CA-NLH-33 Depreciation Methodology and Asset Service Lives

Transcription

CA-NLH-33 Depreciation Methodology and Asset Service Lives
CA-NLH-33
Depreciation Methodology and Asset Service Lives
Page 1 of 1
1
Q.
Re: Net Salvage: Please provide the average age of retired plant by year by account
2
for the past ten years. Further, provide all underlying documentation associated
3
with such calculations.
4
5
6
A.
The average age of retired plant by year by account for the past ten years is listed in
7
CA-NLH-33 Attachment 1. The data used to determine the average age of retired
8
plant by year by account is listed in CA-NLH-33 Attachment 2.
CA-NLH-33 Attachment 1, Page 1 of 3
Depreciation Methodology
Average Age of Retirements by Unit of Property
Account
A04
B01
B02
B03
B04
B05
B06
B08
C01
C02
C03
C04
C06
C08
C09
C10
C11
C13
C14
C15
C16
C17
C18
D01
D02
D03
D04
E02
E03
F02
F03
F04
F06
G01
G02
G03
G06
G07
H01
I01
I02
I03
I05
L02
L03
UOP DESC
Auxiliary Power Systems
Battery & Power Systems
Boiler System
Booms - Timber
Bridges
Buildings - Other
Buildings - Metal
Buswork & Hardware
Cables - Telecontrol
Cable - Submarine
Cables - Under Ground
Cables - Above Ground
Capacitors
Chlorination System
Circuit Breakers
Compressed Air Systems
Computers
Conductor - Transmission
Conductor - Distribution
Control, Meter / Relaying
Cooling Systems
Counterpoise
Cranes
Dams & Dykes
Diesel Systems & Engines
Disconnect Switches
Dykes and Liners
EMS Equipment
Environmental Equipment
Fencing
Fire Fighting Equipment
Footings & Foundations
Fuel Systems
Gas Turbine Systems
Gates
Generators
Govenors
Ground Wire System
Hrdwired Suprvsry Equip
Information Delivery Sys - Ecc
Instrumentation
Insulators
Inverters
Land Acquisions
Land Improvements
2000
2001
2002
19.6
15.4
20.9
21.0
28.1
2003
13.7
24.7
Years
2004
2005
22.4
22.3
2006
35.8
23.4
34.6
2007
2008
24.0
27.4
2009
43.1
27.2
21.6
16.9
17.0
18.4
30.5
18.2
21.3
21.0
25.3
23.2
14.8
22.0
1.5
26.3
13.2
14.7
11.9
10.8
41.1
24.4
20.6
6.3
27.0
29.2
26.0
20.1
12.9
16.4
21.1
6.6
11.2
14.0
13.2
18.5
27.7
8.0
5.4
21.2
14.4
6.8
20.2
33.2
19.1
17.6
20.7
22.8
10.1
30.8
18.6
23.1
15.5
24.0
16.3
18.6
20.2
13.5
15.3
27.6
31.4
27.0
28.0
4.3
20.7
17.7
24.2
33.0
18.5
14.8
11.5
31.4
17.6
15.1
16.9
18.0
21.7
27.0
19.1
34.0
26.5
5.3
24.7
14.4
14.2
25.6
19.5
10.6
27.9
18.2
19.0
22.4
24.3
17.9
27.5
23.6
19.0
6.3
37.0
17.2
25.5
13.2
7.7
16.1
13.6
29.4
15.3
5.7
16.9
16.6
36.7
17.2
16.1
5.0
6.9
17.2
10.7
25.9
16.0
5.1
23.7
1.8
16.1
14.1
13.9
23.5
16.0
24.4
23.8
21.1
24.0
38.0
11.3
24.5
20.6
20.2
22.1
19.7
20.3
18.8
18.5
16.7
16.7
19.9
16.2
34.0
13.8
18.5
14.2
19.7
26.2
28.8
14.9
36.0
38.2
16.4
17.7
6.3
27.9
29.0
37.2
24.5
21.2
28.4
37.2
18.4
6.3
20.4
30.2
20.7
13.6
19.0
19.9
21.7
17.3
38.1
15.2
8.3
32.4
27.3
29.1
21.9
6.0
15.7
28.6
21.1
5.4
40.0
26.4
6.3
19.4
17.0
21.7
22.9
22.0
23.5
18.5
5.8
14.8
4.7
25.6
21.7
19.1
27.9
24.2
12.5
28.7
24.9
30.5
21.9
14.9
20.8
16.3
13.7
32.4
CA-NLH-33 Attachment 1, Page 2 of 3
Depreciation Methodology
Average Age of Retirements by Unit of Property
Account
L04
L05
L06
M01
M02
M05
M06
M07
M08
M09
M10
M11
M12
M13
M14
M16
O01
O02
P04
P05
P06
P07
P08
P09
P10
P11
P12
R01
R02
R03
R04
R05
R08
R09
R10
R11
R12
R14
R15
S01
S02
S03
S04
S05
S07
UOP DESC
Lighting Systems
Lightning Arrestors
Line Coupling Equipment
Main Breakers
Marine Terminal
Metering Tanks
Meters - Digital
Meters - Analogue
Meters - Other
Microwave Dish
Misc Units of Prop
Mobile - A.T.V.'s & Snowmobiles
Mobile - Air Compressor,Attachment & Boat
Mobile - Argo's
Mobile - Flex/Fork/Load/Grade/Musk/Trailer
Multiplex Equipment
Office Equipment
Office Furniture
Pole Cribs & Pole Hardware
Pole Structures - Wood
Poles - Concrete
Poles - Wood
Power Line Carrier
Power Systems
Powerhouse
Printers
Protective Control & Relay Panels
Radio Towers (Wood or Steel)
Radios - Fixed Microwave Equipment
Radios - Fixed UHF Equipment
Radios - Fixed VHF Equipment
Radios - Mobile VHF Base Station
Reclosers
Regulators
Reservoir Power
Revenue Metering
Right - of - Ways
Routers & Lan
Runner
Scada Equipment
Sectionalizers
Servers
Sewage Disposal System
Software
Stacks
2000
9.2
24.4
21.9
13.1
2001
19.3
2002
21.1
19.1
2003
15.6
28.0
24.9
Years
2004
23.5
2005
13.6
24.8
9.5
24.8
29.9
2006
2007
2008
26.0
28.1
41.7
21.4
1.0
7.5
20.0
20.2
23.3
19.6
24.0
2009
33.2
30.4
26.8
24.1
3.9
23.5
12.7
14.2
2.9
7.7
10.1
15.8
6.8
13.7
9.4
15.6
13.0
8.1
12.3
16.7
8.1
10.6
14.5
8.1
16.7
12.7
13.4
19.7
18.1
10.4
10.0
7.9
14.4
15.8
19.5
22.2
17.6
9.2
15.8
15.2
26.2
17.6
23.4
9.3
15.2
15.6
14.6
15.6
13.7
16.9
21.8
17.1
20.0
22.1
15.1
24.3
8.4
8.9
11.8
10.0
15.5
9.9
9.1
11.4
13.0
18.9
10.8
17.6
7.4
20.1
12.2
9.8
8.9
17.4
21.1
10.9
17.5
15.7
20.8
24.6
15.3
18.6
7.4
22.8
18.4
12.6
15.2
22.8
4.2
10.7
11.8
19.9
5.8
11.4
22.9
23.8
18.2
23.5
17.9
21.0
19.9
17.9
6.0
21.6
6.8
9.2
20.7
7.6
7.5
22.6
17.5
7.7
7.2
26.4
29.5
25.0
19.4
21.1
22.9
5.6
13.1
22.9
14.8
24.3
3.3
7.4
15.5
5.0
7.1
18.6
7.5
12.5
3.1
6.4
10.9
18.9
16.8
12.2
9.3
16.0
23.8
29.2
25.6
21.3
10.0
9.1
18.6
26.5
32.2
16.8
16.6
13.1
20.6
27.7
27.4
18.7
13.2
15.3
19.7
21.1
28.9
6.6
6.7
15.5
23.9
28.0
24.9
22.8
30.0
15.5
5.6
6.0
12.4
26.2
23.6
27.8
25.9
15.8
26.0
16.1
14.6
3.1
28.4
8.9
7.2
21.8
14.6
19.9
25.8
2.7
29.7
13.5
38.4
18.4
21.9
5.9
3.0
9.7
22.1
7.3
7.6
13.1
17.2
28.3
22.3
5.8
6.6
5.1
5.9
16.9
4.9
31.4
9.4
1.8
CA-NLH-33 Attachment 1, Page 3 of 3
Depreciation Methodology
Average Age of Retirements by Unit of Property
Account
S08
S10
S11
S13
S14
S15
S16
S17
S18
S19
T01
T02
T03
T04
T05
T06
T07
T09
V02
V03
V04
V05
V06
W01
W02
W03
W04
UOP DESC
Static Excitation System
Station Service
Stop Logs
Storm & Yard Drainage
Street Lights
Structural Supports (Wood or Steel)
Studies
Sump Systems
Surge Systems
Station Switching
Telecontrol System
Test Equipment
Tools & Equipment
Towers
Transformers - Other
Transformers - Pad Mount
Transformers - Pole Mounted
Turbines
Valves - Penstock
Vehicles - 1 ton
Vehicles - 3/4 ton and Under
Vehicles - Booms/Bodies/Cranes/Cab & Chassis
Vehicles - Cars, Wagons & Vans
Water Regulating Structures
Water Supply System
Water Systems - Feed
Water Treatment
2000
29.6
2001
2002
17.4
2003
Years
2004
27.1
26.0
13.4
17.8
10.7
15.4
10.0
14.4
0.9
14.4
17.7
13.7
23.0
25.8
20.1
14.6
19.2
12.9
23.0
29.1
25.7
13.5
9.5
8.7
12.5
9.0
20.6
15.0
15.6
11.7
33.2
21.8
22.6
13.6
9.6
14.1
6.6
18.2
11.7
19.5
14.7
23.4
32.7
9.9
14.7
22.8
19.0
15.2
13.6
27.4
20.6
18.9
14.7
8.8
13.0
7.1
10.8
7.7
11.1
6.5
18.2
16.7
31.4
16.7
20.9
17.6
12.3
37.0
19.3
34.5
17.8
6.3
8.9
6.1
12.2
2005
17.4
15.1
25.8
24.3
12.0
36.9
30.8
20.9
16.9
20.5
18.0
31.2
27.8
16.7
19.0
36.0
6.6
13.4
5.2
17.6
2006
2007
2008
12.1
15.3
15.0
10.0
2009
33.2
16.1
12.1
0.8
24.9
23.8
15.7
13.8
21.5
20.6
16.0
7.1
16.5
21.8
14.2
20.3
17.1
21.2
17.1
23.8
15.3
30.1
24.0
17.6
13.2
16.7
37.2
26.2
6.8
37.0
7.1
12.3
6.9
17.1
23.9
6.8
27.5
7.7
8.2
12.7
5.4
26.9
7.6
12.2
6.9
CA-NLH-33 Attachment 2, Page 1 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99003916
99004124
99008281
99016094
99008674
99008675
99008684
99009712
99009713
99009714
99009805
99000230
99000232
99017941
99018133
99018287
99018803
99028722
99031784
99002097
99018037
99018098
99018288
99002013
99034578
99035443
99017961
99017962
99018073
99018301
99018846
99018847
99011027
99016110
99003811
99004207
99005378
99034281
99018074
99018843
99018844
99018845
99011472
99011473
99031628
99010022
99010065
99010099
99023443
99023444
99023445
99027915
99002879
99002912
99004984
99004990
99004991
99005010
99005099
99005104
99005109
99005110
Description
125 BATTERY BANKS B
BATTERY CHARGER(24V
BATTERY BANK, EXIDE
BATTERY BANK - (125
POWERTRONIC 48V 44A
POWERTRONIC 48V 44A
VARTA (24) 48V 540A
VARTA (24) (K25) 48
STATICON 48V, 50A
STATICON 48V, 50A
ONAN GAS GENERATOR
REPLACE HIGH PRESSU
INSTALL FEEDWATER H
BUILDING TRAILING
TRAILER 32' X 8'
WOODEN BUILDING 18'
WOODEN BUILDING 24'
NOISE TREATMENT EQU
WATER & WASHROOM FA
10' X 18' WASHROOM
METAL BUILDING 24'
METAL BUILDING 20'
METAL BUILDING - ST
REFURBISH AIR CONDI
1994 Chev S10
1994 Chev S10
POWER CABLES
POWER CABLES
POWER CABLES
POWER CABLES
POWER CABLES
POWER CABLES
CIRCUIT BREAKER, EP
CIRCUIT BREAKER - (
COMPRESSOR & DRIVE
COMP AIR SYS -COMPR
COMPRESSORS AND DRI
COMPRESSOR INGERSOL
AIR STARTING SYSTEM
AIR STARTING SYSTEM
AIR STARTING SYSTEM
AIR STARTING SYSTEM
COMPRESSOR & DRIVE
COMPRESSOR & DRIVE
IBM THINKPAD 365 CS
AUTODIALER MODEM C/
ZENITH 386/16 COMP
DAUPHIN LAPRO 386SX
PORTABLE PC
PORTABLE PC
PORTABLE PC
IBM 360 THINKPAD
CXI 3270 BOARD
4045 LASER COPIER/P
ZENITH LAPTOP PC
ZENITH LAPTOP PC
ZENITH LAPTOP PC
ZENITH ZWL-0200 LAP
IPS 386 PC
IPC 386 PC
OLIVETTI PC
ZENITH Z-159 PC
Date
Acquired
8/2/1985
9/10/1987
10/26/1982
1/1/1967
1/7/1984
1/7/1984
5/30/1980
12/16/1980
12/16/1980
12/16/1980
11/30/1980
12/21/1982
11/27/1987
1/1/1970
2/28/1982
12/1/1981
12/1/1980
3/21/1996
11/1/1986
12/10/1989
9/25/1983
1/1/1967
8/30/1991
10/16/1992
1/25/1999
1/1/2000
12/17/1981
1/1/1970
9/25/1983
1/27/1987
12/1/1980
12/1/1980
12/20/1990
1/1/1978
8/2/1985
12/12/1980
1/1/1978
8/2/1985
9/25/1983
12/1/1980
12/1/1980
12/1/1980
1/1/1970
1/1/1970
12/29/1997
12/1/1988
11/1/1990
9/14/1992
6/10/1994
6/10/1994
6/10/1994
11/5/1995
1/1/1988
1/1/1989
1/1/1989
12/31/1989
12/31/1989
12/31/1990
12/31/1992
10/31/1992
12/1/1987
1/1/1989
Date
Disposed
12/1/2000
12/1/2000
10/31/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
9/30/2000
9/30/2000
12/30/2000
11/1/2000
12/30/2000
12/30/2000
11/1/2000
11/1/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
12/1/2000
12/1/2000
10/31/2000
9/30/2000
12/30/2000
12/8/1999
11/1/2000
11/1/2000
11/1/2000
11/1/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
6/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
15.3
13.2
18.0
33.9
17.0
17.0
20.6
20.1
20.1
20.1
20.1
17.9
12.9
30.8
18.6
19.1
19.9
4.8
14.2
10.9
17.1
33.8
9.3
8.0
1.9
1.0
18.8
30.8
17.1
13.9
19.9
19.9
10.0
22.9
15.3
19.8
23.0
14.4
17.1
19.9
19.9
19.9
30.8
30.8
3.0
12.1
10.2
7.5
6.6
6.6
6.6
5.2
13.0
11.5
12.0
10.5
10.5
10.0
8.0
8.2
13.1
12.0
Unit
Prop
B01
B01
B01
B01
B01
B01
B01
B01
B01
B01
B01
B02
B02
B05
B05
B05
B05
B05
B05
B05
B06
B06
B06
B06
C01
C01
C04
C04
C04
C04
C04
C04
C09
C09
C10
C10
C10
C10
C10
C10
C10
C10
C10
C10
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 2 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99005113
99005115
99005117
99005121
99005122
99005124
99005129
99005164
99005207
99005210
99005213
99005214
99005218
99005245
99005270
99005275
99005318
99005337
99005340
99005353
99005383
99005421
99005429
99005457
99005509
99005547
99005751
99005762
99005771
99005773
99005794
99005809
99005816
99005822
99005847
99005850
99005857
99005859
99005879
99005882
99005888
99005903
99005910
99005915
99005936
99005940
99005954
99005964
99005965
99005986
99005998
99006004
99006016
99006027
99006041
99006063
99006068
99006103
99006104
99006105
99006106
99006109
Description
ZENITH Z-159 PC
ZENITH Z-159 PC
ROLAND DXY-885 PLOT
ZENITH Z-386 PC
IBM PS/2 COMPUTER IPC 80386 PC
TRILLIUM 486 PC C/W
IPS 386 PC
ZENITH Z-159 PC
ZENITH Z-159 PC
SPERRY MODEL 45 PC
ZENITH Z-158 PC
ZENITH Z-148 PC
ZENITH Z-159 PC
ZENITH Z-159 PC
ZENITH Z-159 PC
ZENITH Z-159 PC
ZENITH Z-183 PC
ZENITH PC
ROLAND DXY-885 PLOT
OLIVETTI M280 PC,SE
OLIVETTI M290 PC, S
OLIVETTI M290 PC, S
OLIVETTI M290 PC
VECTRA 100E COMPUTE
AT & T 6386 COMPUTE
AT & T 6386 WGS COM
IBM PS/2 MODEL 80 P
IBM PS/2 MODEL 80 P
IBM PS/2 MODEL 507
ZENITH LAPTOP PC
ZENITH SUPERSPORT L
OLIVETTI M300 PC
OLIVETTI M290 PC
ZENITH Z-159 PC
OLIVETTI M240 PC
OLIVETTI M250E PC
IBM PS/2 COMPUTER
OLIVETTI M290 PC
OLIVETTI M300 PC
OLIVETTI CP456 TOWE
OLIVETTI M300 PC
OLIVETTI M290S PC
OLIVETTI M300 PC
IBM PS/2 COMPUTER
M211V COMPUTER (E.B
OLIVETTI M290 PC
OLIVETTI M290 PC
OLIVETTI M290S PC
IBM Z-183 LAPTOP PC
AT & T COMPUTER
OLIVETTI M300 PC
OLIVETTI M250S PC
IPC 386 PC
OLIVETTI M300 PC
OLIVETTI PC
GENUINE INTEL 32-BI
80386 SX COMPUTER
80386 SX COMPUTER
TELEX MAGNABYTE FUL
80386 COMPUTER
IPC 386 PC
Date
Acquired
1/1/1989
1/1/1989
1/1/1989
12/31/1989
1/8/1992
8/12/1992
12/31/1992
12/31/1992
1/1/1989
1/1/1989
1/19/1985
12/31/1991
7/1/1986
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
7/1/1987
5/15/1988
6/16/1987
6/16/1987
11/27/1989
7/3/1978
6/26/1991
12/31/1989
10/2/1990
10/2/1990
10/2/1990
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1990
12/31/1990
12/31/1990
12/31/1990
12/31/1990
12/31/1990
5/31/1989
12/31/1991
12/31/1991
10/31/1992
12/31/1990
12/31/1990
12/31/1990
12/31/1989
12/31/1991
5/15/1988
12/31/1990
12/31/1990
12/31/1991
12/31/1992
12/31/1991
12/31/1991
11/30/1992
8/12/1992
8/12/1992
6/8/1992
8/12/1992
12/31/1992
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
6/30/2000
12/30/2000
12/30/2000
12/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
3/1/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/10/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
10/10/2000
6/30/2000
10/31/2000
12/30/2000
9/30/2000
10/31/2000
Age of retired
Plant In Years
12.0
12.0
12.0
11.0
9.0
8.4
7.8
7.5
12.0
12.0
15.9
9.0
14.5
12.0
12.0
12.0
12.0
11.5
11.5
13.5
12.6
13.6
13.6
11.1
21.7
9.5
10.2
10.3
10.3
10.3
11.0
11.0
11.0
11.0
10.0
10.0
9.5
9.5
10.0
10.0
11.6
8.5
9.0
8.2
10.0
10.0
10.0
10.8
9.0
12.6
9.5
10.0
9.0
7.8
9.0
9.0
7.9
7.9
8.2
8.6
8.1
7.8
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 3 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99006123
99006128
99006135
99006136
99006138
99006140
99006145
99006153
99006155
99006156
99006164
99006166
99006169
99006171
99006174
99006204
99006225
99006229
99006230
99006233
99006244
99006247
99006249
99006252
99006266
99006345
99006353
99006355
99006358
99006382
99006400
99006412
99006415
99006436
99006458
99006482
99006575
99006578
99013856
99018402
99018403
99018647
99018663
99018664
99018766
99018767
99018789
99018791
99019123
99019356
99019358
99019364
99019374
99019377
99019382
99019421
99019423
99019439
99019440
99019441
99019456
99019458
Description
IPC 386 PC
IPC 386 PC
IPC 486 PC
INTEL 32-BIT PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IBM PS/2 MODEL 8038
IPC 486 PC
IPC 486 PC
IPC 386 PC
80386 DX COMPUTER
700C COLOUR THINKPA
IPC REBUILT
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IBM PS/2 MODEL 56SL
IPC 386 PC
IPC 386 PC
IPC 486 PC
IPC 386 PC
ANDREW 6287 PROTOCO
OLIVETTI M240 PC
IPC 386 PC
IPC 386 PC
OLIVETTI M290 PC
OLIVETTI M240 PC
ZENITH Z-159 PC
NEC P5300 PRINTER (
IBM PS/2 MODEL P70
OLIVETTI M316 PC
IPC 386 PC
OLIVETTI XT PC
TOSHIBA PORTABLE LA
AYDIN 4100 GRAPHICS
IBM PS/2 MODEL 30 P
IBM THINKPAD 300
IBM THINKPAD 300
IBM PS/VP 486SX PC
MICROTEK FLATBED SC
CALCOMP 44X60 DIGIT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
IBM PS/2-77 486 PC
COLOR COMPUTER PROJ
IBM THINKPAD 300 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM VALUEPOINT 425
IBM VALUEPOINT 425
IBM PS/2 MODEL 77 P
IBM PS/2 MODEL 77 4
IBM PS/2 MODEL 56 4
IBM VALUEPOINT PC
IBM VALUEPOINT PC
IBM VALUEPOINT PC
IBM PS/2 MODEL 76 P
IBM PS/VP 486 PC
Date
Acquired
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
8/12/1992
12/31/1992
12/31/1992
12/31/1992
8/12/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
6/8/1992
7/1/1987
12/31/1992
10/31/1992
12/31/1990
7/1/1986
7/1/1987
12/31/1989
8/12/1992
12/31/1989
12/31/1992
1/31/1988
8/23/1990
8/23/1990
12/31/1989
4/30/1993
4/30/1993
9/7/1993
9/9/1993
9/9/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
5/12/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
Date
Disposed
9/30/2000
12/1/2000
6/30/2000
10/31/2000
8/31/2000
9/30/2000
9/30/2000
12/30/2000
10/10/2000
8/31/2000
3/1/2000
12/30/2000
6/30/2000
10/31/2000
4/30/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
6/30/2000
9/30/2000
10/10/2000
6/30/2000
10/10/2000
12/30/2000
12/30/2000
6/30/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
6/30/2000
9/30/2000
3/1/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
6/30/2000
9/30/2000
6/30/2000
6/30/2000
3/1/2000
6/30/2000
Age of retired
Plant In Years
7.8
7.9
7.5
7.8
7.7
7.8
7.8
8.4
7.8
7.7
7.2
8.4
7.5
7.8
7.3
8.0
7.2
8.0
8.0
7.5
7.8
7.8
7.5
7.8
8.6
13.5
7.5
8.0
10.0
14.5
13.5
11.0
8.4
11.0
7.5
12.9
10.4
9.9
10.8
6.8
7.7
6.5
7.3
7.3
7.0
7.0
7.0
6.5
7.6
7.0
7.0
6.5
7.0
6.5
7.0
7.0
6.5
6.8
6.5
6.5
6.2
6.5
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 4 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99019460
99019505
99019511
99019521
99019544
99019545
99019546
99020656
99020672
99021714
99021716
99021717
99021718
99023465
99023480
99023486
99023496
99023497
99023499
99023503
99023510
99023533
99023541
99023559
99023560
99023562
99023565
99023571
99023574
99023576
99023577
99023578
99023584
99026986
99026996
99027006
99027011
99027017
99027043
99027046
99027049
99027051
99027052
99027054
99027055
99027057
99027059
99027061
99027062
99027065
99027067
99027068
99027069
99027071
99027073
99027080
99027083
99027091
99027097
99027098
99027099
99027103
Description
IBM 425/SX
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 425SX PC
IBM PS/2-95 486 PC
PRACTICAL PERIPHERA
PRACTICAL PERIPHERA
EXTERNAL MODEM - MO
LOGITECH SCANMAN EA
IBM PS/VP 486 PC
IBM PS/VP 486 SX/33
HP SCANJET IICX
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM 755 THINKPAD
IBM 360 THINKPAD
IBM PS/VP 486 PC (T
IBM PS/VP 486 PC (T
IBM PS/VP 486 PC
IBM THINKPAD 700
IBM THINKPAD 700
CCPQ LTE LITE 486 P
IBM PS/2-77 486 PC
IBM PS/2-77 486 PC
IBM PS/2-77 486 PC
IBM PS/2-77 486 PC
IBM PS/2-77 486 PC
IBM PS/2-77 486 PC
IBM PS/VP 486 PC (T
IBM 755C THINKPAD
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 755 THINKPAD
IBM 486 PC
IBM 755 THINKPAD
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM 330 PC
IBM 330 PC
IBM 350 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
Date
Acquired
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
3/25/1994
3/25/1994
3/25/1994
3/25/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
3/31/1994
3/31/1994
3/31/1994
5/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
1/15/1994
5/12/1995
4/13/1995
4/13/1995
4/13/1995
4/13/1995
10/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
Date
Disposed
12/1/2000
6/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
3/1/2000
6/30/2000
6/30/2000
12/30/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
3/1/2000
6/30/2000
3/1/2000
12/30/2000
6/30/2000
6/30/2000
12/1/2000
6/30/2000
12/1/2000
6/30/2000
12/30/2000
12/1/2000
12/30/2000
12/30/2000
6/30/2000
6/30/2000
6/30/2000
12/30/2000
6/30/2000
12/30/2000
6/30/2000
10/31/2000
12/30/2000
12/30/2000
10/31/2000
9/30/2000
12/30/2000
10/11/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/1/2000
12/30/2000
6/30/2000
3/1/2000
12/30/2000
12/30/2000
10/31/2000
12/30/2000
12/1/2000
9/30/2000
Age of retired
Plant In Years
6.9
6.5
7.0
7.0
6.5
7.0
6.2
6.5
6.5
6.8
6.6
6.8
6.8
6.0
6.0
5.5
5.5
6.0
6.0
6.0
5.2
5.5
5.2
6.8
6.3
6.3
6.5
5.5
5.9
5.5
6.0
5.9
7.0
5.6
5.2
5.2
5.2
5.7
4.7
5.0
4.5
4.8
5.0
5.0
4.8
4.8
5.0
4.8
5.0
5.0
5.0
5.0
4.9
5.0
4.5
4.2
5.0
5.0
4.8
5.0
4.9
4.8
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 5 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99027106
99027112
99027113
99027116
99027117
99027122
99027128
99027136
99027143
99027144
99027147
99028484
99028485
99028487
99028495
99028507
99029249
99029250
99029251
99029252
99029255
99029261
99029262
99029265
