,658 9308 144,855 04512 CIRCUIT BREAKER ‐ SALINAS PS GENERATOR 27 2701 2011 18,111 18,111 5,534 12,577 9070 21,030 04513 PORTABLE ROTARY SCREW AIR COMPRESSOR 80 80990 2011 14,951 14,95 1 4,901 10,051 9070 17,361 04515 20' X 4.5' ROUND BOTTOM DROP BOX 80 80990 2012 7,677 7,677 4,661 3,016 9308 8,686 04516 20' X 4.5' ROUND BOTTOM DROP BOX 80 80990 2012 7,677 7,677 4,661 3,016 9308 8,686 04517 SAND BLASTING POT 80 80990 2012 3,127 3,127 677 2,449 9308 3,538 04518 TRICKLING FILTER 14" PROMAG FLOW 80 80060 2012 6,229 6,229 2,543 3,685 9308 7,047 04519 TRICKLING FILTER 14" PROMAG FLOW 80 80060 2012 6,229 6,229 2,543 3,685 9308 7,047 04520 TRICKLING FILTER 14" PROMAG FLOW 80 80060 2012 6,229 6,229 2,543 3,685 9308 7,047 04521 TRICKLING FILTER 14" PROMAG FLOW 80 80060 2012 6,229 6,229 2,543 3,685 9308 7,047 04522 TRICKLING FILTER 14" PROMAG FLOW 80 80060 2012 6,229 6,229 2,543 3,685 9308 7,047 04523 SELF RETRACTING LIFE LINE 80 80990 2012 3,857 3,857 0 3,857 9308 4,364 04524 SELF RETRACTING LIFE LINE 80 80990 2012 3,857 3,857 0 3,857 9308 4,364 04539 SEASIDE PUMP STATION CONRETE REHAB‐ 23 2301 2012 121,934 121,93 4 16,597 105,338 9308 137,964 04540 FORT ORD PUMP STATION CONCRETE REHAB 24 2401 2012 93,244 93,244 12,692 80,552 9308 105,502 04541 MONTEREY PUMP STATION CONCRETE 1 101 2012 107,589 107,589 14,644 92,945 9308 121,733 04542 SALINAS PUMP STATION CONCRETE REHAB‐ 27 2701 2012 64,553 64,553 8,786 55,767 9308 73,040 04543 GRATING @ BAR SCREEN AREA 80 80100 2012 30,903 30,903 6,438 24,46 5 9308 34,966 04544 GRATING @ RECYCLE SUMP 2 80 80192 2012 4,315 4,315 719 3,596 9308 4,883 04545 BACTERIOLOGICAL ROOM REMODEL ‐ LAB 80 80012 2011 5,589 5,589 1,281 4,308 9070 6,490 04546 BACTERIOLOGICAL ROOM 80 80012 2011 11,540 11,540 2,645 8,895 9070 13,400 04547 LAB SAMPLE PREP ROOM REMODEL 80 80012 2011 8,383 8,383 1,921 6,462 9070 9,734 04548 LAB SAMPLE PREP ROOM 80 80012 2011 17,310 17,310 3,967 13,343 907 0 20,100 04549 MONTEREY PUMP STATION WETWELL STAIR 1 101 2012 70,376 70,376 7,184 63,192 9308 79,629 04550 MONTEREY PUMP STATION WET WELL 1 101 2012 17,859 17,859 3,646 14 ,213 9308 20,207 04551 MONTEREY PUMP STATION WET WELL 1 101 2012 7,396 7,396 1,510 5,886 9308 8,368 04552 SALINAS PUMP STATION INLET REHAB 27 2701 2012 58,000 58,000 6,404 51,596 9308 65,625 04553 SCREW PRESS SAMPLING & MONITORING 80 80118 2012 42,501 42,501 4,339 38,163 9308 48,089 04554 CORAL PUMP STATION ELECTRICAL RE‐ 15 1501 2012 180,805 180,805 36,914 143,891 9308 204,574 04555 AIR RELIEF VALVE FOR RECYCLE SUMP 80 80192 2011 3,812 3,812 1,186 2,626 9070 4,427 04556 FLYGT SUBMERSIBLE PUMP & BASE ‐ SUMP 80 80191 2012 18,501 18,501 8,171 10,329 9308 20,933 04557 FLYGT SUBMERSIBLE PUMP & BASE ‐ SUMP 80 80191 2012 18,501 18,501 8,171 10,329 9308 20,933 04558 FLYGT SUBMERSIBLE PUMP & BASE ‐ SUMP 80 80192 2012 18,359 18,359 8,109 10,251 9308 20,773 04559 FLYGT SUBMERSIBLE PUMP & BASE ‐ SUMP 80 80192 2012 18,359 18,359 8,109 10,251 9308 20,773 04560 LAB UNDER COUNTER STEAM SCRUBBER 80 80012 2011 5,619 5,619 5,619 0 9070 6,524 04561 SCREW PRESS SAMPLING/MONITORING 80 80118 2011 2,586 2,586 2,586 0 9070 3,003 04562 REFRIGERATED SAMPLER 80 80118 2011 5,631 5,631 1,721 3,911 9070 6,539 04563 ADMI
N PHONE SYSTEM 90 9001 2012 40,262 40,262 32,881 7,381 9308 45,555 04564 RTP PHONE SYSTEM 80 80990 2012 40,262 118,310 92,662 25,648 9308 133,864 04565 SEASIDE PS INFLUENT CHANNEL SLUICE GATE 23 2301 2012 68,140 68,140 9,275 58,865 9308 77,098 04566 SEASIDE PS INFLUENT CHANNEL SLUICE GATE 23 2301 2012 68,140 68,140 9,275 58,865 9308 77,098 04567 MONTEREY PS INFLUENT CHANNEL SLUICE 1 101 2012 98,265 98,265 13,375 84,890 9308 111,183 04568 FORT ORD PUMP STATION INFLUENT SLUICE 24 2401 2012 95,396 95,3 96 12,984 82,411 9308 107,937 04569 FOUNTAIN PUMP STATION DIESEL 13 1301 2012 119,994 119,994 48,99 8 70,997 9308 135,770 04570 HEADWORKS BAR SCREEN 80 80100 2012 459,794 459,794 95,790 364,003 9308 520,241 04571 HEADWORKS BAR SCREEN 80 80100 2012 459,794 459,794 95,790 364,003 9308 520,241 04572 CONVEYOR 80 80100 2012 94,242 94,242 19,634 74,608 9308 106,631 04573 BAR SCREEN SLUICE GATE 80 80100 2012 32,852 32,852 4,563 28,290 9308 37,171 04574 BAR SCREEN SLUICE GATE 80 80100 2012 32,852 32,852 4,563 28,290 9308 37,171 04575 BAR SCREEN SLUICE GATE 80 80100 2012 32,852 32,852 4,563 28,290 9308 37,171 04576 BAR SCREEN SLUICE GATE 80 80100 2012 32,852 32,852 4,563 28,290 9308 37,171 04577 INLET GRIT CHAMBER GATE (1 OF 2) 80 80100 2012 53,872 53,872 7,482 46,390 9308 60,955 04578 INLET GRIT CHAMBER GATE (2 OF 2) 80 80100 2012 53,872 53,872 7,482 46,390 9308 60,955 04579 OUTLET GRIT CHAMBER GATE (1 OF 2) 80 80100 2012 51,923 51,923 7,212 44,712 9308 58,750 04580 OUTLET GRIT CHAMBER GATE (2 OF 2) 80 80100 2012 51,923 51,923 7,212 44,712 9308 58,750 04581 CLASS A WATER SYSTEM TANK 80 80040 2011 31,855 31,855 15,131 16,7 24 9070 36,989 04582 CLASS B WATER SYSTEM TANK 80 80040 2011 31,855 31,855 15,131 16,7 24 9070 36,989 04583 CLASS A & B WATER SYSTEM CONTROL 80 80040 2011 225,328 225,328 107,031 118,297 9070 261,640 04584 CLASS B WATER PUMP (1 OF 2) 80 80040 2011 4,685 4,685 2,225 2,459 9070 5,440 04585 CLASS B WATER PUMP (2 OF 2) 80 80040 2011 4,685 4,685 2,225 2,459 9070 5,440 04586 CLASS A & B WA TER SYSTEM PIPING 80 80040 2011 116,177 116,177 13 ,796 102,381 9070 134,900 04587 CLASS A WATER SYSTER VFD (1 OF 2) 80 80040 2011 10,072 10,072 4,784 5,288 9070 11,695 04588 CLASS A WATER SYSTEM VFD (2 OF 2) 80 80040 2011 10,072 10,072 4,784 5,288 9070 11,695 04589 CLASS B WATER SYSTEM VFD (1 OF 2) 80 80040 2011 10,072 10,072 4,784 5,288 9070 11,695 04590 CLASS B WATER SYSTEM VFD (2 OF 2) 80 80040 2011 10,072 10,072 4,784 5,288 9070 11,695 04591 CLASS A WATER FLOW METER 80 80040 2011 6,705 6,705 3,185 3,520 907 0 7,786

Page 44 of 48 ends

B-55
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04592 CLASS B WATER FLOW METER 80 80040 2011 6,705 6,705 3,185 3,520 907 0 7,786 04593 ODOR CONTROL (SCRUBBER) SYSTEM ‐ 7 704 2013 237,065 237,065 75, 071 161,994 9547 261,516 04594 HEADWORKS WET SCRUBBER (1 OF 2) 80 80100 2013 139,105 139,105 42 ,891 96,214 9547 153,453 04595 HEADWORKS WET SCRUBBER (2 OF 2) 80 80100 2013 139,105 139,105 42 ,891 96,214 9547 153,453 04596 DIGESTER BUILDING PUMP BASE 80 80070 2012 8,898 8,898 853 8,045 9 308 10,068 04597 DIGESTER BUILDING PUMP BASE 80 80070 2012 8,898 8,898 853 8,045 9 308 10,068 04598 DIGESTER BUILDING PUMP BASE 80 80070 2012 8,898 8,898 853 8,045 9 308 10,068 04599 DIGESTER BUILDING PUMP BASE 80 80070 2012 8,898 8,898 853 8,045 9 308 10,068 04600 GRATING @ NORTH HEADWORKS 80 80100 2012 62,501 62,501 7,031 55,4 70 9308 70,718 04601 REESIDE PUMP STATION ELECTRICAL 7 704 2013 363,310 363,310 28,0 05 335,305 9547 400,782 04602 REESIDE PUMP STATION LOUVER W/ 7 704 2013 8,942 8,942 689 8,253 9547 9,864 04603 TRICKLING FILTER ELECTRICAL BUILDING 80 80061 2012 14,317 14,3 17 1,372 12,945 9308 16,199 04604 RTP NEW ADMIN BUILDING ROOFING 80 80011 2012 32,966 32,966 3,091 29,876 9308 37,300 04605 CHEMICAL BUILDING ROOF 80 80050 2012 68,009 68,009 6,518 61,492 93 08 76,950 04606 CASTROVILLE PS DIESEL STAND‐BY 25 2501 2012 128,550 128,550 46,064 82,487 9308 145,450 04607 LAB REFRIGERATED INCUBATOR 80 80012 2012 3,661 3,661 1,434 2,227 9308 4,142 04608 LAB BOD INCUBATOR (CONVECTION OVEN) 80 80012 2012 3,300 3,300 1,238 2,063 9308 3,734 04609 SOURCE CONTROL PORTABLE WASTEWATER 80 888 2012 3,202 3,202 2,561 640 9308 3,623 04610 SOURCE CONTROL PORTABLE WASTEWATER 80 888 2012 3,202 3,202 2,561 640 9308 3,623 04611 FALL PROTECTION (THICKENERS & PRIMARY 80 888 2012 3,245 3,245 1,217 2,028 9308 3,672 04612 FALL PROTECTION FOR DIGESTERS 80 80072 2012 4,584 4,584 1,719 2,865 9308 5,187 04613 CASTROVILLE PUMP STATION SUBMERSIBLE 25 2501 2012 51,600 51,60 0 19,780 31,820 9308 58,383 04614 SEASIDE PUMP STATION METAL DOUBLE 23 2301 2013 12,374 12,374 1,306 11,068 9547 13,650 04615 SEASIDE PUMP STATION METAL DOUBLE 23 2301 2013 12,374 12,374 1,306 11,068 9547 13,650 04616 SEASIDE PUMP STATION SINGLE METAL 23 2301 2013 8,249 8,249 871 7,378 9547 9,100 04617 SEASIDE PUMP STATION SINGLE METAL 23 2301 2013 8,249 8,249 0 8,249 9547 9,100 04618 SEASIDE PUMP STATION SINGLE METAL 23 2301 2013 8,249 8,249 871 7,378 9547 9,100 04619 LABEL & SIGN PRINTER 80 80020 2012 4,010 4,010 1,604 2,406 9308 4,537 04620 SCREW PRESS SLUDGE METERING PUMP 80 80118 2012 16,459 16,459 6,309 10,150 9308 18,622 04621 BROWN BEAR SLUDGE AUGER 80 80221 2012 450,523 450,523 112,631 337,892 9308 509,752 04622 20' X 4.5' ROUND BOTTOM DROP BOX 80 80990 2012 7,930 7,930 3,040 4,890 9308 8,973 04623 20' X 4.5 ROUND BOTTOM DROP BOX 80 80990 2012 7,930 7,930 3,040 4,890 9308 8,973 04624 3HP FLYGT PUMP FOR SNAIL REMOVAL 80 80089 2012 5,341 5,341 1,958 3,383 9308 6,043 04625 COGEN HEAT EXCHANGER ‐DIGESTER GAS 80 80040 2012 10,079 10,079 3,780 6,299 9308 11,404 04626 COGEN HEAT EXCHANGER‐DIGESTER GAS 80 80040 2012 12,560 12,560 4,710 7,850 9308 14,212 04627 COGEN HEAT EXCHANGER‐DIGESTER GAS 80 80040 2012 10,079 10,079 3,780 6,299 9308 11,404 04628 COGEN HEAT EXCHANGER‐DIGESTER GAS 80 80040 2012 12,560 12,560 4,710 7,850 9308 14,212 04629 TELECONFERENCING UNIT 90 9001 2012 3,232 3,232 1,185 2,047 9308 3,657 04630 RACKMOUNT DOUBLE CONVERSION UPS 80 80010 2012 4,049 4,049 2,418 1,631 9308 4,581 04631 SUBMERSIBLE PUMP FOR RECYCLE SUMP #2 80 80192 2013 8,631 8,631 2,949 5,682 9547 9,521 04632 AIR CONDITIONER, ADMIN SERVER ROOM 90 9001 2013 8,613 8,613 2,727 5,885 9547 9,501 04633 HVAC, RTP LUNCH ROOM 80 80015 2013 10,404 10,404 845 9,559 9547 11,477 04634 PORTABLE ENGINE DRIVEN BOBCAT WELDER 80 888 2013 4,051 4,051 1,317 2,735 9547 4,469 04635 2012 FORD F‐250 PICK UP TRUCK (VEH#1513) 80 80990 2013 30,006 30,006 19,504 10,502 9547 33,101 04636 SALINAS PUMP STATION VFD (3 OF 4) 27 2701 2012 33,513 33,513 8,564 24,948 9308 37,918 04637 SALINAS PUMP STATION VFD (4 OF 4) 27 2701 2012 33,513 33,513 8,564 24,948 9308 37,918 04654 TRANSACTION MANAGER SOFTWARE 80 80119 2014 4,515 4,515 941 3,574 9806 4,849 04655 DELL SERVER 80 80010 2013 13,024 13,024 11,938 1,085 9547 14,367 04656 DELL SERVER 80 80010 2013 13,024 13,024 11,938 1,085 9547 14,367 04657 DELL 14.4 TB HARD DRIVE 80 80010 2014 49,505 49,505 9,626 39,879 9 806 53,169 04658 DIMMINUTOR OPEN CHANNEL GRINDER 15 1501 2013 50,698 50,698 9,576 41,122 9547 55,927 04659 DIMMINUTOR OPEN CHANNEL GRINDER 13 1301 2013 50,698 50,698 9,576 41,122 9547 55,927 04660 DIMMINUTOR OPEN CHANNEL GRINDER 23 2301 2013 50,276 50,276 9,497 40,779 9547 55,461 04661 PO
RTABLE REVERSIBLE VALVE TURNER 80 80990 2013 6,662 6,662 2,359 4,302 9547 7,349 04662 ALARM SYSTEM 27 2701 2013 2,357 2,357 707 1,650 9547 2,600 04663 ALARM SYSTEM 23 2301 2013 2,357 2,357 707 1,650 9547 2,600 04664 ALARM SYSTEM 24 2401 2013 2,357 2,357 707 1,650 9547 2,600 04665 ALARM SYSTEM 25 2501 2013 2,357 2,357 707 1,650 9547 2,600 04666 ALARM SYSTEM 13 1301 2013 2,357 2,357 2,357 0 9547 2,600 04667 ALARM SYSTEM 30 3001 2013 2,357 2,357 707 1,650 9547 2,600 04668 ALARM SYSTEM 26 2601 2013 2,357 2,357 2,357 0 9547 2,600 04669 ALARM SYSTEM 15 1501 2013 2,357 2,357 707 1,650 9547 2,600 04670 E‐Z‐GO ELECTRIC CART (VEH#1516) 80 80990 2013 6,301 6,301 3,570 2,730 9547 6,951 04671 E‐Z‐GO ELECTRI CART (VEH# 1515) 80 80990 2013 6,301 6,301 3,570 2,730 9547 6,951 04672 2013 TOYOTA CAMRY HYBRID (VEH# 1514) 80 80990 2013 26,948 26,94 8 16,169 10,779 9547 29,728 04673 2015 FORD F‐250 4X4 (VEH#1517) 80 80990 2014 33,135 33,135 13,80 6 19,329 9806 35,587 04674 FLYGT SUMBMERSIBLE PUMP 80 80150 2013 8,826 8,826 2,648 6,179 9547 9,737 04675 SCADA SERVER WORK STATION (COMPUTER) 80 80009 2013 2,825 2,825 1,601 1,224 9547 3,117 04676 RTP OUTDOOR SECURITY CAMERA W/ 27" 80 80040 2013 3,884 3,884 2,201 1,683 9547 4,285 04677 SCREW PRESS #1 PROMAG FLOW METER (7 80 80118 2013 4,262 4,262 2,415 1,847 9547 4,702 04678 VIDEO CONFERENCING EQUIPMENT 80 80011 2013 3,270 3,270 1,124 2,146 9547 3,607 04679 CLEAR SPAN COVER FOR QUONSET HUT 80 80330 2013 4,751 4,751 1,267 3,484 9547 5,241 04680 CLEAR SPAN COVER FOR QUONSET HUT 80 80330 2013 4,751 4,751 1,267 3,484 9547 5,241 04681 CIRCUIT BREAKER FOR FIRE PUMP (MAIN) 80 80041 2014 3,071 3,071 186 2,885 9806 3,298 04682 CIRCUIT BREAKER FOR MCC E3A 80 80039 2014 8,520 8,520 2,059 6,461 9806 9,150 04683 CIRCUIT BREAKER FOR MCC E3B 80 80039 2014 8,520 8,520 2,059 6,461 9806 9,150 04684 PORTABLE AIR COMPRESSOR/GENERATOR 80 888 2014 3,201 3,201 1,494 1,707 9806 3,438 04685 HIGH TEMP PUMP MOTOR (COOLING PUMP) 80 80121 2014 5,370 5,370 1,662 3,708 9806 5,767 04686 NETWORK ATTACHED STORAGE 90 9001 2014 4,312 4,312 1,168 3,144 9806 4,631 04687 LAB WATER PURIFICATION SYSTEM 80 80012 2014 9,096 9,096 1,971 7,125 9806 9,769 04688 HVAC UNIT (ACCOUNTING AREA) 90 9001 2014 9,242 9,242 1,284 7,958 9806 9,926

