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Table A -1
<br />Fund 593 Wastewater
<br />System Assets
<br />Valuation Year = 2008
<br />ENR CCI
<br />Escalation
<br />Total
<br />Index (c)
<br />Factor (c),
<br />Escalated
<br />Acquisition
<br />Year
<br />in Year
<br />Current
<br />Acquisition
<br />Asset Number and Description (a)
<br />Date
<br />Cost
<br />Acquired
<br />Acquired
<br />= 8310
<br />Cost
<br />Treatment Plant and Lift Stations
<br />000962
<br />WPCP PRIMARY DIGESTER #1
<br />01/01/1939
<br />$24,114
<br />' 1939
<br />236
<br />35.2118
<br />$849,098
<br />000963
<br />WPCP w SECONDARY DIGESTER #2, W /CONTROL
<br />01/01/1939
<br />$39,408
<br />1939
<br />236
<br />35:2118'
<br />$1,387,627
<br />000964
<br />WPCP- SECONDARY DIGESTER #3
<br />01/01/1948
<br />$42,592
<br />1948
<br />461
<br />18.0260'
<br />$767,763
<br />000965
<br />WPCP - AERATION TANKS
<br />01/01/1968
<br />$327,741
<br />1968
<br />1155<
<br />7..1948
<br />$2,358,026
<br />000966
<br />WPCP- BIO FILTER LIFT STATION
<br />01/01/1968
<br />$58,355
<br />1968
<br />1155
<br />7.1948'
<br />$419,856
<br />D00967
<br />WPCP CONTROL BUILDING
<br />01/01/1968
<br />$122,795
<br />1968
<br />1155
<br />7.1948
<br />$883,487
<br />000968
<br />WPCP- POWER GENERATION STATION
<br />01/01/1979
<br />$18,721
<br />1979
<br />3003
<br />2.7672
<br />$51,804
<br />000969
<br />WPCP- SLUDGE CONTROL BUILDING
<br />01/01/1948
<br />$12,762
<br />1948
<br />461
<br />18.0260
<br />$230,041
<br />OD0970
<br />WPCP HEADWORKS /PUMPING PLANT
<br />01/01/1939
<br />$31,710
<br />1939
<br />236`
<br />35.2118
<br />$1,116,566
<br />OD0971
<br />WPCP - PLANT MAINTENANCE BUILDING
<br />01/01/1967
<br />$10,508
<br />1967
<br />1074
<br />7.7374
<br />$81,305
<br />000972
<br />WPCP EQUIPMENT STORAGE BUILDING
<br />01/01/1979
<br />$18,D75
<br />1979
<br />3003'
<br />2.7672
<br />$50,D18
<br />OD0973
<br />WPCP- STORAGE SHED
<br />01/01/1987
<br />$20,902
<br />1987
<br />4406
<br />1.8861
<br />$39,423
<br />000974
<br />WPCP- CENTRIFUGE BUILDING
<br />01/01/1972
<br />$27,699
<br />1972
<br />1753
<br />4.7404
<br />$132,253
<br />000975
<br />WPCP - PRIMARY DIGESTER #4
<br />01/01/1975
<br />$280,507
<br />1975
<br />2212
<br />3.7568
<br />$1,053,800
<br />000976
<br />WPCP - FLAMMABLE STORAGE BUILDING
<br />01/01/1979
<br />$64,784
<br />ton
<br />3003
<br />2.7672
<br />$179,272
<br />000977
<br />WPCP PRIMARY CLARIFIER #1
<br />01/0111939
<br />$21,954
<br />1939
<br />236
<br />35.2118
<br />$773,040
<br />000978
<br />WPCP PRIMARY CLARIFIER #2
<br />01/01/1948
<br />$40,593
<br />11948
<br />461
<br />18.0260
<br />$731,723
<br />000979
<br />WPCP- SECONDARY CLARIFIER #3
<br />01/01/1959
<br />$168,564
<br />1959
<br />797
<br />10.4266
<br />$1,757,543
<br />000980
<br />WPCP SECONDARY CLARIFIER #4
<br />01/01/1974
<br />$198,966
<br />1974
<br />2020
<br />4.1139
<br />$818,517
<br />000981
<br />WPCP- CHLORINE CONTACT TANK
<br />01/01/1958
<br />$37,619
<br />1958
<br />759
<br />10.9486