99029266
99029267
99029269
99029271
99029272
99029273
99029279
99029281
99029284
99029287
99029289
99029293
99029294
99029296
99029298
99029299
99029301
99029305
99029306
99029307
99029309
99029310
99029315
99029317
99029318
99030033
99030177
99030180
99030181
99030188
99030191
99030192
99030198
99030201
99030209
99030214
99030216
99030223
Description
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM 330 PC
IBM 330 PC
IBM 370 THINKPAD
IBM 360 THINKPAD
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
MAGITRONIC PENTIUM
IBM PENTIUM 350 PC
HEWLETT PACKARD SCA
GETAC MODEL I-4026
GETAC MODEL I-4026
IBM THINKPAD MODEL
IBM THINKPAD MODEL
IBM THINKPAD MODEL
IBM THINKPAD MODEL
AST BRAVO PC
AST P100 PC
AST BRAVO P75 PC
AST BRAVO P75 PC (T
AST BRAVO P75 PC
AST BRAVO P75 PC
AST BRAVO P75 PC
AST BRAVO P75 PC
AST BRAVO P75 PC
AST BRAVO P75 PC
IBM 350 PC
IBM 350 PC
IBM 350 PC
VECTRA VL COMPUTER
VECTRA VL COMPUTER
AST BRAVO COMPUTER
AST BRAVO PC
AST BRAVO PC
IBM PC350
IBM PC-350(TR4-2_P1
AST BRAVO PC
IBM 701CS THINKPAD
IBM 701CS THINKPAD
IBM 701CS THINKPAD
IBM 701CS THINKPAD
IBM 701CS THINKPAD
IBM PC-350
IBM PC-350
IBM 701CS THINKPAD
TOSHIBA LAPTOP COMP
TELEX DESKTOP PROJE
TOSHIBA COMPUTER/PC
IBM PC365 COMPUTER/
TOSHIBA PENTIUM 133
HEWLETT PACKARD LAZ
HEWLETT PACKARD LAZ
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
Date
Acquired
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
3/22/1996
3/22/1996
1/19/1996
5/17/1996
5/17/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
5/2/1997
1/24/1997
4/2/1997
1/8/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
Date
Disposed
6/30/2000
3/1/2000
6/30/2000
9/30/2000
12/30/2000
12/30/2000
12/1/2000
9/30/2000
12/1/2000
6/30/2000
12/1/2000
12/30/2000
10/31/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
10/31/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
10/31/2000
8/31/2000
12/30/2000
6/30/2000
9/30/2000
9/30/2000
12/1/2000
6/30/2000
6/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
10/31/2000
10/11/2000
6/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
3/1/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
Age of retired
Plant In Years
4.5
4.2
4.5
4.8
5.0
5.0
4.9
4.8
4.9
4.5
4.9
4.8
4.6
5.0
4.4
4.4
4.0
3.7
3.7
4.0
3.8
4.0
3.7
4.0
4.0
3.8
3.7
4.0
3.5
3.7
3.7
3.9
3.5
3.5
3.7
3.7
3.7
3.7
3.8
3.8
3.5
4.0
4.0
3.7
3.7
3.2
4.0
3.2
4.0
3.7
3.9
3.7
4.0
3.0
3.0
3.0
2.8
2.8
2.8
3.0
2.8
3.0
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 6 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99030228
99030230
99030233
99030238
99030244
99030247
99030254
99030258
99030260
99030273
99030274
99030275
99030276
99030277
99030278
99030280
99030285
99030298
99030299
99030300
99030301
99030305
99030333
99032054
99032056
99032155
99032193
99032199
99032200
99032201
99032835
99032890
99033001
99033002
99033015
99033057
99033165
99033172
99033182
99033183
99033191
99033192
99033195
99033196
99033198
99033204
99033205
99034145
99034149
99011433
99011434
99011590
99012138
99012142
99012196
99012241
99012351
99013027
99015234
99015307
99017103
99017619
Description
COMPAQ DESKPRO 200
COMPAQ DESKPRO COMP
TOSHIBA NOTEBOOK CO
NEC VERSA NOTEBOOK
HEWLETT PACKARD VET
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
AST BRAVO COMPUTER/
INTERGRAPH COMPUTER
MONITOR & CARD - CA
MONITOR & CARDS FOR
MONITOR & CARDS FOR
MONITOR & CARDS FOR
MONITOR & TOKEN CAR
TOKEN CARDS FOR SEA
ADDITIONAL COSTS TO
ADDITIONAL COST TO
ADDITIONAL COST TO
ADDITIONAL COST TO
ADDT'L COST SEE PL
PART OF PL ASSET 00
PART OF PL ASSET 00
IBM PC300PL PC WITH
TOSHIBA 460CDT NOTE
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
TOSHIBA 490CDT NOTE
ACER P11 COMPUTER/P
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
ACER P166 COMPUTER
ACER P166 COMPUTER
SUPPLY/INSTALL 795
SUPPLY/INSTALL 636
CONDUCTOR - 795 ACS
#2 CU. SERVICE
#6 CU. PRIMARY
#2 QUAD SERVICE
#4 TRIPLEX SERVICE
4/0 QUAD SERVICE
#4 TRIPLEX SERVICE
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
#2 QUAD SERVICE
#4 TRIPLEX SERVICE
Date
Acquired
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
6/6/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
2/24/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1995
12/31/1994
12/31/1993
12/31/1995
8/12/1992
10/2/1986
5/15/1988
2/4/1998
1/13/1998
7/1/1998
7/1/1998
7/1/1998
10/16/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
9/28/1999
9/28/1999
8/10/1990
8/10/1990
5/1/1988
1/1/1981
1/1/1981
1/1/1983
1/1/1985
1/1/1989
1/1/1981
1/1/1986
1/1/1984
1/1/1981
1/1/1991
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/1/2000
9/30/2000
9/30/2000
10/31/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
6/30/2000
11/30/2000
10/31/2000
10/31/2000
10/31/2000
11/1/2000
10/31/2000
10/31/2000
10/31/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
12/1/2000
6/30/2000
6/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/1/2000
12/30/2000
12/30/2000
12/1/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
3.0
3.0
3.0
3.0
2.9
3.3
2.8
2.8
2.8
3.0
2.8
2.8
2.8
2.8
2.8
3.0
3.8
3.0
3.0
3.0
3.0
2.5
2.5
4.9
5.8
6.8
4.8
8.2
14.1
12.5
2.7
3.0
2.3
2.3
2.5
2.1
2.0
2.0
2.5
2.0
2.5
2.5
2.5
2.5
2.4
2.5
2.5
1.2
1.0
10.4
10.4
12.7
20.0
20.0
18.0
16.0
12.0
19.8
15.0
17.0
20.0
10.0
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C13
C13
C13
C14
C14
C14
C14
C14
C14
C14
C14
C14
C14
CA-NLH-33 Attachment 2, Page 7 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99022066
99022083
99022138
99022151
99022654
99027701
99026280
99026281
99026282
99026283
99007010
99008610
99008973
99019288
99019289
99017797
99017959
99018068
99018069
99018070
99018071
99018072
99018833
99018834
99018835
99018836
99018837
99018842
99031920
99031921
99003443
99003448
99017778
99017782
99018046
99018047
99018048
99018049
99018050
99018053
99018054
99018055
99018076
99018426
99018430
99018435
99018436
99018617
99018680
99018681
99018689
99018693
99018819
99018823
99018871
99018877
99018922
99018925
99028735
99031836
99031902
99008427
Description
SERVICES-#4 TRIPLEX
SERVICES#2 TRIPLEX
SERVICES-#4 TRIPLEX
SERVICES-#2 TRIPLEX
PRIMARYT CONDUCTOR#2/0 TRIPLEX SERVIC
RS232C TO RS485 CON
COMPUTER SOFTWARE F
EXTERNAL FAX MODEM
POWER MEASUREMENT M
DATASTAR RECORDER (
CONTROL, METERING A
CONTROL, METERING A
CONTROL, METERING A
CONTROL, METERING A
COOLING SYSTEM( FAN
COOLING SYSTEM # 20
COOLING SYSTEM # 20
COOLING SYSTEM # 20
COOLING SYSTEM # 52
COOLING SYSTEM # 52
COOLING SYSTEM # 51
COOLING SYSTEM #134
COOLING SYSTEM #119
COOLING SYSTEM #117
COOLING SYSTEM #293
COOLING SYSTEM #204
COOLING SYSTEM #205
ADDITIONAL COST COO
TRANSFER COST FROM
40 KW-TAMPER-MD. 33
40 KW-DEUTZ-MD. F4L
GENERATOR # 318 CUM
DIESEL ENGINE # 318
GENERATOR # 531
GENERATOR 560 KW TA
GENERATOR 1000 KW T
GENERATOR 1000 KW B
GENERATOR 500 KW M#
DIESEL ENGINE 450 K
DIESEL ENGINE 1000
DIESEL ENGINE 1000
GENERATOR 250 KW TA
GENERATOR 100 KW BR
GENERATOR 100 KW BR
DIESEL ENGINE 100 K
DIESEL ENGINE 100 K
GENERATOR 136 KW LE
GENERATOR 250 KW BB
GENERATOR 250 KW BB
DIESEL ENGINE 250 C
DIESEL ENGINE 250 K
DIESEL ENGINE 250 K
GENERATOR LEROY SOM
GENERATOR TAMPER CA
DIESEL ENGINE 136 K
GENERATOR 300 KW KA
DIESEL ENGINE 300 K
DIESEL ENGINE 250KW
ENGINE,GENERATOR,SW
ADDITIONAL COSTS TO
ONAM GAS ENGINE, TY
Date
Acquired
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1981
1/1/1996
3/1/1995
3/1/1995
3/1/1995
3/1/1995
1/28/1992
3/25/1987
1/28/1992
1/1/1967
1/1/1970
2/28/1982
12/17/1981
2/28/1982
9/25/1983
9/25/1983
9/25/1983
9/25/1983
12/1/1980
12/1/1980
12/1/1980
12/1/1980
12/1/1980
12/1/1980
12/17/1981
12/21/1985
1/1/1970
1/1/1970
2/28/1982
2/28/1982
9/25/1983
9/25/1983
9/25/1983
9/25/1983
4/29/1988
9/25/1983
9/25/1983
9/25/1983
7/1/1982
10/11/1980
10/11/1980
10/11/1980
10/11/1980
6/18/1990
7/26/1980
7/26/1980
7/26/1980
7/26/1980
12/1/1980
12/1/1980
1/1/1984
9/2/1983
12/21/1981
12/21/1981
10/2/1980
8/1/1982
6/1/1982
11/30/1980
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
12/30/2000
9/30/2000
9/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
10/31/2000
11/1/2000
10/31/2000
10/31/2000
11/1/2000
10/31/2000
10/31/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
8/1/2001
9/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/17/2000
11/17/2000
12/30/2000
9/30/2000
11/1/2000
12/30/2000
Age of retired
Plant In Years
8.0
8.0
8.0
8.0
19.8
5.0
5.7
5.7
5.7
5.7
8.8
13.6
8.8
33.9
31.0
18.6
18.8
18.7
17.1
17.1
17.1
17.1
19.9
19.9
19.9
19.9
19.9
19.9
18.8
14.8
31.0
31.0
18.6
18.6
17.1
17.1
17.1
17.1
12.5
17.1
17.1
17.1
18.5
20.2
20.2
20.2
20.2
10.5
21.0
20.2
20.2
20.2
20.1
20.1
17.0
17.3
18.9
18.9
20.3
18.2
18.4
20.1
Unit
Prop
C14
C14
C14
C14
C14
C14
C15
C15
C15
C15
C15
C15
C15
C15
C15
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
C16
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
D02
CA-NLH-33 Attachment 2, Page 8 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99016765
99017169
99022057
99006785
99032208
99017943
99001491
99001500
99001584
99001585
99001586
99001587
99017942
99018038
99018040
99018041
99018042
99018043
99018044
99018099
99018100
99018101
99018102
99018804
99018805
99018806
99018807
99018808
99037329
99037330
99002421
99002455
99013974
99013975
99017957
99018065
99018066
99018103
99018104
99018105
99018300
99018829
99021402
99023651
99023659
99023722
99031626
99031783
99035450
99003720
99003740
99031925
99023645
99011430
99011431
99011432
99011589
99011593
99011594
99011595
99011604
99011620
Description
DISCONNECT SWITCH
DISCONNECT SWITCHES
DISCONNECTS-S&C
EPSON PRINTER
PART OF PL ASSET 00
CHAIN LINK FENCING
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
BUILDING FOUNDATION
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
BUILDING FOUNDATION
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
FOUNDATIONS FOR MET
FOUNDATIONS FOR MET
CONCRETE PAD EQUIPM
CONCRETE PAD EQUIPM
AUTOMATIC FUEL TRAN
FUEL SYSTEM UPGRADI
FUEL STORAGE TANK 2
FUEL STORAGE TANK 1
FUEL TRANSFER FACIL
FUEL STORAGE TANKS
FUEL STORAGE TANKS
FUEL TRANSFER FACIL
FUEL TRASFER FACILI
FUEL TRANSFER FACIL
45000 LITER FUEL TA
UPGRADE FUEL SYSTEM
MOTORIZED VALVES
3000 GAL FUEL TANKS
ENGINE FUEL TRANSFE
FUEL SYSTEM UPGRADE
Fuel Transfer Syste
CONTROL SYSTEM
FIELD GROUND RELAY
GENERATING SET - AD
CABINET FOR TURBINE
SUPPLY/INSTALL 1500
SUPPLY/INSTALL 2500
DRAFTING COSTS FOR
SUSPENSION INSULATO
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
Date
Acquired
1/1/1984
1/1/1982
1/1/1984
8/23/1990
10/2/1990
1/1/1970
6/17/1983
6/17/1983
3/16/1981
6/17/1983
3/16/1981
3/16/1981
1/1/1970
9/25/1983
9/25/1983
9/25/1983
9/25/1983
9/25/1983
9/25/1983
1/1/1967
1/1/1967
1/1/1967
1/1/1967
12/1/1980
10/26/1985
12/1/1980
12/1/1980
12/1/1980
10/31/1991
4/2/1973
1/1/1970
1/1/1970
12/19/1993
11/1/1993
1/1/1970
7/21/1992
9/25/1983
1/1/1967
1/1/1967
1/1/1967
12/1/1981
12/1/1980
10/22/1993
12/9/1994
12/9/1994
8/6/1982
4/4/1997
12/31/1990
1/31/1999
10/31/1976
2/1/1985
12/21/1985
10/31/1994
8/10/1990
8/10/1990
8/10/1990
5/1/1988
5/1/1984
5/1/1984
5/1/1984
10/31/1991
1/1/1970
Date
Disposed
11/1/2000
12/30/2000
11/1/2000
8/31/2000
12/1/2000
9/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
9/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
11/1/2000
9/30/2000
11/1/2000
11/1/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
3/1/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
11/1/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
16.8
19.0
16.8
10.0
10.2
30.8
17.4
17.4
19.6
17.4
19.8
19.8
30.8
17.1
17.1
17.1
17.1
17.1
17.1
33.8
33.8
33.8
33.8
19.9
15.0
19.9
19.9
19.9
9.2
27.8
31.0
31.0
6.9
7.0
30.8
8.3
17.1
33.8
33.8
33.8
19.1
19.9
7.0
6.1
6.1
17.6
3.7
10.0
1.9
24.0
15.8
14.9
6.0
10.4
10.4
10.4
12.7
16.7
16.7
16.7
9.2
31.0
Unit
Prop
D03
D03
D03
E02
E02
F02
F03
F03
F03
F03
F03
F03
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F04
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
F06
G01
G03
G03
I02
I03
I03
I03
I03
I03
I03
I03
I03
I03
CA-NLH-33 Attachment 2, Page 9 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99037323
99017969
99018036
99001501
99035944
99000058
99002012
99006271
99008537
99008538
99008539
99008558
99008560
99018063
99018064
99035793
99902000
99017963
99017964
99017965
99017966
99017967
99013927
99000986
99000994
99000995
99000996
99001004
99001016
99001265
99001266
99001267
99018212
99018308
99023274
99023275
99023276
99023280
99023282
99023287
99026263
99026848
99027210
99027222
99027224
99027230
99027231
99027236
99027237
99027239
99027240
99028514
99028515
99028520
99030366
99030607
99030609
99032795
99034414
99000842
99001077
99001080
Description
SUSPENSION TYPE INS
LAND IMPROVEMENTS
LAND IMPROVEMENTS 8
LANDSCAPING
LAND IMPROVEMENTS A
COSTS TRANSFERED FR
AUXILIARY LIGHTING
LIGHTNING ARRESTORS
BBC A9AA LINE MATCH
BBC A9AA LINE MATCH
BBC A9AA LINE MATCH
A9AA, BBC, TL-209
A9AA, BBC, TL214
MAIN BREAKER 1200 K
MAIN BREAKER -- PRO
Domestic Meters
Fixed Assets Dispos
PROTECTION AND CONT
PROTECTION AND CONT
PROTECTION AND CONT
TRANSFORMERS
TRANSFORMERS
SYSTEM SPARES - MIS
1987 YAMAHA ATV WIT
1989 TUNDRA SKI-DOO
1989 TUNDRA SKI-DOO
1989 TUNDRA SKI-DOO
1987 YAMAHA SKI-DOO
1991 YAMAHA BR250TR
1992 SKI-DOO TUNDRA
1992 TUNDR SKI-DOO
1992 TUNDRA SKI-DOO
1993 POLARIS 350L 6
1993 YAMAHA BRAVO L
1994 POLARIS 6X6 AT
1994 POLARIS 6X6 AT
HONDA TRX300 4X4 AT
1994 POLARIS 6X6 AT
1994 POLARIS 6X6 AT
1994 BRAVO TRAPPER
1995 YAMAHA BRAVOLT
1995 QUAD LTF4WDXS
1995 BRAVO LT MODEL
1995 SUZUKI 4X4 ATV
1995 SUZUKI 4WD ATV
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
BRAVO LONG TRACK SN
BRAVO LON TRACK SNO
SNOWMOBILE SKI DOO
1997 YAMAHA BRAVO L
1991 4 X4 KAWASAKI
1991 4 X 4 KAWASAKI
1998 SUZUKI KING QU
2000 YAMAHA SKI DOO
SNOWPLOUGH BLADE FO
KELLY 3 PT. MOUNTED
3 PT. MOUNTED BACKH
Date
Acquired
1/1/1978
1/1/1970
9/25/1983
10/20/1992
7/3/1975
12/31/1991
3/30/1991
7/2/1976
7/3/1978
7/3/1978
12/16/1980
7/3/1978
7/3/1978
9/25/1983
11/1/1991
12/30/1999
1/1/2000
12/17/1981
5/21/1987
5/21/1987
12/17/1981
3/2/1982
1/1/1974
10/18/1988
5/25/1989
5/25/1989
5/25/1989
6/20/1987
7/12/1991
10/26/1992
10/26/1992
10/26/1992
6/17/1993
3/18/1993
6/24/1994
6/24/1994
8/8/1994
6/24/1994
6/24/1994
2/24/1994
4/13/1995
8/24/1995
4/13/1995
8/14/1995
8/14/1995
4/13/1995
4/13/1995
4/13/1995
4/13/1995
4/13/1995
4/13/1995
3/7/1996
3/7/1996
3/7/1996
3/27/1997
6/19/1992
6/19/1992
6/9/1998
11/8/1999
4/5/1985
4/17/1984
5/12/1987
Date
Disposed
12/30/2000
9/30/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
10/31/2000
11/21/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
11/1/2000
12/1/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
3/1/2000
9/30/2000
12/30/2000
9/30/2000
Age of retired
Plant In Years
23.0
30.8
17.1
8.0
25.5
8.8
9.6
24.4
22.3
22.3
19.9
22.3
22.3
17.1
9.0
1.0
1.0
18.8
13.4
13.4
18.8
18.6
26.9
12.1
11.4
11.4
11.4
13.5
9.2
7.9
7.9
7.9
7.3
7.8
6.3
6.3
6.2
6.3
6.3
6.6
5.7
5.4
5.5
5.4
5.4
5.5
5.5
5.5
5.5
5.7
5.5
4.8
4.6
4.6
3.5
8.5
8.5
2.6
0.3
15.5
16.7
13.4
Unit
Prop
I03
L03
L03
L03
L03
L04
L04
L05
L06
L06
L06
L06
L06
M01
M01
M06
M10
M10
M10
M10
M10
M10
M10
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M12
M12
M12
CA-NLH-33 Attachment 2, Page 10 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99001082
99001088
99001017
99000813
99000841
99000938
99000955
99000966
99001021
99001022
99001027
99001031
99001037
99001039
99001050
99001059
99001075
99001078
99001086
99018320
99009354
99001202
99001283
99001338
99001630
99001633
99001636
99002233
99002258
99002304
99002349
99002362
99002422
99002516
99002700
99002715
99002794
99002807
99030178
99001204
99002517
99002674
99003025
99002418
99014451
99015161
99015164
99015539
99015620
99015707
99016743
99011428
99011429
99037334
99002417
99002449
99012214
99014301
99014615
99015408
99015477
99015492
Description
KELLEY BACKHOE C/W
MOUNTED BACKHOE & 1
8 WHEEL MAGMUM ARGO
1980 MUSKEG CARRIER
1985 ATV GO TRACK S
1991 HOMEMADE SKI-D
HYSTER LIFT TRUCK1980 BOMBARDIER MUS
HAVELOCK HAULER CAR
HAVELOCK HAULER CAR
1980 TJ WELDING POL
1982 SKI-DOO TRAILE
1983 REMEQ SKI-DOO
1977 KING MOD. POLE
1984 KAMBER SKI-DOO
1984 KAMBER SKI-DOO
1991 DOUBLE SNOWMOB
HIAB HYDRAULIC LOAD
ATLAS POLAR HYDRAUL
MARTEN HAVELOCK HAU
SONY T.V. MODEL KV1
MAILING MACHINE PIT
RICOH FAX MACHINE M
XEROX COPIER MODEL
XEROX COPIER MODEL
CANON FAX MACHINE
PANASONIC FAX MACHI
JVC UMAX PLAYER REC
XEROX 1050 PHOTOCOP
XEROX 1025 PHOTOCOP
CANON FACSIMILE MAC
CANON FAX MACHINE 3M LETTERING MACHIN
NCR MAGNETIC INK CH
XEROX 2510 PHOTOCOP
BELL & HOWELL APERT
RICOH MODEL 35 FAX
XEROX 1025 PHOTOCOP
TELEX DESKTOP PROJE
OFFICE FURNITURE
FILING CABINETS FOR
HAWORTH 4 DRAWER LA
STEEL SHELVING
POLE HARDWARE
POLE HARDWARE
CRIB FOUNDATIONS
CRIB FOUNDATIONS
CRIB FOUNDATIONS
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
SUPPLY/INSTALL TYPE
SUPPLY/INSTALL TYPE
SUPPLY/INSTALL TYPE
35' WOOD POLES
35' WOOD POLES
35 FT. POLES
35 FT. WOOD POLES
35 FT. POLES
30 FT. POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
Date
Acquired
9/6/1988
11/30/1989
8/8/1991
11/21/1980
5/16/1985
8/31/1991
3/1/1986
12/1/1980
10/20/1982
10/20/1982
8/15/1980
1/1/1982
5/7/1983
1/1/1977
3/7/1985
3/7/1985
4/4/1991
8/8/1990
10/10/1989
8/2/1993
5/1/1980
1/1/1987
3/7/1990
4/2/1986
4/2/1986
6/3/1989
7/24/1991
1/1/1979
7/16/1992
12/1/1975
12/10/1990
3/12/1990
5/15/1988
4/9/1986
4/8/1991
1/8/1983
11/22/1989
4/2/1986
1/24/1997
1/1/1987
6/1/1972
5/19/1992
6/1/1972
1/1/1970
1/1/1984
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1985
8/10/1990
8/10/1990
8/10/1990
1/1/1970
1/1/1970
1/1/1984
1/1/1990
1/1/1986
1/1/1985
1/1/1986
1/1/1984
Date
Disposed
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
11/21/2000
12/30/2000
3/1/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
12/1/2000
11/21/2000
9/30/2000
9/30/2000
9/30/2000
3/1/2000
12/1/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
12.1
10.8
9.4
19.9
15.4
9.1
14.8
20.1
18.0
18.2
20.1
19.0
17.4
23.8
15.8
15.6
9.7
10.4
11.0
7.4
20.4
13.8
10.6
14.6
14.8
10.8
9.4
21.8
8.5
24.8
9.8
10.8
12.4
14.7
9.7
17.9
10.9
14.5
3.7
13.2
28.5
8.4
28.6
31.0
17.0
16.0
15.0
15.0
15.0
20.0
16.0
10.4
10.4
10.4
31.0
31.0
17.0
11.0
15.0
16.0
15.0
17.0
Unit
Prop
M12
M12
M13
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
M14
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O01
O02
O02
O02
O02
P04
P04
P04
P04
P04
P04
P04
P04
P05
P05
P05
P07
P07
P07
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 11 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99015499
99015563
99015579
99015591
99015623
99015648
99016211
99016321
99016341
99017359
99017631
99022329
99022765
99022835
99022848
99022909
99023859
99024904
99027766
99027774
99032096
99008531
99008534
99008536
99031824
99031983
99031512
99002360
99004979
99004981
99004998
99004999
99005000
99005002
99005006
99005008
99005012
99005013
99005017
99005029
99005049
99005051
99005064
99005081
99005102
99005107
99005112
99005116
99005118
99005119
99005163
99005178
99005180
99005196
99005255
99005286
99005323
99005326
99005351
99005354
99005363
99005433
Description
30 FT.WOOD POLES
45 FT. POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
40 FT. POLES
30 FT. WOOD POLES
35 FT. WOOD POLES
30 FT. POLES
40 FT. POLES
35 FT. WOOD POLES
WOOD POLES-30 FT.
WOOD POLES-30 FT.
WOOD POLES-30 FT.
WOOD POLES-30 FT.
WOOD POLES-30 FT.
POLES 40'
WOOD POLES-30 FT.