Page 45 of 48 ends

B-56
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04691 SALINAS PUMP STATION ROOF 27 2701 2013 49,500 49,500 7,631 41,869 9547 54,605 04692 CHOPER PUMP ‐ DIGESTER NO. 2 80 80212 2014 798,366 798,366 83,16 3 715,203 9806 857,449 04693 CHOPPER PUMP ‐ DIGESTER NO. 3 80 80213 2014 798,366 798,366 83,1 63 715,203 9806 857,449 04694 DIGESTER PLUNGER PUMP 80 80072 2014 435,473 435,473 45,362 390,111 9806 467,699 04695 DIGESTER SPRAYERS ‐ DIGESTER NO. 2 80 80212 2014 145,158 145,15 8 15,121 130,037 9806 155,900 04696 DIGESTER SPRAYERS ‐ DIGESTER NO. 3 80 80213 2014 145,158 145,15 8 15,121 130,037 9806 155,900 04697 DIGESTER NO. 2 PIPING/ELECTRICAL 80 80071 2014 217,736 217,736 2 2,681 195,055 9806 233,850 04698 DIGESTER NO. 3 PIPING/ELECTRICAL 80 80213 2014 217,736 217,736 2 2,681 195,055 9806 233,850 04699 DIGESTER NO. 2 GAS DRIP TRAP 80 80212 2014 7,258 7,258 1,512 5,746 9806 7,795 04700 DIGESTER NO. 3 GAS DRIP TRAP 80 80213 2014 7,258 7,258 1,512 5,746 9806 7,795 04701 DIGESTER NO. 2 SEDIMENT TRAP 80 80212 2014 7,258 7,258 1,512 5,746 9806 7,795 04702 DIGESTER NO. 3 SEDIMENT TRAP 80 80213 2014 7,258 7,258 1,512 5,746 9806 7,795 04703 DIGESTER NO. 2 FLAME ARRESTOR 80 80212 2014 14,516 14,516 3,024 1 1,492 9806 15,590 04704 DIGESTER NO. 3 FLAME ARRESTOR 80 80213 2014 14,516 14,516 3,024 1 1,492 9806 15,590 04705 DIGESTER NO. 4 FLAME ARRESTOR 80 80214 2014 14,516 14,516 3,024 1 1,492 9806 15,590 04706 DIGESTER NO. 2 3 WAY PORT VALVE 80 80212 2014 14,516 14,516 3,024 11,492 9806 15,590 04707 DIGESTER NO.3 3 WAY PORT VALVE 80 80213 2014 14,516 14,516 3,024 11,492 9806 15,590 04708 DIGESTER NO.4 3 WAY PORT VALVE 80 80214 2014 14,516 14,516 3,024 11,492 9806 15,590 04709 DIGESTER NO.2 BACK PRESSURE CONTROL 80 80212 2014 7,258 7,258 1,512 5,746 9806 7,795 04710 DIGESTER NO.3 BACK PRESSURE CONTROL 80 80213 2014 7,258 7,258 1,512 5,746 9806 7,795 04711 DIGESTER NO.2 GAS MANOMETER 80 80212 2014 7,258 7,258 1,512 5,746 9806 7,795 04712 DIGESTER NO.3 GAS MANOMETER 80 80213 2014 7,258 7,258 1,512 5,746 9806 7,795 04713 REMOVABLE ROOF HATCH (1 OF 5) 80 80110 2014 26,338 26,338 2,744 2 3,594 9806 28,287 04714 REMOVABLE ROOF HATCH (2 OF 5) 80 80110 2014 26,338 26,338 2,744 2 3,594 9806 28,287 04715 REMOVABLE ROOF HATCH (3 OF 5) 80 80110 2014 26,338 26,338 2,744 2 3,594 9806 28,287 04716 REMOVABLE ROOF HATCH (4 OF 5) 80 80110 2014 26,338 26,338 2,744 2 3,594 9806 28,287 04717 REMOVABLE ROOF HATCH (5 OF 5) 80 80110 2014 26,338 26,338 2,744 2 3,594 9806 28,287 04718 PRIMARY CLARIFIERS PUMP PIT ROOF 80 80110 2014 219,480 219,480 3 0,483 188,996 9806 235,722 04719 RTP ALARM SYSTEM UPGRADES 80 80990 2014 125,053 125,053 29,179 95 ,874 9806 134,308 04720 SLUDGE THICKENER ASPIRATING PUMP #1 80 80201 2014 172,007 172,007 17,917 154,089 9806 184,736 04721 SLUDGE THICKENER ASPIRATING PUMP #2 80 80202 2014 172,007 172,007 17,917 154,089 9806 184,736 04722 SLUDGE THICKENER ASPIRATING PUMP #3 80 80203 2014 172,007 172,007 17,917 154,089 9806 184,736 04723 THROTTLING VALVE 80 80203 2014 56,871 56,871 11,848 45,023 9806 61,080 04724 COGEN BLDG. METHANE ALARM/DETECTION 80 80039 2014 30,355 30,35 5 6,324 24,031 9806 32,601 04725 CASTROVILLE INFLUENT MANHOLE 25 2501 2013 450,411 450,411 29,089 421,322 9547 496,866 04726 ROTARY SCREW AIR COMPRESSOR 80 80039 2014 49,394 49,394 6,860 42, 534 9806 53,050 04727 ROTARY SCREW AIR COMPRESSOR 80 80039 2014 49,394 49,394 6,860 42, 534 9806 53,050 04728 CYCLING REFRIGERATED AIR DRYER 80 80039 2014 16,465 16,465 3,430 13,035 9806 17,683 04729 MANCHESTER AIR RECEIVER TANK 80 80039 2014 16,465 16,465 2,287 14,178 9806 17,683 04730 RTP ADMIN BLDG HVAC SYSTEM UPGRADE 80 80010 2014 93,620 93,620 9,752 83,868 9806 100,548 04731 BIOFLOC TURBO BLOWER WITH VFD 80 80090 2014 580,311 580,311 80,5 99 499,713 9806 623,257 04732 BIOFLOC TURBO BLOWER WITH VFD 80 80090 2014 580,311 580,311 80,5 99 499,713 9806 623,257 04733 BIOFLOC FINE BUBBLE DIFFUSER 80 80251 2014 147,628 147,628 38,445 109,183 9806 158,553 04734 BIOFLOC FINE BUBBLE DIFFUSER 80 80252 2014 147,628 147,628 38,445 109,183 9806 158,553 04735 BIOFLOC FINE BUBBLE DIFFUSER 80 80253 2014 147,628 147,628 38,445 109,183 9806 158,553 04736 BIOFLOC AERATION BASIN #1 8" FLOW 80 80251 2014 12,534 12,534 5,223 7,312 9806 13,462 04737 BIOFLOC AERATION BASIN #2 8" FLOW 80 80252 2014 12,534 12,534 5,223 7,312 9806 13,462 04738 BIOFLOC AERATION BASIN #3 8" FLOW 80 80253 2014 12,534 12,534 5,223 7,312 9806 13,462 04739 16" BIOFLOC BLDG FLOW METER 80 80090 2014 20,891 20,891 4,352 16, 538 9806 22,437 04740 BIOF
LOC ELECTRIC VALVE ACTUATOR 80 80251 2014 17,827 17,827 3,714 14,113 9806 19,146 04741 BIOFLOC ELECTRIC VALVE ACTUATOR 80 80252 2014 17,827 17,827 3,714 14,113 9806 19,146 04742 BIOFLOC ELECTRIC VALVE ACTUATOR 80 80253 2014 17,827 17,827 3,714 14,113 9806 19,146 04743 DIGITAL DISSOLVED OXYGEN METER 80 80251 2014 4,457 4,457 3,095 1,362 9806 4,787 04744 DIGITAL DISSOLVED OXYGEN METER 80 80252 2014 4,457 4,457 3,095 1,362 9806 4,787 04745 DIGITAL DISSOLVED OXYGEN METER 80 80253 2014 4,457 4,457 3,095 1,362 9806 4,787 04746 REESIDE SUBMERSIBLE DIMMINUTOR 7 704 2014 48,478 48,478 5,925 42 ,553 9806 52,066 04747 CRISAFULLY BARGE REBUILD (VEH#1408) 80 80220 2014 162,412 162,4 12 17,144 145,269 9806 174,431 04748 PH SENSOR WITH CONTROLLER 80 80075 2014 3,492 3,492 1,339 2,154 98 06 3,751 04749 PH SENSOR WITH CONTROLLER 80 80160 2014 3,492 3,492 1,339 2,154 98 06 3,751 04750 7.5HP VFD FOR SCREW PRESS METERING 80 80118 2014 1,700 1,700 269 1,431 9806 1,826 04751 7.5HP VFD FOR SCREW PRESS METERING 80 80118 2014 1,700 1,700 269 1,431 9806 1,826 04752 7.5HP VFD FOR SCREW PRESS METERING 80 80118 2015 1,700 1,700 255 1,445 10035 1,785 04753 7.5HP VFD FOR SCREW PRESS FEEDING PUMP 80 80118 2015 1,700 1,700 255 1,445 10035 1,785 04754 7.5HP VFD FOR SCREW PRESS FEEDING PUMP 80 80118 2015 1,700 1,700 255 1,445 10035 1,785 04755 15HP VFD FOR SCREW PRESS ( 1 OF 2 ) 80 80071 2015 2,289 2,289 343 1,946 10035 2,403 04756 15HP VFD FOR SCREW PRESS ( 2 OF 2 ) 80 80071 2015 2,289 2,289 343 1,946 10035 2,403 04757 RSSL FLYGT SUBMERSIBLE PUMP ( 1 OF 4 ) 80 80150 2015 50,161 50, 161 3,901 46,260 10035 52,644 04758 RSSL FLYGT SUBMERSIBLE PUMP ( 2 OF 4 ) 80 80150 2015 50,161 50, 161 3,901 46,260 10035 52,644 04759 HIGH PERFORMANCE GRAVITY CONVECTION 80 80012 2014 4,135 4,135 655 3,481 9806 4,441 04760 HIGH PERFORMANCE GRAVITY CONVECTION 80 80012 2014 4,135 4,135 655 3,481 9806 4,441 04761 DISCHARGE FLOW METER FOR SAPS 27 2701 2014 12,979 12,979 2,596 10,383 9806 13,939 04762 REFRIGERATED SAMPLER ( NPDES SPARE ) 80 80100 2015 6,853 6,853 971 5,882 10035 7,192 04763 REFRIGERATED SAMPLER ( PROCESS 80 80990 2015 6,283 6,283 890 5,393 10035 6,594 04764 SCREW PRESS FEED PUMP ( BARE PUMP 80 80072 2015 12,041 12,041 1,806 10,235 10035 12,637 04765 2014 TOYOTA CAMRY HYBRID ( VEH#1518 ) 90 9099 2014 29,790 29,79 0 11,419 18,370 9806 31,994 04766 2014 TOYOTA CAMRY HYBRID ( VEH# 1519 ) 90 9099 2014 27,830 27,8 30 10,668 17,162 9806 29,890 04767 FORT ORD P.S SLIDE GATE ( 1 OF 2 ) 24 2401 2015 12,215 12,215 651 11,564 10035 12,820 04768 FORT ORD P.S SLIDE GATE ( 2 OF 2 ) 24 2401 2015 12,215 12,215 651 11,564 10035 12,820 04769 CUSTOMER SERVICE SCANNER 90 9001 2014 4,150 4,150 2,536 1,614 9806 4,457 04770 CUSTOMER SERVICE SCANNER 90 9001 2014 4,150 4,150 2,536 1,614 9806 4,457 04771 TECATOR AUTO DIGESTER 8 80 80012 2014 5,260 5,260 1,929 3,331 9806 5,649

Page 46 of 48 ends

B-57
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04778 LIQUID WASTE SUBMERSIBLE SUMP PUMP 80 80315 2014 4,029 4,029 672 3,358 9806 4,328 04779 LIQUID WASTE SUBMERSIBLE SUMP PUMP 80 80315 2014 4,029 4,029 672 3,358 9806 4,328 04780 BOBCAT BROOM/SWEEPER ATTACHMENT 80 80117 2014 4,993 4,993 791 4,203 9806 5,363 04782 CONDENSATE AND SEDIMENT TRAP 80 80072 2014 13,203 13,203 4,181 9,022 9806 14,181 04783 SCREW PRESS HYDRO‐FLOW UNIT 80 80118 2015 20,027 20,027 2,670 17, 356 10035 21,018 04784 LOW FLOW PUMP VFD ‐ SEPS 23 2301 2015 12,740 12,740 1,805 10,935 1 0035 13,371 04785 COGEN SUBMERSIBLE PUMP MOTOR ( I OF 2 80 80121 2015 3,960 3,960 1,760 2,200 10035 4,155 04786 COGEN SUBMERSIBLE PUMP MOTOR ( 2 OF 2 80 80121 2015 3,960 3,960 1,760 2,200 10035 4,155 04787 LOW FLOW PUMP DRIVE ‐ SEPS 23 2301 2015 10,373 10,373 1,383 8,990 10035 10,887 04788 2 SIDED ID MAKER ‐ HUMAN RESOURCES 90 9001 2015 3,488 3,488 872 2,616 10035 3,661 04789 DIGESTER MIXING PUMP SOFT START 80 80070 2015 5,548 5,548 991 4,557 10035 5,823 04790 BARRACUDA MESSAGE ARCHIVER 350 90 9001 2015 8,209 8,209 1,197 7,012 10035 8,615 04791 1" COGEN DIGESTER GAS FLOW METER 80 80040 2015 5,338 5,338 578 4,759 10035 5,602 04792 2" COGEN DIGESTER GAS FLOW METER 80 80040 2015 5,800 5,800 628 5,172 10035 6,088 04793 PORTABLE FLOW METER FOR PG#013 13 1399 2015 6,162 6,162 668 5,495 10035 6,467 04794 BIOCELL RECEIVING FACILITY 80 80221 2015 154,332 154,332 4,180 150,152 10035 161,971 04795 LIQUID WASTE AREA PAVEMENT 80 80315 2015 102,888 102,888 7,431 95,457 10035 107,980 04796 PH & CONDUCTIVITY METER ( FOPS ) 24 2401 2015 32,684 32,684 2,361 30,323 10035 34,302 04797 PH & CONDUCTIVITY METER ( CAPS ) 25 2501 2015 32,684 32,684 2,361 30,323 10035 34,302 04798 PH & CONDUCTIVITY METER ( SAPS ) 27 2701 2015 32,684 32,684 2,361 30,323 10035 34,302 04799 HANDRAIL & PLATFORM MODIFICATION 80 80203 2015 18,742 18,742 812 17,930 10035 19,670 04800 HANDRAIL & PLATFORM MODIFICATION 80 80203 2015 18,742 18,742 812 17,930 10035 19,670 04801 HANDRAIL & PLATFORM MODIFICATION 80 80111 2015 18,742 18,742 812 17,930 10035 19,670 04802 HANDRAIL & PLATFORM MODIFICATION 80 80112 2015 22,560 22,560 978 21,582 10035 23,676 04803 HANDRAIL & PLATFORM MODIFICATION 80 80113 2015 18,742 18,742 812 17,930 10035 19,670 04804 HANDRAIL & PLATFORM MODIFICATION 80 80114 2015 22,560 22,560 978 21,582 10035 23,676 04805 HANDRAIL & PLATFORM MODIFICATION 80 80115 2015 18,742 18,742 812 17,930 10035 19,670 04806 SINGLE SCREW GAS COMPRESSOR 80 80040 2015 403,187 403,187 23,519 379,668 10035 423,143 04807 COGEN GAS COMPRESSOR CONTROL PANEL 80 80040 2015 71,151 71,151 5,534 65,617 10035 74,672 04808 REMOTE AIR COOLED AFTER COOLER ( 80 80040 2015 63,245 63,245 4,919 58,326 10035 66,375 04809 VFD FOR COGEN GAS COMPRESSOR 80 80040 2015 86,962 86,962 5,073 81,889 10035 91,266 04810 COMMON SUCTION SCRUBBER ( COGEN ) 80 80040 2015 55,339 55,339 4,304 51,035 10035 58,078 04811 COMMON DISCHARGE SCRUBBER 80 80040 2015 55,339 55,339 4,304 51,03 5 10035 58,078 04812 COALESCING SCRUBBER ( COGEN ) 80 80040 2015 55,339 55,339 4,304 5 1,035 10035 58,078 04813 BRINE POND CPEN/CLOSE ACTUATOR ( 1 OF 80 80075 2015 25,962 25, 962 3,678 22,284 10035 27,247 04814 BRINE POND ACTUATOR ( 2 OF 2 ) 80 80075 2015 22,116 22,116 3,133 18,983 10035 23,211 04815 PROMAG FLOW METER FOR BRINE 80 80075 2015 15,024 15,024 2,128 12, 896 10035 15,768 04816 MAGNETIC FLOW METER FOR BRINE 80 80075 2015 6,761 6,761 1,916 4,845 10035 7,096 04817 REMOTE I/O PANEL ( BRINE ) 80 80075 2015 5,259 5,259 745 4,514 100 35 5,519 04818 ADMIN HVAC ( 1 OF 7 ) 90 9001 2014 8,354 8,354 882 7,473 9806 8,973 04819 ADMIN HVAC ( 2 OF 7 ) 90 9001 2014 8,354 8,354 882 7,473 9806 8,973 04820 ADMIN HVAC ( 3 OF 7 ) 90 9001 2014 8,354 8,354 882 7,473 9806 8,973 04821 ADMIN HVAC ( 4 OF 7 ) 90 9001 2014 8,354 8,354 882 7,473 9806 8,973 04822 ADMIN HVAC ( 5 OF 7 ) 90 9001 2014 8,354 8,354 882 7,473 9806 8,973 04823 ADMIN HVAC ( 6 OF 7 ) 90 9001 2014 7,403 7,403 781 6,621 9806 7,950 04824 ADMIN HVAC ( 7 OF 7 ) 90 9001 2014 3,701 3,701 391 3,311 9806 3,975 04825 HEADWORKS SLUICE ACTUATOR FOR 80 80260 2015 10,629 10,629 1,151 9,478 10035 11,155 04826 HEADWORKS SLUICE ACTUATOR FOR MTRY 80 80260 2015 10,629 10,629 1,151 9,478 10035 11,155 04827 HEADWORKS SLUICE ACTUATOR FOR 80 80260 2015 10,629 10,629 1,151 9,478 10035 11,155 04828 FORT ORD POWERFLEX DC DRIVE ( 1 OF 4 ) 24 2401 2015 57,166 57,1 66 4,129 53,037 10035 59,995 04829 FORT ORD POWERFLEX DC DRIVE ( 2 OF 4 ) 24 2401 2015 57,166 57,1 66 4,129 53,037 10035 59,995 04830 FORT ORD POWERFLEX DC DRIVE ( 3 OF 4 ) 24 2401 2015 57,166 57,1 66 4,129 53,037 10035 59,995 04831 VOIP PAGING SYSTEM SWITCH 80 80013 2015 6,491 6,491 2,344 4,147 10 035 6,813 04832 VOIP PAGING SYSTEM SWITCH 80 80020 2015 6,491 6,491 2,344 4,147 10 035 6,813 04833 VOIP PAGING SYSTEM SWITCH 80 80039 2015 6,491 6,491 2,344 4,147 10 035 6,813 04834 VOIP PAGING SYSTEM SWITCH 80 80100 2015 6,491 6,491 2,344 4,147 10 035 6,813 04835 VOIP PAGING SYSTEM SWITCH 80 80061 2015 6,491 6,491 2,344 4,147 10 035 6,813 04836 VOIP PAGING SYSTEM SWITCH 80 80118 2015 6,491 6,491 2,344 4,147 10 035 6,813 04837 F O
RT ORD POWERFLEX DC DRIVE ( 4 OF 4 ) 24 2401 2015 57,166 57,1 66 4,129 53,037 10035 59,995 04838 VOIP PAGING SYSTEM SWITCH 80 80090 2015 6,491 6,491 2,344 4,147 10 035 6,813 04839 FORT ORD PANEL VIEW 24 2401 2015 5,197 5,197 563 4,634 10035 5,454 04840 VOIP PAGING SYSTEM SWITCH 80 80050 2015 6,491 6,491 2,344 4,147 10 035 6,813 04842 FORT ORD CONTROLLER 24 2401 2015 5,197 5,197 563 4,634 10035 5,454 04843 FORT ORD ETHERNET ADAPTER ( I 0F 3 ) 24 2401 2015 6,929 6,929 1,072 5,857 10035 7,272 04844 FORT ORD ETHERNET ADAPTER ( 2 0F 3 ) 24 2401 2015 6,929 6,929 1,072 5,857 10035 7,272 04845 COGEN BUILDING ROOF & GUTTERS (2ND 80 80039 2015 62,574 62,574 3,389 59,184 10035 65,671 04846 FORT ORD ETHERNET ADAPTER ( 3 0F 3 ) 24 2401 2015 6,929 6,929 1,072 5,857 10035 7,272 04847 LIQUID WASTE BUILDING ROOF & GUTTER 80 80315 2015 17,596 17,596 953 16,643 10035 18,467 04848 COGEN BUILDING CMU WALL MODIFICATION 80 80039 2015 50,837 50,83 7 2,754 48,083 10035 53,353 04849 LAB BI POLAR IONIZER (1 OF 4) 80 80012 2014 7,289 7,289 1,154 6,135 9806 7,829 04850 COGEN ELECTRICAL,SAFETY,PLC SCADA 80 80039 2015 76,256 76,256 5,507 70,748 10035 80,030 04851 LAB BI POLAR IONIZER (2 OF 4) 80 80012 2014 7,289 7,289 1,154 6,135 9806 7,829 04852 REMOTE BREAKER ACTUATION PANEL ( 80 80039 2015 14,121 14,121 1,020 13,102 10035 14,820 04853 LAB BI POLAR IONIZER (3 OF 4) 80 80012 2014 7,289 7,289 1,154 6,135 9806 7,829 04854 REMOTE BREAKER ACTUATION PANEL ( 80 80039 2015 14,121 14,121 1,020 13,102 10035 14,820 04855 LAB BI POLAR IONIZER (4 OF 4) 80 80012 2014 7,289 7,289 1,154 6,135 9806 7,829 04856 REMOTE BREAKER ACTUATION PANEL ( 80 80039 2015 14,121 14,121 1,020 13,102 10035 14,820 04858 PIPING ‐ GRIT 80 80100 2016 206,445 206,445 2,581 203,865 10338 210,313 04859 BLOWER ‐ GRIT (B135) 80 80100 2016 9,384 9,384 313 9,071 10338 9,560 04860 BLOWER ‐ GRIT CHAMBER (B‐137) 80 80100 2016 9,384 9,384 313 9,071 10338 9,560 04861 PUMP GRIT 80 80100 2016 26,099 26,099 870 25,229 10338 26,588

