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Table A-1
<br />Fund 593 Wastewater System Assets
<br />Valuation Year= 2018
<br />ENR CCI
<br />Escalation
<br />Total
<br />Index [2]
<br />Factor [2],
<br />Escalated
<br />Acquisition
<br />Asset
<br />Year
<br />in Year
<br />Current
<br />Acquisition
<br />Asset Number
<br />and Description [1]
<br />Date
<br />Cost
<br />Class
<br />Acquired
<br />Acquired
<br />11062
<br />Cost
<br />002763
<br />NEPTUNE LIFT STATION REHABILITATION
<br />06/29/2004
<br />$469,286
<br />p -bldg
<br />2004
<br />7115
<br />1.6
<br />$729,600
<br />002845
<br />VORTEX PIT PUMP
<br />01/07/2005
<br />$26,840
<br />p-util
<br />2005
<br />7446
<br />1.5
<br />$39,873
<br />002847
<br />PUMP VORTEX PIT
<br />01/24/2005
<br />$26,840
<br />p-util
<br />2005
<br />7446
<br />1.5
<br />$39,873
<br />002850
<br />VALVE-
<br />04/07/2005
<br />$8,817
<br />P-UTIL
<br />2005
<br />7446
<br />1.5
<br />$13,098
<br />002923
<br />LIFT PUMP-
<br />05/04/2006
<br />$37,715
<br />P-UTIL
<br />2006
<br />7751
<br />1.4
<br />$53,822
<br />002927
<br />MECHANICAL SEAL
<br />02/23/2006
<br />$8,189
<br />p -tool
<br />2006
<br />7751
<br />1.4
<br />$11,686
<br />002930
<br />CHOPPER PUMP
<br />07/01/2005
<br />$26,840
<br />p-util
<br />2005
<br />7446
<br />1.5
<br />$39,873
<br />002951
<br />VAUGHAN CHOPPER PUMP
<br />06/30/2006
<br />$18,372
<br />p-util
<br />2006
<br />7751
<br />1.4
<br />$26,219
<br />003099
<br />WELDING FUME EXTRACTOR, PART NO. LIN
<br />06/29/2007
<br />$6,275
<br />P-ENGI
<br />2007
<br />7967
<br />1.4
<br />$8,712
<br />003141
<br />FORKLIFT (USED)
<br />12/11/2007
<br />$15,153
<br />P-PWKS
<br />2007
<br />7967
<br />1.4
<br />$21,039
<br />003142
<br />DIGESTER BOILER 44
<br />02/19/2008
<br />$135,486
<br />P-UTIL
<br />2008
<br />8310
<br />1.3
<br />$180,352
<br />003197
<br />AERATION TANK"B'UPGRADE
<br />06/30/2008
<br />$962,703
<br />P-UTIL
<br />2008
<br />8310
<br />1.3
<br />$1,281,502
<br />003251
<br />PIPE INSPECTION SYSTEM
<br />03/16/2009
<br />$8,448
<br />P-UTIL
<br />2009
<br />8570
<br />1.3
<br />$10,905
<br />003261
<br />3C LIFT GATE
<br />10/31/2008
<br />$20,665
<br />P -TOOL
<br />2008
<br />8310
<br />1.3
<br />$27,508
<br />003290
<br />STANDBYPUMP-WICKS/NEPTUNE LIFT STATION
<br />06/29/2009
<br />$7,422
<br />p -tool
<br />2009
<br />8570
<br />1.3
<br />$9,580
<br />003291
<br />STANDYPUMP- MERCEDLIFTSTATION
<br />06/29/2009
<br />$7,422
<br />p -tool
<br />2009
<br />8570
<br />1.3
<br />$9,580
<br />003292
<br />ABRASIVE BLASTING SYSTEM
<br />06/29/2009
<br />$7,344
<br />p -tool
<br />2009
<br />8570
<br />1.3
<br />$9,479
<br />003294
<br />TRAILER - ENCLOSED WITH TONGUE BOX
<br />06/29/2009
<br />$6,174
<br />p-pwks
<br />2009
<br />8570
<br />1.3
<br />$7,969
<br />003296
<br />ALIGNMENT SYSTEM - FIXTURLASER EXPRESS
<br />06/29/2009
<br />$21,621
<br />p -tool
<br />2009
<br />8570
<br />1.3
<br />$27,907
<br />003311