35' WOOD POLES
35' WOOD POLES
35 FT. WOOD POLES
POWERLINE CARRIER POWERLINE CARRIER F
PLC UPGRADE FOR TL
ADDT'L COST TO BDE
PART OF PL ASSET 00
EPSON FX870 9 PIN P
GENICOM PRINTER - M
TURBO PRINTER
EPSON LX-80 PRINTER
NEC P5300 PRINTER
NEC P5300 PRINTER
FUJITSU DL3450 PRIN
HP JET PRINTER - MO
THINJET PRINTER
HP THINKJET PRINTER
HEWLETT PACKARD PRI
HP LASERJET III PRI
FUJITSU DL3450 PRIN
C.ITOH C315 PRINTER
NEC P5300 PRINTER
HP 2225P THINKJET P
NEC P5300 PRINTER
HP LASERJET II PRIN
HP LASERJET III PRI
EPSON PRINTER
C.ITOH C315 PRINTER
NEC P760 PRINTER
STAR NB24-15 PRINTE
STAR NB24-15 PRINTE
FUJITSU DL3450 PRIN
HP LASERJET SERIES
HP LASERJET III PRI
HP LASERJET III PRI
C.ITOH 7500 PRINTER
EPSON FX-86C PRINTE
C.ITOH C315 PRINTER
NEC P7 PRINTER
NEC P760 PRINTER
XEROX LASER PRINTER
ROLAND DXY-885 PRIN
STAR NB 2415 PRINTE
Date
Acquired
1/1/1981
1/1/1992
1/1/1986
1/1/1986
1/1/1992
1/1/1992
1/1/1983
1/1/1984
1/1/1984
1/1/1989
1/1/1991
1/1/1987
1/1/1982
1/1/1982
1/1/1982
1/1/1986
1/1/1994
1/1/1986
1/1/1996
1/1/1996
1/1/1983
11/30/1980
7/3/1978
3/9/1989
10/7/1992
12/22/1984
12/5/1997
10/31/1989
1/1/1989
1/1/1989
12/31/1989
12/31/1989
12/31/1991
12/31/1989
6/26/1991
12/31/1991
12/31/1991
10/31/1992
12/31/1992
1/1/1989
12/31/1989
12/31/1989
6/26/1991
10/31/1991
10/31/1992
7/1/1986
11/1/1986
1/1/1989
1/1/1989
1/1/1989
8/12/1992
8/12/1992
10/31/1992
10/31/1992
1/1/1989
11/4/1988
1/1/1989
1/1/1989
7/1/1987
12/31/1989
5/1/1987
11/27/1989
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
10/31/2000
10/31/2000
9/30/2000
11/1/2000
10/31/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/10/2000
10/11/2000
12/1/2000
10/10/2000
6/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
20.0
9.0
15.0
15.0
9.0
9.0
18.0
17.0
17.0
12.0
10.0
14.0
19.0
19.0
19.0
15.0
7.0
15.0
5.0
5.0
17.8
19.9
22.3
11.6
8.1
15.9
3.1
11.2
12.0
12.0
11.0
11.0
9.0
11.0
9.5
9.0
8.5
8.2
8.0
12.0
10.8
11.0
9.5
9.2
8.2
14.5
14.2
12.0
12.0
12.0
8.2
8.2
8.1
7.9
11.5
12.2
11.5
12.0
13.5
10.5
13.7
11.1
Unit
Prop
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P08
P08
P08
P08
P08
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
CA-NLH-33 Attachment 2, Page 12 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99005437
99005475
99005520
99005553
99005780
99005785
99005802
99005804
99005813
99005817
99005818
99005819
99005829
99005851
99005871
99005891
99005893
99005928
99005960
99005977
99005987
99005988
99006023
99006025
99006032
99006035
99006037
99006080
99006082
99006085
99006124
99006160
99006162
99006167
99006168
99006170
99006223
99006332
99006346
99006354
99006401
99006411
99006425
99006441
99006447
99006524
99006537
99018408
99018506
99018665
99018732
99018793
99019116
99019354
99019369
99019372
99019442
99019537
99019547
99019550
99020651
99020660
Description
STAR NB 2415 PRINTE
DESKJET PRINTER
PAINT JET 7 COLOR P
LASER JET SERIES II
NEC P5200 PRINTER
NEC P5200 PRINTER
NEC P5300 PINWRITER
NEC P5300 PRINTER
HP 2225P THINKJET P
LASER PRINTER
HP 2285P THINKJET P
NEC PINWRITER P5300
NEC P5300 PRINTER
HP LASERJET II PRIN
HP LASERJET SERIES
HP LASERJET SERIES
EPSON LQ1050 PRINTE
HP LASERJET SERIES
HP LASERJET PRINTER
EPSON LQ850 PRINTER
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
HP LASERJET SERIES
HP LASERJET SERIES
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
HP LASERJET SERIES
HP LASERJET SERIES
FUJITSU DL3450 PRIN
FUJITSU DL3450 PRIN
HP LASERJET III PRI
HP 7475A PLOTTER
FUJITSU DL3450 PRIN
FUJITSU DL3450 PRIN
FUJITSU DL3450 PRIN
CANON BUBBLEJET PRI
FUJITSU DL1100 PAR
STAR NB2415 PRINTER
HP LASERJET SERIES
NEC P7 PRINTER, SEE
HP LASERJET SERIES
HP LASERJET SERIES
PAINTJET XL PRINTER
EPSON LQ1050 PRINTE
DOT MATRIX PRINTER
DOT MATRIX PRINTER
FUJITSU DL3450 PRIN
EPSON LQ850 PRINTER
PACIFIC DATA PRO TR
SMART LABEL PRINTER
FUJITSU DL1150 PRIN
HP DESKJET 500 PRIN
HP LASERJET 4SI PRI
HP LASERJET 4 PRINT
FUJITSU DL1150 PRIN
LASERWRITER SELECT
HP LASERJET III PRI
FUJITSU DL1150 PRIN
FUJITSU DL1150 PRIN
HP LASERJET III PRI
HP LASERJET IIID PR
Date
Acquired
11/27/1989
11/27/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1989
12/31/1990
12/31/1990
1/8/1992
12/31/1990
12/31/1990
12/31/1990
12/31/1990
6/26/1991
10/31/1991
10/31/1991
1/8/1992
12/31/1990
12/31/1991
12/31/1991
12/31/1991
8/12/1992
8/12/1992
8/12/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
8/12/1992
11/27/1989
10/31/1992
5/1/1987
12/31/1989
8/12/1992
10/31/1991
12/31/1991
1/31/1988
7/1/1987
4/30/1993
5/23/1991
9/9/1993
3/4/1993
12/31/1993
11/29/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
6/15/1993
6/15/1993
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
3/1/2000
8/31/2000
12/30/2000
10/31/2000
12/30/2000
6/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/10/2000
12/30/2000
6/30/2000
12/30/2000
6/30/2000
3/1/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/1/2000
12/30/2000
12/30/2000
12/30/2000
3/1/2000
12/30/2000
10/31/2000
6/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
8/31/2000
6/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
6/30/2000
12/30/2000
12/1/2000
3/1/2000
12/30/2000
6/30/2000
12/30/2000
Age of retired
Plant In Years
11.1
11.1
11.0
11.0
11.0
10.5
11.0
11.0
10.2
10.7
11.0
10.8
10.0
9.5
9.0
9.5
10.0
10.0
10.0
9.5
9.2
9.2
9.0
9.8
9.0
8.5
9.0
7.9
7.6
8.4
8.0
7.5
8.0
8.0
8.0
7.9
8.0
8.4
11.1
7.3
13.7
10.8
7.9
9.2
8.8
12.9
13.5
7.7
9.3
6.8
7.8
7.0
7.1
7.0
7.0
6.5
7.0
6.9
6.2
7.0
7.0
7.5
Unit
Prop
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
CA-NLH-33 Attachment 2, Page 13 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99020664
99020665
99020669
99021703
99023477
99023537
99023566
99023569
99027134
99029292
99029302
99029327
99030170
99030185
99030224
99030282
99034616
99018075
99031979
99032191
99032192
99009870
99010245
99010707
99006496
99006520
99006603
99006604
99009311
99011216
99011217
99013993
99006062
99006110
99006275
99006278
99020642
99020643
99020644
99020645
99020647
99020648
99020649
99020650
99020653
99009530
99009557
99009574
99009575
99009576
99009580
99002716
99002718
99002719
99002720
99002721
99002722
99002724
99002725
99002726
99002728
99002729
Description
HP LASERJET IIID PR
HP LASERJET IIID PR
HP LASERJET III PRI
IBM HI SPEED MODEM
DESKJET 1200C COLOR
FUJITSU DL1150 COLO
XEROX 4213 DESKTOP
FUJITSU DL3600 DOT
HP DESKJET 600C PRI
HP DESKJET 1600C PR
CANON BJ30 PORTALBL
HP LASERJET 5 P PRI
HEWLETT PACKARD LAZ
HEWLETT PACKARD SCA
CANNON BUBBLEJET BJ
HEWLETT PACKARD LAS
HP 2100 LASERJET PR
DIFFERENTIAL PROTEC
PART OF PL ASSET 00
PART OF PL ASSET 88
PART OF PL ASSET 88
MTR MCX 100
MOTOROLA MT1000 POR
MOBILE RADIO MODEL
REVENUE METER - TER
REVENUE METER - STA
RME - ( MAGNETIC TA
RME - (STATREL CONT
REVENUE METERING EQ
MAGNETIC TAPE REDOR
STATREL, CONTACTOR
REV METERING EQUIPM
TOKEN MASTER 5000 M
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
NETRONIX TOKENMASTE
QUINDAR MINI QUICS
QUINDAR MINI QUICS
QUINDAR, MINI QUICS
QUINDAR MINI-QUICS
QUINDAR MINI-QUICS
QUINDAR MINI QUICS
MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL -
Date
Acquired
6/15/1993
6/15/1993
6/15/1993
3/25/1994
12/31/1994
12/31/1994
5/31/1994
5/31/1994
12/31/1995
1/1/1997
1/1/1997
12/31/1995
1/8/1997
1/1/1997
12/31/1997
4/22/1997
10/25/1999
12/30/1988
9/25/1982
1/21/1982
8/11/1982
6/1/1983
11/26/1990
4/20/1990
2/14/1984
2/14/1984
2/14/1984
2/14/1984
1/1/1979
2/14/1984
2/14/1984
5/21/1983
12/31/1993
6/8/1992
6/8/1992
6/8/1992
6/15/1993
6/15/1993
6/15/1993
6/15/1993
6/15/1993
6/15/1993
6/15/1993
6/15/1993
6/15/1993
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
Date
Disposed
12/30/2000
9/30/2000
12/30/2000
9/30/2000
10/31/2000
6/30/2000
12/1/2000
12/30/2000
9/30/2000
6/30/2000
6/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
10/31/2000
10/31/2000
10/31/2000
11/1/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
11/6/2000
12/1/2000
8/31/2000
12/1/2000
12/1/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
9/30/2000
6/30/2000
6/30/2000
6/30/2000
12/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
Age of retired
Plant In Years
7.5
7.3
7.5
6.5
5.8
5.5
6.5
6.6
4.8
3.5
3.5
5.0
3.7
4.0
3.0
3.7
1.2
11.8
18.1
18.8
18.2
17.4
9.9
10.5
16.9
16.9
16.9
16.9
22.0
16.9
16.9
17.5
6.9
8.2
8.5
8.5
7.0
7.0
7.0
7.0
7.3
7.0
7.0
7.0
7.5
20.1
20.1
20.1
20.1
20.1
20.1
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
Unit
Prop
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P11
P12
R02
R02
R02
R05
R05
R05
R11
R11
R11
R11
R11
R11
R11
R11
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
S01
S01
S01
S01
S01
S01
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
CA-NLH-33 Attachment 2, Page 14 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99002730
99002731
99002732
99002733
99002736
99002737
99002738
99002740
99002741
99002743
99002745
99002746
99002747
99002748
99002749
99002753
99002755
99002759
99002760
99002762
99002763
99002765
99002766
99002767
99002768
99002769
99002771
99002772
99002773
99002774
99002775
99002783
99002836
99002841
99002842
99002844
99002868
99002870
99006078
99006292
99006295
99021696
99023580
99027168
99027170
99027178
99027179
99027180
99027182
99027187
99027190
99027193
99027202
99027204
99027205
99027206
99027212
99027215
99027217
99027225
99027226
99029276
Description
MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MO
MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL -M
MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL #2
MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX MULTIPLEXOR
MEMOREX MULTIPLEXOR
MEMOREX MULTIPLEXOR
MEMOREX MULTIPLEXOR
MEMOREX CONTROLLER
IBM DASD STORAGE DI
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
MEMOREX CONTROLLER
DASD 6100-100 STRAG
DASD STORAGE CONTRO
AMDAHL 6380 AK4 DAS
AMDAHL 6380 BE4 DAS
MEMOREX TAPE CONTRO
PENTIUM 300 PC SERV
UPS - MODEL 700 (IN
UPS - MODEL 700 (IN
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
UPS - MODEL 600 (IN
UPS - MODEL 600 (IN
UPS - MODEL 600 (IN
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
IBM 350 PC (TRL-1_D
Date
Acquired
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
9/30/1988
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
5/1/1991
9/23/1991
8/12/1992
8/12/1992
1/15/1994
12/31/1994
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
1/1/1997
Date
Disposed
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/11/2000
10/11/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
12/30/2000
6/30/2000
8/31/2000
9/30/2000
9/30/2000
10/31/2000
6/30/2000
10/31/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
12/1/2000
6/30/2000
10/31/2000
10/31/2000
12/1/2000
10/10/2000
Age of retired
Plant In Years
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
10.1
10.0
10.0
10.3
10.3
9.5
9.1
8.2
8.2
7.0
5.5
4.8
4.9
4.9
5.0
4.7
5.0
4.7
4.7
4.7
4.7
4.7
4.7
4.7
5.1
4.7
5.0
5.0
5.1
3.8
Unit
Prop
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
CA-NLH-33 Attachment 2, Page 15 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99013848
99032147
99000279
99011851
99012276
99014186
99014317
99014330
99014353
99014692
99014697
99014822
99014851
99014869
99015080
99015094
99015176
99015207
99015255
99015410
99016180
99016515
99016640
99016821
99017253
99017425
99017537
99017615
99017622
99019749
99019924
99020110
99020121
99020956
99021986
99022892
99023045
99016305
99003455
99017788
99017952
99017956
99018057
99018060
99018061
99018062
99018154
99018437
99018439
99018622
99018623
99018695
99018931
99031919
99008553
99008582
99008757
99021471
99028678
99009114
99009301
99009828
Description
MAXIMO SYSTEM - GOO
maximo system goose
INSTALL EXCITER UNI
100 WATT STREET LIG
100 WATT H.P.S. STR
100 WATT STREET LIG
250 WATT STREET LIG
100 WATT STREET LIG
250 WATT STREET LIG
150 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
150 watt street lig
250 watt street lig
150 watt street lig
100 WATT STREET LIG
100 WATT STREET LIG
100 watt street lig
100 WATT STREET LIG
150 watt street lig
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
250 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
150 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
STREET LIGHTS-100 W
STREET LIGHTS-100 W
STREET LIGHTS-100 W
100 WATT STREET LIG
SWITCHGEAR #41
SWITCHGEAR # 318 CU
SWITCHGEAR # 543
SWITCHGEAR
SWITCHGEAR # 531
SWITCHGEAR 1200KW I
SWITCHGEAR 1200 KW
SWITCHGEAR # 553
SWITCHGEAR # 205
SWITCHGEAR #78
SWITCHGEAR #79
SWITCHGEAR
SWITCHGEAR
SWITCHGEAR #248
SWITCHGEAR #296
ADDITIONAL COST SWI
BBC NSD-60 TELEPROT
BBC, NSD 60C TL233
BBC NSD60C
SPARE 15KV LIGHTNIN
TELEPROTECTION EQUI
H/P SELECTIVE VOLTM
CUSHMAN COMMUNICATI
OSCILLATOR - MODEL
Date
Acquired
5/31/1989
5/31/1989
4/3/1971
1/1/1984
1/1/1986
1/1/1986
1/1/1990
1/1/1990
1/1/1990
1/1/1986
1/1/1986
1/1/1987
1/1/1992
1/1/1992
1/1/1990
1/1/1986
1/1/1986
1/1/1990
1/1/1984
1/1/1985
1/1/1983
1/1/1981
1/1/1983
1/1/1986
1/1/1982
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1986
1/1/1983
1/1/1988
1/1/1981
1/1/1983
1/1/1970
2/28/1982
1/1/1970
9/1/1982
9/25/1983
9/25/1983
9/25/1983
4/29/1988
12/1/1980
10/11/1980
10/11/1980
7/26/1980
12/1/1981
7/26/1980
12/21/1981
9/1/1980
8/13/1981
3/9/1989
3/9/1989
5/27/1993
7/3/1977
2/1/1979
12/1/1970
10/16/1981
Date
Disposed
11/6/2000
11/6/2000
11/6/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
10/31/2000
10/31/2000
10/31/2000
11/1/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
11/17/2000
9/30/2000
10/31/2000
9/30/2000
10/31/2000
10/31/2000
10/31/2000
9/30/2000
9/30/2000
11/30/2000
Age of retired
Plant In Years
11.4
11.4
29.6
16.8
15.0
14.8
10.8
10.8
10.8
14.8
14.8
13.8
8.8
8.8
10.8
14.8
14.8
10.8
16.8
15.8
17.8
19.8
17.8
14.8
18.8
11.8
11.8
10.0
10.0
7.8
7.8
7.8
7.8
14.8
17.8
12.8
19.8
17.8
31.0
18.6
30.8
18.1
17.1
17.1
17.1
12.5
20.1
20.2
20.2
20.2
19.1
20.2
18.9
20.1
19.2
11.6
11.7
7.4
23.3
21.7
29.9
19.1
Unit
Prop
S05
S05
S08
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S15
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
S19
T01
T01
T01
T01
T01
T02
T02
T02
CA-NLH-33 Attachment 2, Page 16 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99010083
99001218
99001220
99001430
99001552
99001553
99001556
99001559
99004040
99004041
99004045
99004069
99004143
99004144
99004215
99004224
99025891
99032203
99001371
99001140
99001142
99001145
99001409
99001415
99001420
99001426
99001521
99001646
99004388
99004391
99004599
99004700
99004720
99004721
99004738
99004745
99004758
99004768
99004771
99004790
99004793
99004800
99004814
99004818
99004819
99004820
99004825
99004826
99004827
99004828
99004833
99004834
99004843
99004846
99004951
99004952
99023415
99023416
99023417
99023418
99023419
99025850
Description
DIGITAL VOLTMETER T
HOT LINE MAXI METER
RECORDING VOLTMETER
T40-D14 COMMUNICATI
VOLTMETER TYPE 317VOLTMETER CFI 317-0
VOLTMETER TYPE 317MODEL OT-60 OIL TES
MULTI-AMP RELAY TES
MULTI-AMP PHASE SHI
WESTON STANARD AC/D
HP XY RECORDER - MO
ESTERLINE ANGUS REC
ESTERLINE ANGUS FRE
NORMA STANDARD WATT
GENERAL ELECTRIC AU
MULTI AMP FREQUENCY
PART OF PL ASSET 03
FIXED GANTRY C/W TR
ROCK DRILL MODEL BB
GAS ROCK DRILL/BREA
3200AMP PORTABLE GE
SURVEYORS TRANSIT C
BENCH STANDARD, MET
VOICE ACTUATED COMM
VOICE ACTUATED COMM
SULLIVAN AIR COMPRE
HIGH PRESSURE CLEAN
RIGID THREADER - MO
WEBSTER FLUIDAIR CO
COOK AUTOMATIC CLOT
MILLER ENGINE DRIVE
RJD FOAM GENEARTOR
RJD FOAM GENERATOR
EMERGENCY STAFF LOC
SCOTT ENGRAVING MAC
3/4 HP BENCH GRINDE
PRINT CONTROLLER NE
MILLER DIALARC 250
ASTRO HIGH SPEED TR
EXOTOX 50 GAS MONIT
NEUTRONIC PORTABLE
WILD CITATION
WILD ROS
PRISM HOLDER - MODE
PLUMBACH POLE (2.15
PRISM HOLDER - MODE
CASE FOR PRISM HOLD
CASE FOR PRISM HOLD
CASE FOR TILTING SI
PRISMS - MODEL GPRTILTING SINGLE PRIS
PILLER SLT BLOCK FR
SONY VIDEO RECORDER
DISTOMAT C/W ACCESS
DISTOMAT C/W ACCESS
4 CHANNEL HEADSET
5 CHANNEL HEADSET
SINGLE CHANNEL HEAD
HEADSET TYPE 31
HEADSET RANGER T541
RANGER COMMUNICATIO
Date
Acquired
11/23/1990
5/14/1986
1/10/1986
7/10/1990
11/20/1980
11/20/1980
11/20/1980
12/16/1987
7/3/1977
7/3/1977
7/3/1977
7/2/1971
7/3/1978
7/3/1977
2/19/1986
7/3/1977
4/21/1995
7/3/1978
6/4/1990
12/31/1989
6/3/1991
7/15/1988
12/31/1990
7/3/1981
1/1/1992
1/1/1992
8/29/1987
7/13/1989
7/3/1977
7/3/1977
7/3/1975
7/5/1983
4/29/1983
4/29/1983
12/1/1986
5/30/1984
1/23/1989
6/30/1988
6/30/1988
12/20/1990
12/20/1990
12/13/1991
4/1/1985
4/1/1985
5/16/1987
5/16/1987
5/16/1987
5/16/1987
5/16/1987
5/16/1987
5/16/1987
5/16/1987
1/1/1990
7/3/1977
7/3/1977
7/3/1977
6/21/1994
6/21/1994
6/21/1994
6/21/1994
6/21/1994
10/5/1993
Date
Disposed
9/30/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
10/31/2000
11/1/2000
11/1/2000
3/1/2000
3/1/2000
3/1/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
11/30/2000
9/30/2000
3/1/2000
10/10/2000
3/1/2000
9/30/2000
10/31/2000
10/31/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
10/31/2000
9/30/2000
9/30/2000
9/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
Age of retired
Plant In Years
9.9
14.5
14.8
10.3
20.1
20.1
20.1
13.0
23.3
23.3
23.3
29.3
22.3
23.3
14.6
23.3
5.5
22.3
10.4
10.2
8.8
11.6
9.8
19.3
9.0
9.0
13.3
11.5
23.5
23.3
25.3
17.3
17.4
17.4
14.0
16.3
11.1
12.3
11.7
9.8
9.9
8.9
15.5
15.5
13.4
13.4
13.4
13.4
13.4
13.4
13.4
13.4
10.8
23.3
23.3
23.3
6.4
6.4
6.4
6.4
6.4
7.1
Unit
Prop
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
CA-NLH-33 Attachment 2, Page 17 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99028701
99030068
99030083
99030394
99035120
99011417
99011426
99037324
99037326
99037327
99037331
99037332
99037333
99010532
99016060
99019005
99019006
99019007
99017968
99007174
99007532
99007851
99009235
99009237
99010877
99011323
99012614
99012615
99016054
99018818
99019580
99019581
99011807
99012018
99012093
99012166
99013170
99014134
99014165
99014176
99014184
99014188
99014216
99014310
99014351
99014363
99014372
99014385
99014434
99014455
99014510
99014531
99014568
99014620
99014626
99014630
99014707
99014755
99014764
99014774
99014816
99014848
Description
LINCOLN WELDING MAC
THREADING MACHINE W
PORTABLE OXYGEN MON
HIGH SPEED ELECTRIC
1 ton chain hoist
METAL TOWERS (GUYED
SUPPLY/INSTALL TYPE
METAL TOWERS (GUYED
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRF - ( 230
CURRENT TRF - (230K
CURRENT TRF - ( 230
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POWER TRANSFORMR, 5
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
CAPACITOR VOLTAGR T
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRF - ( 6
POTENTIAL TRF - ( 6
POTENTIAL TRF - ( 6
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
37.5 KVA TRANSFORME
37.5 KVA TRANSFORME
15 kva transformers
50 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
75 KVA TRANSFORMERS
10 kva transformers
50 KVA TRANSFORMERS
100 kva transformer
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 kva transformers
15 kva transformers
25 KVA TRANSFORMERS
Date
Acquired
7/3/1977
12/31/1997
2/21/1997
4/21/1995
6/4/1990
4/2/1973
8/10/1990
10/31/1991
10/31/1991
1/1/1970
11/1/1968
11/1/1968
11/1/1968
1/1/1979
1/1/1970
1/1/1970
1/1/1970
1/1/1970
9/1/1982
12/11/1982
1/1/1968
1/1/1978
8/18/1981
8/18/1981
12/31/1973
8/15/1985
1/1/1970
1/1/1970
1/1/1967
1/1/1970
1/1/1970
1/1/1970
1/1/1983
1/1/1990
1/1/1983
1/1/1981
1/1/1986
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1991
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1990
Date
Disposed
9/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
9/30/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
10/31/2000
11/1/2000
12/30/2000
12/30/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
Age of retired
Plant In Years
23.3
2.8
3.9
5.4
10.6
27.8
10.4
9.2
9.2
31.0
32.2
32.2
32.2
21.8
30.9
30.9
30.9
30.9
18.1
17.9
32.9
22.8
19.2
19.2
26.9
15.2
30.9
30.9
33.9
30.9
30.9
30.9
17.8
11.0
18.0
20.0
14.8
16.8
14.8
14.8
14.8
14.8
13.8
10.8
10.8
10.8
10.8
10.8
9.8
16.8
16.8
15.8
15.8
14.8
14.8
14.8
14.8
13.8
13.8
13.8
13.8
10.8
Unit
Prop
T03
T03
T03
T03
T03
T04
T04
T04
T04
T04
T04
T04
T04
T05
T05
T05
T05
T05
T06
T06
T06
T06
T06
T06
T06
T06
T06
T06
T06
T06
T06
T06
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 18 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99014864
99014878
99014900
99015172
99015203
99015211
99015224
99015256
99015300
99015315
99015316
99015317
99015327
99015341
99015345
99015347
99015413
99015430
99015486
99015535
99015537
99015549
99016198
99016612
99017179
99017189
99017342
99017402
99017435
99017455
99019720
99019876
99019919
99019940
99019971
99019992
99020107
99020114
99020119
99020242
99020273
99020341
99020349
99020353
99020777
99021172
99021881
99021991
99022053
99022058
99022398
99022601
99022684
99022685
99022687
99023042
99023108
99024798
99024995
99026559
99026662
99032133
Description
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
37 KVA TRANSFORMERS
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
50 KVA TRANSFORMERS
15 KVA TRANSFORMERS
37.5 kva transforme
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
100 KVA TRANSFORMER
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
37.5 KVA TRANSFORME
5 kva transformers
5-KVA Transformers
25 KVA TRANSFORMERS
37.5 KVA transforme
15 kva transformer
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
5 kva transformers
75 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 kva transformers
50 KVA TRANSFORMERS
15 KVA TRANSFORMERS
37.5 KVA TRANSFORME
10 kva transformers
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
100 KVA TRANSFORMER
TRANSFORMERS-25 KVA
TRANSFORMERS-100 KV
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
Transformers-100kva
TRANSFORMERS-10 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-37.5KV
TRANSFORMERS-50 KVA
TRANSFORMERS-37.5 K
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
25 KVA PU TRANSFORM
10KVA TRANSFORMERS
25 KVA TRANSFORMER
Date
Acquired
1/1/1992
1/1/1992
1/1/1982
1/1/1990
1/1/1984
1/1/1986
1/1/1986
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1985
1/1/1986
1/1/1984
1/1/1986
1/1/1990
1/1/1981
1/1/1986
1/1/1984
1/1/1986
1/1/1990
1/1/1983
1/1/1981
1/1/1982
1/1/1982
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1986
1/1/1988
1/1/1988
1/1/1984
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1991
Date
Disposed
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
11/1/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
11/1/2000
12/30/2000
12/30/2000
11/1/2000
11/1/2000
11/1/2000
Age of retired
Plant In Years
8.8
8.8
18.8
10.8
17.0
14.8
14.8
11.0
10.8
10.8
10.8
10.8
15.8
14.8
16.8
14.8
10.8
19.8
14.8
16.8
14.8
11.0
17.8
19.8
18.8
18.8