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B-58
Table A Excludes Water Reclamation Assets
MRWPCA Capacity Charge Update
Wastewater Fixed Asset Cost Basis Engineering News‐Record Construction Cost Index (20‐Cities Avg), January 2017 10531.68 ENR‐Adjusted
Asset # Description Location 1 Location 2 Acquisition
Year
Original Cost Original Cost
(w/ Adjustments)
Accumulated
Depreciation
Depreciated
Cost Basis
ENR‐CCI for
Acquisition Year
Original Cost
(w/ Adjustments)
04862 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 870 25,229 10338 26,588 04863 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 1,305 24,794 10338 26,588 04864 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 1,305 24,794 10338 26,588 04865 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 870 25,229 10338 26,588 04866 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 870 25,229 10338 26,588 04867 PUMP ‐ GRTI 80 80100 2016 26,099 26,099 870 25,229 10338 26,588 04868 PUMP ‐ GRIT 80 80100 2016 26,099 26,099 870 25,229 10338 26,588 04869 COATING ‐ GRIT CHAMBER 80 80100 2016 173,993 173,993 8,700 165,293 10338 177,252 04870 COATING ‐ GRIT CHAMBER 80 80100 2016 173,993 173,993 8,700 165,293 10338 177,252 04871 INFLUENT VAULT CONCRETE REHAB 25 2501 2015 280,731 280,731 10,52 7 270,203 10035 294,625 04872 GATE, SLUICE, INFLUENT VAULT 25 2501 2015 12,000 12,000 450 11,55 0 10035 12,594 04873 CORAL PUMP STATION WET WELL CONCRETE 15 1501 2015 258,607 258, 607 9,698 248,909 10035 271,407 04874 FOUNTAIN PUMP STATION WET WELL 13 1301 2015 428,983 428,983 16, 087 412,896 10035 450,215 04875 BUS DUCT SIDE "A" REPLACEMENT 80 80039 2014 86,678 86,678 4,876 81,802 9806 93,092 04876 LAB TOC ROOM AIR CONDITIONING SYSTEM 80 80012 2015 40,000 40,00 0 2,889 37,111 10035 41,980 04877 LAB TOC ROOM A+ ULTRAPURE WATER 80 80012 2014 10,441 10,441 1,160 9,281 9806 11,214 04878 LAB TOC ROOM SNORKEL FUME HOOD 80 80012 2015 6,368 6,368 460 5,908 10035 6,683 04879 LAB TOC ROOM CABINETS/COUNTER TOPS 80 80012 2015 26,102 26,102 1,414 24,688 10035 27,394 04880 MUFFLE FURNACE ‐ LAB 80 80012 2015 7,824 7,824 652 7,172 10035 8,212 04881 VFD, SEWAGE PUMP #1 23 2301 2016 65,637 65,637 2,279 63,358 10338 66,867 04882 VFD, SEWAGE PUMP #2 23 2301 2016 65,637 65,637 2,279 63,358 10338 66,867 04883 VFD, SEWAGE PUMP #3 23 2301 2016 65,637 65,637 2,279 63,358 10338 66,867 04884 VFD, SEWAGE PUMP #4 23 2301 2016 65,637 65,637 2,279 63,358 10338 66,867 04885 VFD, SEWAGE PUMP 23 2301 2016 30,000 30,000 1,042 28,958 10338 30,562 04886 PLC BACK UP CONTROLLER 23 2301 2016 18,520 18,520 617 17,903 10338 18,867 04887 PLC 23 2301 2016 44,300 44,300 1,231 43,069 10338 45,130 04888 18" FLOW METER ‐ FOPS 24 2401 2015 7,137 7,137 496 6,642 10035 7,491 04889 18" FLOW METER ‐ SEPS 23 2301 2015 7,134 7,134 495 6,639 10035 7,488 04890 GWR DEMONSTRATION FACILITY 80 80051 2016 168,563 168,563 0 168,56 3 10338 171,721 04891 DAF DRIVE REBUILD 80 80200 2015 24,996 24,996 2,291 22,705 10035 26,234 04892 LOW FLOW PUMP SEPS 23 2301 2016 63,763 63,763 1,417 62,346 10338 64,957 04893 VFD ‐ ALLEN BRADLEY POWER FLEX CAPS (1 25 2501 2016 29,424 29,424 1,226 28,198 10338 29,975 04894 VFD‐ALLEN BRADLEY POWER FLEX (2 OF 2) 25 2501 2016 29,424 29,42 4 1,226 28,198 10338 29,975 04895 DIMMINUTOR OPEN CHANNEL GRINDER 1 10099 2015 42,891 42,891 1,787 41,104 10035 45,014 04896 DIGITAL SCALE CONTROLLER‐GSE560 80 80310 2015 7,276 7,276 606 6,670 10035 7,636 04897 ASCO AUTO TRANSFER SWITCH 80 80080 2015 8,280 8,280 633 7,648 1003 5 8,690 04898 HVAC UNIT RTP ADMIN 80 80010 2016 13,760 13,760 688 13,072 10338 14,018 04902 EXHAUST FAN & FURNACE DUCTWORK 80 80012 2016 11,212 11,212 561 10,651 10338 11,422 04903 HEADWORKS/SECONDARY SAMPLER 80 80100 2016 7,090 7,090 295 6,795 10 338 7,223 04908 6000 GAL GASOLINE STORAGE 80 80340 2015 166,181 166,181 6,093 160,088 10035 174,406 04909 DIESEL FUEL STORAGE TANK 6000 80 80341 2015 166,181 166,181 6,093 160,088 10035 174,406 04910 ULTRA FILTERATION SKID 80 80051 2015 42,012 42,012 2,101 39,911 10 035 44,091 04911 GWR OZONE SKID 80 80051 2015 47,661 47,661 3,177 44,483 10035 50,020 04912 RO N/F GWR WATER SKID 80 80051 2015 42,012 42,012 2,101 39,911 100 35 44,091 04913 UV DISINFECTION SYSTEM 80 80051 2015 47,957 47,957 2,398 45,559 10035 50,331 03931 OUTFALL DIFFUSER PORTS WORK 50 80999 1998 1,313,002 1,313,002 59 0,790 722,212 5920 2,335,831 03972 RS VIEW 32 RUNTIME W/ LINK SOFTWARE 80 80011 2001 4,733 4,733 4,733 0 6343 7,858 04781 CSIP MASTER PLC UPGRADE 80 80013 2015 69,563 69,563 6,280 63,283 1 0035 73,006 TOTAL 207,580,206 207,968,404 137,403,716 70,564,688 444,074,555

Page 48 of 48 ends

B-59

APPENDIX C

Interruptible Rate Update Tables

Monterey Regional Water
Pollution Control Agency
Interruptible Service Rates

Table 1
MRWPCA Interruptible Rates
Interruptible Rate Unit Cost Calculation
Department Chemical Power Repair Sludge Total
OPERATING EXPENSES FOR COST RECOVERY Source: 2016/17 Adopted Budget Expenses by Function
32 Field Maintenance $599,500 $0 $135,000 $0
39 Utilities Services 0 1,400,000 0 250,000
40 Operations 398,105 0 0 396,314 _________ _________ _________ _________ Subtotal $997,605 $1,400,000 $135,000 $646,314 $0
Plus Labor Associated with Sludge Handling
Labor % 100.0% 30.0%
Labor $ 135,000 193,894 328,894
Total Expenses by Function 997,605 1,400,000 270,000 840,208 3,507,813 Overhead Allocation
Overhead % 16.9% 16.9% 16.9% 16.9%
Overhead $ 168,595 236,600 45,630 141,995 592,820
Total Expenses with Overhead 1,166,200 1,636,600 315,630 982,203 4,1 00,634 COST ALLOCATION
Cost Allocation % to Flow, BOD, SS
Flow 0% 100% 0% 0%
BOD 100% 0% 0% 0%
SS 0% 0% 100% 100%
Cost Allocation $ to Flow, BOD, SS
Flow $0 $1,636,600 $0 $0 $1,636,600
BOD 1,166,200000 1,166,200
SS 0 0 315,630 982,203 1,297,833
UNIT RATE CALCULATION Flow BOD SS
Cost Allocation $ to Flow, BOD, SS $1,636,600 $1,166,200 $1,297,833 Flow & Loadings without Ag Wash 17.03 420 398
3‐Year Weighted Average mgd mg/l mg/l
Rate per Unit $96,082 $163 $191
per mgd per BOD x mgd per SS x mgd
C-1
Table 2
MRWPCA Interruptible Rates
Interruptible Rate per Source
Total Rate Rate
Flow AFY1 Flow mgd BOD2 TSS2 Maintenance Costs $/AF $/mg Estimated Flow & Loadings
Ag Wash Water 3,732 3.332 735 282
Blanco Drain 2,620 2.339 0 48
Reclamation Ditch 1,522 1.359 8 55
Pond Water (Ag Wash & Stormwater) 304 0.271 14 38
Tembladero Slough 1 0.001 7 150
SW Salinas Storm Water (12/2/14 data) 225 0.201 9 24.5
Lake El Estero 1 0.001 14 18
Maintenance Costs A Cost
Flow mgd Cost / mgd
Ag Wash Water 3.332
Pond Water (Ag Wash & Stormwater) 0.271
Subtotal $6,392 3.603 $1,774
Maintenance Costs B Cost Flow mgd
Blanco Drain 2.339
Reclamation Ditch 1.359
Tembladero Slough 0.001
Subtotal $1,065 3.698 $288
Unit Rates $96,082 $163 $191 A $1,774
per mgd per BOD or SS x mgd B $288
per mgd
Rate Calculation
Ag Wash Water $320,117 $399,156 $179,453 A $5,911 $904,636 $242.40 $743 .90 Blanco Drain 224,696 0 21,440 B 673 246,810 94.22 289.15 Reclamation Ditch 130,552 1,772 14,274 B 391 146,988 96.58 296.38 Pond Water (Ag Wash & Stormwater) 26,076 619 1,970 A 481 29,147 95.88 2 94.24 Tembladero Slough 86 1 26 B 0 113 112.63 345.65
SW Salinas Storm Water (12/2/14 data) 19,300 295 940 20,534 91.26 280 .08 Lake El Estero 86 2 3 91 90.88 278.91
1 Source: Draft Environmental Impact Report.
2 Source: Based on historical sampling data (part of EIR study).

C-2
Table 3
MRWPCA Interruptible Rates
Projected Rates
Current Updated
2016/17 2017/18
Annual Adjustment
Interruptible Rate ($ per AF)
Ag Wash Water $203.83 $242.40
Blanco Drain 76.34 94.22
Reclamation Ditch 79.46 96.58
Pond Water (Ag Wash & Stormwater) 85.95 95.88
Tembladero Slough 94.02 112.63
SW Salinas Storm Water 70.78 91.26
Lake El Estero 70.57 90.88
Interruptible Rate ($ per mg)
Ag Wash Water $625.53 $743.90
Blanco Drain 234.29 289.15
Reclamation Ditch 243.84 296.38
Pond Water (Ag Wash & Stormwater) 263.76 294.24
Tembladero Slough 288.54 345.65
SW Salinas Storm Water 217.22 280.08
Lake El Estero 216.58 278.91
C-3
Table 4
MRWPCA Interruptible Rates
Historical Influent Wastewater Loadings
2013 2014 2015 2016 3‐Year Avg
INFLUENT FLOW (MGD)
January 18.1 16.8 16.5 16.9
February 17.4 17.3 16.3 16.9
March 17.3 17.0 16.4 17.5
April 18.0 20.2 17.8 18.8
May 18.1 20.5 18.9 19.4
June 18.2 20.5 18.9 19.6
July 18.4 20.8 19.0 19.4
August 18.6 20.6 18.6 19.9
September 18.6 20.3 18.6 19.4
October 17.8 20.3 18.6 18.6
November 17.7 19.2 16.2 16.7
December 17.0 18.8 15.6 16.3
AVERAGE 17.9 19.4 17.6 18.3 18.42
Without Ag Wash 17.5 17.8 16.2 17.1 17.03
With Ag Wash 18.2 20.5 18.6 19.3 19.46
BIOLOGICAL OXYGEN DEMAND
January 326 362 419 319
February 305 341 391 356
March 277 366 372 348
April 348 342 390 372
May 367 370 393 356
June 347 362 383 387
July 342 380 383 422
August 353 362 436 479
September 377 372 394 428
October 338 411 393 358
November 345 397 391 355 Weighted
December 336 327 391 366 Average
AVERAGE 338 366 395 379 379
Without Ag Wash 318 359 393 341 364
With Ag Wash 353 371 396 407 391
BOD CONVERSION BOD = 1.622 x (CBOD‐104.65) (based on MRWPCA sampling data) Without Ag Wash 346 413 468 383 420
With Ag Wash 403 432 473 491 465
TOTAL SUSPENDED SOLIDS (TSS)
January 391 421 470 364
February 393 416 426 377
March 416 420 393 372
April 417 393 359 393
May 424 419 337 371
June 398 406 350 400
July 406 417 364 461
August 422 390 389 451
September 401 398 394 423
October 417 381 361 393
November 406 394 375 375 Weighted
December 380 421 385 372 Average
AVERAGE 406 406 384 396 396
Without Ag Wash 397 414 410 371 398
With Ag Wash 412 401 365 413 393
CBOD Concentrations
C-4
Table 5
MRWPCA Interruptible Rates
Historical CBOD & TBOD Data and Conversion Factor

CBOD TBOD
mg/l mg/l
Influent Without Ag Wash
2013 318 346
2014 359 413
2015 393 468
2016 341 383
3‐Year Weighted Average 364 420
Influent With Ag Wash
2013 353 403
2014 371 432
2015 396 473
2016 407 491
3‐Year Weighted Average 391 465
Source: MRWPCA
CBOD = Carbonaceous BOD
TBOD = Total BOD or typically referred to as simply BOD Least square fit (best statistical linear correlation)
TBOD=(CBOD‐104.65)*1.622
C-5

APPENDIX D

Additional Fee & Charge Updates
Tables & Worksheets
Monterey Regional Water
Pollution Control Agency
ĚĚŝƚŝŽŶĂů Fees&
Service Charges