<br />PUMP - FLYGT 3102 - LS STANDBY
<br />08/18/2009
<br />$6,135
<br />P-HEQU
<br />2009
<br />8570
<br />1.3
<br />$7,919
<br />003312
<br />PUMP - FLYGT 3153 - LS STANDBY
<br />08/18/2009
<br />$11,963
<br />P-HEQU
<br />2009
<br />8570
<br />1.3
<br />$15,441
<br />003313
<br />SLUDGE TRUCK ROLL OFF CONTAINTER
<br />09/11/2009
<br />$6,409
<br />P -ODEA
<br />2009
<br />8570
<br />1.3
<br />$8,273
<br />003351
<br />HVAC SYSTEM- COLLECTIONS BUILDING
<br />03/10/2010
<br />$15,188
<br />P-UTIL
<br />2010
<br />8804
<br />1.3
<br />$19,083
<br />003353
<br />AIR COMPRESSOR
<br />08/12/2009
<br />$11,798
<br />P-UTIL
<br />2009
<br />8570
<br />1.3
<br />$15,228
<br />003356
<br />LAND - SEWER EASEMENTS (9)
<br />06/17/2010
<br />$5,000
<br />P -LAND
<br />2010
<br />8804
<br />1.3
<br />$6,282
<br />003359
<br />LAND - SEWER EASEMENTS (2)
<br />06/29/2010
<br />$1,500
<br />p -land
<br />2010
<br />8804
<br />1.3
<br />$1,885
<br />003377
<br />METAL CANOPY BUILDING
<br />02/21/2011
<br />$24,376
<br />P -BLDG
<br />2011
<br />9070
<br />1.2
<br />$29,730
<br />003381
<br />LAND - 2550 DAVIS STREET
<br />10/06/2010
<br />$1,650,000
<br />p -land
<br />2010
<br />8804
<br />1.3
<br />$2,073,118
<br />003391
<br />RECIRCULATING PUMP - DIGESTER #4
<br />01/28/2011
<br />$6,875
<br />P-UTIL
<br />2011
<br />9070
<br />1.2
<br />$8,385
<br />003394
<br />WPCP - ROTARY DRUM THICKNER SYSTEM
<br />06/29/2011
<br />$1,672,481
<br />p-util
<br />2011
<br />9070
<br />1.2
<br />$2,039,806
<br />003425
<br />CHLORINE CONTACT TANK MECHANICAL
<br />07/29/2011
<br />$6,932
<br />P-UTIL
<br />2011
<br />9070
<br />1.2
<br />$8,454
<br />003474
<br />SUBMERSIBLE PUMP- SAN RAFAEL LIFT STATION
<br />05/02/2012
<br />$4,375
<br />P-UTIL
<br />2012
<br />9338
<br />1.2
<br />$5,182
<br />003475
<br />SUBMERSIBLE PUMP- WASINGTON LIFT STATION
<br />05/02/2012
<br />$7,482
<br />P-UTIL
<br />2012
<br />9338
<br />1.2
<br />$8,863
<br />003547
<br />REFRIGERATOR SAMPLER 120 VAC, 60 HZ (2)
<br />06/21/2012
<br />$11,695
<br />P-UTIL
<br />2012
<br />9338
<br />1.2
<br />$13,853
<br />003623
<br />SPIRAL SLUDGE HEAT EXCHANGER
<br />06/18/2013
<br />$31,464
<br />P-UTIL
<br />2013
<br />9543
<br />1.2
<br />$36,470
<br />003648
<br />BLUE DOLPHIN LIFT STATION
<br />06/28/2013
<br />$226,561
<br />P -BLDG
<br />2013
<br />9543
<br />1.2
<br />$262,610
<br />003649
<br />WICKS SANITARY LIFT STATION
<br />06/28/2013
<br />$867,617
<br />p -bldg
<br />2013
<br />9543
<br />1.2
<br />$1,005,669
<br />003655
<br />METERING PUMPS AND ACCESSORIES (3 SETS)
<br />08/19/2013
<br />$24,032
<br />P-UTIL
<br />2013
<br />9543
<br />1.2
<br />$27,856
<br />003719
<br />SPARE DEZURIK PEC AND APCO 250 VALVES
<br />07/01/2013
<br />$5,443
<br />P-UTIL
<br />2013
<br />9543
<br />1.2
<br />$6,309
<br />003756
<br />610 GAL VERTICAL TANKS FOR WPCP (2)
<br />03/11/2014
<br />$22,646
<br />P -TOOL
<br />2014
<br />9806
<br />1.1
<br />$25,545
<br />003792