12.0
11.8
11.8
12.0
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
7.8
15.0
12.8
13.0
16.8
16.8
16.8
19.8
19.8
19.8
19.8
19.8
19.8
19.8
16.0
17.0
5.8
5.8
9.8
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 19 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
Asset #
99035282
99000424
99000431
99000433
99000442
99000462
99000473
99000512
99000521
99000525
99000528
99000529
99000534
99000535
99000537
99001100
99001114
99001252
99001254
99001255
99001256
99018390
99018398
99018401
99019599
99019601
99021665
99023266
99026825
99026830
99027150
99027159
99000625
99000712
99000715
99000742
99019615
99000637
99000743
99000748
99000773
99000774
99000793
99001109
99001110
99001237
99001244
99001245
99001246
99001247
99019604
99019609
99019610
99019613
99021666
99023254
99023257
99023258
99023268
99023270
99027155
99027158
Description
50 kva Transformers
1991 FORD F350 CREW
1991 FORD F350 STAK
1991 FORD F350 CAB
1990 CHEV LINE TRUC
1983 GMC 1/2 TON P/
1988 CHEV 1/2 TON P
1990 FORD F150 1/2
1991 FORD F150 1/2
1991 FORD F150 1/2
1991 FORD F150 1/2
1992 DODGE D150 P/U
1986 CHEV 3/4 TON C
1989 GMC 3/4 TON 4X
1988 FORD F350 3/4
1992 Chev S15 I/2 T
1992 FORD F150 1/2
1992 FORD F150 1/2
1992 FORD F150 1/2
1992 FORD F150 1/2
1992 FORD F150 1/2
1993 G.M.C. 1/2 TON
1993 G.M.C. 1/2 TON
1993 G.M.C. 1/2 TON
1993 GMC FULL SIZE
1993 GMC 1/2 TON PI
1994 FORD 3/4 TON P
1994 FORD PICK UP
1995 FORD F150 1/2
1995 FORD F150 1/2
1995 FORD F350 PICK
1995 FORD F150 4X4
1991 FORD F800 CREW
WAJAX LINE BODY M-L
KING STAKE BODY
14' ALUMINUM TRUCK
FIBREGLASS UTILITY
1991 CHEV CAVALIER
1990 JEEP CHEROKEE
1983 DODGE RAM CHAR
PARTITIONS, PANELS,
DRAWERS FOR PANNEL
1992 DODGE B350 PAN
1992 DODGE SHADOW
1992 FORD TAURUS ST
1992 DODGE SHADOW
1992 DODGE RAM CHAR
1992 CHEV SUBURBAN
1992 DODGE 4 X 4 PI
1992 FORD F150 4 X
1994 GMC 4X4 CREW C
1993 CHEVROLET CAVA
1993 FORD PICK UP
1993 FORD TAURUS
1994 FORD TEMPO 4 D
1994 FORD TEMPO
1994 FORD TEMPO
1994-FORD TEMPO
1994 GMC SUBURBAN
1994 FORD PANEL VAN
1995 CHEV CAVILIER
1995 CHEV CAVILIER
Date
Acquired
1/1/1992
7/26/1991
7/26/1991
7/26/1991
2/15/1990
6/18/1983
8/18/1988
8/6/1990
7/26/1991
7/26/1991
7/26/1991
12/5/1991
8/5/1986
8/9/1989
8/18/1988
7/27/1992
9/24/1992
8/18/1992
8/18/1992
8/18/1992
5/25/1992
8/19/1993
8/19/1993
8/19/1993
4/15/1993
8/19/1993
4/15/1994
8/30/1994
7/5/1995
7/5/1995
7/5/1995
7/5/1995
8/15/1991
11/1/1981
12/8/1982
6/17/1991
12/23/1993
8/2/1991
5/31/1990
10/18/1982
5/1/1978
7/3/1978
11/6/1991
7/7/1992
8/6/1992
7/7/1992
1/29/1992
2/20/1992
7/7/1992
9/24/1992
12/7/1993
8/18/1993
7/30/1993
6/28/1993
2/24/1994
8/30/1994
8/30/1994
8/30/1994
10/7/1994
8/30/1994
7/5/1995
7/5/1995
Date
Disposed
12/30/2000
9/30/2000
7/31/2000
9/30/2000
7/31/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
10/31/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
11/9/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
9/30/2000
11/1/2000
9/30/2000
9/30/2000
9/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
9/30/2000
9/30/2000
12/30/2000
9/30/2000
Age of retired
Plant In Years
9.0
9.2
9.0
9.2
10.5
17.5
12.1
10.2
9.2
9.4
9.2
8.8
14.2
11.2
12.1
8.4
8.0
8.1
8.4
8.4
8.4
7.1
7.4
7.4
7.6
7.4
6.5
6.1
5.5
5.5
5.5
5.5
9.1
18.9
18.1
9.3
7.0
9.2
10.3
18.2
22.7
22.5
8.9
8.2
8.2
8.2
8.7
8.7
8.2
8.0
6.8
7.4
7.4
7.5
6.9
6.3
6.3
6.3
6.0
6.1
5.5
5.2
Unit
Prop
T07
V03
V03
V03
V03
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V04
V05
V05
V05
V05
V05
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
V06
CA-NLH-33 Attachment 2, Page 20 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2000
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99027186
99902001
99003802
99003803
99006287
99031992
99003654
99003657
99003667
99003738
99017853
99017859
99017863
99018039
99018045
99018046
99018048
99018049
99018052
99018053
99018054
99018055
99018056
99018057
99018060
99018061
99018067
99018152
99018172
99018177
99018180
99018183
99018226
99018230
99018233
99018245
99018246
99018248
99018250
99018289
99018311
99018313
99018314
99018315
99018327
99018334
99018346
99018349
99018352
99018353
99018370
99018375
99018426
99018430
99018435
99018436
99018437
99018439
99018644
99018676
99018680
99018683
Description
1995 FORD TAURUS
Fixed Assets Dispos
HALON GAS SYSTEM (C
HALON GAS SYSTEM (S
BATTERY CHARGER - B
DATA LOGGER ADDITIO
HALON 1301 CHUBB FI
HALON 1301 CHUBB FI
HALON 1301 FIRE EXT
HALON FIRE SYSTEM T
GENERATOR 135 KW TA
DIESEL ENGINE 135 K
SWITCHGEAR 225 AMP
TRAILER # 231
GENERATOR 1200 RPM
GENERATOR # 531
GENERATOR 1000 KW T
GENERATOR 1000 KW B
ENGINE D399 CAT. 85
DIESEL ENGINE 450 K
DIESEL ENGINE 1000
DIESEL ENGINE 1000
SWITCHGEAR # 231
SWITCHGEAR # 531
SWITCHGEAR 1200KW I
SWITCHGEAR 1200 KW
COOLING SYSTEM # 23
700 KW GENERATOR
GENERATOR # 225
DIESEL ENGINE # 225
DIESEL ENGINE # 248
SWITCHGEAR # 248
250 KW D.343 CAT. G
DIESEL ENGINE 250 K
SWITCHGEAR # 242
DIESEL ENGINE 136 K
DIESEL ENGINE 136 K
GENERATOR 136 KW BR
SWITCHGEAR. CONTROL
EQUIPMENT FOUNDATIO
WOODEN BUILDING 32'
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
MAIN BREAKER
FUEL TRANSFER FACIL
COOLING SYSTEM # 27
CONTROL CABLES
POWER CABLES
EQUIPMENT FOUNDATIO
DIESEL ENGINE #298
SWITCHGEAR #299
GENERATOR 100 KW BR
GENERATOR 100 KW BR
DIESEL ENGINE 100 K
DIESEL ENGINE 100 K
SWITCHGEAR #78
SWITCHGEAR #79
NEPTUNE FUEL METER
GENERATOR 300 KW TA
GENERATOR 250 KW BB
DIESEL ENGINE D353
Date
Acquired
7/19/1995
1/1/2001
8/2/1985
8/2/1985
1/1/1978
4/2/1971
7/4/1988
7/4/1988
7/4/1988
1/1/1977
11/16/1983
11/16/1983
11/16/1983
11/1/1980
11/1/1980
9/25/1983
9/25/1983
9/25/1983
11/1/1980
9/25/1983
9/25/1983
9/25/1983
11/1/1980
9/25/1983
9/25/1983
9/25/1983
11/1/1980
11/1/1980
5/31/1980
5/31/1980
1/1/1967
1/1/1967
4/2/1980
4/2/1980
4/2/1980
1/1/1970
1/1/1970
1/1/1970
8/2/1982
12/1/1981
9/18/1982
9/18/1982
9/18/1982
9/18/1982
9/18/1982
9/18/1982
9/18/1982
12/21/1989
9/18/1982
12/1/1986
12/1/1981
2/28/1982
10/11/1980
10/11/1980
10/11/1980
10/11/1980
10/11/1980
10/11/1980
10/11/1980
7/26/1980
7/26/1980
7/26/1980
Date
Disposed
11/1/2000
12/31/2001
11/13/2001
11/13/2001
12/27/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
10/31/2001
10/31/2001
10/31/2000
10/31/2000
10/31/2000
10/31/2001
10/31/2000
10/31/2000
10/31/2000
10/31/2001
10/31/2000
10/31/2000
10/31/2000
12/30/2001
8/1/2001
12/30/2001
12/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
10/31/2001
8/1/2001
8/1/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
10/31/2001
12/30/2001
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
10/31/2001
12/30/2001
8/1/2001
12/30/2001
Age of retired
Plant In Years
5.3
1.0
16.3
16.3
24.0
30.2
13.5
13.5
13.5
25.0
18.1
18.1
18.1
21.0
21.0
17.1
17.1
17.1
21.0
17.1
17.1
17.1
21.0
17.1
17.1
17.1
21.2
20.8
21.6
21.6
34.6
34.6
21.3
21.3
21.3
31.6
31.9
31.6
19.0
20.1
19.3
19.3
19.3
19.3
19.3
19.3
19.3
12.0
19.3
15.1
19.9
19.8
20.2
20.2
20.2
20.2
20.2
20.2
21.1
21.4
21.0
21.4
Unit
Prop
V06
M10
F03
F03
B01
I02
G01
G01
G01
M10
D02
D02
S19
B05
D02
D02
D02
D02
D02
D02
D02
D02
S19
S19
S19
S19
C16
D02
D02
D02
D02
S19
D02
D02
S19
D02
D02
D02
S19
F04
B05
F04
F04
F04
M01
F06
C16
C04
C04
F04
D02
S19
D02
D02
D02
D02
S19
S19
F06
D02
D02
D02
CA-NLH-33 Attachment 2, Page 21 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99018694
99018922
99018925
99026273
99036231
99011414
99011596
99011605
99011609
99012458
99012461
99012462
99012463
99012464
99012707
99012881
99012888
99012894
99012895
99012896
99012897
99012898
99012900
99012901
99012902
99013866
99016053
99016058
99016059
99032019
99039994
99006439
99006444
99006446
99009044
99009760
99010566
99013810
99016104
99018677
99018998
99019102
99002271
99002272
99021690
99023608
99011808
99011860
99011895
99011896
99011899
99011901
99011948
99011951
99011953
99011956
99011959
99011961
99011982
99011983
99012013
99012076
Description
SWITCHGEAR #245
GENERATOR 300 KW KA
DIESEL ENGINE 300 K
DIGITAL ELECTRONIC
Labour on Ubit #231
CONDUCTOR 636 MCM A
PURCHASE CONDUCTOR
CONDUCTOR
CONDUCTOR 795 MCM B
POST TYPE INSULATOR
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
PIN TYPE INSULATORS
SUSPENSION TYPE INS
SUPPLY/INSTALL COND
CONDUCTOR
ANCHORS FOR GUYED T
SUSPENSION TYPE INS
CONDUCTOR 636 MCM A
CONDUCTOR ACSR 636
CONDUCTOR ACSR 795
COUNTERPOISE
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
CONDUCTOR; 266.8 MC
CONDUCTOR; 266.8 MC
CONDUCTOR; 266.8 MC
CONDUCTOR COST RE A
wood pole structure
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRANSFORMER
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
230KV DISC SWITCH B
EXIDE BATTERY BANK
CIRCUIT BREAKER - (
HEATLESS AIR DRYER
CURRENT TRF - ( 230
138KV AIR BLAST CIR
POLE HARDWARE
POLE HARDWARE
#2 AASC CONDUCTOR
486 DX INDUSTRIAL C
10 KVA TRANSFORMERS
37 KVA TRANSFORMERS
150 WATT STREET LIG
100 WATT STREET LIG
15 KVA TRANSFORMERS
5 KVA TRANSFORMERS
100 WATT STREET LIG
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 AMP VOLTAGE REG
250 WATT STREET LIG
100 WATT STREET LIG
400 WATT STREET LIG
25 KVA TRANSFORMERS
Date
Acquired
7/26/1980
12/21/1981
12/21/1981
3/1/1995
12/15/2000
4/2/1973
5/1/1984
10/31/1991
10/31/1991
9/30/1988
1/1/1981
1/1/1981
1/1/1981
1/1/1988
1/1/1977
2/4/1989
11/27/1989
11/1/1968
11/1/1968
11/1/1968
5/1/1984
5/1/1984
11/1/1968
5/1/1984
5/1/1984
1/1/1978
1/1/1970
1/1/1970
1/1/1970
4/2/1973
1/1/1968
6/9/1983
6/9/1983
6/9/1983
12/22/1983
1/1/1974
1/1/1979
1/1/1978
1/1/1970
10/27/1993
1/1/1970
1/1/1978
1/1/1970
1/1/1983
9/30/1994
1/15/1991
1/1/1983
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1988
1/1/1988
1/1/1987
1/1/1987
1/1/1993
1/1/1987
1/1/1989
1/1/1989
1/1/1990
1/1/1994
Date
Disposed
12/30/2001
11/17/2000
11/17/2000
12/30/2001
12/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/29/2001
12/29/2001
12/30/2001
12/30/2001
12/30/2001
12/29/2001
12/29/2001
12/29/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
4/30/2001
10/31/2001
10/31/2001
12/30/2001
10/31/2001
10/31/2001
5/31/2001
8/1/2001
12/30/2001
12/30/2001
12/30/2001
8/1/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
5/31/2001
5/31/2001
5/31/2001
5/31/2001
Age of retired
Plant In Years
21.4
18.9
18.9
6.8
1.0
28.4
17.3
9.8
9.8
13.3
21.0
21.0
21.0
14.0
25.0
12.9
12.1
33.2
33.2
33.2
17.7
17.7
33.2
17.7
17.7
24.0
32.0
32.0
32.0
28.8
34.0
18.6
18.6
18.6
17.4
27.8
22.8
24.0
31.9
8.0
31.4
23.6
32.0
19.0
7.3
10.6
19.0
18.0
15.4
16.0
15.4
16.0
14.0
14.0
15.0
14.4
8.4
15.0
12.4
12.4
11.4
7.4
Unit
Prop
S19
D02
D02
C15
D02
C13
C13
C13
C13
I03
P05
P05
P05
I03
I03
C13
C13
T04
I03
C13
C13
C13
C17
I03
I03
I03
C13
C13
C13
R12
P05
T05
T05
T05
T06
T06
D03
T01
C09
C10
T05
C09
P04
P04
C04
C11
T07
T07
S14
S14
T07
T07
S14
T07
T07
T07
T07
R09
S14
S14
S14
T07
CA-NLH-33 Attachment 2, Page 22 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99012078
99012112
99012114
99012188
99012195
99012197
99012199
99012229
99012248
99012257
99012264
99012267
99012967
99013102
99013171
99013180
99013219
99013241
99013242
99013275
99013284
99014085
99014129
99014179
99014191
99014199
99014215
99014239
99014256
99014265
99014271
99014296
99014297
99014333
99014338
99014339
99014341
99014346
99014364
99014370
99014374
99014378
99014381
99014387
99014410
99014413
99014414
99014424
99014453
99014457
99014475
99014476
99014495
99014496
99014501
99014519
99014526
99014528
99014545
99014546
99014565
99014570
Description
75 KVA TRANSFORMERS
100 WATT STREET LIG
75 KVA TRANSFORMERS
35 FT. POLES
#4 TRIPLEX SERVICE
#2 CU. SECONDARY
250 WATT STREET LIG
250 WATT STREET LIG
35 FT. POLES
2/0 QUAD SERVICE
2/0 QUAD SERVICE
2/0 TRIPLEX SERVICE
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 WATT STREET LIG
50 KVA TRANSFORMERS
100 WATT STREET LIG
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
10 KVA TRANSFORMERS
40 FT. POLES
40 FT. POLES
40 FT. POLES
10 KVA TRANSFORMERS
40 FT. WOOD POLES
50 KVA TRANSFORMERS
40 FT. WOOD POLES
40 FT. WOOD POLES
40 FT. WOOD POLES
45 FT. WOOD POLES
35 FT. POLES
35 FT. WOOD POLES
50 KVA TRANSFORMERS
35 FT. WOOD POLES
35 FT. WOOD POLES
25 KVA TRANSFORMERS
45 FT. POLES
45 FT. POLES
50 KVA TRANSFORMERS
35 FT. WOOD POLES
45 FT. POLES
250 WATT STREET LIG
45 FT. POLES
40 FT. POLES
25 KVA TRANSFORMERS
100 WATT STREET LIG
35 FT. WOOD POLES
35 FT. WOOD POLES
30 FT. WOOD POLES
75 KVA TRANSFORMERS
45 FT. POLES
4/0 ALUM SECONDARY
50 KVA TRANSFORMERS
30 FT.WOOD POLES
40 FT. POLES
45 FT. POLES
30 FT.WOOD POLES
30 FT.WOOD POLES
35 FT. WOOD POLES
25 KVA TRANSFORMERS
35 FT. WOOD POLES
Date
Acquired
1/1/1992
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1983
1/1/1986
1/1/1985
1/1/1987
1/1/1987
1/1/1987
1/1/1988
1/1/1989
1/1/1983
1/1/1984
1/1/1987
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1991
1/1/1991
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1985
1/1/1985
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
Age of retired
Plant In Years
10.0
21.0
21.0
19.0
18.4
19.0
19.0
18.0
17.0
16.0
16.0
15.4
21.0
18.4
15.4
16.4
15.0
15.0
15.0
14.0
12.4
19.0
18.0
15.0
16.0
15.0
15.0
15.0
11.0
11.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
11.4
12.0
12.0
18.0
18.0
17.4
18.0
17.4
17.4
18.0
18.0
18.0
18.0
17.0
17.0
17.0
17.0
Unit
Prop
T07
S14
T07
P07
C14
C14
S14
S14
P07
C14
C14
C14
T07
T07
S14
T07
S14
T07
T07
T07
T07
P07
P07
P07
T07
P07
T07
P07
P07
P07
P07
P07
P07
T07
P07
P07
T07
P07
P07
T07
P07
P07
S14
P07
P07
T07
S14
P07
P07
P07
T07
P07
C14
T07
P07
P07
P07
P07
P07
P07
T07
P07
CA-NLH-33 Attachment 2, Page 23 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99014571
99014578
99014580
99014606
99014635
99014638
99014641
99014659
99014660
99014670
99014678
99014683
99014736
99014752
99014757
99014762
99014765
99014768
99014769
99014890
99015082
99015092
99015118
99015133
99015142
99015153
99015178
99015180
99015192
99015197
99015200
99015204
99015219
99015220
99015230
99015232
99015236
99015240
99015257
99015275
99015276
99015277
99015296
99015302
99015321
99015351
99015360
99015364
99015374
99015377
99015381
99015425
99015428
99015458
99015465
99015469
99015471
99015557
99015558
99015593
99015635
99015658
Description
35 FT. WOOD POLES
POLE HARDWARE
50 KVA TRANSFORMERS
30 FT.WOOD POLES
CRIB FOUNDATIONS
35 FT. POLES
40 FT. POLES
40 FT. WOOD POLES
30 FT.WOOD POLES
5 KVA TRANSFORMER
25 KVA TRANSFORMERS
150 WATT STREET LIG
50 KVA TRANSFORMERS
40 FT. POLES
50 KVA TRANSFORMERS
35 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
25 KVA TRANSFORMERS
30 FT. POLES
#2 TRIPLEX SERVICE
100 WATT STREET LIG
30 FT. POLES
100 WATT STREET LIG
45 FT. POLES
30 FT. POLES
#4 TRIPLEX SERVICE
45 FT. WOOD POLES
50 KVA TRANSFORMERS
#2 TRIPLEX SERVICE
#2 TRIPLEX SERVICE
10 KVA TRANSFORMERS
40 FT. POLES
40 FT. POLES
30 FT.WOOD POLES
50 FT. POLES
#4 TRIPLEX SERVICE
25 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
5 KVA TRANSFORMERS
250 WATT STREET LIG
35 FT. POLES
25 KVA TRANSFORMERS
45 FT. POLES
45 FT. POLES
35 FT. WOOD POLES
30 FT. POLES
40 FT. POLES
35 FT. WOOD POLES
250 WATT STREET LIG
100 WATT STREET LIG
POLE HARDWARE
35 FT. WOOD POLES
POLE HARDWARE
35 FT. POLES
35 FT. WOOD POLES
POLE HARDWARE
45 FT. WOOD POLES
45 FT. WOOD POLES
75 KVA TRANSFORMERS
40 FT. POLES
Date
Acquired
1/1/1985
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1982
1/1/1986
1/1/1984
1/1/1981
1/1/1990
1/1/1990
1/1/1986
1/1/1985
1/1/1984
1/1/1990
1/1/1984
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1981
1/1/1986
1/1/1986
1/1/1981
1/1/1984
1/1/1984
1/1/1986
1/1/1990
1/1/1986
1/1/1986
1/1/1986
1/1/1990
1/1/1986
1/1/1981
1/1/1981
1/1/1986
1/1/1986
1/1/1981
1/1/1986
1/1/1985
1/1/1986
1/1/1986
1/1/1990
1/1/1986
1/1/1992
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
Age of retired
Plant In Years
17.0
17.0
17.0
17.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
15.4
16.0
15.0
15.0
15.0
15.0
15.0
15.0
20.0
16.0
17.4
21.0
12.0
12.0
15.4
17.0
18.0
11.4
18.0
17.0
17.0
16.0
16.0
21.0
15.4
16.0
21.0
18.0
18.0
16.0
12.0
16.0
16.0
16.0
12.0
16.0
21.0
21.0
15.4
15.4
21.0
16.0
17.0
15.4
16.0
12.0
16.0
10.0
21.0
21.0
21.0
Unit
Prop
P07
P04
T07
P07
P04
P07
P07
P07
P07
T07
T07
S14
T07
P07
T07
P07
P07
P07
T07
P07
C14
S14
P07
S14
P07
P07
C14
P07
T07
C14
C14
T07
P07
P07
P07
P07
C14
T07
P07
T07
T07
S14
P07
T07
P07
P07
P07
P07
P07
P07
S14
S14
P04
P07
P04
P07
P07
P04
P07
P07
T07
P07
CA-NLH-33 Attachment 2, Page 24 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99015670
99015675
99015695
99016203
99016253
99016317
99016351
99016431
99016540
99016764
99016773
99016777
99016780
99016786
99016796
99016800
99016809
99017107
99017139
99017275
99017320
99017347
99017363
99017393
99017430
99017447
99017468
99017516
99017570
99017606
99017608
99017612
99017625
99017626
99017639
99017660
99017674
99019684
99019709
99019727
99019803
99019808
99019901
99019909
99019911
99019918
99019958
99019961
99019979
99020001
99020027
99020029
99020109
99020113
99020115
99020124
99020125
99020161
99020162
99020231
99020243
99020244
Description
35 FT. POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
100 WATT STREET LIG
150 WATT STREET LIG
POLE HARDWARE
50 KVA TRANSFORMERS
40 FT. POLES
35 FT. POLES
40 FT. POLES
45 FT. POLES
10 KVA TRANSFORMERS
CRIB FOUNDATIONS
30 FT.WOOD POLES
25 KVA TRANSFORMERS
40 FT. POLES
POLE HARDWARE
#2 TRIPLEX SERVICE
30 FT. WOOD POLES
40 FT. WOOD POLES
30 FT. WOOD POLES
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
35 FT. WOOD POLES
100 WATT STREET LIG
50 KVA TRANSFORMERS
100 WATT STREET LIG
25 KVA TRANSFORMERS
35 FT. WOOD POLES
POLE HARDWARE
#2 TRIPLEX SERVICE
35 FT. WOOD POLES
#4 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
POLE HARDWARE
#4 TRIPLEX SERVICE
#2 TRIPLEX SERVICE
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
100 WATT STREET LIG
35 FT. POLES
100 WATT STREET LIG
35 FT. POLES
45 FT. POLES
40 FT. POLES
35 FT. POLES
POLE HARDWARE
45 FT. POLES
35 FT. POLES
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
100 WATT STREET LIG
30 FT. POLES
15 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 WATT STREET LIG
75 KVA TRANSFORMERS
250 WATT STREET LIG
25 KVA TRANSFORMERS
250 WATT STREET LIG
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1984
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1981
1/1/1982
1/1/1988
1/1/1988
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
Age of retired
Plant In Years
21.0
21.0
21.0
18.4
18.4
17.4
18.0
21.0
21.0
18.0
17.0
16.0
16.0
16.0
16.0
16.0
15.0
21.0
20.0
14.0
14.0
13.0
13.0
13.0
13.0
12.4
13.0
13.0
13.0
11.0
11.0
11.0
11.0
11.0
11.0
11.0
11.0
9.0
9.0
8.4
9.0
8.4
9.0
9.0
9.0
9.0
9.0
9.0
9.0
8.4
9.0
9.0
9.0
8.4
9.0
9.0
9.0
8.4
9.0
8.4
8.4
9.0
Unit
Prop
P07
P07
P07
S14
S14
P04
T07
P07
P07
P07
P07
T07
P04
P07
T07
P07
P04
C14
P07
P07
P07
T07
T07
P07
S14
T07
S14
T07
P07
P04
C14
P07
C14
C14
P04
C14
C14
T07
T07
S14
P07
S14
P07
P07
P07
P07
P04
P07
P07
T07
T07
S14
P07
T07
T07
T07
T07
S14
T07
S14
T07
S14
CA-NLH-33 Attachment 2, Page 25 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99020247
99020248
99020271
99020272
99020274
99020287
99020293
99020315
99020346
99020348
99020354
99020370
99020374
99020409
99020432
99020747
99020765
99020936
99020952
99021047
99021049
99021059
99021240
99021243
99021253
99021592
99021642
99021754
99021922
99021923
99021942
99021944
99021968
99021969
99021980
99021989
99021999
99022006
99022013
99022014
99022015
99022017
99022018
99022026
99022027
99022030
99022043
99022054
99022078
99022128
99022188
99022331
99022344
99022349
99022351
99022366
99022420
99022486
99022606
99022619
99022665
99022666
Description
100 WATT STREET LIG
100 WATT STREET LIG
40 FT. POLES
40 FT. POLES
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
35 FT. POLES
100 WATT STREET LIG
40 FT. POLES
150 WATT STREET LIG
100 WATT STREET LIG
50 KVA TRANSFORMERS
400 WATT STREET LIG
150 WATT STREET LIG
POLE HARDWARE
25 KVA TRANSFORMERS
150 WATT STREET LIG
250 WATT STREET LIG
150 WATT STREET LIG
37.5 KVA TRANSFORME
250 WATT STREET LIG
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
STREET LIGHTS- 150
2/0 QUAD SERVICE CO
WOOD POLES-35 FT.
TRANSFORMERS-37.5 K
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-75 KVA
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
TRANSFORMERS-25KVA
WOOD POLES -40 FT.
wood poles-30ft
RIGHTS OF WAY
CRIB FOUNDATIONS
POLE HARDWARE
WOOD POLES-30 FT.
WOOD POLES-30 FT.
TRANSFORMERS-15 KVA
TRANSFORMERS-37.5 K
100KVA Transformers
WOOD POLES-40 FT.
TRANSFORMERS-25 KVA
STREET LIGHTS-100 W
SERVICES-#4 TRIPLEX
WOOD POLES-50 FT.
WOOD POLES-55 ft.
STREET LIGHTS-250 W
TRANSFORMERS-37.5 K
TRANSFORMERS-100 KV
STREET LIGHTS-100WA
STREET LIGHTS-100 W
WOOD POLES-40 FT.
TRANSFORMERS-25 KVA
CRIB FOUNDATIONS
WOOD POLES-30 FT.
WOOD POLES-40 FT.
Date
Acquired
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1994
1/1/1992
1/1/1992
1/1/1993
1/1/1985
1/1/1986
12/31/1984
12/31/1984
1/1/1991
1/1/1991
1/1/1991
1/1/1992
1/1/1992
1/1/1992
1/1/1993
1/1/1993
1/1/1994
1/1/1991
1/1/1991
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1993
1/1/1993
1/1/1981
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1982
1/1/1991
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
Age of retired
Plant In Years
9.0
9.0
9.0
9.0
9.0
8.4
9.0
9.0
9.0
9.0
8.4
7.4
10.0
10.0
9.0
16.4
15.4
17.0
17.0
10.4
10.4
11.0
10.0
10.0
10.0
9.0
8.4
8.0
11.0
11.0
18.0
18.0
18.0
18.0
18.0
18.0
18.0
19.0
19.0
19.0
19.0
18.0
18.0
18.0
18.0
18.0
18.0
18.0
9.0
9.0
21.0
15.0
14.4
15.0
14.4
20.0
11.0
12.0
21.0
21.0
21.0
21.0
Unit
Prop
S14
S14
P07
P07
T07
T07
P07
S14
P07
S14
S14
T07
S14
S14
P04
T07
S15
S14
S14
T07
S14
T07
T07
T07
T07
S14
C14
P07
T07
T07
T07
T07
P07
P07
P07
T07
P07
P07
R12
P04
P04
P07
P07
T07
T07
T07
P07
T07
S14
C14
P07
P07
S14
T07
T07
S14
S14
P07
T07
P04
P07
P07
CA-NLH-33 Attachment 2, Page 26 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99022673
99022679
99022752
99022753
99022754
99022762
99022776
99022787
99022796
99022801
99022805
99022806
99022807
99022808
99022818
99022819
99022820
99022821
99022836
99022857
99022861
99022862
99022868
99022885
99022886
99022905
99022938
99022978
99022980
99023000
99023010
99023031
99023046
99023117
99023118
99023119
99023132
99023133
99023134
99023156
99023157
99023198
99023696
99023699
99023760
99023762
99023763
99023823
99023858
99023885
99023895
99023896
99023897
99023920
99023923
99023995
99024010
99024015
99024016
99024134
99024195
99024196
Description
TRANSFORMERS-25 KVA
WOOD POLES-45 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
TRANSFORMERS-50 KVA
TRANSFORMERS-15 KVA
TRANSFORMERS-50 KVA
WOOD POLES-30 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
WOOD POLES-35 FT.
