upr000091 135

m sc s ' rs# Los Angeles, July 16, 1952 Mr. Wm. Reinhardt: (oe * Mr. W. H. Hulsizer MMrr.. 1Ed.w1a.r dB Ce.n neRtetn wiek^ Mr. S. L. Adamson) Conference was held with Mr. James M. Montgomery, Consulting Engineer for the Las Vegas Water District on July 14th in which he hook the position that the following adjustments, as indicated in Parts II to IV of this letter, should he made to the estimated Depreciated Reproduc­tion Costs as submitted by his company and as shown in my Summary dated June IB, 1952 when the matter of "Sale Price* is taken under consideration by representatives of the Railroad Company and the Water District. Breakdown of District Depreciated Reproduction Coat as war Statement of June 18, 1952 District Reproduction Estimated Cost of New - Less Depreciation Coat-Less Depr as of 12-31-50 LA&s l Production facilities LVL&W Distribution facilities H - #1,090,148 1,030,511 12,120,659 Additions to May 1^ 1952 production facilities Distribution facilities Distribution Services $ 55,025 172,890 22.311 250,226 Overhead Percentage and freight Production facilities fArpepirgahits alon Additions Additions 1 94,914 2,751 5,030 Distribution facilities Appraisal Additions Services # 89,721 10,994 i * M 2 204,829 Total Depreciated Cost by District >2.575.714 X**