DZtWĚĚŝƚŝŽŶĂů&ĞĞƐ
&ĞĞĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞƐ hƉĚĂƚĞĚ&ĞĞƐ
/ŶƚĞƌƌƵƉƚŝďůĞZĂƚĞƐ
ŐƌŝĐƵůƚƵƌĂůtĂƐŚtĂƚĞƌ ΨϮϬϯ͘ϴϯͬĐƌĞĨŽŽƚ ΨϮϰϮ͘ϰϬͬĐƌĞ&ŽŽƚ ůĂŶĐŽƌĂŝŶ Ψϳϲ͘ϯϰͬĐƌĞĨŽŽƚ Ψϵϰ͘ϮϮͬĐƌĞ&ŽŽƚ
ZĞĐůĂŵĂƚŝŽŶŝƚĐŚ Ψϵϰ͘ϬϮͬĐƌĞĨŽŽƚ Ψϵϲ͘ϱϴͬĐƌĞ&ŽŽƚ ^ĂůŝŶĂƐ^ƚŽƌŵtĂƚĞƌ ΨϳϬ͘ϳϴͬĐƌĞĨŽŽƚ Ψϵϭ͘ϮϲͬĐƌĞ&ŽŽƚ >ĂŬĞ
ů
ƐƚĞƌŽ ΨϳϬ͘ϱϳͬĐƌĞĨŽŽƚ ΨϵϬ͘ϴϴͬĐƌĞ&ŽŽƚ
WŽŶĚtĂƚĞƌ;ŐtĂƐŚΘ^ƚŽƌŵǁĂƚĞƌͿ ŶͬĂ Ψϵϱ͘ϴϴͬĐƌĞ&ŽŽƚ dĞŵďůĂĚĞƌŽ^ůŽƵŐŚ ŶͬĂ ΨϭϭϮ͘ϲϯͬĐƌĞ&ŽŽƚ
&ĞĞĨŽƌKƵƚƐŝĚĞ^ĞƌǀŝĐĞƐ ŽƐƚŽĨƐĞƌǀŝĐĞ ŽƐƚŽĨƐĞƌǀŝĐĞ ^ĂůŝŶĂƐWŽŶĚ
;hƐĞƌĨĞĞƐĂƌĞĂƐƐĞƐƐĞĚďǇƚŚĞŝƚǇŽĨ^ĂůŝŶĂƐͿ
ŽƐƚŽĨƐĞƌǀŝĐĞ ŽƐƚŽĨƐĞƌǀŝĐĞ
ZĞƚƵƌŶ/ƚĞŵ&ĞĞ ΨϭϬͬΨϭϱ ΨϮϳ͘ϰϬ
нďĂŶŬƌĞƚƵƌŶŝƚĞŵĨĞĞ;ĐƵƌƌĞŶƚůǇΨϭϳͿ
>ŝĞŶ&ŝůŝŶŐ&ĞĞ ϯϬ ΨϯϬƉĞƌůŝĞŶ
^ĞƌǀŝĐĞŚĂƌŐĞŝůůŝŶŐ&ĞĞ͗DĞŵďĞƌŐĞŶĐŝĞƐ ΨϬ͘ϮϬƉĞƌĂĐĐŽƵŶƚ ΨϬ͘ϰϰƉĞƌďŝůů ^ĞƌǀŝĐĞŚĂƌŐĞŝůůŝŶŐZĞĞ͗DŽŶƚĞƌĞǇŽƵŶƚǇ ΨϬ͘ϵϯƉĞƌĂĐĐŽƵŶƚ Ψϭ͘ϮϯƉĞƌďŝůů >ŝĨƚ^ƚĂƚŝŽŶDĂŝŶƚĞŶĂŶĐĞ ŽƐƚŽĨƐĞƌǀŝĐĞ ŽƐƚŽĨƐĞƌǀŝĐĞ /ŶĚƵƐƚƌŝĂůŝƐĐŚĂƌŐĞWĞƌŵŝƚEŽŶͲŽŵƉůŝĂŶĐĞ&ĞĞ ŽƐƚŽĨƐĞƌǀŝĐĞ ŽƐƚŽĨƐĞƌǀŝĐĞ >ŝƋƵŝĚtĂƐƚĞŝƐĐŚĂƌŐĞ&ĞĞƐ
>ŝƋƵŝĚtĂƐƚĞ;^ĞƉƚĂŐĞͿ ΨϬ͘ϬϰͬŐĂůůŽŶ ΨϬ͘ϬϴϱͬŐĂůůŽŶ
'ƌĞĂƐĞ ΨϬ͘ϭϭͬŐĂůůŽŶ ΨϬ͘ϭϭͬŐĂůůŽŶ
ŝŽĐĞůů ΨϬ͘ϭϭͬŐĂůůŽŶ ΨϬ͘ϬϳͬŐĂůůŽŶ
^ƉĞĐŝĂů ΨϬ͘ϭϭͬŐĂůůŽŶ ΨϬ͘ϬϱͬŐĂůůŽŶ
ŶŶƵĂů^ŽƵƌĐĞŽŶƚƌŽůWĞƌŵŝƚΘ/ŶƐƉĞĐƚŝŽŶ&ĞĞƐ ƵƌƌĞŶƚůĂƐƐĞƐΘWĞƌŵŝƚ&ĞĞƐ KZ/h ůĂƐƐ͗ΨϮϱ Ψϭ͕ϴϲϱ
^/h ůĂƐƐ͗ΨϲϬϬ Ψϰ͕ϭϮϱ
/h Ψϰ͕ϭϮϱ
ŶŶƵĂů>ŝƋƵŝĚtĂƐƚĞ,ĂƵůĞƌWĞƌŵŝƚ&ĞĞ ΨϭϬϬ ΨϮϬϬ
>ŝƋƵŝĚtĂƐƚĞĞƉŽƐŝƚ Ψϭ͕ϬϬϬ Ψϭ͕ϬϬϬŵŝŶŝŵƵŵ
tŝƚŚĚŝƐĐƌĞƚŝŽŶƚŽƐĞƚĂŚŝŐŚĞƌĚĞƉŽƐŝƚ͕ƐƵĐŚĂƐĨŽƌ
ůĂƌŐĞƌĐƵƐƚŽŵĞƌƐŽƌĂĐĐƚƐǁŝƚŚĚĞůŝŶƋƵĞŶĐŝĞƐ
ƌŝŶĞ;ϭͿ
ƌŝŶĞǁͬŚĞŵŝĐĂůƐ ΨϬ͘ϬϱͬŐĂůůŽŶ
ůůKƚŚĞƌƌŝŶĞ sĂƌŝĞƐĨƌŽŵΨϬ͘ϬϮϱƚŽΨϬ͘ϭϭ ΨϬ͘ϬϯϱͬŐĂůůŽŶ ĚĚŝƚŝŽŶĂůĨĞĞƐƚŽƚŚĞƐƚĂŶĚĂƌĚĨĞĞƐůŝƐƚĞĚĂďŽǀĞŵĂǇĂƉƉůǇŽŶĂĐŽƐƚŽĨƐĞƌǀŝĐĞďĂƐŝƐǁŚĞŶĂĚĚŝƚŝŽŶĂůƐĞƌǀŝĐĞƐĂƌĞƉƌŽǀŝĚĞĚ͕ƐƵĐŚĂƐĨŽƌĚĞĂůŝŶŐǁŝƚŚŝƐƐƵĞƐ͕ ǀŝŽůĂƚŝŽŶƐ͕ĂŶĚŶŽŶͲĐŽŵƉůŝĂŶĐĞ͘
ϭ^ŽŵĞďƌŝŶĞĐŽƐƚƐĂƌĞďĂƐĞĚŽŶĂŶŐƌĞĞŵĞŶƚďĞƚǁĞĞŶDZtWĂŶĚŽƚŚĞƌĞŶƚŝƚŝĞƐ͘ EŽƚĞ͗ŽƐƚŽĨƐĞƌǀŝĐĞŝŶĐůƵĚĞƐďŝůůĂďůĞǁĂŐĞƐĂŶĚďĞŶĞĨŝƚƐ͕ŽǀĞƌŚĞĂĚ͕ŵĂƚĞƌŝĂůƐ͕ǀĞŚŝĐůĞƵƐĂŐĞ͕ŵŝůĞĂŐĞ͕ůĂďĨĞĞƐ͕ŽŶͲĐĂůůĐŽƐƚƐ͕ĂŶĚŽƚŚĞƌ ĐŽƐƚƐĚŝƌĞĐƚůǇŽƌŝŶĚŝƌĞĐƚůǇŝŶĐƵƌƌĞĚĨŽƌƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞĨŽƌǁŚŝĐŚĂĨĞĞŝƐĐŚĂƌŐĞĚ͘ ^ƚĂŶĚĂƌĚĨĞĞƐĂŶĚĐŚĂƌŐĞƐĂƌĞƐŚŽǁŶĂďŽǀĞ͘ŝĨĨĞƌĞŶƚĨĞĞƐŽƌĐŚĂƌŐĞƐŵĂǇďĞůĞǀŝĞĚŽŶĐĂƐĞͲďǇͲĐĂƐĞďĂƐŝƐƚŽďĞƚƚĞƌƌĞĨůĞĐƚƚŚĞĂĐƚƵĂů ĐŽƐƚĨŽƌƉƌŽǀŝĚŝŶŐĂƐĞƌǀŝĐĞ͕ĂƐĚĞƚĞƌŵŝŶĞĚďǇDZtW͘
hƉĚĂƚĞĚĚĚŝƚŝŽŶĂů&ĞĞƐΘŚĂƌŐĞƐ
D-1
Alternative Waste Hauler Rates by Truckload
D-2
Liquid Waste Hauler Rates
Alternative A: Charges per Truckload Based on Capacity Liq Waste Grease Biocell Special Brine
$0.085 $0.11 $0.07 $0.05 $0.035
Charge Based on % of Truck Capacity 85%
From To Liq Waste Grease Biocell Special Brine
1 - 500 $36.13 $46.75 $29.75 $21.25 $14.88
501 - 750 54.19 70.13 44.63 31.88 22.31
751 - 1,000 72.25 93.50 59.50 42.50 29.75
1,001 - 1,250 90.31 116.88 74.38 53.13 37.19
1,251 - 1,500 108.38 140.25 89.25 63.75 44.63
1,501 - 1,750 126.44 163.63 104.13 74.38 52.06
1,751 - 2,000 144.50 187.00 119.00 85.00 59.50
2,001 - 2,250 162.56 210.38 133.88 95.63 66.94
2,251 - 2,500 180.63 233.75 148.75 106.25 74.38
2,501 - 2,750 198.69 257.13 163.63 116.88 81.81
2,751 - 3,000 216.75 280.50 178.50 127.50 89.25
3,001 - 3,250 234.81 303.88 193.38 138.13 96.69
3,251 - 3,500 252.88 327.25 208.25 148.75 104.13
3,501 - 3,750 270.94 350.63 223.13 159.38 111.56
3,751 - 4,000 289.00 374.00 238.00 170.00 119.00
4,001 - 4,250 307.06 397.38 252.88 180.63 126.44
4,251 - 4,500 325.13 420.75 267.75 191.25 133.88
4,501 - 4,750 343.19 444.13 282.63 201.88 141.31
4,751 - 5,000 361.25 467.50 297.50 212.50 148.75
5,001 - 5,250 379.31 490.88 312.38 223.13 156.19
5,251 - 5,500 397.38 514.25 327.25 233.75 163.63
5,501 - 5,750 415.44 537.63 342.13 244.38 171.06
5,751 - 6,000 433.50 561.00 357.00 255.00 178.50
6,001 - 6,250 451.56 584.38 371.88 265.63 185.94
6,251 - 6,500 469.63 607.75 386.75 276.25 193.38
6,501 - 6,750 487.69 631.13 401.63 286.88 200.81
6,751 - 7,000 505.75 654.50 416.50 297.50 208.25
Unit Rates per Gallon
Charges per Truckload Truck Capacity (Gallons)
D-3
Liquid Waste Hauler Rates
Alternative B: Charges per Truckload for Specific Trucks Capacity % of Total 85% Liq Waste Grease Biocell Special Brine Permit # Hauler Name Make Truck Model Truck # License # (gallons) Cap acity Capacity $0.085 $0.11 $0.07 $0.05 $0.034 2 United Site Svcs Chevy International 618821 8U97210 1,500 85% 1,275 $108.38 $140.25 $89.25 $63.75 $43.35 2 United Site Svcs Chevy International 618822 8V97211 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Chevy International 618847 8U71417 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Chevy International 618848 8U71419 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Chevy International 618849 8U97765 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Chevy International 618850 8U71418 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Hino 108072 2318551 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 2 United Site Svcs Hino 108073 2318551 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 3 USA Wate of California Freightliner M2106 8T57940 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 5 Bud Antle Chevy Int 836 CP39067 1,400 85% 1,190 101.15 130.90 83.30 59.50 40.46 6 D&G Chevy Int 635 8V58387 1,683 85% 1,431 121.60 157.36 100. 14 71.53 48.64 6 D&G Chevy Int 631 56891G1* 833 85% 708 60.18 77.89 49.56 35.40 24.07 6 D&G Ford 630 37134L1 737 85% 626 53.25 68.91 43.85 31.32 21.30 6 D&G Chevy Int 632 7F50598 853 85% 725 61.63 79.76 50.75 36.25 24.65 6 D&G Chevy Int 641 64154N1 960 85% 816 69.36 89.76 57.12 40.80 27.74 6 D&G Chevy Int 633 56891G1 845 85% 718 61.05 79.01 50.28 35.91 24.42 6 D&G Chevy Int 612 8717595* 2,264 85% 1,924 163.57 211.68 134.71 96.22 65.43 6 D&G Chevy Int 611 6G18138 706 85% 600 51.01 66.01 42.01 30.01 20.40 6 D&G Chevy Int 647 11751T1* 860 85% 731 62.14 80.41 51.17 36.55 24.85 8 JGPG/Greenline Perterbuilt Vacuum Truck G60 55007R1 3,195 85% 2,716 230.84 298.73 190.10 135.79 92.34 8 JGPG/Greenline Sterling Vacuum Truck G54 9D69284 3,072 85% 2,611 221.95 287.23 182.78 130.56 88.78 8 JG
PG/Greenline Sterling Vacuum Truck G45 5U73684 3,078 85% 2,616 222.39 287.79 183.14 130.82 88.95 8 JGPG/Greenline Sterling Vacuum Truck G47 5Y77280 3,072 85% 2,611 221.95 287.23 182.78 130.56 88.78 8 JGPG/Greenline Thompson Vacuum Truck G52 4EM6986 5,125 85% 4,356 370.28 479.19 304.94 217.81 148.11 11 PSTS Sterling 34 8K11273 3,800 85% 3,230 274.55 355.30 226.10 161.50 109.82 11 PSTS Sterling 37 8K65999 3,900 85% 3,315 281.78 364.65 232.05 165.75 112.71 11 PSTS Sterling 38 8M19065 3,600 85% 3,060 260.10 336.60 214.20 153.00 104.04 11 PSTS Peterbuilt Vacuum Truck 42 15208K1 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 11 PSTS Peterbuilt Vacuum Truck 46 11487T1 2,500 85% 2,125 180.63 233.75 148.75 106.25 72.25 21 A&G Pumping Chevy International 7M82382 1,100 85% 935 79.48 102.85 65 .45 46.75 31.79 21 A&G Pumping Chevy International 7514854 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 21 A&G Pumping Chevy International 8M2260 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 21 A&G Pumping Chevy International 8R72260 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 21 A&G Pumping Chevy International 8X26698 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 21 A&G Pumping PTRB 8K65991 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 21 A&G Pumping PTRB 8K66129 3,600 85% 3,060 260.10 336.60 214.20 153.00 104.04 21 A&G Pumping Chevy International 8T52757 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 2016 Permitted Liquid Waste Hauler Trucks
Charge per Truckload
D-4
Liquid Waste Hauler Rates
Alternative B: Charges per Truckload for Specific Trucks Capacity % of Total 85% Liq Waste Grease Biocell Special Brine Permit # Hauler Name Make Truck Model Truck # License # (gallons) Cap acity Capacity $0.085 $0.11 $0.07 $0.05 $0.034 2016 Permitted Liquid Waste Hauler Trucks
Charge per Truckload
21 A&G Pumping PTRB 8Y01207 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 21 A&G Pumping PTRB 43860F1 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 23 Don Chapin/Tom's Septic Peterbuilt Vacuum Truck 736 8G17195 3,600 85% 3,060 260.10 336.60 214.20 153.00 104.04 23 Don Chapin/Tom's Septic Peterbuilt Vacuum Truck 837 85343CL 3,039 85% 2,583 219.57 284.15 180.82 129.16 87.83 23 Don Chapin/Tom's Septic Peterbuilt Vacuum Truck 845 38102H1 3,675 85% 3,124 265.52 343.61 218.66 156.19 106.21 23 Don Chapin/Tom's Septic Dodge TN 566 6X24075 300 85% 255 21.68 28.05 17.85 12.75 8.67 23 Don Chapin/Tom's Septic Dodge PK 526 6L61872 200 85% 170 14.45 18.70 11.90 8.50 5.78 23 Don Chapin/Tom's Septic Peterbuilt Vacuum Truck 818 7Z74298 450 85% 383 32.51 42.08 26.78 19.13 13.01 23 Don Chapin/Tom's S eptic Kentworth TN 911 99069P1 1,700 85% 1,445 122.83 158.95 101.15 72.25 49.13 23 Don Chapin/Tom's Septic Ford CB 933 67659V1 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 23 Do
n Chapin/Tom's Septic Peterbuilt Vacuum Truck 826 8W90176 - 85% - - - - - - 23 Don Chapin/Tom's Septic Ford 348 4N37371 - 85% - - - - - - 23 Don Chapin/Tom's Septic Peterbuilt Vacuum Truck 07890B2 4,047 85% 3,440 292.40 378.39 240.80 172.00 116.96 24 Pioneer Liquid Transport Volvo 2003 9W47067 5,500 85% 4,675 397.38 514.25 327.25 233.75 158.95 24 Pioneer Liquid Transport Chevy International 0759H1 4,000 85% 3,400 289.00 374.00 238.00 170.00 115.60 25 The Growers Company Ford F650 TK226 AD61418 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 25 The Growers Company Ford TK225 AA10153 800 85% 680 57.80 74.80 47.60 34.00 23.12 26 Miyasaka T.T. GMC Septic 5S71354 1,850 85% 1,573 133.66 172.98 110.08 78.63 53.47 30 Elioco Produce Ford SM89073 1,700 85% 1,445 122.83 158.95 101.15 72.25 49.13 34 Fresh Harvest 4700 STO45 6GI2545 1,045 85% 888 75.50 97.71 62.18 44 .41 30.20 34 Fresh Harvest Donahue Gooseneck Trailer TL263 4FX7789 1,200 85% 1,020 86.70 112.20 71.40 51.00 34.68 34 Fresh Harvest Polar SS Vacuum Tank TL261 4LA4681 4,600 85% 3,910 332.35 430.10 273.70 195.50 132.94 34 Fresh Harvest Chevy Int 4300 AE61212 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 34 Fresh Harvest Chevy Int 4700 ST60 6M20691 300 85% 255 21.68 28.05 17.85 12.75 8.67 44 MarBorg Peterbuilt Vacuum Truck 74416Y1 950 85% 808 68.64 88.83 56.53 40.38 27.46 44 MarBorg Ford 35423T1 500 85% 425 36.13 46.75 29.75 21.25 14.45 44 MarBorg Ford 7J10067 650 85% 553 46.96 60.78 38.68 27.63 18.79 44 MarBorg Peterbuilt Vacuum Truck 303 7T68719 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 44 MarBorg Peterbuilt Vacuum Truck 311 3L09228 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 44 MarBorg Peterbuilt Vacuum Truck 302 7441739 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 44 MarBorg Peterbuilt Vacuum Truck 7M89445 350 85% 298 25.29 32.73 20.83 14.88 10.12 45 Western Packing Ford F150 61286G1 800 8 5 % 680 57.80 74.80 47.60 34.00 23.12 45 Western Packing Ford F150 72988N1 800 85% 680 57.80 74.80 47.60 34.00 23.12 48 D.V. Sanitation Ford F550 90760G1 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 49 ALGM Peterbuilt Vacuum Truck 340 8594570 3,600 85% 3,060 260.10 336.60 214.20 153.00 104.04 50 Star Sanitation Chevy In ternational 5121 7542592 2,100 85% 1,785 151.73 196.35 124.95 89.25 60.69 50 Star Sanitation Peterbuilt 5134 8T95377 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 D-5
Liquid Waste Hauler Rates
Alternative B: Charges per Truckload for Specific Trucks Capacity % of Total 85% Liq Waste Grease Biocell Special Brine Permit # Hauler Name Make Truck Model Truck # License # (gallons) Cap acity Capacity $0.085 $0.11 $0.07 $0.05 $0.034 2016 Permitted Liquid Waste Hauler Trucks
Charge per Truckload
50 Star Sanitation Peterbuilt 5143 8Y64419 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Peterbuilt 5147 98256C1 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Peterbuilt 5148 98258C1 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Peterbuilt 5161 69629H1 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Peterbuilt 5171 88291N1 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Chevy International 5178 39951R1 1,600 85% 1,360 115.60 149.60 95.20 68.00 46.24 50 Star Sanitation Fluidmaster Tanker 4EK7986 5,000 85% 4,250 361.25 467.50 297.50 212.50 144.50 52 City of Seaside Chevy International 1073167 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 52 City of Seaside Sterling 1085379 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 52 City of Seaside Chevy International 1470302 2,000 85% 1,700 144.50 187.00 119.00 85 .00 57.80 52 JR Custom Harvesting Ford F150 8Y49075 800 85% 680 57.80 74.80 47.60 34.00 23.12 57 Glez Farms Ford 8N54109 550 85% 468 39.74 51.43 32.73 23.38 15.90 57 Alonso's Pumping Chevy International 6Y57496 2,000 85% 1,700 144.50 187.00 119.00 85.00 57.80 57 Alonso's Pumping Chevy International 312401 2,300 85% 1,955 166.18 215.05 136.85 97.75 66.47 58 Philip Transportation 70BBL Vacuum Tanker 51805F1 2,940 85% 2,499 212.42 274.89 174.93 124.95 84.97 58 Philip Transportation 70BBL Vacuum Tanker 00839H1 2,940 85% 2,499 212.42 274.89 174.93 124.95 84.97 58 Philip Transportation 70BBL Vacuum Tanker 22316 E 1 2,940 85% 2,499 212.42 274.89 174.93 124.95 84.97 58 Philip Transportation Tank Trailer 4GT2891 6,100 85% 5,185 440.73 570.35 362.95 259.25 176.29 58 Philip Transportation 130BBL Vacuum Trailer 4MD6416 5,400 85% 4,590 390.15 504.90 321.30 229.50 156.06 58 Philip Transportation 130BBL Vacuum Trailer 4MB7345 5,400 85% 4,590 390.15 504.90 321.30 229.50 156.06 58 Philip Transportation 100BBL Vacuum Trailer 4GT2940 5,000 85% 4,250 361.25 467.50 297.50 212.50 144.50 58 Philip Transportation 100BBL Vacuum Trailer 4HH3054 5,000 85% 4,250 361.25 467.50 297.50 212.50 144.50 63 CFE Farms Inc. Chevy Int 63 5E8E722 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 64 NorCal Harvesting Chevy International 7J29685 850 85% 723 61.41 79.48 50.58 36.13 24.57 64 NorCal Harvesting Isuzu 8J96630 900 85% 765 65.03 84.15 53.55 38.25 26.01 67 RAMCO Chevy International 2245 7L92170 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 67 RAMCO Ford F650 7T18339 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 69 Premium Packing Chevy International 1 7L58449 900 85% 765 65.03 84.15 53.55 38.25 26.01 70 Fernandez Brothers Chevy Int 8J33698 900 85% 765 65.03 84.15 53.55 38.25 26 .01 70 Fernandez Brothers Ford A48076 500 85% 425 36.13 46.75 29.75 21.25 14.45 72 Big Valley Ford F750 15 7W71116 2,000 85% 1,700 144.50 187.00 119.00 85.00 57.80 77 Salinas Valley Sanitation Chevy International 63016A1 1,100 85% 935 79. 48 102.85 65.45 46.75 31.79 77 Salinas Valley Sanitation Chevy International 8X27565 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 77 Salinas Valley Sanitation Peterbuilt 1,500 85% 1,275 108.38 140.25 89.25 63.75 43.35 77 Salinas Valley Sanitation Chevy International 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 81 Ben's Septic service International 2012 9F22557 1,100 85% 935 79.48 102.85 65.45 46.75 31.79 90 Small Progress Company Ford F550 69885A1 900 85% 765 65.03 84.15 53.55 38.25 26.01 D-6
Liquid Waste Hauler Rates
Alternative B: Charges per Truckload for Specific Trucks Capacity % of Total 85% Liq Waste Grease Biocell Special Brine Permit # Hauler Name Make Truck Model Truck # License # (gallons) Cap acity Capacity $0.085 $0.11 $0.07 $0.05 $0.034 2016 Permitted Liquid Waste Hauler Trucks
Charge per Truckload
90 Small Progress Company Ford F550 7W88999 400 85% 340 28.90 37.40 23.80 17.00 11.56 90 Small Progress Company Ford F450 72980N1 400 85% 340 28.90 37.40 23.80 17.00 11.56 93 Gema Berry Farms Chevy 4M32264 700 85% 595 50.58 65.45 41.65 29.75 20.23 94 Knights Pumping Peterbuilt Vacuum Truck 9E91621 6,000 85% 5,100 433.50 561.00 357.00 255.00 173.40 96 GC Harvesting Chevy International 6U39980 - 85% - - - - - - 96 GC Harvesting Ford 6W22157 - 85% - - - - - - 97 Growers Transplanting Ford F550 M26 43274L1 900 85% 765 65.03 84.15 53.55 38.25 26.01 98 Viking Septic Chevy International 9E57282 1,450 85% 1,233 104.76 135.58 86.28 61.63 41.91 99 Monterey Peninsula Eng Vacuum Trailer SE488665 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 99 Monterey Peninsula Eng Vacuum Trailer 4DW3194 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 99 Monterey Peninsula Eng Ford F550 5U77933 - 85% - - - - - - 99 Monterey Peninsula Eng GMC Bobtail 7Y97500 - 85% - - - - - - 99 Monterey Peninsula Eng GMC Bobtail 7Y97296 - 85% - - - - - - 100 Jewell's Pumping Hino 2016 338 60749R1 2,500 85% 2,125 180.63 233.75 148.75 106.25 72.25 101 NorCal Portable Services Hino 2011 0041F1 1,000 85% 850 72.25 93.50 59.50 42.50 28.90 102 Encore Oils, LLC DBA SeQuential Freightlnr Tractor2008 YA1F648 85% - - - - - - 103 America Portable Restrooms ISUZU NPR 2006 3V14904 1,070 85% 910 77.31 100.05 63.67 45.48 30.92 103 America Portable Restrooms Dodge PK 2016 40332D2 1,388 85% 1,180 100.28 129.78 82.59 58.99 40.11 D-7
Overhead Calculations
D-8
Table A-1
MRWPCA Overhead Calculations
2016/17 Budget & Overhead Allocation
Dept # Department Title 16/17 Approved 16/17 Approved
Budget Salaries & Benefits
TOTAL BUDGET 2016/17 Primary Operating Departments (Excluding Reclamation) 10 Administration $1,188,446 $558,646
11 Human Resources 412,388 279,018
12 Customer Service 909,018 239,877
13 Finance 1,045,627 863,407
14 Engineering Services 990,120 624,553
15 Information Services 422,827 308,544
16 Safety 304,735 182,235
20 Boad of Directors 56,000 0
25 Environmental Services 1,222,904 1,069,527
30 RTP Administration 388,045 330,095
32 Field Maintenance 3,295,264 682,414
35 Plant Maintenance 2,291,683 1,392,883
37 Cogen 1,029,468 337,268
39 Utilities Services 847,866 575,256
40 Operations 3,993,502 2,713,562
Total 18,397,893 10,157,285