TRANSFORMERS-10 KVA
STREET LIGHTS-150 W
WOOD POLES-30 FT.
TRANSFORMERS-10 KVA
TRANSFORMERS-15 KVA
TRANSFORMERS-10 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
WOOD POLES-35 FT.
WOOD POLES-45 FT.
STREET LIGHTS-150 W
WOOD POLES-30 FT.
WOOD POLES-30 FT.
STREET LIGHTS-150 W
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
TRANSFORMERS-75 KVA
STREET LIGHTS-150 W
TRANSFORMERS-50 KVA
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
STREET LIGHTS 100 W
POLES 35'
POLES 35'
POLES 35'
POLES 40'
POLES 45'
STREET LIGHTS 250 W
TRANSFORMER 75 KVA
TRANSFORMERS 75 KVA
POLES 45'
RIGHT-OF-WAYS
CRIBS
STREET LIGHTS 150 W
STREET LIGHTS 100 W
STREET LIGHTS 150 W
Date
Acquired
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1987
1/1/1987
1/1/1987
1/1/1988
1/1/1988
1/1/1988
1/1/1987
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1988
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
Age of retired
Plant In Years
21.0
21.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
14.4
14.4
15.0
14.0
14.0
14.0
15.0
16.0
16.0
16.0
16.0
21.0
21.0
21.0
21.0
21.0
14.0
21.0
21.0
21.0
21.0
21.0
21.0
8.0
7.4
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
7.4
8.0
8.0
8.0
8.0
8.0
7.4
8.0
8.0
Unit
Prop
T07
P07
P07
P07
P07
P07
T07
T07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
S14
P07
T07
T07
T07
T07
T07
P07
P07
S14
P07
P07
S14
P07
P07
P07
P07
P07
P07
P07
P07
T07
S14
T07
P07
P07
P07
S14
P07
P07
P07
P07
P07
S14
T07
T07
P07
R12
P04
S14
S14
S14
CA-NLH-33 Attachment 2, Page 27 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99024197
99024205
99024238
99024239
99024241
99024313
99024390
99024636
99024648
99024662
99024686
99026032
99026033
99026072
99026150
99026164
99026465
99026478
99026490
99026502
99026519
99026603
99026666
99026675
99026688
99026715
99027400
99027465
99027491
99027593
99027595
99028267
99028448
99028453
99029034
99029046
99029047
99029203
99029211
99029621
99029703
99029711
99029712
99029713
99029714
99030444
99030584
99030808
99030810
99030825
99030834
99030836
99030874
99030875
99030912
99030914
99030924
99032210
99032232
99032234
99033763
99033765
Description
CRIB
TRANSFORMERS 10 KVA
STREET LIGHTS 100 W
STREET LIGHTS 150 W
TRANSFORMER 75 KVA
TRANSFORMER 15 KVA
STREET LIGHTS-100 W
SECONDARY CONDUCTOR
WOOD POLES-35 FT.
SERVICES-#4 TRIPLEX
WOOD POLES-35 FT.
100 WATT STREET LIG
37.5 KVA TRANSFORME
CRIBS
37 KVA Transformer
5 KVA TRANSFORMERS
35 FT. POLES
STREET LIGHTS-100 W
40 FT. POLES
35 FT. POLES
75 KVA PU TRANSFORM
35 FT. POLES
150w STREET LIGHTS
150 STREET LIGHTS
250 watt STREET LIG
100S STREET LIGHTS
100 W STREET LIGHTS
100W STREET LIGHTS
250 wattSTREET LIGH
250 STREET LIGHTS
25 KVA TRANSFORMERS
4 TRIPLEX SERVICE C
200 AMP 7.2X14.4 K.
200 AMP VOLTAGE REG
POLES 40'
STREET LIGHTS 100S
STREET LIGHTS 250MV
STREET LIGHTS 100W
STREET LIGHTS 250W
35' POLES
40' POLES
35' POLES
40' POLES
45' POLES
45' POLES
STREETLIGHTS-100W
TRANSFORMER-15kva
100W STREETLIGHTS
150W STREETLIGHTS
50' POLES
35' POLES
45' POLES
100W STREETLIGHTS
150W STREETLIGHTS
40' POLES
35' POLES
35' POLES
30 FT. POLES
40 FT. WOOD POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. POLES
Date
Acquired
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1990
1/1/1983
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1981
1/1/1981
1/1/1981
12/31/1998
12/31/1998
Date
Disposed
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
12/30/2001
5/31/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
Age of retired
Plant In Years
8.0
8.0
7.4
8.0
8.0
8.0
7.4
15.0
15.0
15.0
15.0
7.0
7.0
7.0
6.4
7.0
7.0
6.4
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
6.0
6.0
6.0
6.0
5.4
6.0
12.0
19.0
4.4
5.0
4.4
5.0
4.4
5.0
5.0
5.0
5.0
5.0
5.0
4.0
4.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
21.0
21.0
21.0
3.0
3.0
Unit
Prop
P04
T07
S14
S14
T07
T07
S14
C14
P07
C14
P07
S14
T07
P04
T07
T07
P07
S14
P07
P07
T07
P07
S14
S14
S14
S14
S14
S14
S14
S14
T07
C14
R09
R09
P07
S14
S14
S14
S14
P07
P07
P07
P07
P07
P07
S14
T07
S14
S14
P07
P07
P07
S14
S14
P07
P07
P07
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 28 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99033955
99035171
99037133
99039996
99039997
99039998
99039999
99040000
99039995
99008481
99008703
99008704
99008753
99008754
99008802
99008803
99008831
99008866
99009139
99009331
99009393
99009592
99009593
99009623
99009624
99009639
99009661
99009662
99009678
99009710
99009749
99009865
99010078
99010291
99010292
99010507
99020692
99027914
99031842
99035300
99000533
99000536
99000538
99000548
99000560
99000563
99000569
99000571
99000576
99000603
99000615
99000617
99000620
99000623
99000626
99000703
99000704
99000705
99000707
99000713
99000744
99000804
Description
40' Wood Poles
50' Wood Poles
45' WOOD POLES
45 ft. wood poles
40 ft. poles
40 ft. wood poles
35 ft. wood poles
30 ft wood poles
domestic meters
7500 WATT ONAN ENGI
STATICON BATTERY CH
STATICON BATTERY CH
SATURN III PABX TEL
SATURN III PABX TEL
SATURN III PABX UNI
SATURN III PABX UNI
EXTERNAL 2400 BAUD
ONAN GENERATOR, TYP
H/P SIGNAL GENERATO
WESCOM INTERFACE, S
ONAN GENERATOR
STATICON CHARGERS 4
STATICON CHARGERS 4
STATICON CHARGERS,
STATICON CHARGERS,
BAYLY 7660
STATICON 48V, 50A
STATICON 48V, 50A
TELEPHONE ISOLATION
MTX-120 VHF MARINE
RADIO TOWER C/W ANT
TELEPHONE APPARATUS
CANON FACSIMILE 270
ICOM IC-H10 TRANSCE
ICOM IC-H10 TRANSCE
MOTOROLA MCX1000 MO
UPS, MODEL PWM1107,
IBM 360 THINKPAD
ADDITIONAL COST, PL
Compaq Armada 1700
SNOW BLADE FOR VEH.
SNOWPLOUGH BLADE FO
UTILITY TRUCK BODY
READING LINE BODY M
81 HYDRAULIC H531ML
HIAB 550-3
HYDRAULIC BOOM
HIAB CRANE
1980 PC7502B MEDI P
1987 CHEV CAB & CHA
1990 GMC DUMP TRUCK
1990 INTERNATIONAL
1989 GMC CAB & CHAS
1991 GMC BOOM STAKE
1992 FORD F600 TRUC
LINE BODY
LINE BODY WAJAX L-9
TEST EQUIPMENT UTIL
1986 LINE BODY
STAHL 108 HD
SHELVING RACKS
RIDER 10 HP. LAWN M
Date
Acquired
12/31/1998
12/30/1999
12/30/2000
1/1/1981
1/1/1988
1/1/1981
1/1/1981
1/1/1981
1/1/1982
11/30/1980
11/28/1980
11/28/1980
8/23/1990
8/23/1990
8/23/1990
8/23/1990
4/26/1989
9/2/1982
11/30/1980
12/1/1983
11/30/1980
12/12/1980
12/12/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
4/28/1988
9/11/1991
8/23/1990
11/30/1980
11/23/1990
1/25/1990
1/25/1990
11/26/1990
3/2/1993
11/5/1995
5/27/1993
12/17/1999
4/10/1981
1/31/1985
4/2/1989
9/1/1982
5/15/1981
1/1/1980
10/29/1986
1/1/1975
12/1/1980
8/28/1987
9/25/1989
11/9/1989
9/9/1989
12/6/1990
11/18/1991
4/1/1980
11/1/1981
10/16/1985
7/3/1986
1/1/1980
5/23/1979
5/7/1983
Date
Disposed
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
12/30/2001
10/31/2001
8/1/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
6/30/2001
8/1/2001
4/30/2001
12/30/2001
8/1/2001
10/31/2001
10/31/2001
8/1/2001
8/1/2001
12/27/2001
8/1/2001
8/1/2001
4/30/2001
12/30/2001
12/30/2001
12/27/2001
12/19/2001
3/31/2001
3/31/2001
4/30/2001
8/1/2001
12/30/2001
4/30/2001
12/29/2001
6/30/2001
3/31/2001
3/31/2001
3/31/2001
8/1/2001
3/31/2001
8/1/2001
12/19/2001
10/31/2001
8/1/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
4/1/2001
10/31/2001
Age of retired
Plant In Years
3.0
2.0
1.0
21.0
14.0
21.0
21.0
21.0
20.0
20.9
20.7
20.7
11.2
11.2
11.2
11.2
12.2
18.9
20.4
18.1
20.7
20.9
20.9
20.7
20.7
21.1
20.7
20.7
13.0
10.3
11.4
21.1
11.1
11.2
11.2
10.4
8.4
6.2
7.9
2.0
20.2
16.2
12.0
18.6
20.2
21.3
14.8
27.0
20.9
13.9
11.9
12.0
12.2
10.9
9.7
21.0
19.4
15.5
14.8
21.3
21.9
18.5
Unit
Prop
P07
P07
P07
P07
P07
P07
P07
P07
M07
B01
B01
B01
T01
T01
T01
T01
S01
B01
T02
T01
B01
B01
B01
B01
B01
T01
B01
B01
T01
R05
R01
T01
O01
R05
R05
R05
P09
C11
T01
C11
V04
V04
V04
V04
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V06
M12
CA-NLH-33 Attachment 2, Page 29 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99000814
99000834
99000944
99000945
99000946
99000953
99000984
99000987
99001012
99001013
99001015
99001028
99001042
99001043
99001055
99001056
99001102
99001113
99001116
99001118
99001123
99001175
99001176
99001177
99001250
99001258
99001277
99001280
99001292
99001352
99001375
99001377
99001389
99001431
99001439
99001502
99001544
99001734
99001741
99001847
99001854
99001869
99002287
99002389
99002427
99002428
99002434
99002487
99002701
99002702
99002703
99002707
99002780
99002781
99002782
99002789
99002790
99002812
99002813
99002814
99002815
99002816
Description
1986 TELELECT ECHEL
1985 BOMBARDIER MUS
1991 SUZUKI ATV 4WH
1991 SUZUKI ATV 4WH
1991 SUZUKI ATV 4WH
CASE 1974 LOADER/BA
POLARIS ATV TRAILER
1987 YAMAHA ATV WIT
1991 YAMAHA BIG BEA
1991 YAMAHA BR250TR
1991 YAMAHA BR250TR
1981 COUNTRY SKI-DO
1970 WISCONSIN TILT
1973 KING POLE
1975 KING REEL & PO
1975 KING POLE
LINE BODY MODEL R13
1992 FORD F150 PANE
1992 FORD F150 1/2
1992 FORD F150 1/2
1992 FORD F800 CAB
RECORDING VOLTMETER
VOLTMETER TYPE # 31
VOLTMETER TYPE #317
1992 CHEV SURBURBAN
1992 FORD F800
1992 SUZUKI ATV 4 X
20' X 7 1/2 ' TANDE
GAS WOOD DRILL RYOB
ATLAS COPCO ROCK DR
POWER HACKSAW GHS-8
HOT LINE TOOLS
ELECTRIC POWER DEMA
808 COMMUNICATION I
B & K PRESION DUAL
XEROX PHOTO COPIER
MUD PUMP 3 H.P. TYP
10' X 16' STORAGE R
PC COMPUTER C/W MON
30HP JOHNSON OUTBOA
BOTTOM TYPE DORY C/
STAFF TRAINING BUIL
DATA PRODUCT PRINTE
SHARP PHOTOCOPIER C
DRAFT PRO DXC DRAFT
LASERJET SERIES II
IBM DOT MATRIX PRIN
MAIL INSERTING SYST
PROGRAMMABLE CONTRO
DRAFTMASTER I PLOTT
ZENITH 386 PC C/W D
AUTOCAD SOFTWARE C/
U.S.E.D. MULTIPLEXO
U.S.E.D. MULTIPLEXO
U.S.E.D. MULTIPLEXO
CANON 270 FAX MACHI
CANON 270 FAX MACHI
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
Date
Acquired
3/13/1987
12/31/1985
9/25/1991
9/25/1991
9/25/1991
4/27/1989
8/7/1987
10/18/1988
5/6/1991
6/7/1991
7/12/1991
5/2/1981
1/1/1970
1/1/1973
1/1/1975
1/1/1975
8/3/1977
9/24/1992
9/24/1992
9/24/1992
8/18/1992
12/31/1989
12/31/1989
12/31/1989
7/27/1992
8/18/1992
9/21/1992
5/27/1992
6/18/1991
12/31/1990
12/2/1983
9/1/1982
11/14/1985
11/10/1989
1/1/1978
4/2/1986
10/1/1983
8/16/1986
9/28/1988
7/1/1986
3/9/1989
1/1/1971
1/1/1990
7/3/1992
6/30/1989
6/30/1989
5/15/1988
1/31/1988
4/8/1991
5/12/1988
5/12/1988
5/12/1988
9/30/1988
9/30/1988
9/30/1988
4/17/1989
4/17/1989
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
Date
Disposed
8/1/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
3/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
10/31/2001
10/31/2001
8/1/2001
10/31/2001
10/31/2001
8/1/2001
12/29/2001
12/29/2001
12/29/2001
12/31/2001
8/1/2001
10/31/2001
8/1/2001
10/31/2001
4/30/2001
10/31/2001
11/30/2001
8/1/2001
8/1/2001
12/19/2001
12/6/2001
5/31/2001
5/31/2001
4/30/2001
8/1/2001
12/20/2001
6/30/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
8/1/2001
12/27/2001
8/1/2001
5/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
10/12/2001
12/19/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
Age of retired
Plant In Years
14.4
15.6
10.1
10.1
10.1
11.9
14.2
13.0
10.5
10.4
10.3
20.5
31.9
28.8
26.6
26.8
24.3
8.9
9.1
9.1
9.0
12.0
12.0
12.0
9.4
9.0
9.1
9.2
10.4
10.3
17.9
19.3
15.7
11.7
24.0
15.7
17.7
14.8
12.6
15.1
12.8
30.5
11.6
9.1
12.1
11.8
13.2
13.9
10.3
13.0
13.2
13.2
12.8
12.8
12.8
12.5
12.7
10.8
10.8
10.8
10.8
10.8
Unit
Prop
V05
M14
M11
M11
M11
M14
M11
M11
M11
M11
M11
M14
M14
M14
M14
M14
V05
V06
V04
V04
V05
T02
T02
T02
V06
V05
M11
M14
T03
T03
T03
T03
T03
T02
T02
O01
T03
B05
C11
T03
T03
B06
P11
O01
P11
P11
P11
O01
C11
O01
C11
C11
S03
S03
S03
O01
O01
S03
S03
S03
S03
S03
CA-NLH-33 Attachment 2, Page 30 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99002817
99002818
99002819
99002820
99002821
99002822
99002823
99002824
99002825
99002826
99002827
99002828
99002829
99002830
99002831
99002832
99002833
99002834
99002835
99002866
99002867
99002883
99002899
99002900
99002904
99002906
99002914
99002926
99002928
99002931
99002932
99002933
99002934
99002955
99002956
99002957
99002975
99002990
99002992
99002994
99002995
99003011
99003018
99003023
99004141
99004148
99004149
99004193
99004212
99004243
99004248
99004348
99004351
99004352
99004353
99004354
99004355
99004548
99004631
99004681
99004764
99004786
Description
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MUTIPLEXOR
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
TERMINAL MULTIPLEXO
COAXIAL INTERFACE B
PCOX INTERFACE BOAR
KEYBOARD STORAGE DR
MICROSOFT FORTRAN C
IRMA BOARDS - 3270
CXI 3270 BOARDS
04 PIN PRINTHEAD
CXI 3270 EMULATION
COMPAC PROGRAMMABLE
ARCHIVE CONTROLLERS
AGILE 6287 PLUS PRO
3270 COAXIAL INTERF
IRMA EMULATION BOAR
IBM 3278/3279 EMULA
IRMA C78 EMULATION
IRMA C78 EMULATION
IRMA C78 EMULATION
COLOR PLOTTER
FAXSIMILE MACHINE
FAXSIMILE MACHINE
FAXSIMILE MACHINE
FAXSIMILE MACHINE
TERMINAL DECIWRITER
OLIVETTI M300 COMPU
HP 41CV CALCULATOR
PHOTOVOLT AQUATESTE
MEGGAR 5000V INSULA
DOBLE CIRCUIT BREAK
GENERAL ELECTRIC PO
JALABO IMMERSION CI
EDDY CURRENT TESTER
PORTABLE DIGITAL PR
IRD VIBRATION PICKU
DUAL CHANNEL SIGNAL
PORTABLE FM TAPE RE
PC ACCELEROMETER PC ACCELEROMETER HP COMPUTER SYSTEM
RAMSET ROTARY HAMME
EAGER BEAVER CHIPPE
20HP EVINRUDE OUTBO
3M TRANSPARENCY MAK
TRANSMATION CALIBRA
Date
Acquired
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
6/16/1987
7/1/1987
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1987
12/31/1989
11/27/1989
12/31/1989
11/27/1989
11/27/1989
11/27/1989
11/27/1989
11/27/1989
3/27/1985
5/31/1989
5/31/1989
5/31/1989
5/31/1989
12/18/1981
12/31/1991
7/1/1981
12/1/1970
6/30/1980
6/30/1980
12/1/1970
2/7/1986
5/16/1981
4/22/1986
10/1/1984
9/7/1988
9/7/1988
9/7/1988
9/7/1988
9/7/1988
7/16/1992
11/20/1986
1/1/1989
6/30/1988
11/16/1989
Date
Disposed
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
5/1/2001
12/29/2001
12/29/2001
12/29/2001
12/29/2001
8/1/2001
8/1/2001
8/1/2001
12/6/2001
5/31/2001
5/31/2001
8/1/2001
8/1/2001
5/31/2001
3/31/2001
11/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
12/19/2001
8/1/2001
8/1/2001
8/1/2001
3/31/2001
Age of retired
Plant In Years
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
14.1
14.1
12.6
12.6
12.6
12.6
14.6
11.6
11.7
11.6
11.7
11.7
11.7
11.7
11.7
16.1
12.6
12.6
12.6
12.6
19.6
9.6
20.1
31.0
20.9
20.9
30.7
15.5
20.1
15.0
17.2
12.9
12.9
12.9
12.9
12.9
9.4
14.7
12.6
13.1
11.4
Unit
Prop
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
C11
C11
C11
C11
P11
C11
P11
C11
C11
C11
P11
C11
P11
S03
P11
P11
P11
T03
O01
O01
O01
O01
P11
C11
P11
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T03
T03
T03
T03
T03
CA-NLH-33 Attachment 2, Page 31 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99004798
99004865
99004906
99004917
99004953
99004970
99004971
99004972
99005003
99005018
99005019
99005050
99005070
99005071
99005072
99005076
99005084
99005089
99005090
99005101
99005103
99005123
99005126
99005131
99005137
99005138
99005149
99005152
99005153
99005154
99005155
99005158
99005172
99005193
99005205
99005276
99005287
99005444
99005534
99005755
99005803
99005855
99005908
99005991
99005994
99006042
99006060
99006090
99006096
99006100
99006117
99006118
99006127
99006141
99006147
99006159
99006163
99006165
99006172
99006173
99006175
99006194
Description
AUTOMATIC RESPIRATO
5KV INSULATION TEST
HONEYWELL CIRCUIT B
800LB CAPACITY ADJU
IBM XT COMPUTER C/W
CABLE GRAPHICS SOFT
PROBES,CABLES,& PRO
WORKBENCH & ACCESSO
THINKJET PRINTER
FUJITSU DL3450 PRIN
PAINTJET XL300 COLO
ZENITH SUPERSPORT L
NEC P6300 PRINTER
EPSON LQ1500 PRINTE
FUJITSU DL3450 PRIN
EPSON LQ1050 PRINTE
DAUPHIN LAPPRO 386
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 80386 PC
HP LASERJET IID PRI
IBM PS/2 COMPUTER
C.ITOH C315 PRINTER
ROLAND DXY-885 PLOT
NEC P5300 PRINTER
HP LASERJET PRINTER
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
OLIVETTI M290S PC
OLIVETTI M300 PC
IPC 386 PC
ZENITH Z-159 PC
ZENITH PC
C.ITOH PRINTER
STAR NB 2415 PRINTE
OLIVETTI M290 PC
IBM DOT MATRIX PRIN
NEC P5300 PRINTER
HP LASERJET SERIES
OLIVETTI M290S PC
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
EPSON LQ1050 PRINTE
HEWLETT PACKARD COM
80486 COMPUTER
80386 SX COMPUTER
80386 SX COMPUTER
FUJITSU DL3450 PRIN
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
HP LASERJET IIID PR
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
DAUPHIN LAPPRO 386
IPC 386 PC
Date
Acquired
5/31/1991
7/3/1977
8/8/1980
3/22/1988
6/7/1984
4/9/1990
4/9/1990
4/9/1990
12/31/1989
12/31/1992
9/23/1992
12/31/1989
10/2/1990
6/26/1991
12/31/1991
12/31/1991
8/12/1992
12/31/1992
12/31/1992
7/3/1978
10/31/1992
8/12/1992
12/31/1990
5/31/1989
1/1/1989
1/1/1989
12/31/1989
12/31/1989
12/31/1991
12/31/1991
12/31/1990
12/31/1991
12/31/1989
12/31/1992
1/1/1989
1/1/1989
1/1/1989
11/27/1989
12/31/1989
6/30/1988
12/31/1989
12/31/1989
12/31/1991
10/31/1991
12/31/1990
12/31/1991
12/31/1991
8/12/1992
8/12/1992
8/12/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
9/30/1992
12/31/1992
Date
Disposed
8/1/2001
5/1/2001
5/31/2001
12/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
3/31/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
8/1/2001
3/31/2001
4/30/2001
10/31/2001
3/31/2001
8/1/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
3/31/2001
8/1/2001
4/30/2001
8/1/2001
4/30/2001
5/31/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
12/11/2001
3/31/2001
12/30/2001
8/1/2001
8/1/2001
4/30/2001
10/31/2001
10/31/2001
11/21/2001
8/1/2001
6/30/2001
10/31/2001
10/31/2001
3/31/2001
8/1/2001
4/30/2001
Age of retired
Plant In Years
10.2
23.8
20.8
13.8
17.2
11.3
11.3
11.3
11.6
8.6
8.5
11.3
10.8
10.1
9.6
9.6
8.7
8.6
8.3
22.8
9.0
8.6
10.6
11.9
12.6
12.6
11.6
11.6
9.6
9.6
10.6
9.3
11.3
8.3
12.3
12.3
12.3
11.7
11.3
13.1
11.3
11.4
9.3
9.8
10.6
9.6
10.0
8.6
9.4
9.0
8.6
8.3
8.8
8.8
8.9
8.6
8.5
8.8
8.8
8.3
8.8
8.3
Unit
Prop
T03
T03
T03
T03
P11
T03
T03
T03
P11
P11
P11
C11
P11
P11
P11
P11
C11
C11
C11
C11
C11
C11
P11
C11
P11
P11
P11
P11
P11
P11
P11
C11
C11
C11
C11
C11
P11
P11
C11
P11
P11
P11
C11
P11
P11
P11
C11
C11
C11
C11
P11
C11
C11
P11
C11
P11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 32 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99006197
99006198
99006206
99006207
99006210
99006220
99006235
99006265
99006302
99006303
99006304
99006305
99006336
99006343
99006352
99006438
99006460
99006479
99006488
99006523
99006565
99006577
99006579
99006591
99006599
99006601
99006602
99013850
99013859
99018274
99018310
99018374
99018393
99018399
99018400
99018407
99018629
99018657
99018756
99018757
99018758
99018759
99018760
99018761
99018765
99018769
99018770
99018772
99018773
99018777
99018786
99019099
99019360
99019394
99019396
99019403
99019494
99019512
99019606
99019607
99019608
99019611
Description
IPC 386 PC
IPC 386 PC
IPC 486 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IPC 386 PC
IBM OS/2 LAN SERVER
TOKEN RING ADAPTERS
TOKEN RING NETWORK
TOKEN RING NETWORK
IPC 386 PC
IPC 386 PC
DAUPHIN LAPPRO 386
EPSON LQ850 PRINTER
EPSON LQ1050 PRINTE
IBM PS/2 MODEL 55-0
NEC P7 DOT MATRIX P
DOT MATRIX PRINTER
DOT MATRIX PRINTER
AYDIN 4100 GRAPHICS
AYDIN 4100 GRAPHICS
EXTERNAL MODEM C/W
RETRIEVER PROGRAMME
RETRIEVER PROGRAMME
PROGRAMMER RETRIEVE
DAUPHIN LAPPRO 386
FUJITSU DL1100 DOT
HP DESKJET 500 PRIN
1993 YAMAHA BRAVO L
1993 FORD F250 3/4
1994 GMC STAKE BODY
1993 G.M.C. 1/2 TON
1993 G.M.C. 1/2 TON
TOSHIBA 386SX PC, S
IBM PS/VP 486SX PC
HP PAINTJET XL300 C
IBM PS/2-77 486 PC
MICROCOM MICROPORT
IBM VALUEPOINT 486P
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
MICROCOM MICROPORT
FABRICATE STAKE BOD
HP LASERJET 4SI PRI
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM 425SX
IBM PS/VP 486 PC
IBM THINKPAD 700
1994 PONTIAC SUNBIR
1994 PONTIAC SUNBIR
1993 CHEVROLET CAVA
1993 GMC VANDURA 3/
Date
Acquired
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
1/8/1992
1/8/1992
1/8/1992
1/8/1992
12/31/1992
12/31/1992
8/12/1992
6/26/1991
6/26/1991
7/1/1986
3/9/1989
1/31/1988
7/1/1987
8/23/1990
8/23/1990
1/28/1992
1/28/1992
1/28/1992
1/28/1992
1/20/1992
10/20/1992
12/2/1993
3/18/1993
7/30/1993
11/5/1993
8/19/1993
8/19/1993
3/12/1993
9/7/1993
8/7/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
3/16/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/31/1993
12/7/1993
12/7/1993
8/18/1993
8/19/1993
Date
Disposed
3/31/2001
4/30/2001
6/30/2001
10/31/2001
8/1/2001
6/30/2001
3/31/2001
3/31/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
11/13/2001
6/30/2001
8/1/2001
8/1/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
11/30/2001
11/30/2001
11/30/2001
10/31/2001
8/1/2001
8/1/2001
3/31/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
12/29/2001
8/1/2001
3/31/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
3/31/2001
8/1/2001
8/1/2001
3/31/2001
4/30/2001
3/31/2001
3/31/2001
4/30/2001
4/30/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
10/31/2001
Age of retired
Plant In Years
8.3
8.3
8.5
8.8
8.6
8.5
8.3
8.3
9.6
9.6
9.6
9.6
8.6
8.9
8.9
10.1
10.1
14.8
12.4
13.5
14.1
10.9
10.9
9.8
9.8
9.8
9.8
9.5
8.8
7.3
8.6
8.3
8.0
8.0
8.0
8.4
7.6
8.4
7.6
7.3
7.3
7.6
7.6
7.6
7.6
7.6
7.6
7.6
7.3
7.6
7.6
8.0
7.3
7.3
7.3
7.3
7.3
7.3
7.7
7.7
8.0
8.2
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
S03
C11
C11
C11
C11
C11
C11
P11
P11
C11
P11
P11
P11
C11
C11
T03
T03
T03
T03
C11
P11
P11
M11
V04
V05
V04
V04
C11
C11
P11
C11
P11
C11
P11
P11
P11
P11
C11
P11
P11
P11
P11
P11
V05
P11
C11
C11
C11
C11
C11
V06
V06
V06
V06
CA-NLH-33 Attachment 2, Page 33 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99019665
99020636
99020637
99020658
99021510
99021664
99021668
99021701
99021702
99021704
99021852
99021855
99021858
99023240
99023241
99023242
99023245
99023246
99023247
99023251
99023255
99023256
99023262
99023265
99023273
99023281
99023296
99023297
99023338
99023391
99023393
99023473
99023484
99023485
99023488
99023494
99023500
99023502
