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6/26/52 IAS VEGAS VALLEY W A'Bi DTSTOTfl'P SUMMARY OF TENTATIVE APPRAISAL OF WATER SYSTEM WEED BY AND LAS V ELG.AA.S &LA NS.DL .& WRAATIELRROAD CO. UNION PACIFIC DISTRICT Item Reproduction Less Cost - Ndw Depreciation Reproduction Cost - New Less Depreciation L.A.& S.L* Production Facilities $1,487,932 $1,137,655 $1,442,298 $1,090,148 L.V.L.&W. Distrib­ution Facilities --..?r.r?2Qtl66-- 1,254 ,982 1.410.358 1.030.511 i.O'C&X tO 12/31/50 $3,616,096 $2,3$2,637 1^,852,656 Addition® - 1/1/51 to 5/1/52: L.A.&S.L. Production Facilities L.V.L.&W. Distrib­ution Facilities including service connections - $ 55,025 $ 55,025 $ 195.201 $ 195.201 $ 55,025 $ 195.201 $ 55,025 Total 12/31/50 $ 195.201 G-rjagnd total to $ 250.226 $ 250.226 $ 250.226 $ 250.226 D^e^d1u/c5t2ions: $3,266,324 $2,642,86^ $3,102,882 $2,370,885 Remove & replace pavement $ 90.075 $ 76.561* Grand total to 5io/n1s/,5 2n oatf teinrc dleuddiucngt­overhead $3,266,324 $2.642r863 $3,012,807 $2,294,321 Overhead, union Pacific only $ 246,921 $ 199.063 Grand total $3,513,245 $2.81*1.926 $3,012,807 $2,294,321 credit to District: --------- ------~~-- -— ---- Advances in aid of construction - Estimated amount refundable Service installation charge - 6,877 @ $5.00 Total credit to District 1 1 $ 403,762 Total, less credit to District - i - T & i e Land and water rights (area as per attached sketch) 5 *38*1*7 215.650 Total, including land and water rights “ " Less accrued depreciation. Dec. 31. 1950 to Ma.v 1. 1952 $2,071,624 109.500 Grand total $1,962,324 NOTE: Value of automotive, shop and other equipment «r»d material and supplies on hand not included