<br />STERLIMATIC STEAM PRESSURE STERILIZER
<br />06/30/2014
<br />$10,773
<br />P-UTIL
<br />2014
<br />9806
<br />1.1
<br />$12,152
<br />003793
<br />KJELTEC 8200 AMMONIA DITILLATION UNIT
<br />06/30/2014
<br />$11,514
<br />P-UTIL
<br />2014
<br />9806
<br />1.1
<br />$12,988
<br />003991
<br />PREMIER TRAILER MOUNTED PORTABLE TRASH PUMP
<br />10/07/2015
<br />$42,078
<br />P-HEQU
<br />2015
<br />10036
<br />1.1
<br />$46,381
<br />003992
<br />2015 POLARIS GEM ELECTRIC VEHICLE - MODEL E
<br />09/02/2015
<br />$15,158
<br />P-PWKS
<br />2015
<br />10036
<br />1.1
<br />$16,708
<br />003993
<br />DIGESTER RECIRCULATION PUMP AND MOTOR
<br />01/20/2016
<br />$88,985
<br />P-UTIL
<br />2016
<br />10331
<br />1.1
<br />$95,276
<br />003994
<br />HIGH EFFICIENCY TURBO COMPRESSOR
<br />08/05/2015
<br />$87,921
<br />P-UTIL
<br />2015
<br />10036
<br />1.1
<br />$96,912
<br />004253
<br />HOTSY PRESSURE WASHER MODEL 41455N
<br />10/19/2016
<br />$8,552
<br />P-HEQU
<br />2016
<br />10331
<br />1.1
<br />$9,157
<br />004254
<br />WATSON MARLOW 530 UN/REM PERISTALTIC TUBING
<br />PUN 05/10/2017
<br />$8,486
<br />P -MAIN
<br />2017
<br />10676
<br />1.0
<br />$8,793
<br />004255
<br />PREMIER CORNEL PORTABLE TRASH PUMP
<br />06/21/2017
<br />$34,279
<br />P-HEQU
<br />2017
<br />10676
<br />1.0
<br />$35,518
<br />004256
<br />WATER POLLUTION CONTROL PLANT EXPANSION
<br />07/01/2016
<br />$56,341,472
<br />P -BLDG
<br />2016
<br />10331
<br />1.1
<br />$60,324,725
<br />004257
<br />CCTV SEWER TRUCK EQUIPMENT
<br />07/01/2016
<br />$218,914
<br />P-HEQU
<br />2016
<br />10331
<br />1.1
<br />$234,391
<br />Total Treatment Plant and Lift Stations
<br />$69,708,226
<br />$114,062,679
<br />Collection System
<br />miles
<br />Linear Feet
<br />$ILF
<br />Replacement
<br />Cost
<br />Collection system pipe
<br />130
<br />686,400
<br />$260
<br />$178,464,000
<br />Total Treatment Plant, Lift Stations and Collection Pipe
<br />$292,526,679
<br />Notes:
<br />1. Asset data
<br />was provided by the City. The data excludes the following collection system pipe
<br />assets.
<br />Collection system pipe values are based on replacement costs as shown
<br />in the body of the table.
<br />002220
<br />GROUP OF UNDERGROUND PIPING
<br />01/01/1948
<br />$136,780
<br />002221
<br />GROUP OF UNDERGROUND PIPING
<br />01/01/1968
<br />$517,091
<br />002222
<br />GROUP OF UNDERGROUND PIPING
<br />01/01/1991
<br />$296,116
<br />002764
<br />ESTUDILLO SANITARY SEWER EXTENSION
<br />06/29/2004
<br />$292,277
<br />003196
<br />PIPING MODERNIZATION
<br />06/30/2008
<br />$431,444
<br />003650
<br />SEWER LINE REPLACEMENTS
<br />06/28/2013
<br />$1,719,629
<br />003804
<br />PREDA ST/SL CREEK SEWER REPLACEMENT
<br />06/29/2014
<br />$701,060
<br />2. Escalated costs
<br />are the acquisition costs escalated using the Construction Cost Index
<br />values for 20 -cities published by the Engineering News Record.
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