99023516
99023517
99023518
99023528
99023532
99023540
99023542
99023547
99023549
99023554
99023557
99023558
99023568
99023570
99025861
99026254
99026270
99026831
99026998
99027007
99027008
99027014
99027039
99027053
Description
INSTALL BOOM #6002
IBM TOKEN RING ADAP
IBM TOKEN RING II A
HP LASERJET IV PRIN
IBM 486 THINKPAD PC
1994 FORD 1/2 TON P
1994 KNAPHIDE LINE
HP DESKJET 500 PRIN
IBM HI SPEED MODEM
HI SPEED MODEM 500
MEXA CO2 ANALYZER LAMBDA POWER SUPPLY
1985 FISHER 7' PUSH
IBM PRINTER
IBM PRINTER
IBM PRINTER
IBM PRINTER
IBM PRINTER
1994 FORD TEMPO
1994 FORD TEMPO
1995 FORD TAURUS
1994 FORD TEMPO
1994 FORD PICK-UP
1994 CREW CAB PICK
1994 BRAVO TRAPPER
1994 POLARIS 6X6 AT
1994 FORD F150 1/2
1994 FORD F150 1/2
MITA PHOTOCOPIER
SHARP PHOTOCOPIER M
MITA FAX MACHINE IBM VP 486 SX/25
IBM VALUEPOINT 6384
HP LASERJET 4 PLUS
DESKJET 310 PORTABL
IBM 750 THINKPAD
IBM 360 THINKPAD
IBM 360 THINKPAD
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
CCPQ LTE LITE 486 P
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/VP 486 PC
IBM PS/2-77 (TRS-1HP LASERJET 4 PRINT
IBM PS/2-77 486 PC
FUJITSU DL3600 DOT
RISC SYSTEM 6000 PR
DURA CONTROL AMMETE
1995 FORD F350 CAB
INFRARED ELECTRICIT
1995 FORD F450 SING
CANON BUBBLEJET PRI
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM TP370C PC
IBM PENTIUM 350 PC
Date
Acquired
1/7/1993
12/31/1993
6/15/1993
12/31/1993
12/2/1993
4/15/1994
4/14/1994
3/25/1994
3/25/1994
3/25/1994
4/21/1995
4/21/1995
4/21/1995
5/31/1989
5/31/1989
5/31/1989
5/31/1989
5/31/1989
5/2/1994
5/2/1994
10/26/1994
8/30/1994
8/30/1994
8/30/1994
2/24/1994
6/24/1994
8/30/1994
8/30/1994
6/8/1994
9/22/1994
9/14/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1993
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
12/31/1994
5/31/1994
4/30/1994
11/23/1994
5/4/1995
12/16/1994
9/19/1995
4/13/1995
4/13/1995
4/13/1995
4/13/1995
12/31/1995
12/31/1995
Date
Disposed
3/31/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
10/31/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
5/31/2001
3/31/2001
5/31/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
3/31/2001
3/31/2001
10/31/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
12/20/2001
8/1/2001
8/1/2001
4/30/2001
3/31/2001
6/30/2001
8/1/2001
3/31/2001
4/30/2001
3/31/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
8/1/2001
8/1/2001
4/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
10/31/2001
8/1/2001
8/1/2001
8/1/2001
11/21/2001
3/31/2001
3/31/2001
4/30/2001
Age of retired
Plant In Years
8.2
7.6
8.1
7.6
7.4
7.6
7.3
7.4
7.4
7.4
6.1
5.9
6.1
12.2
12.2
12.2
12.2
12.2
6.9
6.9
7.0
6.9
6.9
6.9
7.4
7.4
7.2
7.2
7.5
6.9
6.9
6.3
6.3
6.5
6.6
7.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.6
6.6
6.3
7.2
7.3
6.7
6.2
6.9
5.9
6.3
6.3
6.6
6.0
5.3
5.3
Unit
Prop
V05
P11
P11
P11
C11
V04
V05
P11
P11
P11
T02
T02
M12
P11
C11
P11
P11
P11
V06
V06
V06
V06
V04
V04
M11
M11
V04
V04
O01
O01
O01
C11
C11
P11
P11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
S03
P11
C11
P11
S03
T03
V05
T03
V05
P11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 34 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99027056
99027066
99027074
99027076
99027081
99027085
99027090
99027092
99027093
99027094
99027096
99027100
99027102
99027115
99027119
99027120
99027125
99027126
99027129
99027135
99027137
99027149
99027152
99027154
99027167
99027169
99027173
99027174
99027177
99027183
99027184
99027185
99027189
99027198
99027203
99027213
99027221
99027229
99028488
99028496
99028497
99028508
99028568
99028577
99028584
99028588
99028597
99028625
99028628
99028631
99028708
99029247
99029248
99029253
99029254
99029256
99029257
99029258
99029264
99029268
99029270
99029274
Description
IBM PENTIUM 350 PC
IBM 350 PC
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM 750 PC
IBM 755 THINKPAD
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
IBM 330 PC
IBM 330 PC
HP LASERJET 4 PRINT
IBM 330 PC
IBM 330 PC
IBM 330 PC
IBM PENTIUM 350 PC
IBM PENTIUM 350 PC
BROTHER P-TOUCH LAB
1995 FORD F350 4X4
1995 FORD F350 3/4
UPS - MODEL 700 (IN
UPS - MODEL 700
UPS - MODEL 700 (IN
UPS - MODEL 700 (IN
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
1995 FORD TAURUS
UPS - MODEL 700 (TR
UPS - MODEL 600 (IN
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
1995 YAMAHA VK540 S
XEROX PHOTOCOPIER M
GETAC MODEL I-4026
GETAC MODEL I-4026
GETAC MODEL I-4026
1996 YAMAHA VK540 S
1996 FORD 3/4 TON P
1996 PLYMOUTH NEON
1996 PLYMOUTH NEON
GETAC MODEL I-4025
SUZUKI KING QUAD
SUZUKI KING QUAD
SUZUKI KING QUAD
YAMAHA BRAVO 250LT
TOKEN RING ACCESSOR
IBM THINKPAD 2630
AST BRAVO PC
AST BRAVO PC
AST BRAVO PC
AST BRAVO PC
AST BRAVO PC
AST BRAVO P75 PC
AST BRAVO P75 PC
AST BRAVO P75 PC
HP 1600C PRINTER (T
Date
Acquired
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
7/5/1995
7/5/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
7/19/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
3/10/1995
4/12/1996
5/17/1996
5/17/1996
5/17/1996
3/7/1996
7/30/1996
6/10/1996
6/10/1996
6/5/1996
5/24/1996
5/24/1996
5/24/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
Date
Disposed
4/30/2001
3/31/2001
12/29/2001
3/31/2001
4/30/2001
6/30/2001
8/1/2001
3/31/2001
3/31/2001
12/29/2001
8/1/2001
4/30/2001
6/30/2001
3/31/2001
3/31/2001
5/31/2001
4/30/2001
3/31/2001
3/31/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
9/30/2001
8/1/2001
8/1/2001
8/1/2001
8/1/2001
4/30/2001
3/31/2001
3/31/2001
3/31/2001
12/30/2001
4/30/2001
3/31/2001
12/30/2001
8/1/2001
10/31/2001
8/31/2001
6/30/2001
4/30/2001
4/30/2001
10/31/2001
10/31/2001
8/1/2001
10/31/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
4/30/2001
4/30/2001
3/31/2001
8/1/2001
8/1/2001
11/21/2001
3/31/2001
4/30/2001
4/30/2001
8/1/2001
Age of retired
Plant In Years
5.3
5.3
6.0
5.3
5.3
5.5
5.6
5.3
5.3
6.0
5.6
5.3
5.5
5.3
5.3
5.4
5.3
5.3
5.3
5.6
5.6
5.6
6.1
6.2
5.7
5.7
5.7
5.7
5.5
5.4
5.7
5.4
6.2
5.5
5.4
6.2
5.7
6.6
5.4
5.1
5.0
5.0
5.7
5.3
5.1
5.4
5.2
5.4
5.4
5.4
5.8
5.6
4.3
4.3
4.2
4.6
4.6
4.9
4.2
4.3
4.3
4.6
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
C11
C11
C11
C11
C11
P11
V04
V04
S03
S03
S03
S03
S03
S03
V06
S03
S03
S03
S03
S03
S03
M11
O01
C11
C11
C11
M11
V04
V06
V06
C11
M11
M11
M11
M11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
CA-NLH-33 Attachment 2, Page 35 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99029277
99029278
99029280
99029282
99029295
99029297
99029308
99029313
99029314
99029316
99029322
99029323
99029325
99030009
99030049
99030135
99030148
99030167
99030171
99030172
99030173
99030176
99030179
99030183
99030186
99030193
99030196
99030197
99030199
99030202
99030204
99030207
99030208
99030210
99030212
99030213
99030217
99030218
99030219
99030220
99030227
99030231
99030232
99030234
99030237
99030240
99030245
99030246
99030248
99030249
99030250
99030251
99030252
99030253
99030256
99030257
99030259
99030261
99030263
99030265
99030266
99030267
Description
IBM 350 PC
IBM 350 PC
IBM 350 PC (INFO CE
IBM 350 PC
AST BRAVO PC
AST BRAVO PC
IBM THINKPAD 701CS
IBM PC-350
IBM PC-350
IBM PC-350
TOKEN RING ACCESORI
TOKEN RING CARDS FO
DATA CABINET
XEROX 5053 PHOTOCOP
SHARP PHOTOCOPIER M
PHOTOCOPIER
BRUSH CUTTER SAW WI
SANYO 735 FAX MACHI
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
IBM PC365 COMPUTER/
TOSHIBA PENTIUM 133
TOSHIBA PENTIUM 133
TOSHIBA P120 COMPUT
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
AST BRAVO COMPUTER/
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
COMPAQ DESKPRO 200
COMPAQ DESKPRO COMP
COMPAQ DESKPRO COMP
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VET
TOSHIBA PENTIUM 133
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
AST BRAVO COMPUTER/
AST BRAVO COMPUTER
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
Date
Acquired
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1995
12/31/1995
12/31/1995
1/29/1997
8/15/1997
10/31/1997
12/31/1997
5/31/1989
1/8/1997
1/8/1997
1/8/1997
1/23/1997
4/2/1997
1/8/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
6/6/1997
12/31/1997
6/6/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
Date
Disposed
8/1/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
4/30/2001
4/30/2001
8/1/2001
5/31/2001
6/30/2001
8/1/2001
8/1/2001
8/1/2001
12/19/2001
10/31/2001
12/29/2001
10/31/2001
12/29/2001
3/31/2001
10/31/2001
10/31/2001
3/31/2001
12/30/2001
3/31/2001
10/31/2001
3/31/2001
10/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
6/30/2001
11/21/2001
10/31/2001
12/11/2001
8/1/2001
11/21/2001
10/31/2001
8/1/2001
12/29/2001
4/30/2001
11/21/2001
12/29/2001
3/31/2001
3/31/2001
8/1/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
3/31/2001
10/31/2001
3/31/2001
3/31/2001
10/31/2001
8/1/2001
8/1/2001
10/31/2001
10/31/2001
Age of retired
Plant In Years
4.6
4.2
4.2
4.2
4.2
4.3
4.3
4.6
4.4
4.5
5.6
5.6
5.6
4.9
4.2
4.2
3.8
12.6
4.2
4.8
4.8
4.2
4.7
4.2
3.8
3.2
3.8
3.2
3.2
3.2
3.2
3.2
3.5
3.9
3.8
3.9
3.6
3.9
3.8
3.6
4.0
3.3
3.9
4.6
3.2
3.8
3.6
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.8
3.2
3.2
3.8
3.6
3.6
3.8
3.8
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
O01
O01
O01
T03
O01
C11
C11
C11
C11
C11
S03
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 36 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99030268
99030272
99030291
99030294
99030608
99030962
99030963
99030968
99031760
99032045
99032685
99032797
99032895
99032896
99032898
99032899
99032900
99032902
99032904
99032905
99032906
99032907
99032910
99032911
99032913
99032914
99032915
99032919
99032920
99032921
99032922
99032923
99032924
99032925
99032926
99032928
99032929
99032930
99032932
99032934
99032936
99032939
99032941
99032943
99032944
99032945
99032946
99032947
99032949
99032950
99032951
99032952
99032953
99032954
99032955
99032956
99032957
99032958
99032959
99032965
99032985
99033000
Description
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
1991 4X4 KAWASAKI A
PENTIUM PRO 180 COM
PENTIUM PRO 180 COM
IBM PC365 COMPUTER/
PIONJAR MODEL 120 G
IBM PC SERVER MODEL
1998 SUBARU FORREST
1998 SUZUKI KING QU
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
NOTEBOOK COMPUTER M
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
Date
Acquired
12/31/1997
12/31/1997
12/31/1997
12/31/1997
6/19/1992
10/22/1997
10/22/1997
1/7/1997
4/27/1987
5/24/1997
1/1/1998
6/9/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
12/13/1998
12/13/1998
12/13/1998
12/13/1998
12/13/1998
12/13/1998
12/13/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
3/21/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
Date
Disposed
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
10/31/2001
8/1/2001
3/31/2001
3/31/2001
10/31/2001
8/1/2001
11/13/2001
3/31/2001
11/13/2001
3/31/2001
11/13/2001
3/31/2001
8/1/2001
3/31/2001
8/1/2001
3/31/2001
8/1/2001
8/1/2001
8/1/2001
3/31/2001
8/1/2001
8/1/2001
3/31/2001
3/31/2001
8/1/2001
3/31/2001
3/31/2001
8/1/2001
8/1/2001
12/29/2001
12/29/2001
11/13/2001
11/13/2001
12/29/2001
3/31/2001
11/21/2001
11/21/2001
11/13/2001
3/31/2001
11/13/2001
3/31/2001
8/1/2001
8/1/2001
11/13/2001
3/31/2001
11/13/2001
8/1/2001
8/1/2001
3/31/2001
8/1/2001
3/31/2001
11/21/2001
4/30/2001
4/30/2001
4/30/2001
Age of retired
Plant In Years
3.8
3.8
3.8
3.8
9.4
4.0
3.8
4.8
14.3
3.9
3.2
3.4
3.5
3.8
3.1
3.8
3.1
3.8
3.1
3.5
3.1
3.5
3.1
3.5
3.5
3.5
3.1
3.5
3.5
3.1
3.1
3.5
3.1
3.1
3.5
3.5
3.9
3.9
3.8
3.8
3.9
2.3
2.9
2.9
2.9
2.3
2.9
2.3
3.4
3.4
3.7
3.0
3.7
3.4
3.4
3.0
3.4
3.0
3.4
2.8
2.8
2.8
Unit
Prop
C11
C11
C11
C11
M11
C11
C11
C11
T03
S03
V06
M11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 37 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
Asset #
99033005
99033007
99033008
99033013
99033018
99033021
99033023
99033025
99033027
99033028
99033029
99033030
99033031
99033033
99033059
99033088
99033091
99033116
99033133
99033153
99033154
99033155
99033160
99033162
99033164
99033167
99033169
99033170
99033171
99033173
99033175
99033177
99033179
99033181
99033184
99033185
99033186
99033187
99033189
99033190
99033194
99033197
99033202
99033208
99033212
99033215
99034001
99034018
99034040
99034142
99034148
99034155
99034157
99034158
99034159
99034166
99034171
99034175
99034515
99034574
99034598
99035694
Description
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
TOSHIBA 480CDT NOTE
TOSHIBA 490CDT NOTE
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
compaq armada 1700
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
IBM PC SERVER 310
HEWLETT PACKARD NET
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP VECTRA VE C/W MO
HP Vectra VE c/w Mo
Toshiba Notebook c/
Toshiba Notebook c/
1991 hiab boom load
transformer turns r
1999 Chev Cavalier
ACER P166 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
RETRIEVER PROGRAMME
TORQUE WRENCH
ACER P166 COMPUTER
ACER POWER PC COMPU
1994 Ford Explorer
COMPAQ ARMADA NOTEB
Compaq Armada Compu
Date
Acquired
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
10/16/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
8/18/1999
8/19/1999
5/11/1999
9/28/1999
9/28/1999
9/28/1999
9/28/1999
9/28/1999
9/28/1999
1/28/1992
9/7/1996
9/28/1999
10/25/1999
1/25/1999
10/25/1999
10/25/1999
Date
Disposed
4/30/2001
11/21/2001
3/31/2001
12/29/2001
10/31/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
4/30/2001
5/31/2001
12/29/2001
4/30/2001
3/31/2001
3/31/2001
10/31/2001
12/29/2001
5/31/2001
10/31/2001
10/31/2001
5/31/2001
8/1/2001
10/31/2001
3/31/2001
10/31/2001
12/11/2001
10/31/2001
11/13/2001
12/11/2001
12/29/2001
8/1/2001
8/1/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
10/31/2001
8/1/2001
10/31/2001
3/31/2001
10/31/2001
10/31/2001
12/29/2001
12/29/2001
8/1/2001
12/6/2001
3/31/2001
10/31/2001
12/29/2001
3/31/2001
4/30/2001
3/31/2001
4/30/2001
10/31/2001
12/19/2001
3/31/2001
8/1/2001
10/31/2001
12/29/2001
3/31/2001
Age of retired
Plant In Years
2.8
3.4
2.8
3.5
3.3
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.9
3.5
2.5
2.6
2.6
3.1
3.3
2.9
3.3
3.3
2.9
3.1
3.3
2.8
3.3
3.4
3.3
3.4
3.4
3.5
3.1
3.1
3.3
3.3
3.3
3.3
3.3
3.1
3.3
2.8
3.3
3.3
3.5
3.5
2.0
2.3
1.9
2.1
2.3
1.5
1.6
1.5
1.6
9.8
5.3
1.5
1.8
2.8
2.2
1.4
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
S03
S03
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
M14
T02
V06
C11
C11
C11
C11
C11
C11
T03
T03
C11
C11
V06
C11
C11
CA-NLH-33 Attachment 2, Page 38 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2001
2001
2001
2001
2001
2001
2001
2001
2001
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99035697
99036415
99036434
99037384
99037393
99037403
99037404
99037469
99037561
99902002
99039505
99000008
99000020
99000021
99000027
99000064
99000068
99000069
99000070
99000086
99000087
99000094
99000095
99000098
99000124
99000125
99000143
99000147
99000159
99000160
99000178
99000187
99000190
99000203
99000221
99000222
99000223
99000224
99000225
99000226
99000227
99000228
99000229
99000310
99000311
99000346
99000350
99000359
99000360
99000361
99000366
99000367
99000370
99000372
99000378
99000379
99000380
99000390
99000391
99000398
99000399
99000400
Description
Acer PIII 450
2000 FORD TAURUS
2000 TUNDRA SKIDOO
1998 FLAT DECK MUSK
1995 LOCAL SNOWMOBI
Toshiba 460CDT PC C
Sony Camcorder Vide
PORTABLE STEAM JENN
2001 CHEV CAVALIER
Fixed Assets Dispos
EXCITERS BY BROWN B
CONSTRUCT MODULAR S
EXTENSION TO BUNKER
ADDITIONAL FACILITI
OIL BOOM - PORTABLE
INSTRUMENT AIR DRYE
AIR RECIEVER - MANU
AIR RECIEVER - MANU
AIR RECIEVER - MANU
INSTALL TEMPOARY HY
LABORATORY EQUIPMEN
CONCRETE BUILDING 1
CONCRETE FOUNDATION
WOODEN GUARD HUT UN
INSTALL SURVEILLANC
INSTALL A LOCAL EXH
INSTALL SIX REAR WA
TRANSFERED FROM OPE
FUEL OIL PUMP FOR F
INSTALL GEC VARIABL
SO2 MONITOR SULPHUR
INSTALL MATERIAL FO
INSTALL MIXED BED U
INSTALL LOW PRESSUR
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL HIGH PRESSU
INSTALL CHLORINATIO
INSTALL CHLORINATIO
INSTALL ONE UNINTER
INSTALL BATTERY CHA
ADDITIONAL COSTS FO
INSTALL INVERTER ST
INSTALL INVERTER ST
INSTALL ONE COMPUTE
PROVIDE ONE G.E. TE
INSTALL BURNER MANA
INSTALL VISCOSITY C
INSTALL 4 BAILEY PA
INSTALL 10 BAILEY P
INSTALL 2 LAMBADA P
INSTALL EQUIPMENT F
ADDITIONAL COSTS FO
TRANSFER AN ESTERLI
INSTALL A.C. STATIC
TRNSF SPEEDOMAX 250
Date
Acquired
10/25/1999
8/2/2000
12/18/2000
5/8/1997
6/1/1995
12/30/2000
12/30/2000
5/1/2001
5/14/2001
1/1/2001
8/2/1985
12/31/1986
9/7/1985
12/2/1986
1/1/1978
4/2/1971
4/2/1971
4/2/1971
4/2/1971
11/24/1989
4/2/1971
5/17/1989
5/17/1989
4/2/1971
7/1/1986
10/30/1987
12/2/1984
4/2/1971
12/29/1989
5/17/1989
4/2/1971
4/2/1971
4/3/1971
4/3/1971
4/3/1971
4/3/1971
4/3/1971
4/3/1971
4/3/1971
4/3/1971
1/1/1980
1/1/1980
1/1/1980
4/2/1971
4/2/1971
11/30/1989
4/2/1971
1/1/1977
1/1/1980
1/1/1980
1/1/1980
8/15/1981
1/1/1980
12/19/1988
1/1/1980
12/16/1981
8/31/1984
1/1/1986
1/1/1986
7/3/1978
11/16/1989
5/2/1986
Date
Disposed
3/31/2001
3/31/2001
10/31/2001
10/31/2001
10/31/2001
12/29/2001
10/31/2001
10/31/2001
12/30/2001
12/17/2002
12/31/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
Age of retired
Plant In Years
1.4
0.7
0.9
4.5
6.4
1.0
0.8
0.5
0.6
2.0
17.4
15.6
16.9
15.7
24.6
31.4
31.4
31.4
31.4
12.7
31.4
13.2
13.2
31.4
16.1
14.8
17.7
31.4
12.6
13.2
31.4
31.4
31.4
31.4
31.4
31.4
31.4
31.4
31.4
31.4
22.6
22.6
22.6
31.4
31.4
12.7
31.4
25.6
22.6
22.6
22.6
21.0
22.6
13.7
22.6
20.7
18.0
16.6
16.6
24.1
12.7
16.3
Unit
Prop
C11
V06
M11
M14
M14
C11
T03
T03
V06
M10
S08
L03
M02
M02
M02
C10
C10
C10
C10
F03
M10
B05
F04
B05
P10
P10
B02
B02
F06
F06
E03
W04
W04
B02
B02
B02
B02
B02
B02
B02
B02
B02
B02
C08
C08
B01
B01
I05
I05
I05
I02
I02
I02
I02
I02
I02
I02
I02
I02
I02
I02
I02
CA-NLH-33 Attachment 2, Page 39 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99000401
99003561
99003562
99003563
99003564
99031917
99032032
99003592
99003604
99003414
99003422
99003426
99003427
99003428
99003429
99003430
99003431
99003432
99003433
99003434
99013976
99017860
99018134
99018138
99018141
99018146
99018149
99018153
99018155
99018157
99018160
99018163
99018164
99018167
99018168
99018171
99018175
99018176
99018186
99018187
99018188
99018189
99018190
99018191
99018192
99018194
99018195
99018196
99018197
99018198
99018372
99018556
99018571
99018572
99018574
99018576
99018582
99018586
99018589
99018590
99018592
99018593
Description
TRANSFER SPEEDOMAX
REMOVE & INSTALL UP
REMOVE & INSTALL UP
SUPPLY & INSTALL 1
SUPPLY & INSTALL 1
ADDITIONAL COSTS TO
STACK BREECHING, SE
ARMCO STEEL BLDG. F
OIL STORAGE TANK; 8
SCOTT AIR PACK, CON
50 AMP - CATERPILLA
4000 GAL. - 7' DIAM
2000 GAL. - 6' DIAM
MOTOR 3/4 H.P. (C/W
900 LITER STEEL DAY
LIQUID LEVEL INDICA
FUEL TRANSFER PIPES
ADDITIONAL COSTS FO
3C2 TECH CABLE
2 AWG TWH (POWER CA
EXTENSION TO FUEL L
DIESEL ENGINE 136 K
TRAILER 6' X 10'
DIESEL ENGINE #63
DIESEL ENGINE 700 K
GENERATOR 40 KW TAM
GENERATOR 800 KW TA
SWITCHGEAR # 63
SWITCHGEAR #208
SWITCHGEAR # 237
SWITCHGEAR # 2004
AIR STARTING SYSTEM
POWER CABLES
COOLING SYSTEM # 23
COOLING SYSTEM # 24
CHAIN LINK FENCING
GENERATOR # 283
GENERATOR INSTALLAT
MAIN BREAKER
FUEL STORAGE TANKS
TRAILER # 280
FUEL TRASFER FACILI
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
COOLING SYSTEM
POWER CABLES
POWER CABLES
LINERS
DYKES
DIESEL ENGINE 136 K
WOODEN BUILDING 24'
GENERATOR B.B.C #20
GENERATOR 250 KW CA
DIESEL ENGINE 250 K
SWITCHGEAR #201
SWITCHGEAR #2002
SWITCHGEAR #2017
MAIN BREAKER
FUEL STORAGE TANKS
FUEL TRANSFER FACIL
COOLING SYSTEM #200
Date
Acquired
5/2/1986
11/25/1988
12/29/1989
10/2/1992
10/2/1992
12/29/1989
4/3/1971
8/11/1968
8/11/1968
1/1/1988
1/1/1968
1/1/1968
1/1/1968
1/1/1968
9/28/1989
9/28/1989
9/28/1989
9/28/1989
1/1/1968
1/1/1968
7/30/1993
5/3/1981
2/28/1982
2/28/1982
2/28/1982
2/28/1982
2/28/1982
2/28/1982
2/28/1982
2/28/1982
10/21/1980
2/28/1982
10/21/1980
2/28/1982
2/28/1982
8/4/1984
1/1/1967
8/2/1982
1/1/1967
5/18/1981
5/18/1981
10/16/1981
1/1/1967
11/1/1981
12/31/1990
1/1/1967
5/31/1980
1/1/1967
5/18/1981
5/18/1981
2/28/1982
5/3/1981
5/3/1981
11/11/1986
11/11/1986
5/3/1981
5/3/1981
11/11/1986
5/3/1981
5/3/1981
5/3/1981
5/3/1981
Date
Disposed
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
8/12/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
Age of retired
Plant In Years
16.3
13.7
12.6
9.9
9.9
12.6
31.4
34.0
34.0
15.0
35.0
35.0
35.0
35.0
13.3
13.3
13.3
13.3
35.0
35.0
9.4
21.7
20.8
20.8
20.8
20.8
20.8
20.8
20.8
20.8
22.1
20.8
22.1
20.8
20.8
18.4
36.0
20.4
36.0
21.6
21.6
21.2
36.0
21.2
12.0
36.0
22.6
36.0
21.6
21.6
20.8
21.7
21.7
16.1
16.1
21.7
21.7
16.1
21.7
21.7
21.7
21.7
Unit
Prop
I02
I05
I05
I05
I05
F06
S07
B06
F06
F03
S19
F06
F06
F06
F06
F06
F06
F06
C04
C04
F06
D02
B05
D02
D02
D02
D02
S19
S19
S19
S19
C10
C04
C16
C16
F02
D02
D02
M01
F06
B05
F06
F06
F06
F06
C16
C04
C04
D04
D04
D02
B05
D02
D02
D02
S19
S19
S19
M01
F06
F06
C16
CA-NLH-33 Attachment 2, Page 40 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99018594
99018595
99018598
99018599
99018633
99018643
99018708
99018832
99018873
99018874
99018881
99018885
99018912
99018913
99018914
99018915
99018916
99018917
99018919
99018967
99019155
99021362
99021367
99021368
99021381
99027256
99028721
99031472
99031473
99031474
99031489
99031566
99031625
99031834
99031835
99031934
99031937
99032531
99034482
99037550
99037645
99037994
99039232
99011622
99011623
99011624
99011625
99011626
99011627
99011628
99011629
99011630
99011631
99011632
99011633
99011635
99011636
99011637
99011638
99011639
99011640
99011641
Description
COOLING SYSTEM #208
AIR STARTING SYSTEM
WASHROOM FACILITIES
POWER CABLES
MAIN BREAKER
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
GENERATOR #2014
GENERATOR #2014 ( I
DIESEL ENGINE CAT.