OVERHEAD DEPARTMENTS
10 Administration 1,188,446 558,646
11 Human Resources 412,388 279,018
13 Finance 1,045,627 863,407
15 Information Services 422,827 308,544
16 Safety 304,735 182,235
30 RTP Administration 388,045 330,095
Subtotal 3,762,068 2,521,945

NON-OVERHEAD DEPARTMENTS
12 Customer Service 909,018 239,877
14 Engineering Services 990,120 624,553
20 Board of Directors 56,000 0
25 Environmental Services 1,222,904 1,069,527
32 Field Maintenance 3,295,264 682,414
35 Plant Maintenance 2,291,683 1,392,883
37 Cogen 1,029,468 337,268
39 Utilities Services 847,866 575,256
40 Operations 3,993,502 2,713,562
Subtotal 14,635,825 7,635,340
D-9
Table A-2
MRWPCA Overhead Calculations
Expenses Included for Overhead Cost Recovery
Overhead Departments Total $3,762,068
Less Costs Excluded from Overhead Cost Recovery*
WRA Cost Allocation Included in Overhead Depts 426,000
Estimated Amount Allocable to MRSWMP 88,000
Reclamation General Insurance 115,000
Community Relations 31,500 __________
Subtotal 660,500
Net Overhead Cost Allocation 3,101,568
* These costs are either ineligible for cost recovery or are recovered from other sources.

D-10
Table A-3
MRWPCA Overhead Calculations
Overhead Cost Recovery Alternatives
A) Overhead as a % of Total Budget
Net Overhead Cost Allocation $3,101,568
Total MRWPCA Budget (Excluding Reclamation) 18,397,893
Net Overhead Allocation / Total MRWPCA Budget 16.9%
B) Overhead as a % of Non-Overhead Budget
Net Overhead Allocation $3,101,568
Non-Overhead MRWPCA Budget 14,635,825
Net Overhead Allocation / Non-Overhead MRWPCA Budget 21.2% C) Overhead as a % of Total Salaries & Benefits
Net Overhead Allocation $3,101,568
Total MRWPCA Salaries & Benefits (Excluding Reclamation) 10,157, 285 Net Overhead Allocation / Non-Overhead Salaries & Benefits 30.5% D) Overhead as a % of Non-Overhead Salaries & Benefits
Net Overhead Allocation $3,101,568
Non-Overhead MRWPCA Salaries & Benefits 7,635,340
Net Overhead Allocation / Non-Overhead Salaries & Benefits 40.6% Overhead % Allocation Used in Fee Updates (Rounded) 16.9% D-11
Billable Rates by Position
D-12
Table B-1
MRWPCA Fee Updates Note: gray shaded cell indicate average of multiple positions, and Hourly Billable Rate by Position color cells indicate positions spread among different departments.

Pension PERS Flat Rate 16/17 Avg
Oblig Bonds 3-Yr Proj Avg Total Paid Leave Net Net Hourly 2017/18 % of Ttl 2017/18 2017/18 $842,830 $1,225,000 Annual Accr Hours Billable Billable Wages Wages Benefits Subtotal x % of Wages x % of Wages Total Hours 18 ,657 Hours Rate 1001/001 GENERAL MANAGER $230,544 2.650% $98,405 $328,949 $22,334 $3 2,462 $383,745 2,080 (236) 1,844 $208.12 $208.12 1016/002 STORM WATER PROGRAM MANAGER 99,590 1.145% 39,463 139,052 9,648 14,023 162,723 2,080 (236) 1,844 88.25 88.25 1018/001 EXEC ASSIST/CLERK TO THE BOARD 107,641 1.237% 55,050 162, 691 10,428 15,156 188,276 2,080 (236) 1,844 102.11 102.11 1101/002 HUMAN RESOURCES TECHNI CIAN 70,794 0.814% 20,590 91,385 6,8 58 9,968 108,211 2,080 (236) 1,844 58.69 58.69 1314/004 ADMIN SUPPORT SPECIALI ST I 64,272 0.739% 19,828 84,100 6,2 26 9,050 99,376 2,080 (236) 1,844 53.90 53.55 a 1314/003 ADMIN SUPPORT SPECIALI ST I 62,593 0.719% 20,595 83,188 6,0 64 8,813 98,066 2,080 (236) 1,844 53.19 53.55 a 1333/001 HUMAN RESOURCES ADMINIS TRATOR 123,948 1.425% 59,322 183,2 71 12,008 17,452 212,731 2,080 (236) 1,844 115.37 115.37 1310/001 CUSTOMER SERVICE SUP ERVISOR 123,886 1.424% 62,108 185,994 12,002 17,444 215,439 2,080 (236) 1,844 116.84 116.84 1311/001 CUSTOMER SERVICE REP II 82,181 0.945% 35,017 117,198 7,961 11,571 136,730 2,080 (236) 1,844 74.16 77.57 a 1312/001 CUSTOMER SERVICE REP II 82,181 0.945% 47,578 129,759 7,961 11,571 149,292 2,080 (236) 1,844 80.97 77.57 a 1313/001 CUSTOMER SERVICE REP I 73,043 0.840% 43,893 116,937 7,076 1 0,285 134,298 2,080 (236) 1,844 72.84 72.84 1315/001 SENIOR CUSTOMER SERVICE REP 92,880 1.068% 36,731 129,611 8 ,998 13,078 151,687 2,080 (236) 1,844 82.27 82.27 1305/001 ACCOUNTING SUPERVISOR 120,434 1.384% 32,227 152,661 11,667 16,958 181,286 2,080 (236) 1,844 98.32 98.32 1306/003 ACCOUNTANT 105,110 1. 208% 42,466 147,577 10, 183 14,800 172,5 60 2,080 (236) 1,844 93.59 93.59 1308/001 PROCUREMENT SPECIALIST 83,476 0.959% 47,730 131,206 8,087 1 1,754 151,047 2,080 (236) 1,844 81.92 81.92 1309/001 ACCOUNTING TECHNICIAN 87,407 1.005% 23,870 111,277 8,468 12 ,307 132,052 2,080 (236) 1,844 71.62 71.62 1317/001 ACCOUNTING ASSISTANT 64,387 0.740% 19,686 84,073 6,238 9,06 6 99,377 2,080 (236) 1,844 53.90 53.90 1338/002 CHIEF FINANCIAL OFFICER 176,336 2.027% 53,804 230,140 17,083 24,829 272,051 2,080 (236) 1,844 147.55 147.55 1401/001 ENGINEERING MANAGER 179,383 2.062% 71,087 250,469 17,378 25 ,258 293,105 2,080 (236) 1,844 158.97 158.97 4037/001 ASSOCIATE ENGINEER 147,638 1.697% 49,911 197,549 14,303 20,788 232,640 2,080 (236) 1,844 126.17 123.10 a 4037/003 ASSOCIATE ENGINEER 144,393 1.660% 42,561 186,954 13,988 20,331 221,273 2,080 (236) 1,844 120.01 123.10 a 4037/004 ASSOCIATE ENGINEER 139,830 1.607% 53,949 193,778 13,546 19,689 227,013 2,080 (236) 1,844 123.12 123.10 a 4050/001 PREVENTATIVE MAINTENANCE COORDINATOR 128,308 1.475% 37,2 99 165,607 12,430 18,066 196,104 2,080 (236) 1,844 106.36 106.36 1004/001 INFORMATION SYS ADMINISTRATOR 138,243 1.589% 56,699 194,9 42 13,393 19,465 227,800 2,080 (236) 1,844 123.55 123.55 1502/001 I T TECHNICIAN II 84,290 0.969% 43,352 127,643 8,166 11,868 147,677 2,080 (236) 1,844 80.09 80.09 3002/001 SAFETY OFFICER 127,849 1.470% 50,508 178,357 12,386 18,002 208,744 2,080 (236) 1,844 113.21 113.21 2502/001 SOURCE CONTROL SUPER VISOR 142,617 1.639% 45,909 188,526 13,816 20,081 222,423 2,080 (236) 1,844 120.63 120.63 2504/001 SOURCE CONTROL INSPECTOR II 104,579 1.202% 54,299 158,878 10,131 14,725 183,735 2,080 (236) 1,844 99.65 100.66 a 2504/002 SOURCE CONTROL INSPECTOR II 104,579 1.202% 58,023 162,602 10,131 14,725 187,458 2,080 (236) 1,844 101.67 100.66 a 2509/001 LABORATORY SUPERVISO R 130,713 1.502% 56,174 186,887 12,663 18,405 217,956 2,080 (236) 1,844 118.21 118.21 2510/001 LAB ANALYST II 66,279 0. 762% 21,177 87,456 6,421 9,332 103,2 09 1,414 (161) 1,254 82.32 80.38 b 2510/001 LAB ANALYST II 15,595 0. 179% 4,983 20,578 1,511 2,196 24,284 333 (38) 295 82.32 2510/001 LAB ANALYST II 15,595 0. 179% 4,983 20,578 1,511 2,196 24,285 333 (38) 295 82.32 2510/002 LAB ANALYST II 64,696 0. 744% 18,268 82,964 6,267 9,109 98,34 1 1,414 (161) 1,254 78.43 80.38 b 2510/002 LAB ANALYST II 15,222 0. 175% 4,298 19,520 1,475 2,143 23,139 333 (38) 295 78.43 2510/002 LAB ANALYST II 15,222 0. 175% 4,299 19,521 1,475 2,143 23,139 333 (38) 295 78.43 2520/002 TEMPORARY LAB TECHNICIAN 54,557 0.627% 41,090 95,648 5,285 7,682 108,615 2,080 (236) 1,844 58.91 58.91 5004/001 SENIOR LAB ANALYST 79,567 0.915% 34,724 114,291 7,708 11,20 3 133,203 1,331 (151) 1,180 112.88 112.88 b 5004/001 SENIOR LAB ANALYST 22,378 0.257% 9,766 32,144 2,168 3,151 37,463 374 (43) 332 112.88 5004/001 SENIOR LAB ANALYST 22,378 0.257% 9,766 32,144 2,168 3,151 37,463 374 (43) 332 112.88 3001/001 ASSISTANT GENERAL MANAGER 187,020 2.150% 64,111 251,131 18 ,118 26,333 295,582 2,080 (236) 1,844 160.31 160.31 3206/001 MAINTENANCE MECHANIC I 80,042 0.920% 45,192 125,234 7,754 1 1,270 144,259 2,080 (236) 1,844 78.24 81.19 a 3210/001 FIELD MAINTENANCE SUPERVISOR 140,680 1.617% 61,751 202,43 1 13,629 19,808 235,868 2,080 (236) 1,844 127.92 127.92 3701/003 COGEN MECHANIC II 52,449 0.603% 29,075 81,524 5,081 7,385 93 ,990 1,040 (118) 922 101.95 101.95 b 3701/003 COGEN MECHANIC II 52,449 0.603% 29,077 81,525 5,081 7,385 93 ,992 1,040 (118) 922 101.95 3701/001 COGEN MECHANIC II 104,898 1.206% 32,861 137,759 10,162 14,770 162,691 2,080 (236) 1,844 88.24 88.24 3703/001 MAINTENANCE MECHANIC I 79,148 0.910% 47,299 126,447 7,668 1 1,144 145,259 2,080 (236) 1,844 78.78 81.19 a 2017/18 Wages & Benefits
Average
Billable
Rate by
Position
D-13
Table B-1
MRWPCA Fee Updates Note: gray shaded cell indicate average of multiple positions, and Hourly Billable Rate by Position color cells indicate positions spread among different departments.