<br />$411,876
<br />000982
<br />WPCP FIXED FILM REACTOR
<br />01/01/1948
<br />$119,959
<br />3948
<br />461'
<br />1870260
<br />$2,162,389
<br />000983
<br />WPCP - CHLORINE HANDLING, FACILITIE
<br />01/01/1991
<br />$73,121
<br />1991
<br />4835
<br />1.7187
<br />$125,674
<br />000984
<br />WPCP- SLUDGE REAERATION TANK
<br />01/01/1967
<br />$81,702
<br />1967
<br />1074
<br />7.7374
<br />$632,163
<br />000985
<br />WPCP - SLUDGE CONDITIONING, TANK
<br />01/01/1959
<br />$69,432
<br />1$59
<br />797
<br />10.4266
<br />$723,939
<br />000986
<br />WPCP - SLUDGE THICKENER
<br />01/01/1967
<br />$68,074
<br />1961
<br />1074
<br />7.7374
<br />$526,717
<br />000987
<br />WPCP PRIMARY SETTLING BASINS
<br />01/01/1939
<br />$33,300
<br />1939
<br />236
<br />352118
<br />$1,172,553
<br />000988
<br />WPCP - POLYMER BUILDING
<br />01/01/1992
<br />$10,439
<br />1992
<br />4985
<br />1.6670
<br />- $17,402
<br />000989
<br />WPCP - SIEVE DRUM CONCENTRATOR
<br />01/01/1993
<br />$154,037
<br />1993
<br />5210
<br />1.5950
<br />$245,690
<br />000990
<br />WPCP - STORAGE GARAGE
<br />01/01/1991
<br />$143,790
<br />1991
<br />4835
<br />1.7187
<br />$247,134
<br />000991
<br />WPCP - REDWOOD & MUSHROOM, COMPOST
<br />01/01/1991
<br />$40,153
<br />1991
<br />4835
<br />1.7187
<br />$69,012
<br />000992
<br />WPCP - SLUDGE DRYING BEDS
<br />01/01/1948
<br />$247,321
<br />194$
<br />461
<br />18.0260
<br />$4,458,201
<br />000993
<br />WPCP -MIX LIQUOR PIT
<br />01101/1990
<br />$105,955
<br />1990
<br />4732
<br />1.7561 -
<br />$186,070
<br />002159
<br />NEPTUNE LIFT STATION
<br />01/01/1960
<br />$95,375
<br />1960
<br />824
<br />10.0849
<br />$961,853
<br />002160
<br />BLUE DOLPHIN LIFT STATION
<br />01/01/1963
<br />$33,262
<br />1963
<br />901
<br />9.2231
<br />$306,782
<br />002161
<br />LIFT STATION - BERMUDA AVENUE
<br />01/01/1963
<br />$147,024
<br />=1963
<br />901
<br />9.2231
<br />$1,356,011
<br />002162
<br />LIFT STATION - WICKS SANITARY SEWER
<br />01/01/1961
<br />$139,431
<br />1961
<br />847 '
<br />9.8111
<br />$1,367,972
<br />002163
<br />LIFT STATION- MERCED STREET
<br />01101/1986
<br />$306,856
<br />1986
<br />4295
<br />1;9348
<br />$593,706
<br />002164
<br />SAN RAFAEL LIFT STATION
<br />01101/1952
<br />$24,008
<br />1952
<br />569
<br />14.6045
<br />$350,626
<br />002165
<br />MEMORIAL HOSPITAL LIFT STATION
<br />01101/1962
<br />$32,592
<br />1962
<br />872
<br />9.5298
<br />$310,594
<br />002166
<br />SYLVAN CIRCLE LIFT STATION
<br />01101/1966
<br />$11,955
<br />1966
<br />1019
<br />8.1550
<br />$97,495
<br />002167
<br />LIFT STATION - TEAGARDEN
<br />01101/1969
<br />$13,022
<br />1969
<br />1269
<br />6.5485,
<br />$85,273
<br />002168
<br />CATALINA LIFT STATION
<br />01101/1979
<br />$31,355
<br />1979
<br />3003
<br />2,7672
<br />$86,765
<br />002763
<br />NEPTUNE LIFT STATION REHABILITATION
<br />06129/2004
<br />$469,286
<br />2004
<br />7115
<br />1.1679
<br />$548,098
<br />000761
<br />HORIZONTAL BANDSAW
<br />01/01/1997
<br />$2,608