SWITCHGEAR #2014
LAND IMPROVEMENTS
METAL BUILDING 30'
METAL BUILDING -- W
BUILDING FOUNDATION
FENCING
FENCING ( REMOVE &
EQUIPMENT FOUNDATIO
GENERATING SET #202
SWITCHGEAR #227
WOODEN BUILDING 12'
FUEL TRANSFER FACIL
POWER CABLES
FUEL SYSTEM UPGRADI
MAIN SWITCHGEAR PAN
HEATING, VENTILATIO
ENGINE
CONTRO PANEL C/W SW
MAIN BREAKER OUTPUT
300 KW DIESEL GENER
HVLN MODIFICATIONS
ENGINE FUEL TRANSFE
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
SWITCHGEAR
FUEL TRANSFER EQUIP
DIESEL GENERATING E
Fuel Transfer Facil
Overspeed Protectio
bulk fuel storage
SUPPLY & INSTALL DY
68,000 L Fuel Stora
WOOD POLE STRUCTURE
SUSPENSION TYPE INS
SUSPENSION TYPE INS
CONDUCTOR
WOOD POLE STRUCTURE
FOUNDATION FOR META
FOUNDATION FOR META
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
SUSPENSION TYPE INS
CONDUCTOR
METAL TOWERS (GUYED
FOUNDATION FOR META
METAL TOWERS (GUYED
METAL TOWERS (RIDGE
ANCHORS FOR GUYED T
WOOD POLE STRUCTURE
SUSPENSION TYPE INS
CONDUCTOR 795 MCM A
Date
Acquired
5/3/1981
5/3/1981
12/15/1989
5/3/1981
11/1/1981
11/1/1981
12/31/1990
12/1/1980
12/2/1985
11/29/1990
12/2/1985
12/2/1985
1/1/1991
12/21/1981
11/30/1985
12/21/1981
9/2/1983
11/10/1987
12/21/1981
12/1/1980
12/1/1980
2/28/1982
2/28/1982
2/28/1982
1/4/1993
6/23/1995
5/1/1996
3/3/1997
3/3/1997
3/26/1997
3/26/1997
4/22/1997
4/4/1997
12/31/1990
10/18/1991
10/21/1980
2/27/1982
7/24/1998
1/31/1999
5/11/2001
5/31/2001
9/28/2001
9/1/1981
5/1/1984
5/1/1984
5/1/1984
5/1/1984
5/16/1986
10/31/1991
10/31/1991
10/31/1991
10/31/1991
10/31/1991
10/31/1991
11/19/1983
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
Date
Disposed
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
11/30/2002
9/12/2002
11/30/2002
9/12/2002
9/12/2002
9/12/2002
9/12/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
9/12/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
Age of retired
Plant In Years
21.7
21.7
13.1
21.7
21.1
21.1
11.7
22.0
16.8
11.8
16.8
16.8
12.0
21.0
17.1
21.0
19.3
15.2
21.0
22.1
22.1
20.8
20.8
20.8
10.0
7.5
6.7
5.8
5.8
5.8
5.8
5.7
5.7
12.0
11.2
22.1
20.8
4.4
3.9
1.6
1.6
1.3
21.0
18.7
18.7
18.7
18.7
16.6
11.2
11.2
11.2
11.2
11.2
11.2
19.1
33.0
33.0
33.0
33.0
33.0
33.0
33.0
Unit
Prop
C16
C10
B06
C04
M01
F06
F06
F06
D02
D02
D02
S19
L03
B06
B06
F04
F02
F02
F04
D02
S19
B05
F06
C04
F06
S19
B05
D02
S19
M01
G03
B05
F06
F06
F06
S19
F06
D02
F06
S19
F06
D04
F06
P05
I03
I03
C13
P05
F04
F04
T04
T04
I03
C13
T04
F04
T04
T04
T04
P05
I03
C13
CA-NLH-33 Attachment 2, Page 41 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99011642
99011643
99016067
99027951
99027952
99027953
99027954
99027955
99027956
99027978
99027979
99027980
99031993
99039395
99039502
99040200
99005689
99009421
99019626
99002613
99002660
99002661
99002662
99002663
99002664
99002667
99002668
99002224
99007712
99011703
99011706
99011707
99011761
99011763
99011778
99011810
99011811
99011812
99011842
99011868
99011880
99011881
99011904
99011912
99011962
99011963
99011990
99012049
99012091
99012181
99012194
99012202
99012270
99012271
99012275
99012280
99012329
99012332
99012335
99012370
99012551
99014472
Description
OVERHEAD GROUND WIR
COUNTERPOISE
SUSPENSION TYPE INS
TYPE DA WOOD POLE S
DEADEND TYPE DD WOO
RIGHT OF WAY
GROUNDING MODIFICAT
SUSPENSION TYPE INS
CONDUCTOR
SUSPENSION TYPE INS
3 POLE TUBULAR STEE
CONCRETE FOUNDATION
ADDITIONAL HARDWARE
conductor;266.8mcm,
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
BROWN BOVERIE 230KV
CIRCUIT BREAKER AIR
CURRENT TRF - ( 230
167 KVA TRANSFORMER
35' WOOD POLE
45' WOOD POLES
POLE HARDWARE
POLE HARDWARE
1 / O ARVIDAL
100 KVA TRANSFORMER
WOODEN TRANSFORMER
RECLOSING SECTIONAL
40' WOOD POLES ADDI
#2 ALUM. PRIMARY CO
1/0 ALUM. PRIMARY C
1/0 CU. PRIMARY CON
#2 ALUM. PRIMARY
1/0 ALUM. PRIMARY
#4 TRIPLEX SERVICES
#2 ALUM. PRIMARY
1/0 ALUM. PRIMARY
1/0 ALUM. PRIMARY
35 FT. POLES
1/0 ALUM. PRIMARY
POLE HARDWARE
POLE HARDWARE
1/0 PRIMARY CONDUCT
1/0 ALUM. PRIMARY
1/0 ALUM. PRIMARY
2/0 ALUM. PRIMARY
1/0 ALUM. PRIMARY
#2 ALUM PRIMARY CON
POLE HARDWARE
10 KVA TRANSFORMERS
25KVA TRANSFORMERS
75 KVA TRANSFORMERS
1/0 ALUM. PRIMARY
35 FT. POLES
100 KVA TRANSFORMER
75 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
167 KVA TRANSFORMER
25KVA TRANSFORMERS
TRANSFORMERS 100 KV
100 WATT STREET LIG
Date
Acquired
1/1/1970
1/1/1970
1/1/1970
8/1/1995
8/1/1995
8/1/1995
8/1/1995
8/1/1995
8/1/1995
4/24/1995
4/24/1995
4/24/1995
4/24/1995
1/1/1970
7/3/1982
1/1/1970
1/1/1977
1/1/1975
1/1/1970
1/1/1984
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1983
1/1/1988
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1983
1/1/1984
12/31/1984
12/31/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1989
1/1/1989
1/1/1990
1/1/1992
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1988
1/1/1989
1/1/1989
1/1/1990
1/1/1991
1/1/1984
Date
Disposed
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/17/2002
12/17/2002
9/4/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
9/10/2002
11/30/2002
9/12/2002
9/12/2002
11/30/2002
9/12/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
9/12/2002
9/12/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
9/10/2002
9/10/2002
Age of retired
Plant In Years
33.0
33.0
33.0
7.4
7.4
7.4
7.4
7.4
7.4
7.7
7.7
7.7
7.7
33.0
20.5
33.0
26.0
28.0
32.7
19.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
19.9
14.7
21.9
21.7
21.7
19.9
19.7
19.9
18.9
17.9
17.9
17.9
16.9
16.7
16.7
15.9
15.9
13.9
13.9
12.9
10.9
20.0
19.9
19.9
19.9
17.0
17.0
16.9
15.9
14.9
13.9
13.9
12.9
11.7
18.7
Unit
Prop
G07
C17
I03
P05
P05
R12
G07
I03
C13
I03
S15
F04
P04
C13
P05
P05
C09
C09
T05
T07
P07
P07
P04
P04
B08
T07
S15
S02
P07
C14
C14
C14
C14
C14
C14
C14
C14
C14
P07
C14
P04
P04
C14
C14
C14
C14
C14
C14
P04
T07
T07
T07
C14
P07
T07
T07
T07
T07
T07
T07
T07
S14
CA-NLH-33 Attachment 2, Page 42 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99015254
99015271
99015282
99015299
99015309
99015313
99015394
99015406
99015474
99015507
99015509
99015564
99015645
99016184
99016193
99016263
99016314
99016319
99016346
99016350
99016386
99016395
99016405
99016410
99016438
99016471
99016474
99016490
99016506
99016508
99016521
99016537
99016543
99016559
99016579
99016586
99016613
99016616
99016633
99016776
99016781
99017003
99017022
99017065
99017067
99017151
99017167
99017429
99017478
99017571
99019766
99019801
99019802
99019804
99019805
99019835
99019843
99020147
99020150
99020151
99020191
99020192
Description
55 FT. WOOD POLES
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
POLE HARDWARE
POLE HARDWARE
35 FT. POLES
40 FT. WOOD POLES
30 FT.WOOD POLES
45 FT. WOOD POLES
100 KVA TRANSFORMER
30 FT. POLES
35 FT. WOOD POLES
POLE HARDWARE
35 FT. WOOD POLES
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
35 FT. WOOD POLES
POLE HARDWARE
50 KVA TRANSFORMERS
35 FT. WOOD POLES
4/0 ALUM SECONDARY
CRIB FOUNDATIONS
#4 TRIPLEX SECONDAR
#4 TRIPLEX SERVICE
#6 CU. SECONDARY
#4CU. SECONDARY
POLE HARDWARE
#4 CU. SECONDARY
#2 TRIPLEX SERVICE
#4 CU. PRIMARY
300 M.C.M. CU. SECO
250 WATT STREET LIG
300 M.C.M. CU. SERV
45 FT. POLES
35 FT. POLES
1/0 ALUM. PRIMARY
2/0 ALUM. SECONDARY
40 FT. POLES
30 FT. POLES
POLE HARDWARE
POLE HARDWARE
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
100 WATT STREET LIG
250 WATT STREET LIG
10 KVA TRANSFORMERS
100 WATT STREET LIG
POLE HARDWARE
#4 TRIPLEX SERVICE
1/0 ALUM. PRIMARY
10 KVA TRANSFORMERS
50 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
40 FT. POLES
40 FT. POLES
Date
Acquired
1/1/1984
1/1/1986
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1984
1/1/1986
1/1/1986
1/1/1990
1/1/1984
1/1/1984
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1987
1/1/1981
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1985
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1989
1/1/1989
1/1/1989
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
Date
Disposed
6/30/2002
12/31/2002
6/30/2002
12/31/2002
11/30/2002
9/9/2002
6/30/2002
9/9/2002
6/30/2002
7/1/2002
6/30/2002
9/9/2002
11/30/2002
6/30/2002
6/30/2002
9/9/2002
6/30/2002
9/9/2002
6/30/2002
9/9/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/30/2002
9/9/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
9/9/2002
6/30/2002
12/31/2002
9/9/2002
12/31/2002
9/9/2002
12/31/2002
12/31/2002
12/31/2002
6/30/2002
6/30/2002
9/9/2002
12/31/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
Age of retired
Plant In Years
18.5
17.0
18.5
17.0
16.9
16.7
16.5
18.7
16.5
16.5
12.5
18.7
18.9
19.5
19.5
19.7
18.5
18.7
18.5
18.7
22.0
22.0
22.0
22.0
22.0
22.0
22.0
22.0
22.0
22.0
16.0
22.0
17.0
22.0
22.0
22.0
22.0
22.0
22.0
17.9
16.7
22.0
22.0
22.0
22.0
20.7
20.5
14.0
13.7
14.0
9.7
10.0
10.0
10.0
9.5
9.5
9.7
10.0
9.5
9.5
9.5
9.5
Unit
Prop
P07
T07
T07
P04
P04
P07
P07
P07
P07
T07
P07
P07
P04
P07
T07
T07
P07
P04
T07
P07
C14
P04
C14
C14
C14
C14
P04
C14
C14
C14
C14
S14
C14
P07
P07
C14
C14
P07
P07
P04
P04
T07
T07
T07
T07
P07
T07
S14
S14
T07
S14
P04
C14
C14
T07
P07
S14
S14
T07
T07
P07
P07
CA-NLH-33 Attachment 2, Page 43 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99020201
99020203
99020207
99020210
99020212
99020716
99020749
99020792
99020798
99020823
99020841
99020976
99020980
99020989
99021143
99021216
99021525
99021537
99021585
99021634
99021661
99022313
99022399
99022450
99022452
99022453
99022458
99022542
99022620
99023829
99024310
99024345
99024489
99024811
99024812
99024843
99025955
99025960
99025961
99025965
99026056
99026479
99026500
99026543
99027370
99027404
99027405
99027525
99027661
99027662
99027808
99027821
99027826
99029117
99029122
99029125
99029238
99030809
99030831
99031078
99031288
99031427
Description
45 FT. POLES
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
#4 CU. PRIMARY
40 FT. POLES
40 FT. POLES
45 FT. POLES
45 FT. POLES
#4 CU. PRIMARY
40 FT. POLES
POLE HARDWARE
40 FT. POLES
1/0 ALUM. PRIMARY
POLE HARDWARE
75 KVA TRANSFORMER
100 WATT STREET LIG
2 AASC PRIMARY COND
333 KVA TRANSFORMER
50 KVA TRANSFORMERS
TRANSFORMERS-75 KVA
TRANSFORMERS-100 KV
TRANSFORMERS-25 KVA
TRANSFORMERS-75 KVA
TRANSFORMERS-100 KV
TRANSFORMERS-50 KVA
POLE HARDWARE
TRANSFORMERS-25 KVA
PRIMARY CONDUCTOR 2
STREET LIGHTS 100 W
TRANSFORMERS 25 KVA
TRANSFORMERS-37.5 K
TRANSFORMERS-10KVA
TRANSFORMERS-10 KVA
PRIMARY CONDUCTOR-1
10 KVA TRANSFORMERS
100KVA TRANSFORMER
167KVA TRANSFORMER
100 WATT STREET LIG
POLE HARDWARE
250 WATT STREET LIG
150 SL PU STREET LI
100 SL PU STREET LI
75KVA TRANSFORMERS
10KVA TRANSFORMERS
25KVA TRANSFORMERS
10KVA TRANSFORMERS
75KVA TRANSFORMERS
100KVA TRANSFORMERS
100W STREET LIGHTS
100W STREET LIGHTS
100W STREET LIGHTS
STREET LIGHT 100W
POLE 35'
POLE 35'
POLE HARDWARE
100W STREETLIGHTS
100W STREETLIGHTS
STREETLIGHT - 400W/
50KVA TRANSFORMERS
55' POLES
Date
Acquired
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1984
1/1/1985
1/1/1987
1/1/1987
1/1/1988
1/1/1984
1/1/1982
1/1/1983
1/1/1988
1/1/1988
1/1/1988
1/1/1994
1/1/1994
1/1/1993
1/1/1993
1/1/1994
1/1/1981
1/1/1981
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1988
12/31/1984
12/31/1984
12/31/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
12/31/1997
Date
Disposed
6/30/2002
7/1/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
9/10/2002
12/31/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
7/1/2002
12/31/2002
6/30/2002
6/30/2002
12/31/2002
12/31/2002
9/9/2002
11/30/2002
9/9/2002
7/1/2002
12/31/2002
12/31/2002
12/31/2002
9/10/2002
7/1/2002
6/30/2002
6/30/2002
9/9/2002
12/31/2002
9/9/2002
9/10/2002
9/9/2002
9/10/2002
7/1/2002
7/1/2002
6/30/2002
7/1/2002
6/30/2002
9/10/2002
9/10/2002
9/10/2002
9/9/2002
6/30/2002
6/30/2002
12/31/2002
9/9/2002
9/9/2002
9/10/2002
9/10/2002
6/30/2002
Age of retired
Plant In Years
9.5
9.5
9.5
9.5
9.5
18.9
17.9
15.9
15.9
14.9
18.9
21.0
20.0
15.0
15.0
15.0
8.7
9.0
9.9
9.9
8.9
22.0
21.5
13.0
12.5
12.5
13.0
22.0
21.7
8.9
8.7
8.5
15.0
18.0
18.0
17.7
7.5
7.5
7.5
7.7
8.0
7.7
7.7
7.7
6.7
6.5
6.5
6.5
6.5
6.5
6.7
6.7
6.7
5.7
5.5
5.5
6.0
5.7
5.7
4.7
4.7
4.5
Unit
Prop
P07
T07
T07
T07
T07
C14
P07
P07
P07
P07
C14
P07
P04
P07
C14
P04
T07
S14
C14
T06
T07
T07
T07
T07
T07
T07
T07
P04
T07
C14
S14
T07
T07
T07
T07
C14
T07
T07
T07
S14
P04
S14
S14
S14
T07
T07
T07
T07
T07
T07
S14
S14
S14
S14
P07
P07
P04
S14
S14
S14
T07
P07
CA-NLH-33 Attachment 2, Page 44 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99033236
99033312
99033330
99033356
99033439
99033933
99035391
99035471
99035577
99038391
99038525
99039208
99039209
99039210
99039211
99039212
99039213
99039214
99039215
99039216
99039217
99039218
99039219
99039220
99039221
99039222
99039223
99039224
99039225
99039226
99039227
99039228
99039229
99039230
99039231
99039233
99039278
99039279
99039280
99039281
99039282
99039283
99039284
99039285
99039287
99039289
99039290
99039324
99039325
99039326
99039327
99003498
99007451
99007454
99007471
99039286
99039288
99008621
99008622
99008651
99008653
99008654
Description
45FT Poles
100Watt Streetlight
100Watt Streetlight
45FT Poles
150Watt Streetlight
150Watt Street LIgh
100w Street Lights
50' Wood Poles
4 Triplex Service C
4 Triplex Service C
100w Street Lights
250 watt Streetligh
100 watt Streetligh
100 watt Streetligh
150 watt Streetligh
100 Watt Street Lig
100 Watt Street Lig
100 Watt Street Lig
100 Watt Street Lig
100 Watt Street Lig
25 KVA Transformer
10 KVA Transformer
#4 Triplex Service
#4 Triplex Service
40 FT. Pole
#2 Triplex Service
#4 Triplex Service
50 KVA Transformer
40 FT. Poles
Crib Foundations
#4 Triplex Service
#4 Triplex Service
45' Wood Poles
30' Poles
100 KVA Transformer
35 FT. Poles
25KVA Transformers
25KVA Transformers
25KVA Transformers
50 KVA Transformers
37.5 KVA Transforme
75 KVA Transformers
167 KVA Transformer
Streetlights 100 Wa
#4 Triplex Services
Pole Hardware
35 FT. Poles
Pole Hardware
Poles
Cribs
Right of Way
DOMESTIC METERS
OUTDOOR SINGLE PHAS
SINGLE PHASE OUTDOO
DEMAND ENERGY METER
Single Phase Outdoo
Demand Energy Meter
PRIME TX/RX RADIO A
MSR2000 RADIO
UPGRADE/INSTALL MIC
MSR2000 RADIO
MSR2000 RADIO
Date
Acquired
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/30/1999
12/30/1999
12/30/1999
12/31/2001
12/31/2001
1/1/1987
1/1/1987
1/1/1981
1/1/1994
1/1/1981
1/1/1987
1/1/1991
12/31/1984
1/1/1995
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1970
1/1/1983
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1989
1/1/1981
1/1/1987
1/1/1981
1/1/1982
1/1/1986
1/1/1991
1/1/1987
1/1/1982
1/1/1990
1/1/1984
1/1/1988
1/1/1982
1/1/1983
1/1/1982
1/1/2002
1/1/2002
1/1/2002
1/1/2002
1/1/1981
1/1/1982
1/1/1983
1/1/1982
1/1/1984
1/1/1984
1/1/1984
1/1/1984
8/23/1990
1/1/1984
1/1/1984
Date
Disposed
6/30/2002
9/9/2002
12/31/2002
6/30/2002
9/9/2002
9/9/2002
9/9/2002
6/30/2002
12/31/2002
12/31/2002
12/31/2002
9/9/2002
9/9/2002
9/9/2002
9/9/2002
9/10/2002
11/30/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/9/2002
9/9/2002
9/9/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/12/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
5/31/2002
11/30/2002
11/30/2002
Age of retired
Plant In Years
3.5
3.7
4.0
3.5
3.7
3.7
2.7
2.5
3.0
1.0
1.0
15.7
15.7
21.7
8.7
21.7
15.9
11.7
17.7
7.7
21.7
21.7
21.7
21.7
32.7
19.7
21.7
19.7
21.7
21.7
21.7
21.7
13.7
21.7
15.7
21.7
20.9
16.9
11.9
15.9
20.9
12.9
18.9
14.9
20.9
19.9
20.9
1.0
1.0
1.0
1.0
21.5
20.9
19.9
20.9
18.9
18.9
18.9
18.9
11.8
18.9
18.9
Unit
Prop
P07
S14
S14
P07
S14
S14
S14
P07
C14
C14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
T07
T07
C14
C14
P07
C14
C14
T07
P07
P04
C14
C14
P07
P07
T07
P07
T07
T07
T07
T07
T07
T07
T07
S14
C14
P04
P07
P04
P07
P04
R12
M07
M07
M07
M07
M07
M07
R04
R04
S01
R04
R04
CA-NLH-33 Attachment 2, Page 45 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99008662
99008741
99008834
99009117
99009146
99009163
99009212
99009213
99009215
99009217
99009220
99009256
99009293
99009294
99009304
99009526
99009527
99009528
99009547
99009553
99009555
99009634
99009635
99009636
99009663
99009773
99009776
99009836
99009837
99010035
99010036
99032742
99032743
99035280
99035928
99035930
99038736
99039126
99039127
99039129
99039132
99039133
99039135
99039137
99039141
99039143
99039148
99039153
99039155
99039156
99039162
99000471
99000513
99000527
99000565
99000566
99000574
99000579
99000580
99000581
99000584
99000607
Description
OSCILLOSCOPE C/W AC
TELEPROTECTION UNIT
TEKTRONIX OSCILLOSC
H/P FREQUENCY COUNT
QUINDAR MINI QUICS
BK PRECISION FUNCTI
SIERRA VF TEST SET
SIERRA VF TEST SET
NARDA BI-DIRECTIONA
FLUKE DIDGITAL MULT
TESTMATE 3000 IC TE
H/P UNIVERSAL COUNT
H/P METER CALIBRATO
H/P D.C. NULL VOLTM
DATRON MULTI FUNCTI
VARTA 48V BATTERY B
STATICON 48V BATTER
STATICON 48V BATTER
VARTA 48V BATTERY B
STATICON 48V BATTER
STATICON 48V BATTER
VARTA (24) 48V, 360
STATICON 48V 50A
STATICON 48V 50A
ONAN GENERATOR, TYP
FIXED UHF RADIO EQU
SUPPLY/INSTALL FIXE
POWERLINE CARRIER POWERLINE CARRIER SUPPLY CONSOLE WORK
SUPPLY/INSTALL STAT
TOSHIBA 520CDT NOTE
TOSHIBA 520CDT NOTE
Compaq Armada Noteb
CISCO NETWORK HUB M
IBM TAPE DRIVE NODE
HP SURESTORE DAT AU
JW Allan PII
JW Allan Can AM PII
JW Allan Can-AM PII
Allan CAN AM Pentiu
Allan CAN AM PII 26
Compaq Deskpro
Compaq Deskpro 2000
HP Vectra VL 6 266
Compaq Armada 1700
Compaq Armada 1700
PC Cyber Computer
Sun Microsystem
Patriot
Pentium II P266
1988 CHEV 1/2 TON P
1990 FORD F150 1/2
1991 FORD F150 1/2
HIAB LOADER BOOM
85 VERASLIFT HYD. V
1979 PITTMAN HOTSTI
1980 PITTMAN HYDRAU
1990 VERSALIFT HOTS
1990 VERSALIFT HOTS
EPOKE ROAD SANDER
1988 FORD STAKE BOD
Date
Acquired
4/28/1989
12/31/1990
10/2/1981
6/11/1981
11/30/1980
5/1/1980
12/2/1983
12/2/1983
12/2/1983
1/7/1984
8/19/1988
6/7/1991
7/3/1977
7/3/1977
4/28/1989
12/12/1980
12/12/1980
12/12/1980
12/12/1980
12/12/1980
12/12/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/15/1989
11/15/1989
3/9/1989
3/9/1989
11/26/1990
11/26/1990
9/9/1998
9/9/1998
4/23/1999
3/16/2000
3/16/2000
1/2/2001
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
8/18/1988
8/8/1990
7/26/1991
1/1/1975
11/22/1985
7/26/1980
11/9/1981
12/15/1989
12/15/1989
11/1/1989
9/21/1988
Date
Disposed
6/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
5/31/2002
5/31/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
4/23/2002
11/30/2002
8/21/2002
3/4/2002
6/30/2002
3/7/2002
3/7/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
8/21/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
6/30/2002
11/30/2002
11/30/2002
Age of retired
Plant In Years
13.2
11.9
20.8
21.1
21.6
22.2
18.6
18.6
18.5
18.4
13.9
11.1
25.0
25.0
13.2
22.0
21.6
21.6
22.0
21.6
21.6
22.0
21.6
21.6
21.6
13.0
13.0
13.7
13.7
11.4
12.0
4.0
3.5
3.2
2.0
2.0
1.9
4.7
4.7
4.7
4.7
4.7
4.7
4.4
4.7
4.7
4.7
4.7
4.7
4.7
4.7
13.9
11.9
10.9
27.9
17.0
22.4
21.1
13.0
12.5
13.1
14.2
Unit
Prop
T02
B01
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
T02
B01
B01
B01
B01
B01
B01
B01
B01
B01
B01
R03
R03
P08
P08
T01
T01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
V04
V04
V04
V05
V05
V05
V05
V05
V05
M12
V05
CA-NLH-33 Attachment 2, Page 46 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99000610
99000618