Pension PERS Flat Rate 16/17 Avg
Oblig Bonds 3-Yr Proj Avg Total Paid Leave Net Net Hourly 2017/18 % of Ttl 2017/18 2017/18 $842,830 $1,225,000 Annual Accr Hours Billable Billable Wages Wages Benefits Subtotal x % of Wages x % of Wages Total Hours 18 ,657 Hours Rate 2017/18 Wages & Benefits
Average
Billable
Rate by
Position
4027/002 MAINTENANCE MECHANIC I 89,726 1.031% 52,106 141,832 8,692 1 2,634 163,159 2,080 (236) 1,844 88.49 81.19 a 4027/003 MAINTENANCE MECHANIC I 85,537 0.983% 24,409 109,946 8,287 1 2,044 130,276 2,080 (236) 1,844 70.66 81.19 a 3204/002 MAINTENANCE MECHANIC II 98,923 1.137% 53,273 152,196 9,583 13,929 175,708 2,080 (236) 1,844 95.30 94.81 a 3204/003 MAINTENANCE MECHANIC II 99,981 1.149% 39,376 139,357 9,686 14,078 163,121 2,080 (236) 1,844 88.47 94.81 a 3208/001 MAINTENANCE MANAGER 164,091 1.886% 59,719 223,811 15,897 23 ,105 262,812 2,080 (236) 1,844 142.54 142.54 3501/001 GROUNDSKEEPER 52,583 0. 604% 40,895 93,478 5, 094 7,404 105,97 6 2,080 (236) 1,844 57.48 57.48 4020/001 PLANT MAINTENANCE SUPERVISOR 140,680 1.617% 57,571 198,25 1 13,629 19,808 231,688 2,080 (236) 1,844 125.66 125.66 4026/003 MAINTENANCE MECHANIC II 106,466 1.224% 53,826 160,292 10,3 14 14,991 185,597 2,080 (236) 1,844 100.66 94.81 a 4027/001 MAINTENANCE MECHANIC I 89,726 1.031% 54,455 144,181 8,692 1 2,634 165,507 2,080 (236) 1,844 89.76 81.19 a 4029/001 INDUSTRIAL PAINTER/PAINT INSP 102,410 1.177% 45,151 147,5 60 9,921 14,420 171,901 2,080 (236) 1,844 93.23 93.23 4034/002 PREVENTATIVE MAINTENANCE MECHANIC 77,509 0.891% 49,077 12 6,585 7,509 10,914 145,008 2,080 (236) 1,844 78.64 78.64 4060/001 STOREROOM CLERK 73,497 0.845% 26,774 100,270 7,120 10,349 11 7,739 2,080 (236) 1,844 63.86 63.86 0401/001 ELECTRICIAN/INSTR. TEC H I 89,115 1.024% 24,888 114,003 8,633 12,548 135,184 2,080 (236) 1,844 73.32 73.32 3901/002 UTILITIES SUPERVISOR 130,713 1.502% 63,789 194,502 12,663 1 8,405 225,570 2,080 (236) 1,844 122.34 122.34 4021/001 SR ELECTRICIAN/INSTR TECH 118,545 1.363% 41,027 159,572 1 1,484 16,692 187,748 2,080 (236) 1,844 101.82 101.82 4022/002 ELECTRICIAN/INSTR TECH II 104,898 1.206% 48,484 153,382 10 ,162 14,770 178,314 2,080 (236) 1,844 96.71 96.71 4002/001 OPERATIONS MANAGER 164,793 1.894% 47,286 212,079 15,965 23,204 251,247 2,080 (236) 1,844 136.26 136.26 4010/001 OPERATOR III 104,898 1. 206% 32,878 137,775 10,162 14,770 162 ,707 2,080 (236) 1,844 88.24 98.68 a 4010/002 OPERATOR III 104,898 1. 206% 49,885 154,783 10,162 14,770 179 ,715 2,080 (236) 1,844 97.47 98.68 a 4010/003 OPERATOR III 104,898 1. 206% 52,892 157,789 10,162 14,770 182 ,721 2,080 (236) 1,844 99.10 98.68 a 4010/004 OPERATOR III 104,898 1. 206% 61,885 166,782 10,162 14,770 191 ,714 2,080 (236) 1,844 103.98 98.68 a 4010/005 OPERATOR III 107,520 1. 236% 54,922 162,442 10,416 15,139 187 ,997 2,080 (236) 1,844 101.96 98.68 a 4010/006 OPERATOR III 104,898 1. 206% 49,885 154,783 10,162 14,770 179 ,715 2,080 (236) 1,844 97.47 98.68 a 4010/007 OPERATOR III 90,440 1. 040% 48,511 138,951 8, 762 12,734 160,4 47 2,080 (236) 1,844 87.02 98.68 a 4011/002 OPERATOR II 78,278 0. 900% 44,338 122,617 7,583 11,022 141,222 2,080 (236) 1,844 76.59 76.59 4012/003 OPERATOR I 82,181 0. 945% 24,333 106,514 7,961 11,571 126,047 2,080 (236) 1,844 68.36 68.36 4012/004 SENIOR OPERATOR 127,997 1.471% 36,239 164,236 12,400 18,022 194,658 2,080 (236) 1,844 105.57 105.57 4016/001 OPERATOR III-GR V & SS W/E DAY 115,650 1.329% 55,852 171, 502 11,204 16,284 198,990 2,080 (236) 1,844 107.92 98.68 a 4019/001 OPERATOR III - W/E DAYS 115,650 1.329% 47,617 163,267 11,2 04 16,284 190,755 2,080 (236) 1,844 103.46 98.68 a 4043/002 OPERATIONS SUPERVISOR W/GR V 129,577 1.489% 66,764 196,34 1 12,553 18,245 227,139 2,080 (236) 1,844 123.19 123.19 4043/006 SENIOR OPERATOR 127,997 1.471% 36,239 164,236 12,400 18,022 194,658 2,080 (236) 1,844 105.57 105.57 4049/002 OPERATOR III W/GR V 112,896 1.298% 55,154 168,050 10,937 15 ,896 194,883 2,080 (236) 1,844 105.69 98.68 a 4049/003 OPERATOR III W/GR V 106,123 1.220% 40,669 146,793 10,281 14 ,943 172,016 2,080 (236) 1,844 93.29 98.68 a 4053/001 OPERATOR III - SS SWG W/GR V 118,545 1.363% 43,917 162,46 3 11,484 16,692 190,638 2,080 (236) 1,844 103.39 98.68 a 5501/002 DISTRIBUTION MECHANI C II 95,956 1.103% 54,497 150,453 9,296 13,511 173,260 2,018 (229) 1,789 96.87 96.87 b 5501/002 DISTRIBUTION MECHANIC II 2,968 0.034% 1,686 4,653 288 418 5, 359 62 (7) 55 96.88 5506/001 SENIOR DISTRIBUTION MECHANIC 106,462 1.224% 45,711 152,17 3 10,314 14,990 177,477 2,018 (229) 1,789 99.23 99.23 b 5506/001 SENIOR DISTRIBUTION MECHANIC 3,293 0.038% 1,414 4,706 319 464 5,489 62 (7) 55 99.23 4035/001 PRINCIPAL ENGINEER 175,182 2.014% 48,689 223,871 16,971 24,666 265,508 2,080 (236) 1,844 144.00 144.00 5801/001 GOVERNMENT AFFAIRS ADMINISTRAT 130,713 1.502% 31,546 162, 260 12,663 18,405 193,328 2,080 (236) 1,844 104.85 104.85 5804/001 CONTRACTS ADMINISTRATOR 67,617 0.777% 41,066 108,684 6,551 9,521 124,755 2,080 (236) 1,844 67.66 67.66 TOTAL 8,700,029 3,649,547 4,116, 525 842,830 1,225,000 14,417,406 164,3 20 (18,657) 145,663 98.98 a Represents average billable rate for positions with multiple staff per position. b Represents average billable rate for positions split between different departments.

D-14
Liquid Waste Hauler Facility Cost Recovery
D-15
Table C-1
MRWPCA Fee Updates
Liquid Waste Hauler Facility Cost Recovery
ENR-Adjusted Weighted Annual
Facility Cost Life Cost
(Jan-2017 10531.68) % $ (Years) ($/Life)
Liquid Waste/Septage
Digester Control Building $7,689,281 6% $461,357 20.8 $22,181 Digester Electrical Building 333,945 6% 20,037 20.5 977 Digesters 499,703 6% 29,982 19.2 1,562
Headworks 4,111,546 25% x 2/3 685,258 49.1 13,956
Headworks Bypass 1,092,489 25% x 2/3 182,081 40.0 4,552 Screw Press Building 7,284,139 6% 437,048 31.5 13,875
Anaerobic Digester #1 398,556 6% 23,913 19.0 1,259
Anaerobic Digester #2 2,828,177 6% 169,691 28.0 6,060
Anaerobic Digester #3 3,865,511 6% 231,931 25.7 9,025
Anaerobic Digester #4 4,200,937 6% 252,056 25.2 10,002
Anaerobic Digester #1 2,848,188 6% 170,891 27.9 6,125
Drying Beds 11,276,083 6% 676,565 45.0 15,035
Truck Scale 12,439 60% 7,463 13.6 549
Liquid Waste Receiving 257,760 66.7% 171,840 13.1 13,118 Total Annual Cost Recovery 118,275
Grease
Digester Control Building 7,689,281 4% 307,571 20.8 14,787 Digester Electrical Building 333,945 4% 13,358 20.5 652 Digesters 499,703 4% 19,988 19.2 1,041
Headworks 4,111,546 25% x 1/3 342,629 49.1 6,978
Headworks Bypass 1,092,489 25% x 1/3 91,041 40.0 2,276
Screw Press Building 7,284,139 4% 291,366 31.5 9,250
Anaerobic Digester #1 398,556 4% 15,942 19.0 839
Anaerobic Digester #2 2,828,177 4% 113,127 28.0 4,040
Anaerobic Digester #3 3,865,511 4% 154,620 25.7 6,016
Anaerobic Digester #4 4,200,937 4% 168,037 25.2 6,668
Anaerobic Digester #1 2,848,188 4% 113,928 27.9 4,083
Drying Beds 11,276,083 4% 451,043 45.0 10,023
Truck Scale 12,439 30% 3,732 13.6 274
Liquid Waste Receiving 257,760 33.3% 85,920 13.1 6,559
Total Annual Cost Recovery 73,487
Biocell
Drying Beds 11,276,083 5% 563,804 45.0 12,529
Truck Scale 12,439 3% 373 13.6 27
Total Annual Cost Recovery 12,556
Special
Drying Beds 11,276,083 2.5% 281,902 45.0 6,264
Truck Scale 12,439 3% 373 13.6 27
Total Annual Cost Recovery 6,292
Brine
Brine Pond Improvements 237,260 100% 237,260 15.5 15,307 Drying Beds 11,276,083 2.5% 281,902 20.0 14,095
Truck Scale 12,439 4% 498 13.6 37
Total Annual Cost Recovery 29,439
Cost Recovery
Facility
D-16
Table C-2
MRWPCA Fee Updates
Weighted Life of Assets
Location Sum of ENR-Adj Cost x Weighted
Facility Code 2 ENR-Adj Cost Life of Each Asset Avg Life Digester Control Building 80070 7,689,281 159,725,133 20.8 Digester Electrical Building 80071 333,945 6,862,129 20.5 Digesters 80072 499,703 9,603,122 19.2 Headworks 80100 4,111,546 201,854,921 49.1 Headworks Bypass 80101 1,092,489 43,699,554 40.0 Screw Press Building 80118 7,284,139 229,232,219 31.5 Anaerobic Digester #1 80203 398,556 7,557,018 19.0 Anaerobic Digester #2 80211 2,828,177 79,229,455 28.0 Anaerobic Digester #3 80212 3,865,511 99,352,586 25.7 Anaerobic Digester #4 80213 4,200,937 106,014,576 25.2 Anaerobic Digester #1 80214 2,848,188 79,590,004 27.9 Drying Beds 80221 11,276,083 507,575,975 45.0 Truck Scale 80310 12,439 169,214 13.6 Liquid Waste Receiving 80315 257,760 3,367,396 13.1 Brine Pond Improvements 80075 237,260 3,669,895 15.5 D-17
Table C-3
MRWPCA Fee Updates
Data for Weighted Average Life of Facilities (Weighted by Cost) Asset # Description Location 1 Location 2 Acquisition
Year
Original
Cost
Original Cost
(w/ Adjusts)
ENR-Adjusted
Cost
Useful
Life
ENR-Adj Cost
x Life
00514 DIGESTER CONTROL BUILDING, CLASS C, 80 80070 1990 561,870 561,8 70 1,250,515 30 37,515,438 00515 ROOFING 80 80070 1990 4,721 4,721 10,507 20 210,144 00516 ELECTRICAL 80 80070 1990 28,855 28,855 64,221 30 1,926,616 00517 POWER WIRING, ETC. 80 80070 1990 140,557 140,557 312,828 12 3,753, 934 00518 PIPING 80 80070 1990 642,291 642,291 1,429,502 30 42,885,059 03304 INSTRUMENTATION ELECTRICAL, PANEL 80 80070 1990 133,839 133,839 297,876 12 3,574,513 03305 AREA 6, YARD MECHANICAL 80 80070 1990 567,884 567,884 1,263,900 1 2 15,166,794 03306 AREA 6, ELECTRICAL 80 80070 1990 71,957 71,957 160,150 12 1,921,79 6 03307 DIGESTER BLDG MECHANICAL 80 80070 1990 132,421 132,421 294,720 12 3,536,641 03308 DIGESTER EQUIPMENT 80 80070 1990 320,935 320,935 714,282 12 8,571, 390 03309 DIGESTER EQUIPMENT 80 80070 1990 311,142 311,142 692,487 12 8,309, 843 03311 GAS ISOLATION VALUES 80 80070 1990 3,742 3,742 8,328 12 99,940 03312 UNDERGROUND PIPING 80 80070 1990 134,473 134,473 299,287 30 8,978, 613 04028 CHOPPER PUMP - HORIZONTAL 80 80070 2002 10,973 10,973 17,676 10 17 6,758 04029 CHOPPER PUMP - HORIZONTAL 80 80070 2002 10,973 10,973 17,676 10 17 6,758 04031 FLYGT PUMP 4" - SLUDGE TO BELTPRESS 80 80070 2003 8,281 8,281 13 ,028 10 130,278 04117 100 HP DIGESTER SOFT START 80 80070 2004 3,480 3,480 5,151 10 51,5 13 04271 DIGESTER CONTROL BUILDING ROOFING 80 80070 2008 33,963 33,963 43 ,043 40 1,721,719 04322 GRIT PUMPING CONTROL PANEL 80 80070 2006 49,764 49,764 67,617 20 1 ,352,337 04323 CONTROL PANEL ALARM SYSTEM 80 80070 2006 10,580 10,580 14,376 10 143,757 04420 SPIRAL HEAT EXCHANGER FOR DIGESTER

HOT WATER
80 80070 2011 45,448 45,448 52,772 20 1,055,435
04421 SPIRAL HEAT EXCHANGER FOR DIGESTER

HOT WATER
80 80070 2011 45,448 45,448 52,772 20 1,055,436
04422 SPIRAL HEAT EXCHANGER FOR DIGESTER

HOT WATER
80 80070 2011 45,448 45,448 52,772 20 1,055,436
04423 SPIRAL HEAT EXCHANGER FOR DIGESTER

HOT WATER
80 80070 2011 45,448 45,448 52,772 20 1,055,436
04424 DIGESTER HOT WATER PIPE LOOP (PIPING) 80 80070 2011 391,793 391 ,793 454,932 30 13,647,966 04596 DIGESTER BUILDING PUMP BASE

REPLACEMENT
80 80070 2012 8,898 8,898 10,068 40 402,706
04597 DIGESTER BUILDING PUMP BASE

REPLACEMENT
80 80070 2012 8,898 8,898 10,068 40 402,707
04598 DIGESTER BUILDING PUMP BASE

REPLACEMENT
80 80070 2012 8,898 8,898 10,068 40 402,707
D-18
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Table C-3
MRWPCA Fee Updates
Data for Weighted Average Life of Facilities (Weighted by Cost) Asset # Description Location 1 Location 2 Acquisition
Year
Original
Cost
Original Cost
(w/ Adjusts)
ENR-Adjusted
Cost
Useful
Life
ENR-Adj Cost
x Life
04351 BIOSOLIDS DEWATERING SCREW PRESS 80 80118 2008 781,352 781,352 9 90,247 15 14,853,698 04352 BIOSOLIDS DEWATERING SCREW PRESS 80 80118 2008 781,352 781,352 9 90,247 15 14,853,698 04353 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 16,148 5 80,738 04354 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 16,148 5 80,738 04355 POLYMER BLEND UNIT FOR SCREW PRESS 80 80118 2008 12,741 12,741 16,148 5 80,739 04358 SLUDGE METERING PUMP FOR SCREW
PRESS (3 OF 7)
80 80118 2008 13,659 13,659 17,311 5 86,554
04359 SLUDGE FEEDING PUMP FOR SCREW PRESS 80 80118 2008 24,357 24,357 30,868 10 308,684 04360 SLUDGE FEEDING PUMP FOR SCREW PRESS 80 80118 2008 24,357 24,357 30,868 10 308,684 04361 POLYMER TANK FOR SCREW PRESS 80 80118 2008 50,458 50,458 63,948 15 959,222 04362 POLYMER STORAGE MIXER FOR SCREW
PRESS
80 80118 2008 30,000 30,000 38,021 10 380,209
04363 SCADA PROGRAMMING - FOR SCREW
PRESS
80 80118 2008 48,983 48,983 62,078 5 310,392
04403 SCREW PRESS LEVEL TRANSMITTER 80 80118 2010 3,651 3,651 4,369 10 43,694 04470 SLUDGE METERING PUMP - SCREW PRESS
(4 OF 7)
80 80118 2010 15,063 15,063 18,029 5 90,146
04475 SLUDGE METERING PUMP - SCREW PRESS
(5 OF 7)
80 80118 2011 15,815 15,815 18,364 5 91,820
04553 SCREW PRESS SAMPLING & MONITORING