<br />1997
<br />5825
<br />1A266
<br />$3,720
<br />000762
<br />PRESS, DRILL
<br />01101/1996
<br />$4,040
<br />1996
<br />5620:°
<br />1A786
<br />$5,974
<br />000763
<br />HYDRAULIC SHOP PRESS
<br />01101/19152
<br />$2,562
<br />1982
<br />3826
<br />2.1725
<br />$5,567
<br />000765
<br />PRESSURE WASHER
<br />01101/1997
<br />$2,511
<br />1997
<br />5825
<br />1.4266
<br />$3
<br />000766
<br />PORTABLE GENERATOR
<br />0110111996
<br />$14,260
<br />1996
<br />5620 ''
<br />1A786
<br />$21,086
<br />000767
<br />PORTABLE PUMP
<br />01101/1999
<br />$50,000
<br />1999
<br />6060"
<br />1.3713
<br />$68,564
<br />000768
<br />SEWER CAMERA
<br />0110111993
<br />$26,197
<br />1993
<br />$210
<br />1.5950
<br />$44,975
<br />000769
<br />SPRAYER RIG
<br />01/0111993
<br />$3,965
<br />1,993
<br />5210
<br />1.5950
<br />$6,325
<br />000770
<br />ALL TERRAIN VEHICLE
<br />01101/1995
<br />$8,729
<br />1995
<br />5471
<br />1.5189
<br />$13,259
<br />000771
<br />FORK TRUCK
<br />0110111990
<br />$22,536
<br />"logo
<br />4732 ,
<br />1.7561
<br />$39,576
<br />000772
<br />MOTOR CONTROL CENTER
<br />01/01/1989
<br />$11),589
<br />1989
<br />4615
<br />1.8006'
<br />$19,067
<br />000773
<br />MOTOR CONTROL CENTER
<br />01/01/1997
<br />$3,864
<br />1997
<br />5825
<br />1.4266
<br />$5
<br />OD0774
<br />EMERGENCY GENERATOR
<br />01/0111983
<br />$31,411
<br />1983
<br />4066
<br />2.0436
<br />- $64,197
<br />000775
<br />MASS FLOWMETER
<br />01/0111993
<br />$2,643
<br />1993
<br />5210
<br />1.5950
<br />$4,216
<br />000776
<br />POLYMER FEED SYSTEM
<br />01/01/1993
<br />$22,029
<br />1993
<br />5210
<br />; 1.5950
<br />$35,136
<br />000777
<br />PLANT EMERGENCY GENERATOR
<br />01/0111992
<br />$100,016
<br />1992
<br />4985
<br />1.6670
<br />$166,726
<br />000778
<br />PORTABLE GENERATOR
<br />01/0111991
<br />$21,286
<br />1991
<br />4836'
<br />1.7187
<br />$36,585
<br />000780
<br />PORTABLE PROGRAMMABLE SAMPLER
<br />01/01/1994
<br />$3,276
<br />1994
<br />5408
<br />1.5366
<br />$5,034
<br />000781
<br />PORTABLE SAMPLER
<br />01/01/1993
<br />$3,166
<br />1993
<br />5210
<br />1.5950
<br />$5,084
<br />000782
<br />PORTABLE SAMPLER
<br />01/01/1993
<br />$3,188
<br />1993
<br />5210
<br />1.5950
<br />$5,084
<br />000783
<br />PORTABLE SAMPLER
<br />01/01/1993
<br />$3,188
<br />1993
<br />5210
<br />1.6950
<br />$5,084
<br />000784
<br />MOTOR CONTROL CENTER
<br />01/01/1986
<br />$26,251
<br />1986
<br />4288
<br />1.9348
<br />$50,791
<br />000785
<br />MOTOR CONTROL CENTER
<br />01/01/1990
<br />$12,584
<br />1990
<br />4732
<br />1.7561
<br />$22,099
<br />000786
<br />AIR COMPRESSOR
<br />01/01/1983
<br />$3,D20
<br />1983''
<br />4066
<br />2.0438
<br />$6,173
<br />000788
<br />MACHINE, FACSIMILE
<br />01/01/1994
<br />$2,518
<br />1994
<br />5408
<br />1.5366
<br />$3,869
<br />000790
<br />CHART RECORDER
<br />01101/1996
<br />$7,075
<br />1996
<br />5620
<br />1.4786
<br />$10,461
<br />Page 1 of 4 Appendix A
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