MANHOLE
80 80118 2012 42,501 42,501 48,089 40 1,923,547
04561 SCREW PRESS SAMPLING/MONITORING
FLOW METER (6 OF 7)
80 80118 2011 2,586 2,586 3,003 3 9,009
04562 REFRIGERATED SAMPLER 80 80118 2011 5,631 5,631 6,539 15 98,083 04620 SCREW PRESS SLUDGE METERING PUMP
(SPARE)
80 80118 2012 16,459 16,459 18,622 10 186,224
04677 SCREW PRESS #1 PROMAG FLOW METER (7
OF 7)
80 80118 2013 4,262 4,262 4,702 5 23,508
04750 7.5HP VFD FOR SCREW PRESS METERING
PUMP
80 80118 2014 1,700 1,700 1,826 10 18,263
04751 7.5HP VFD FOR SCREW PRESS METERING
PUMP
80 80118 2014 1,700 1,700 1,826 10 18,263
04752 7.5HP VFD FOR SCREW PRESS METERING
PUMP
80 80118 2015 1,700 1,700 1,785 10 17,846
04753 7.5HP VFD FOR SCREW PRESS FEEDING
PUMP
80 80118 2015 1,700 1,700 1,785 10 17,846
D-20
Table C-3
MRWPCA Fee Updates
Data for Weighted Average Life of Facilities (Weighted by Cost) Asset # Description Location 1 Location 2 Acquisition
Year
Original
Cost
Original Cost
(w/ Adjusts)
ENR-Adjusted
Cost
Useful
Life
ENR-Adj Cost
x Life
04754 7.5HP VFD FOR SCREW PRESS FEEDING
PUMP
80 80118 2015 1,700 1,700 1,785 10 17,846
04783 SCREW PRESS HYDRO-FLOW UNIT 80 80118 2015 20,027 20,027 21,018 10 210,178 04836 VOIP PAGING SYSTEM SWITCH 80 80118 2015 6,491 6,491 6,813 3 20,438 04345 MOYNO SLUDGE PUMP FOR DAFT
THICKENER#3
80 80203 2009 92,279 92,279 113,401 20 2,268,029
04722 SLUDGE THICKENER ASPIRATING PUMP #3 80 80203 2014 172,007 172,0 07 184,736 20 3,694,714 04723 THROTTLING VALVE 80 80203 2014 56,871 56,871 61,080 10 610,799 04799 HANDRAIL & PLATFORM MODIFICATION 80 80203 2015 18,742 18,742 19, 670 25 491,738 04800 HANDRAIL & PLATFORM MODIFICATION 80 80203 2015 18,742 18,742 19, 670 25 491,738 00635 ANEROBIC DIGESTER #1, CLASS B, 80 80211 1990 1,076,243 1,076,24 3 2,395,318 30 71,859,553 00636 ELECTRICAL BUILDING 80 80211 1990 1,799 1,799 4,004 30 120,117 00637 POWER WIRING, ETC. 80 80211 1990 12,592 12,592 28,025 12 336,302 00638 PIPING 80 80211 1990 44,843 44,843 99,804 30 2,994,117 00640 DIGESTER EQUIPMENT 80 80211 1990 118,009 118,009 262,644 12 3,151,732 03433 GAS COMPRESSOR/VACUUM PUMP 80 80211 1996 20,482 20,482 38,382 20 767,633 00641 ANEROBIC DIGESTER #2, CLASS B, 80 80212 1990 1,076,246 1,076,24 6 2,395,325 30 71,859,754 00642 ELECTRICAL BUILDING 80 80212 1990 1,799 1,799 4,004 30 120,117 00643 POWER WIRING, ETC. 80 80212 1990 12,592 12,592 28,025 12 336,302 00644 PIPING 80 80212 1990 44,843 44,843 99,804 30 2,994,117 00646 DIGESTER EQUIPMENT 80 80212 1990 118,009 118,009 262,644 12 3,151,732 04692 CHOPER PUMP - DIGESTER NO. 2 80 80212 2014 798,366 798,366 857,4 49 20 17,148,971 04695 DIGESTER SPRAYERS - DIGESTER NO. 2 80 80212 2014 145,158 145,15 8 155,900 20 3,117,995 04699 DIGESTER NO. 2 GAS DRIP TRAP 80 80212 2014 7,258 7,258 7,795 10 77,950 04701 DIGESTER NO. 2 SEDIMENT TRAP 80 80212 2014 7,258 7,258 7,795 10 77,950 04703 DIGESTER NO. 2 FLAME ARRESTOR 80 80212 2014 14,516 14,516 15,590 10 155,900 04706 DIGESTER NO. 2 3 WAY PORT VALVE 80 80212 2014 14,516 14,516 15 ,590 10 155,900 04709 DIGESTER NO.2 BACK PRESSURE CONTROL
VALVES
80 80212 2014 7,258 7,258 7,795 10 77,950
04711 DIGESTER NO.2 GAS MANOMETER 80 80212 2014 7,258 7,258 7,795 10 77,950 00647 ANEROBIC DIGESTER #3, CLASS B, 80 80213 1990 1,088,470 1,088,47 0 2,422,531 30 72,675,937 00648 ELECTRICAL BUILDING 80 80213 1990 1,799 1,799 4,004 30 120,117 00649 POWER WIRING, ETC. 80 80213 1990 12,592 12,592 28,025 12 336,302 00650 PIPING 80 80213 1990 44,843 44,843 99,804 30 2,994,117 D-21
Table C-3
MRWPCA Fee Updates
Data for Weighted Average Life of Facilities (Weighted by Cost) Asset # Description Location 1 Location 2 Acquisition
Year
Original
Cost
Original Cost
(w/ Adjusts)
ENR-Adjusted
Cost
Useful
Life
ENR-Adj Cost
x Life
00652 DIGESTER EQUIPMENT 80 80213 1990 118,009 118,009 262,644 12 3,151,732 00089 MUFFIN MONSTER W/3HP ELECTRIC 80 80213 1995 14,406 14,406 27,732 10 277,316 03434 GAS COMPRESSOR/VACUUM PUMP 80 80213 1996 20,482 20,482 38,382 20 767,634 03974 ROBICON VFD SLUDGE PUMP 80 80213 2002 5,126 5,126 8,258 15 123,865 04693 CHOPPER PUMP - DIGESTER NO. 3 80 80213 2014 798,366 798,366 857, 449 20 17,148,971 04696 DIGESTER SPRAYERS - DIGESTER NO. 3 80 80213 2014 145,158 145,15 8 155,900 20 3,117,995 04698 DIGESTER NO. 3 PIPING/ELECTRICAL 80 80213 2014 217,736 217,736 2 33,850 20 4,676,992 04700 DIGESTER NO. 3 GAS DRIP TRAP 80 80213 2014 7,258 7,258 7,795 10 77,950 04702 DIGESTER NO. 3 SEDIMENT TRAP 80 80213 2014 7,258 7,258 7,795 10 77,950 04704 DIGESTER NO. 3 FLAME ARRESTOR 80 80213 2014 14,516 14,516 15,590 10 155,900 04707 DIGESTER NO.3 3 WAY PORT VALVE 80 80213 2014 14,516 14,516 15,5 90 10 155,900 04710 DIGESTER NO.3 BACK PRESSURE CONTROL
VALVE
80 80213 2014 7,258 7,258 7,795 10 77,950
04712 DIGESTER NO.3 GAS MANOMETER 80 80213 2014 7,258 7,258 7,795 10 77,950 00653 ANEROBIC DIGESTER #4, CLASS B, 80 80214 1990 1,088,470 1,088,47 0 2,422,531 30 72,675,937 00654 ELECTRICAL BUILDING 80 80214 1990 1,799 1,799 4,004 30 120,117 00655 POWER WIRING, ETC. 80 80214 1990 12,592 12,592 28,025 12 336,302 00656 PIPING 80 80214 1990 44,843 44,843 99,804 30 2,994,117 00658 DIGESTER EQUIPMENT 80 80214 1990 118,009 118,009 262,644 12 3,151,732 04705 DIGESTER NO. 4 FLAME ARRESTOR 80 80214 2014 14,516 14,516 15,590 10 155,900 04708 DIGESTER NO.4 3 WAY PORT VALVE 80 80214 2014 14,516 14,516 15,5 90 10 155,900 00665 (4) DRYING BEDS, ASPHALT LINED, 80 80221 1990 4,215,357 4,215,3 57 9,381,824 50 469,091,198 00666 12' PIPE 80 80221 1990 8,635 8,635 19,218 20 384,366 00667 DRAIN ROCK AND PIPE 80 80221 1990 230,262 230,262 512,478 20 10,249,559 00668 (4) POLY TRENCH LINER 80 80221 1990 230,262 230,262 512,478 20 10,249,559 00669 SLUDGE LAGOON PUMPING SYSTEM 80 80221 1990 14,391 14,391 32,029 2 0 640,581 00670 (4) FABRIC FILTER 80 80221 1990 57,566 57,566 128,121 20 2,562,412 02883 GEAR OPERATORS FOR DRYING BEDS 80 80221 1993 9,010 9,010 18,213 1 5 273,197 04621 BROWN BEAR SLUDGE AUGER 80 80221 2012 450,523 450,523 509,752 15 7,646,273 04794 BIOCELL RECEIVING FACILITY 80 80221 2015 154,332 154,332 161,971 40 6,478,829 03364 DESK, DBL PEDESTAL 80 80310 1978 820 820 3,111 20 62,219 03366 CABINET, STORAGE WD 80 80310 1978 107 107 406 20 8,119 03368 CHAIR, FOLDING 80 80310 1989 14 14 32 20 639
03369 BENCH, WORK 80 80310 1982 108 108 297 20 5,947
D-22
Table C-3
MRWPCA Fee Updates
Data for Weighted Average Life of Facilities (Weighted by Cost) Asset # Description Location 1 Location 2 Acquisition
Year
Original
Cost
Original Cost
(w/ Adjusts)
ENR-Adjusted
Cost
Useful
Life
ENR-Adj Cost
x Life
03370 MISC. LOCKERS 80 80310 1989 279 279 637 20 12,734 03371 CALCULATOR, PRINT/DISPLAY 80 80310 1989 140 140 319 10 3,195 04896 DIGITAL SCALE CONTROLLER-GSE560 80 80310 2015 7,276 7,276 7,636 10 76,362 00047 FAIRBANKS 3950 SERIES HIGH SPEED 80 80315 2000 1,964 1,964 3,326 8 26,605 00049 2 YARD GALV STEEL SELF DUMPING 80 80315 2000 2,155 2,155 3,648 10 36,483 00087 MUFFIN MONSTER W/3 HP ELECTRIC 80 80315 1995 14,406 14,406 27,73 2 10 277,316 03968 WET WELL RECIRCULATING CHOPPER
PUMP
80 80315 2002 16,981 16,981 27,353 15 410,296
04152 LIQ WASTE FAC CAMERA, MONITOR,

CABLING
80 80315 2005 25,269 25,269 35,741 10 357,407
04153 LIQ WASTE NOZZLES, PLUG VALVES, PIPING 80 80315 2005 8,400 8,400 11,881 10 118,805 04154 LQ WORK STATION W/TRANSCEIVER UPS
PWR
80 80315 2005 4,079 4,079 5,770 5 28,849
04401 SUBMERSIBLE PUMP 80 80315 2010 3,011 3,011 3,604 5 18,021 04402 SUBMERSIBLE PUMP 80 80315 2010 3,011 3,011 3,604 5 18,021 04778 LIQUID WASTE SUBMERSIBLE SUMP PUMP 80 80315 2014 4,029 4,029 4,328 10 43,275 04779 LIQUID WASTE SUBMERSIBLE SUMP PUMP 80 80315 2014 4,029 4,029 4,328 10 43,275 04795 LIQUID WASTE AREA PAVEMENT 80 80315 2015 102,888 102,888 107,980 15 1,619,707 04847 LIQUID WASTE BUILDING ROOF & GUTTER 80 80315 2015 17,596 17,596 18,467 20 369,338 D-23
Fee Update Worksheets
D-24
Table 1
Lien Filing Fee Cost of Service Worksheet
Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total

SENIOR CUSTOMER SERVICE REP
Lien list, Phone Calls, Duplicate bill printing, Packet Delivery, Release of Liens for Title Companies 65.25 $82.27 $5,368.12 16.9% $6,275.33

CUSTOMER SERVICE REP I
Lien List, Phone Calls, Duplicate bill printing, Release of Liens for Title Companies, Printing Lindsay’s Signature, Printing Instruction Sheets, Sorting Liens/Adding liens from previous 80 72.84 5,827.20 16.9% 5,827.20

CUSTOMER SERVICE SUPERVISOR
Lien List - Prep, Lien List - , Prep and send bill files, Enter Lien Payments, Balance to County, Release of Lien Printing, Phone Calls, Newspaper Notice, Process final lien, Reports, Board 174.5 116.84 20,388.58 16.9% 20,388.58

CUSTOMER SERVICE REP II
Lien list, Phone Calls, Duplicate bill printing, Release of Liens for Title Companies, Stuffing into Envelopes

46.5 77.565 3,606.77 16.9% 3,606.77

CUSTOMER SERVICE REP II
Lien List, Phone Calls, Duplicate bill printing, Release of Liens for Title Companies, Stuffing into Envelopes, Filing 74.5 77.565 5,778.59 16.9% 5,778.59 SUBTOTAL 41,876.47
Materials/Vehicles/Other Description Hours Cost Total
Newspaper Notice Printing Hearald and Californian $18,000.00 $18,000.00 Printing and Postage Delinquent Notice Printing 6,266.55 6,266.55 County Fee 0.25% of Lien filing 2,160.00 2,160.00
Release Postage 0.49 per item 1,029.00 1,029.00
SUBTOTAL 27,455.55
Total Costs for Fee Recovery $69,332.02
5-Year Average # of Liens 2,337
Lien Filing Fee $29.67
D-25
Table 2
Return Item Fee Cost of Service Worksheet
Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total Notes
CUSTOMER SERVICE REP I Process returned payments 1.5 $72.84 $109.26 16.9% $127.72 Monthly CUSTOMER SERVICE REP II Process ACH return payments 1.25 77.57 96.9 6 16.9% 113.34 Monthly SENIOR CUSTOMER SVC REP Pulls reports/checks work 0.25 82.27 20.57 1 6.9% 24.04 Monthly CUSTOMER SERVICE REP II Types, files, copies correspondence 5.5 77 .57 426.61 16.9% 498.70 Monthly Accountant Processing Return in accounting 0.5 93.59 46.80 - Excluded Considered Overhead SUBTOTAL MONTHLY 763.81 Monthly
SUBTOTAL ANNUAL 9,165.77
Materials/Vehicles/Other Description Hours (if
applicable) Cost or Rate Notes
Bank Fee Return fee charge $17.00 per item
MRWPCA - current charge is
$10/reg 15/Ach
Annual Shared Costs for Fee Recovery $9,165.77
3-Year Average # of Returns 334.3
MRWPCA Cost per Return Item 27.42
Plus Bank Fee per Return 17.00
Total Return Item Fee with Bank Fee 44.42
Additional Notes/Description:

Number of returned items 02/01/2016 to 01/31/2017 402
Fiscal Year 2015 332
Fiscal Year 2014 269
Average 334.3
D-26
Table 3
Service Charge for Member Agency Billings (Bi-Monthly Billing) Cost of Service Worksheet Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total Notes

SENIOR CUSTOMER SVC REP
Calculate Adjustments, Enter Adjustments, Cancel
Penalties 3.75 82.27 $308.51 16.9% $360.65 Monthly

CUSTOMER SERVICE REP I
Cancel Penalties, NSF, Calculate Adjustments, County
Report Ownership

6.5 72.84 473.46 16.9% 553.47 Monthly

CUSTOMER SERVICE SUPERVISOR
Reports for City Reimbursement, Cancel Penalties,
Calculate Adjustments, Variance, Rates

4.25 116.84 496.57 16.9% 580.49 Monthly

CUSTOMER SERVICE REP II
Ach Returns, Completions/Letter/Activate, Ficitious
Business Statements, Cancel Penalties, Calculate
Adjustments, Ownership Change Report

11.5 77.57 892.00 16.9% 1,042.75 Monthly

CUSTOMER SERVICE REP II
Correspondence, Type Correspondence, Filing, ADA
Survey, Phones, Cancel Penalties, Calculate
Adjustments

27.25 77.57 2,113.65 16.9% 2,470.85 Monthly
ACCOUNTANT EXCLUDED 93.59 EXCLUDED Considered Overhead
SUBTOTAL MONTHLY 5,008.21 Monthly
SUBTOTAL ANNUAL 60,098.56
Materials/Vehicles/Other Description Cost per Bill Member Agency %
Member
Agency $ Notes
Printing & Mailing Costs Cost of printing, mailing, postage 0.528 50% 0.264 Based on average from
recent invoices
Annual Staffing Costs for Fee Recovery $60,098.56
Annual Number of Billings 55,690 Bills x 6 334,140
MRWPCA Cost per Bill 0.180
Plus Printing/Mailing/Postage Per Bill 0.264
Total Cost per Bill $0.44
D-27
Table 4
Service Charge for Monterey County Billings (Monthly Billings) C ost of Service Worksheet Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total Notes

SENIOR CUSTOMER SVC REP
Calculate Adjustments, Enter Adjustments, Correspondence, Phone Calls, Field Inspections, Cancel Penalties 2 82.27 $164.54 16.9% $192.35 Monthly

CUSTOMER SERVICE REP I
Correspondence, Phone Calls, Cancel Penalties, NSF,
Calculate Adjustments, County Report Ownership

2.5 72.84 182.10 16.9% 212.87 Monthly

CUSTOMER SERVICE SUPERVISOR
Reports for City Reimbursement, Cancel Penalties, Calculate Adjustments, Variance, Phones, Rates, Inspection -
Computer, Work with County/Liens
4 116.84 467.36 16.9% 546.34 Monthly

CUSTOMER SERVICE REP II
Ach Returns, Correspondence, Phones,
Completions/Letter/Activate , Ficitious Business Statemetns, Cancel Penalties, Calculate Adjustments, Ownership Change Report, Field Inspections

2.5 77.57 193.91 16.9% 226.68 Monthly

CUSTOMER SERVICE REP II
Correspondence, Type Correspondnece, Filing, ADA Survey, Cancel Penalties, Calculate Adjustments, Field Inspections, Phones
3 77.57 232.70 16.9% 272.02 Monthly
ACCOUNTANT EXCLUDED 93.59 EXCLUDED Considered Overhead
SUBTOTAL MONTHLY 1,450.27 Monthly
SUBTOTAL ANNUAL 17,403.24
Materials/Vehicles/Other Description Cost or Rate Notes Invoice Invoice $153.94
Postage Postage 444.95
SUBTOTAL MONTHLY 598.89
SUBTOTAL ANNUAL 7,186.68
Annual Staffing Costs for Fee Recovery $17,403.24
Annual Invoice & Postage 7,186.68
Total Cost 24,589.92
Annual Number of Billings 14,100
MRWPCA Cost per Bill $1.23
D-28
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Table 6
Liquid Waste Haulers Permit Fees
Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total Cost
Admin Support Specialist I Confirm contact information for each of the 37 hauling companies for mailing 3 53.545 160.64 Excluded 160.64 Admin Support Specialist I
Review permit update and new hauler permit documents; update as necessary to reflect changes in policy or procedure 2 53.545 107.09 Excluded 107.09
Admin Support Specialist I Draft permit update letter, review, and finalize 4 53.545 214.18 Excluded 214.18 Admin Support Specialist I Mail merge letters for permit update packets, print and sign 2 53.545 107.09 Excluded 107.09 Admin Support Specialist I Compile permit update packets (letter, informational bulletin, update form, any new policies/ordinances) 4 53.545 214.18 Excluded 214.18 Admin Support Specialist I Address, postage, mail out 2 53.545 107.09 Excluded 107.09 Admin Support Specialist I File information as received, document contact as made by haulers 30 53.545 1,606.35 Excluded 1,606.35 Admin Support Specialist I
Reminder memos for unresponsive haulers. This includes:
- Drafting a form letter
- Mail Merging
- Sending out, certified return receipt
3 53.545 160.64 Excluded 160.64
Admin Support Specialist I
Email and phone correspondence throughout process to:
- Clarify our document requests
- Make contact with unresponsive or uncooperative haulers - Frequently, act as liason between insurance agents and haulers to ensure that the coverage limits and 'additional insured' status are met
- Obtain the necessary update information
- Provide English to Spanish translation verbally
40 53.545 2,141.80 Excluded 2,141.80
Admin Support Specialist I
In person assistance to explain the permit update to haulers; often with Spanish translation provided by MRWPCA staff 1 53.545 53.55 Excluded 53.55
Admin Support Specialist I
If necessary, generate temporary block or permit termination letters for non-compliant haulers; email notification to relevant parties (CS, Operations, Source Control regarding temporary block/termination) 3 53.545 160.64 Excluded 160.64
Admin Support Specialist I Copy, add to hauler records, postage, and send certified return receipt 1 53.545 53.55 Excluded 53.55 Admin Support Specialist I Generate updated permits (existing haulers) 1 53.545 53.55 Excluded 53.55 Admin Support Specialist I Copy, add to hauler records, postage, and send certified return receipt 1.5 53.545 80.32 Excluded 80.32 Admin Support Specialist I
Close out accounts at the request of haulers, or due to unresponsive permit update attempts:
- Email notification to relevant parties (CS, Operations, Source Control) regarding the account close-out - Archive hauler records
1 53.545 53.55 Excluded 53.55
Admin Support Specialist I
Assist new hauler applicants over the phone, via email, and in person to:
- Explain requirements to obtain permitted status with MRWPCA - Explain tri-county rule, safety requirements (PPE), etc. - Answer questions they may have
2 53.545 107.09 Excluded 107.09
Admin Support Specialist I
Distribute permit update materials, receive completed applications, and involve relevant parties - Source Control- approve chemical deodorant SDS
- Customer Service- to receive check binder and permit fees; generate account numbers for billings 1 53.545 53.55 Excluded 53.55
Admin Support Specialist I Create new billing excel sheets and files 0.2 53.545 10.71 Excluded 10.71 Admin Support Specialist I
Once all parties approve the addition of the new hauler, schedule onsite meeting:
- Inspect the truck(s) and review discharging/safety protocol - Operator to guide the hauler through their first discharge

0.5 53.545 26.77 Excluded 26.77
Admin Support Specialist I Generate new Liquid Waste Hauler Discharge Permit 0.5 53.545 26.77 Excluded 26.77 Admin Support Specialist I Copy, add to hauler records, postage, and send certified return receipt 0.25 53.545 13.39 Excluded 13.39 Senior Customer Service Rep 8 82.27 658.16 16.9% 769.39 Source Control Supervisor
Review permit update and new hauler permit documents; update as necessary to reflect changes in policy or procedure

1.5 120.63 180.95 16.9% 211.52
Source Control Supervisor Draft permit update letter, review, and finalize 2.5 120.63 301.58 16.9% 352.54 Source Control Supervisor
Reminder memos for unresponsive haulers. This includes:
- Drafting a form letter
- Mail Merging
- Sending out, certified return receipt
2 120.63 241.26 16.9% 282.03
Source Control Supervisor
Email and phone correspondence throughout process to:
- Clarify our document requests
- Make contact with unresponsive or uncooperative haulers - Frequently, act as liason between insurance agents and haulers to ensure that the coverage limits and 'additional insured' status are met
- Obtain the necessary update information
- Provide English to Spanish translation verbally
5 120.63 603.15 16.9% 705.08
Source Control Supervisor
In person assistance to explain the permit update to haulers; often with Spanish translation provided by MRWPCA staff

0.5 120.63 60.32 16.9% 70.51
Source Control Supervisor
If necessary, generate temporary block or permit termination letters for non-compliant haulers; email notification to relevant parties (CS, Operations, Source Control regarding temporary block/termination) 2 120.63 241.26 16.9% 282.03
Source Control Supervisor
Assist new hauler applicants over the phone, via email, and in person to:
- Explain requirements to obtain permitted status with MRWPCA - Explain tri-county rule, safety requirements (PPE), etc. - Answer questions they may have
1 120.63 120.63 16.9% 141.02
Source Control Supervisor
Distribute permit update materials, receive completed applications, and involve relevant parties - Source Control- approve chemical deodorant SDS
- Customer Service- to receive check binder and permit fees; generate account numbers for billings 1 120.63 120.63 16.9% 141.02
Source Control Supervisor
Once all parties approve the addition of the new hauler, schedule onsite meeting:
- Inspect the truck(s) and review discharging/safety protocol - Operator to guide the hauler through their first discharge

0.5 120.63 60.32 16.9% 70.51
Total 8,538.11
Number of Permits 3-Year Average 42.7
Cost per Permit $199.96
D-30
Table 7 Other Regulated Industrial Discharger
Source Control Permit & Inspection Fee ORIU Per Each Permit Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total
Source Control Inspector II Monitoring 1.25 100.66 125.83 16.9% 147.09 Source Control Inspector II Inspections 3.50 100.66 352.31 16.9% 411.85 Source Control Inspector II Admin 5.50 100.66 553.63 16.9% 647.19 Source Control Supervisor 3.25 120.63 392.05 16.9% 458.30 Senior Customer Service Rep Billing an d Receipting 1.25 82.27 102.84 16.9% 120.22 Total 1,784.65
Materials/Vehicles/Other Description Miles Cost or Rate Total Notes Vehicle 12.3 miles each way 148 0.55 81.40$
6 round trips =
148 miles total
Staffing Cost Recovery 1,784.65
Vehicles/Mileage 81.40
Total Cost per Permit 1,866.05
Number of Permits Cost per Permit 1
Cost per Permit 1,866.05
D-31
Table 8 Categorical Industrial Discharger
Source Control Permit & Inspection Fee CIU Per Each Permit Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total
Source Control Inspector II Monitoring 14.00 100.66 1,409.24 16.9% 1,647.40 Source Control Inspector II Inspections 5.00 100.66 503.30 16.9% 588.36 Source Control Inspector II Admin 8.50 100.66 855.61 16.9% 1,000.21 Source Control Supervisor 4.25 120.63 512.68 16.9% 599.32 Senior Customer Service Rep Billing an d Receipting 1.25 82.27 102.84 16.9% 120.22 Total 3,955.50
Materials/Vehicles/Other Description Hours (if
applicable) Cost or Rate Total Notes
Vehicle 14 miles each way 308 0.55 169.40
11 round trips =
308 miles total
Staffing Cost Recovery $3,955.50
Vehicles/Mileage 169.40
Total Cost 4,124.90
Number of Permits Cost per Permit 1
Cost per Permit 4,124.90
D-32
Table 9 Significant Non-Categorical Industrial Discharger Source Control Permit & Inspection Fee SIU Per Each Permit Staff Position Activity Description/
Service Provided Hours Hourly Rate Subtotal Overhead
Allocation Total
Source Control Inspector II Monitoring 14.00 100.66 1,409.24 16.9% 1,647.40 Source Control Inspector II Inspections 5.00 100.66 503.30 16.9% 588.36 Source Control Inspector II Admin 8.50 100.66 855.61 16.9% 1,000.21 Source Control Supervisor 4.25 120.63 512.68 16.9% 599.32 Senior Customer Service Rep Billing an d Receipting 1.25 82.27 102.84 16.9% 120.22 Total 3,955.50
Materials/Vehicles/Other Description Hours (if
applicable) Cost or Rate Total Notes
Vehicle 14 miles each way 308 0.55 169.40
11 round trips =
308 miles total
Staffing Cost Recovery 3,955.50
Vehicles/Mileage 169.40
Total Cost 4,124.90
Number of Permits Cost per Permit 1
Cost per Permit 4,124.90
D-33
Table 10
Liquid Waste/Septage Fee
Staff Position Job Tasks Daily
Hours
Times per
Week
Weekly
Hours
Hours per
Month
Hourly
Rate
Monthly
Subtotal
Overhead Total
Operator I/II Wash down area 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Empty tank troughs 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Clean building (floors etc.) 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Check & prepare tank for pumping - tanks #2 & #3 twice/day 1.00 5 5.0 20.00 72.48 1,449.50 16.9% 1,694.47 Operator I/II Complete area checklist 0.25 5 1.3 5.00 72.48 362.38 16.9% 423.62 Operator I/II Unscheduled work (unplug pumps, small repairs, etc.) 0.75 5 3.8 15.00 72.48 1,087.13 16.9% 1,270.85 Operator I/II Receive trucks 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Conduct respirometer test 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Complete log book & paperwork (LIMS data entry) 1.00 5 5.0 20.00 72.48 1,449.50 16.9% 1,694.47 Operator I/II Wash down tank #1 Area (degrease) 10 . 5 2 . 0 0 72.48 144.95 16.9% 169.45 Operator I/II Wash down headworks / L.W. areas 0.5 5 2.5 10.00 72.48 724.75 16.9% 847.23 Operator I/II Dump rag bins (see Rags & Marginal Dirt Cost tab) 21 . 0 4 . 0 0 72.48 289.90 16.9% 338.89 Admin Support Specialist I Billing, Customer Service, and Admini strative 6.80 27.20 53.55 1,456.29 Excluded 1,456.29 SUBTOTAL MONTHLY LABOR COST 12,131.42
ANNUAL SUBTOTAL x 12 145,577.07
Facility Cost Recovery 118,274.54
SUBTOTAL ANNUAL COST FOR FEE RECOVERY 263,851.61
Units for Cost Recovery gallons 10,584,840
Base Cost per Unit $/gallon 0.025
Plus Rags & Dirt Cost Recovery $/gallon 0.008
Plus Wastewater Treatment Rate $/gallon 0.052
Total Rate per Unit $/gallon 0.085
D-34

4.0 5.3

6.3 7.0

7.8 8.5

9.3 9.8

10.0 12.1

13.0 13.4

15.0 16.0
0 2
4 6
8 10
12 14
16 18
Septage Hauling Rate Survey
(Cents per gallon)
Current
Proposed
D-35
Table 11
Grease Fee
Position & Job Tasks Times per
Week
Weekly
Hours
Monthly
Hours
Hourly
Rate
Monthly
Subtotal
Overhead Total
Operator Pump grease to digesters - valve changes and flushing line 2 2.0 8.00 68.36 546.88 16.9% 639.30 Admin I Billing, Customer Service, and Administrative 4.70 53.55 2 51.66 Excluded 251.66 Sr Cust Svc Rep. Billing, Customer Service and Administrative 1.00 82.27 82.27 16.9% 96.17 MONTHLY LABOR COST 987.14
ANNUAL LABOR COST x 12 11,845.65
Sludge Disposal Dumping Fees, 4% x $454,000 18,160.00
Polymers/Chemicals-RTP, 4% x $405,000 8,100.00
Facility Cost Recovery 73,487.23
SUBTOTAL ANNUAL COST FOR FEE RECOVERY 111,592.89
Units for Cost Recovery (3-Year Average) gallons 1,187,728 Base Cost per Unit $/gallon 0.094
Plus Rags & Dirt Cost Recovery $/gallon 0.008
Plus Wastewater Treatment Rate (liquids put back to headworks) $/gallon 0.009 Total Rate per Unit $/gallon 0.111
D-36
Table 12
Biocell Fee
Positions & Job Tasks Daily
Hours
Times per
Week
Weekly
Hours
Monthly
Hours
Hourly
Rate
Monthly
Subtotal
Overhead Total
Screen and investigate source of biocell load:

Source Control Supervisor 1.00 4.00 120.63 482.52 16.9% 564.07 Source Control Inspector 0.50 2.00 100.66 201.32 16.9% 235.34 Operations Supervisor 0.00 0.00 123.19 - 16.9% - Operations Manager 0.00 0.00 136.26 - 16.9% - Meet and confer, potential for site visit: - - Source Control Supervisor 0.25 1.00 120.63 120.63 16.9% 141.02 Source Control Inspector 0.25 1.00 100.66 100.66 16.9% 117.67 Operations Supervisor 0.25 1.00 123.19 123.19 16.9% 144.01 Operations Manager 0.25 1.00 136.26 136.26 16.9% 159.29 Operator Use loader to clean-up and move debris into piles 1 3.0 0 12.00 68.36 820.32 16.9% 958.95 Admin I Billing, Customer Service, and Administrative 3.70 53.55 198.12 Excluded 198.12 Operator removes debris from and clears drain 0.25 7 1.75 7.00 98.68 690.79 16.9% 807.54 Sr Cust Svc Rep, Cust Sve/Admin/Billing 1.00 82.27 82.27 16.9% 96.17 MONTHLY LABOR COST 3,422.17
ANNUAL LABOR COST x 12 41,066.09
Biocell Solids Disposal Fee 22,950.00
Facility Cost Recovery 12,556.42
SUBTOTAL ANNUAL COST FOR FEE RECOVERY 76,572.51
Units for Cost Recovery (3-Year Average) gallons 1,250,065 Cost per Unit $/gallon 0.061
Plus Rags & Dirt Cost Recovery $/gallon 0.008
Total Rate per Unit $/gallon 0.069
D-37
Table 13
Special Loads
Job Tasks Weekly
Hours
Monthly
Hours
Hourly
Rate
Monthly
Subtotal
Overhead Total
Screen and investigate source of specal load:

Source Control Supervisor 2.00 8.00 120.63 965.04 16.9% 1,128.13 Source Control Inspector 2.00 8.00 100.66 805.28 16.9% 941.37 Operations Supervisor 0.00 0.00 123.19 - 16.9% - Operations Manager 0.00 0.00 136.26 - 16.9% - Meet and confer; request analysis; potential for site visit: - - Source Control Supervisor 0.50 2.00 120.63 241.26 16.9% 282.03 Source Control Inspector 0.50 2.00 100.66 201.32 16.9% 235.34 Operations Supervisor 0.50 2.00 123.19 246.38 16.9% 288.02 Operations Manager 0.50 2.00 136.26 272.52 16.9% 318.58 Operator I 0.50 72.48 36.24 16.9% 42.36
Admin I - Billing, Customer Service, and Administrative 4.20 53. 55 224.89 Excluded 224.89 Senior Cust Svc Rep - Customer Service and Administrative 0.25 82 .27 20.57 16.9% 24.04 MONTHLY LABOR COST 3,484.77
ANNUAL LABOR COST x 12 41,817.22
Facility Cost Recovery 6,291.93
Solids Hauling & Disposal Est. 10,000.00
SUBTOTAL ANNUAL COST FOR FEE RECOVERY 58,109.15
Units for Cost Recovery (Based on 1 year of data) gallons 1,212,0 13 Total Rate per Unit $/gallon 0.048
D-38
Table 14
Brine Loads
Positions & Job Tasks Daily
Hours
Times
per Week
Weekly
Hours
Monthly
Hours
Hourly
Rate
Monthly
Subtotal
Overhead Total
Screen and investigate source of brine load:

Source Control Supervisor 1.00 4.00 120.63 482.52 16.9% 564.07 Source Control Inspector 1.00 4.00 100.66 402.64 16.9% 470.69 Operations Supervisor 0.00 0.00 123.19 - 16.9% - Operations Manager 0.00 0.00 136.26 - 16.9% - Meet and confer, potential for site visit, request/review analysis: - - Source Control Supervisor 0.50 2.00 120.63 241.26 16.9% 282.03 Source Control Inspector 0.50 2.00 100.66 201.32 16.9% 235.34 Operations Supervisor 0.50 2.00 123.19 246.38 16.9% 288.02 Operations Manager 0.50 2.00 136.26 272.52 16.9% 318.58 Operator completes LIMS data entry & verifys data for monthly report 1 1.00 4.00 68.36 273.44 16.9% 319.65 Admin I - Billing, Customer Service, and Administrative 14.00 53 .55 749.63 Excluded 749.63 Operator verifies brine parameters are met prior to discharge 0.25 6 1.50 6.00 98.68 592.11 16.9% 692.17 Sr Cust Svc Rep - Billing, Customer Service, and Administrative 0.25 82.27 20.57 16.9% 24.04 MONTHLY LABOR COST 3,944.22
ANNUAL LABOR COST x 12 47,330.64
Brine Solids Disposal Cost Est. 10,000.00
Facility Cost Recovery 29,438.75
SUBTOTAL ANNUAL COST FOR FEE RECOVERY 86,769.40
Units for Cost Recovery (3-Year Average) gallons 3,249,874 Base Co
st per Unit $/gallon 0.027
Plus Rags & Dirt Cost Recovery $/gallon 0.008
Total Rate per Unit $/gallon 0.034
D-39
Table 15
Cost Allocation for Rags & Dirt
Year Rags Dirt Total
Rags & Dirt Loadings (tons)
2012 90.2 875.8
2013 139.9 787.4
2014 57.1
2015 98.1
2016 91.7 838.5
5-Year Average 95.4 833.9
Costs
Unit Cost $56.00 $16.25
Total Cost $5,342.40 $13,550.88 $18,893.28
Discharge Volume (gallons)
Biocell 1,250,065 1,250,065 1,250,065
Grease 1,187,728 1,187,728 1,187,728
Chemical Toilet/Septic 10,584,840 10,584,840 10,584,840 Subtotal 2,437,793 2,437,793 2,437,793
Cost per Gallon $0.002 $0.006 $0.008
D-40
Table 16
Historical Liquid Waste Totals (Gallons)
2013 2014 2015 2016 3-Yr Avg
CHEM TOILET/SEPTIC 9,187,680 9,835,315 10,097,936 11,821,270 10,584, 840 GREASE 1,076,176 1,173,697 1,049,100 1,340,387 1,187,728 BIO/DILUTED OILY WASTE 1,215,085 1,470,517 1,220,065 1,059,614 1,250 ,065 SPECIAL n/a n/a n/a 1,196,979
Plus Cal Am Brine n/a n/a 4,907 15,034
Total 4,907 1,212,013 1,212,013
BRINE 3,555,858 2,510,507 3,178,787 4,080,269 3,256,521 Less Cal Am Brine 0 0 (4,907) (15,034)
Total 3,555,858 2,510,507 3,173,880 4,065,235 3,249,874 D-41
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D-42
Table 18
Annual Liens
Fiscal Year Number of Liens
2011 2,564
2012 2,380
2013 2,192
2014 2,205
2015 2,754
2016 2,152
5-Year Average 2,337
D-43
Table 19
Member Agency & County Sewer Billings
Member Agency Billings
Bi-Monthly
Location Accounts
Monterey 9,957
Pacific Grove 6,190
Del Rey Oaks 761
Seaside 6,634
Sand City 307
Moss Landing 243
City of Salinas A 14,433
City of Salinas B 17,165
Total Bi-Monthly Billings 55,690
x Bi-Monthly Periods 6
Annual Billings 334,140
Monterey County Billings
Monthly
Location Customers
Chualar 172
Pajaro 291
Los Lomas 506
Sunny Mesa 94
Bay Farms 112
Total Billings 1,175
x Monthly Periods 12
Annual Billings 14,100
D-44

Salinas City CouncilSeptember 23, 2025

Salinas City Council
September 23, 2025