99000628
99000733
99000740
99000852
99000927
99000990
99000991
99000992
99001018
99001026
99001065
99001076
99001104
99001105
99001106
99001107
99001108
99001112
99001129
99001130
99001207
99001262
99001263
99001264
99001276
99001378
99001394
99001397
99001410
99001435
99001655
99001665
99001710
99001711
99001712
99002095
99002204
99002231
99002347
99002361
99002406
99002470
99004065
99004070
99004089
99004142
99004173
99004340
99004350
99004373
99004409
99004493
99004671
99004973
99005058
99005179
99005194
99005195
99005989
99005997
Description
1988 CHEV STAKE BOD
1990 GMC DUMP TRUCK
1991 GMC STAKE BODY
FIBREGLASS UTILITY
BODY FIBREGLASS UTI
JOHN DEERE BACKHOE
1988 TRAILMOBILE 48
1990 YAMAHA BRAVO
1990 YAMAHA BRAVO
1990 YAMAHA BRAVO
1999 YAMAHA BIG BEA
1978 KING MOD. POLE
1988 SKI-DOO TRAILE
1991 SKI-DOO TRAILE
1992 DODGE SHADOW
1991 FORD F150 1/2
1992 FORD F450 CAB
UTILITY BODY
1992 VERSALIFT HOTS
1992 FORD F150 PANE
1992 YAMAHA SNOWMOB
1992 YAMAHA SNOWMOB
MISC - DISHES,FRIDG
1992 YAMAHA ENTICER
1992 YAMAHA ENTICER
1992 YAMAHA ENTICER
1992 SUZUKI ATV 4 X
KWIK WAY SANDBLASTE
3" GAS WATER PUMP
GAS DRILL PUMP
SURVEYORS TRANSIT C
RECORDING VOLT AMME
PORTABLE PIONJAR 12
5 TON HOIST #5-1012
FIRE FIGHTING SYSTE
30' X 10' X 8' TRAI
10' X 15' STORAGE B
HALON FIRE PROTECTI
MONITOR (AUTOMATIC
HITACHI 50" TV C/W
CANON FACSIMILE MAC
MISC. OFFICE EQUIPM
MITA LDC-550 FAX MA
PAPER DECK PEDESTAL
TTR TEST SET - MODE
HP SPECTRUM ANALYZE
TEMPERATURE DIGITAL
ESTERLINE ANGUS REC
ALNOR PORTABLE DEWP
EIL OIL TEST SET VIBRATION PICKUP AGA THERMOVISION UN
METAL GAS TRANSISTA
GORMAN RUPP MUDSUCK
PIPE & BOLT THREADI
TENDER DOCUMENT DEP
HP LASERJET PRINTER
PANASONIC CF-380H6
IBM PS/2 MODEL L40S
HP LASERJET SERIES
EPSON LQ 1050 PRINT
EPSON LQ1500 PRINTE
Date
Acquired
9/6/1988
9/25/1989
8/2/1991
12/15/1989
12/19/1991
10/17/1988
9/15/1988
7/27/1989
7/27/1989
7/27/1989
11/21/1991
1/1/1978
3/11/1988
9/26/1991
7/7/1992
5/8/1992
4/9/1992
4/9/1992
4/9/1992
9/24/1992
7/2/1992
7/2/1992
1/1/1987
2/12/1992
2/12/1992
2/12/1992
9/21/1992
6/1/1981
2/29/1984
12/31/1990
12/31/1990
12/31/1990
7/21/1987
1/1/1975
6/17/1983
11/1/1981
7/4/1984
12/10/1989
5/7/1992
4/27/1985
12/19/1990
3/15/1989
7/11/1991
10/16/1992
7/3/1977
3/23/1975
6/1/1984
7/3/1978
7/2/1971
8/10/1988
6/1/1983
7/21/1984
10/31/1984
7/3/1977
8/22/1983
3/31/1988
6/26/1991
8/12/1992
12/31/1992
12/31/1992
10/31/1991
2/1/1985
Date
Disposed
6/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
9/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
2/28/2002
5/31/2002
5/31/2002
12/31/2002
11/30/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
5/31/2002
6/30/2002
2/28/2002
6/30/2002
6/30/2002
6/30/2002
2/28/2002
6/30/2002
2/28/2002
5/31/2002
6/30/2002
11/30/2002
2/28/2002
11/30/2002
6/30/2002
11/30/2002
11/30/2002
6/30/2002
8/21/2002
2/26/2002
11/30/2002
8/21/2002
3/4/2002
4/30/2002
Age of retired
Plant In Years
13.8
12.8
10.9
12.5
11.0
13.7
14.2
12.9
12.9
12.9
10.6
24.5
14.7
10.8
10.2
10.2
10.6
10.6
10.6
10.2
10.4
10.0
15.5
10.4
10.4
10.4
10.2
21.5
18.8
11.2
11.4
11.4
15.5
27.9
19.6
21.2
18.5
13.1
10.1
17.2
11.2
13.3
11.0
9.7
24.7
27.3
17.8
23.9
31.0
14.3
18.8
18.4
17.7
25.4
19.3
14.3
11.2
9.5
9.9
9.6
10.3
17.3
Unit
Prop
V05
V05
V05
V05
V05
M12
M14
M11
M11
M11
M11
M14
M14
M14
V06
V04
V05
V05
V05
V06
M11
M11
O02
M11
M11
M11
M11
T03
T03
T03
T03
T02
T03
T03
F03
B05
B05
F03
O01
O01
O01
O02
O01
O01
T02
T02
T02
T02
T02
T03
T02
T02
T03
T03
T03
T03
P11
C11
C11
P11
P11
P11
CA-NLH-33 Attachment 2, Page 47 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99006122
99006129
99006131
99006151
99006208
99006341
99006566
99006598
99006791
99006938
99013858
99018217
99018219
99018221
99018386
99018553
99018651
99019053
99019600
99020652
99020659
99021548
99021663
99023269
99023277
99023305
99023390
99026261
99026265
99026821
99026827
99026829
99026877
99026878
99027146
99027157
99027160
99027162
99027163
99027165
99027166
99027171
99027172
99027175
99027176
99027181
99027191
99027194
99027200
99027201
99027216
99027218
99027219
99027220
99027223
99027238
99027241
99028477
99028483
99028489
99028490
99028525
Description
IPC 386 PC
IPC 386 PC
IPC 386 PC
HP LASERJET III PRI
IPC 486 PC
HP LASERJET SERIES
DOT MATRIX PRINTER
MICROPALM RETRIEVER
FUJITSU 7475A 6-PEN
LAN SYSTEM NOVEL NE
TRILLIUM 486 PC
1993 YAMAHA ENTICER
1993 YAMAHA ENTICER
DUAL AXLE SNOWMOBIL
PIONEER AIR PAK
MITA FAX MACHINE HP LASERJET 4 PRINT
1993 FORD F450 CAB
1993 GMC SUBURBAN
NETRONIX TOKENMASTE
HP LASERJET 4 PRINT
1994 YAMAHA ENTICER
MITA PHOTOCOPIER WI
1994 GMC SUBURBAN V
HONDA TRX300 4X4 AT
1994 YAMAHA BR250 B
DIAMOND/MEYER TRUCK
95 YAMAHA ENTICER I
1995 YAMAHA BRAVOLT
1995 FORD F150 1/2
1994 GMC CAB & CHAS
1995 CHEV CAVALIER
CANON NP 6650 PHOTO
MITA LDC685 FAX MAC
IBM PENTIUM 350 PC
1995 CHEV CAVILIER
1995 FORD F150 1/2
1995 FORD BRONCO
1995 FORD F150 1/2
UPS (INVENTORY)
UPS MODEL 700 (INVE
UPS - MODEL 700 (IN
UPS - MODEL 700 (IN
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
UPS - MODEL 700 (TR
UPS - MODEL 600 (IN
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
UPS - MODEL 600 (TR
1995 YAMAHA BRAVO S
1995 YAMAHA BRAVO S
1996 FORD F150 1/2
IBM 701C THINKPAD
XEROX PHOTOCOPIER XEROX PHOTOCOPIER SKI-DOO TRAILER C/W
Date
Acquired
12/31/1992
12/31/1992
12/31/1992
12/31/1992
12/31/1992
8/12/1992
7/1/1987
1/1/1989
8/23/1990
5/31/1989
5/13/1992
3/18/1993
3/18/1993
5/27/1993
5/26/1993
5/20/1993
12/4/1993
9/17/1993
8/19/1993
6/15/1993
12/31/1993
2/24/1994
3/16/1994
10/7/1994
8/8/1994
2/24/1994
9/20/1994
3/13/1995
4/13/1995
7/5/1995
12/12/1995
7/5/1995
7/23/1995
8/7/1995
12/31/1995
7/5/1995
7/5/1995
7/5/1995
7/5/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
11/3/1995
4/13/1995
4/13/1995
6/27/1996
6/2/1996
4/12/1996
4/12/1996
2/28/1996
Date
Disposed
11/30/2002
6/30/2002
2/18/2002
5/31/2002
11/30/2002
3/6/2002
3/6/2002
11/30/2002
2/12/2002
2/26/2002
2/26/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
6/30/2002
9/26/2002
6/30/2002
9/30/2002
3/4/2002
5/31/2002
6/30/2002
11/30/2002
11/30/2002
6/30/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
11/30/2002
11/30/2002
6/30/2002
6/30/2002
6/30/2002
8/21/2002
11/30/2002
6/30/2002
11/30/2002
11/30/2002
2/26/2002
11/30/2002
2/26/2002
4/30/2002
2/26/2002
2/26/2002
2/26/2002
2/26/2002
2/26/2002
4/30/2002
2/18/2002
5/31/2002
4/30/2002
3/19/2002
3/19/2002
2/26/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
12/17/2002
6/30/2002
11/30/2002
Age of retired
Plant In Years
9.9
9.5
9.1
9.4
9.9
9.6
14.7
13.9
11.5
12.8
9.8
9.3
9.3
9.5
9.5
9.1
8.8
8.8
9.1
8.7
8.4
8.4
8.7
8.2
7.9
8.4
8.2
7.3
7.2
7.4
7.0
7.0
6.9
6.9
6.6
7.4
7.0
7.4
7.4
6.3
7.1
6.3
6.5
6.3
6.3
6.3
6.3
6.3
6.5
6.3
6.6
6.5
6.4
6.4
6.3
7.6
7.6
6.4
6.5
6.7
6.2
6.8
Unit
Prop
C11
C11
C11
P11
C11
P11
P11
T03
E02
R14
C11
M11
M11
M14
T03
O01
P11
V05
V06
R14
P11
M11
O01
V06
M11
M11
M12
M11
M11
V04
V05
V06
O01
O01
C11
V06
V04
V06
V04
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
M11
M11
V04
C11
O01
O01
M14
CA-NLH-33 Attachment 2, Page 48 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99028552
99028579
99028581
99028587
99028592
99028626
99028633
99028634
99029285
99029288
99029290
99029304
99030000
99030010
99030015
99030027
99030028
99030031
99030036
99030037
99030038
99030039
99030040
99030064
99030157
99030182
99030189
99030203
99030205
99030211
99030215
99030221
99030222
99030229
99030235
99030236
99030242
99030288
99030289
99030290
99030293
99030295
99030302
99030312
99030372
99030373
99030374
99030375
99030400
99030409
99030966
99030969
99032044
99032046
99032786
99032829
99032834
99032887
99032892
99032897
99032901
99032908
Description
1996 DODGE CARAVAN
1995 FORD 1/2 TON P
1996 FORD F250 3/4
1996 FORD TAURUS
1996 PLYMOUTH NEON
SUZUKI KING QUAD
SUZUKI KING QUAD
SUZUKI KING QUAD
VECTRA VL COMPUTER
VECTRA VL COMPUTER
VECTRA VL COMPUTER
HP LASERJET 4 PLUS
FAX MACHINE/LASER P
XEROX 5053 PHOTOCOP
1997 FORD F450 CAB
1997 BRAVO TRAPPER
1997 BRAVO TRAPPER
SUZUKI KING 4X4 QUA
H P NET SERVER WITH
DESK TOP PHOTOCOPIE
DESK TOP PHOTOCOPIE
DESK TOP PHOTOCOPIE
DESKTOP PHOTOCOPIER
1997 FORD F450 CAB
1997 CHEV CAVALIER
IBM PC365 COMPUTER/
HEWLETT PACKARD LAZ
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
COMPAQ DESKPRO COMP
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
INTERGRAPH COMPUTER
INTERGRAPH COMPUTER
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
TOSHIBA IPC LAPTOP
HEWLETT PACKARD VEC
2.4KVA UPS TOSHIBA
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
ASTRO MED TRIGGERAB
DOBLE F2253 POWER S
HEWLETT PACKARD NET
HEWLETT PACKARD LH
IBM PC SERVER MODEL
IBM PC SERVER MODEL
PIONJAR 120 PORTABL
LAPTOP COMPUTER
IBM PC SERVER
TOSHIBA 460CDT NOTE
TOSHIBA 460CDT NOTE
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
Date
Acquired
3/26/1996
5/24/1996
7/30/1996
6/5/1996
6/10/1996
5/24/1996
5/24/1996
5/24/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
6/30/1997
1/29/1997
1/23/1997
3/20/1997
3/20/1997
4/22/1997
1/29/1997
12/18/1997
12/18/1997
12/18/1997
12/18/1997
12/17/1997
7/22/1997
1/8/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
6/6/1997
12/31/1997
12/31/1997
2/24/1997
2/24/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
8/11/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
4/21/1995
1/1/1989
1/13/1997
5/24/1997
5/24/1997
5/24/1997
7/22/1998
11/27/1998
2/4/1998
1/13/1998
1/13/1998
2/13/1998
2/13/1998
2/13/1998
Date
Disposed
6/30/2002
11/30/2002
6/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
2/26/2002
2/26/2002
6/30/2002
2/18/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
6/30/2002
11/30/2002
11/30/2002
12/17/2002
12/17/2002
12/17/2002
12/17/2002
6/30/2002
11/30/2002
2/18/2002
5/31/2002
8/21/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
4/23/2002
2/18/2002
11/30/2002
9/11/2002
9/11/2002
2/18/2002
4/23/2002
8/21/2002
8/21/2002
2/26/2002
6/30/2002
11/30/2002
6/30/2002
6/30/2002
4/30/2002
2/28/2002
9/11/2002
2/26/2002
2/18/2002
2/18/2002
11/30/2002
9/11/2002
4/30/2002
11/30/2002
11/30/2002
2/18/2002
8/21/2002
8/21/2002
Age of retired
Plant In Years
6.3
6.5
5.9
6.5
6.5
6.5
6.5
6.5
5.2
5.2
5.5
5.1
5.4
5.8
5.9
5.7
5.3
5.6
5.8
5.0
5.0
5.0
5.0
4.5
5.4
5.1
4.4
4.6
4.1
4.1
4.1
4.1
4.1
4.1
4.9
4.1
4.9
5.5
5.5
4.1
4.3
4.6
4.6
4.5
5.3
5.7
5.3
5.3
7.0
13.2
5.7
4.8
4.7
4.7
4.4
3.8
4.2
4.9
4.9
4.0
4.5
4.5
Unit
Prop
V06
V04
V04
V06
V06
M11
M11
M11
C11
C11
C11
P11
O01
O01
V05
M11
M11
M11
S03
O01
O01
O01
O01
V05
V06
C11
P11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
M11
M11
M11
M11
T03
T02
S03
S03
S03
S03
T03
C11
S03
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 49 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
Asset #
99032909
99032912
99032916
99032917
99032918
99032933
99032940
99032942
99032948
99032962
99032964
99032968
99032972
99032973
99032974
99032975
99032976
99032977
99032978
99032979
99032980
99032981
99032982
99032983
99032984
99032986
99032987
99032988
99032989
99032991
99032994
99032995
99032996
99032997
99032998
99032999
99033004
99033006
99033009
99033010
99033012
99033014
99033019
99033020
99033022
99033024
99033026
99033050
99033052
99033066
99033067
99033068
99033070
99033074
99033081
99033084
99033086
99033089
99033090
99033100
99033115
99033117
Description
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
TOSHIBA 490CDT NOTE
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
TOSHIBA 490CDT NOTE
TOSHIBA 480CDT NOTE
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
IBM FILE SERVER WIT
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
Date
Acquired
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
2/13/1998
12/13/1998
12/13/1998
12/13/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
3/19/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
Date
Disposed
8/21/2002
4/30/2002
4/30/2002
4/30/2002
9/11/2002
8/21/2002
2/18/2002
4/30/2002
2/12/2002
8/21/2002
2/18/2002
2/18/2002
8/21/2002
8/21/2002
9/11/2002
2/12/2002
2/18/2002
6/30/2002
8/21/2002
8/21/2002
6/30/2002
9/26/2002
8/21/2002
6/30/2002
8/21/2002
6/30/2002
8/21/2002
8/21/2002
8/21/2002
6/30/2002
3/4/2002
2/18/2002
2/18/2002
2/12/2002
2/12/2002
2/12/2002
2/12/2002
2/12/2002
11/30/2002
8/21/2002
11/30/2002
8/21/2002
8/21/2002
3/4/2002
6/30/2002
2/12/2002
6/30/2002
2/18/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
4/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
11/30/2002
3/19/2002
11/30/2002
Age of retired
Plant In Years
4.5
4.2
4.2
4.2
4.6
4.5
3.2
3.4
3.2
4.1
3.6
3.6
4.1
4.1
4.2
3.6
3.6
4.0
4.1
4.1
4.0
4.2
4.1
4.0
4.1
4.0
4.1
4.1
4.1
4.0
3.7
3.6
3.6
3.6
3.6
3.6
3.6
3.6
4.4
4.1
4.4
4.1
4.1
3.7
4.0
3.6
4.0
3.9
4.1
4.1
4.1
4.1
4.1
3.6
4.2
4.2
4.2
4.2
4.2
4.2
3.5
4.2
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
S03
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 50 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99033120
99033151
99033156
99033157
99033158
99033159
99033161
99033163
99033168
99033174
99033178
99033180
99033206
99033207
99034141
99034144
99034147
99034150
99034151
99034161
99034493
99034500
99034537
99034565
99034580
99034584
99034587
99034592
99035112
99035680
99035708
99037378
99037392
99037394
99037396
99037397
99037563
99037680
99902003
99005376
99005393
99005654
99031056
99003618
99003619
99003621
99003622
99003651
99003652
99003663
99003664
99003721
99003722
99003723
99003724
99003734
99001499
99001855
99003376
99003383
99003385
99003388
Description
ACER P11 COMPUTER/P
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
SEANIX ASI PRO PENT
HP Vectra VE c/w Mo
HP Vectra VE c/w Mo
ACER P166 COMPUTER
ACER P233 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
ACER P166 COMPUTER
1998 SUZUKI KING QU
Pionjar 120 Drill B
ACER POWER 4100 PC
ACER POWER PC COMPU
NOTEBOOK COMPUTER
NOTEBOOK COMPUTER
ACER COMPUTER W MON
ACER COMPUTER W MON
ACER COMPUTER W MON
IBM Server SVR330 P
Compaq Deskpro Comp
Acer Intel PIII 450
1995 BRADCO BACKHOE
1989 LOCAL UTILITY
1995 LOCAL SNOWMOBI
1995 YAMAHA BRAVO T
1995 YAMAHA BRAVO T
2001 Jeep Cherokee
study of tl218/236
Fixed Assets Dispos
SUMP PUMPS - BAY D'
REPLACE 2 HIGH PRES
CATERPILLAR DIESEL
12 KW DIESEL GENERA
COMPRESSORS (WORTHI
DRIVES (MARATHON)
INSTRUMENT AIR DRYE
INSTRUMENT AIR SYST
CONTROL SYSTEM HDWD
OVERSPEED MONITOR S
OIL STORAGE TANKS
DYKES & LINERS
ADDITIONAL COSTS FO
ESTERLINE ANNGUS MU
EQUIPMENT TO PROVID
DISK STORAGE ACC. F
DYKE & LINER: 157'
FIRE FIGHTING SYSTE
EMERGENCY DIESEL DO
UPGRADE WASHROOM FA
SCOTT AIR PACK C/W
300 KW BROWN BOVERI
300 KW-CATERPILLAR-
Date
Acquired
9/8/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
9/28/1999
9/28/1999
9/28/1999
9/28/1999
9/28/1999
12/21/1998
8/10/1999
5/25/1999
10/25/1999
9/24/1999
9/24/1999
8/11/1999
8/11/1999
8/11/1999
3/31/1999
10/25/1999
10/25/1999
1/25/1995
6/1/1989
6/1/1995
12/4/1995
12/4/1995
4/10/2001
7/3/2001
1/1/2003
1/1/1978
5/15/1987
2/17/1983
12/18/1997
1/1/1977
1/1/1977
1/1/1977
9/30/1986
1/1/1977
1/1/1977
1/1/1977
1/1/1977
3/14/1987
7/1/1986
9/28/1990
9/4/1991
10/31/1976
6/17/1983
11/15/1989
1/1/1988
1/1/1988
12/16/1981
12/16/1981
Date
Disposed
11/30/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
2/18/2002
3/19/2002
2/18/2002
2/18/2002
2/12/2002
11/30/2002
11/30/2002
4/23/2002
2/12/2002
6/30/2002
8/21/2002
2/12/2002
11/30/2002
4/30/2002
8/21/2002
11/30/2002
8/21/2002
9/11/2002
8/21/2002
11/30/2002
9/11/2002
4/30/2002
11/30/2002
11/30/2002
6/30/2002
12/17/2002
11/30/2002
6/30/2002
6/30/2002
7/1/2002
5/31/2002
12/31/2003
10/1/2003
9/30/2003
11/30/2003
11/30/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
Age of retired
Plant In Years
4.2
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.7
3.6
3.6
3.6
4.4
4.4
2.6
2.4
2.8
2.9
2.4
3.9
2.7
3.2
3.1
2.9
3.0
3.0
3.3
3.1
3.1
3.1
3.1
7.4
13.6
7.5
6.6
6.6
1.2
0.9
1.0
25.8
16.4
20.8
6.0
27.0
27.0
27.0
17.3
27.0
27.0
27.0
27.0
16.8
17.5
13.3
12.3
27.2
20.1
13.7
15.6
15.6
21.6
21.6
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
M11
T03
C11
C11
C11
C11
C11
C11
C11
S03
C11
C11
M12
M14
M14
M11
M11
V06
S16
M10
S17
C10
R10
D02
C10
C10
C10
C10
G01
G01
F06
D04
G01
G01
G01
G01
D04
F03
A04
B06
F03
D02
D02
CA-NLH-33 Attachment 2, Page 51 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99003395
99003396
99003400
99003408
99003409
99003410
99003411
99003413
99003415
99003417
99003425
99003439
99003442
99003444
99003445
99003450
99003461
99003473
99003476
99003480
99003482
99003483
99003488
99003489
99003492
99003493
99003496
99003502
99003503
99003511
99003512
99003513
99003514
99003515
99003520
99003521
99003522
99013961
99013977
99014003
99014005
99014012
99014015
99014017
99015013
99015015
99015023
99015026
99017738
99017744
99017748
99017774
99017783
99017784
99017798
99017836
99017839
99017855
99017858
99017862
99017868
99017877
Description
20,000 GAL. - 11' D
9000 LITRE FUEL TAN
CONCRETE - 13' 7" X
FAN MOTOR 5 H.P. (C
FAN MOTOR 5 H.P. (C
FAN MOTOR 3 H.P. (C
#2/0 CU/0 RW 90
12' X 28' (WOODEN B
2' 7" X 6" X 3' 6"
UNIT 253, TAMPER, 6
100 AMP - AMALGAMAT
SCOTT AIR PACK, CON
UNIT 11, TAMPER (GE
TAMPER GENERATOR 60
MATERIALS & LABOUR
MATERIAL AND LABOUR
2,000 GAL. 6' DIAM.
195' X 246' WOODEN
40' X 20' NEW PLANT
40' X 20' (BUILDING
5' 4" X 2' 8" X 6"
300 KW- BROWN BOVER
450 KW CATERPILLAR
MADE UP ENGINE ASSE
375 AMP-KLOCKNER MO
350 AMP-KLOCKNER MO
600V CIRCUIT BREAKE
MOTOR 3/4 H.P. (C/W
1 1/4 " NEPTUNE FUE
COMPRESSOR-QUINCY (
#2/0 CU/0 RW 90
500 MCM CU/0 RW 90
250 MCM CU/0 RW 90
350 MCM CU. RW 90
LABOUR ON DYKES
LABOUR ON LINER
REPLACEMENT RADIATO
FUEL STORAGE TANKS
TRACTOR TRAILER FOR
GENERATOR CAT. #228
GENERATOR 300 KW CG
DIESEL ENGINE 450 K
SWITCHGEAR #228
SWITCHGEAR #259
MAIN BREAKER
MAIN BREAKER
FUEL STORAGE TANKS
FUEL STORAGE TANKS
SWITCHGEAR # 2025
FUEL STORAGE TANKS
COOLING SYSTEM # 23
GENERATOR # 243 250
SWITCHGEAR
SWITCHGEAR CONTROL
COOLING SYSTEM ( FA
VOLTAGE RECORDING M
CONTROL PANEL
GENERATOR 250 KW #
DIESEL ENGINE D343
SWITCHGEAR # 209
FUEL STORAGE TANKS
COOLING SYSTEM # 23
Date
Acquired
12/16/1981
10/16/1992
12/16/1981
12/16/1981
12/16/1981
12/16/1981
12/16/1981
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1988
1/1/1970
1/1/1970
10/3/1987
10/3/1987
1/1/1970
10/1/1981
10/1/1981
10/1/1981
10/1/1981
10/1/1981
2/28/1982
5/2/1982
10/1/1981
10/1/1981
11/2/1985
10/1/1981
10/2/1980
10/1/1981
10/1/1981
10/1/1981
10/1/1981
10/1/1981
10/1/1981
10/1/1981
12/11/1984
9/16/1983
11/25/1993
8/2/1981
9/2/1983
8/2/1981
8/2/1981
8/2/1981
8/2/1981
8/2/1981
7/18/1983
8/2/1981
11/30/1988
11/1/1980
11/1/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
7/31/1987
11/19/1992
7/1/1982
11/16/1983
11/16/1983
11/16/1983
11/16/1983
Date
Disposed
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
11/28/2003
7/21/2003
11/28/2003
11/28/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
Age of retired
Plant In Years
21.6
10.8
21.6
21.6
21.6
21.6
21.6
35.6
35.6
35.6
35.6
15.6
33.6
33.6
15.8
15.8
33.6
21.8
21.8
21.8
21.8
21.8
21.4
21.2
21.8
21.8
17.7
21.8
22.8
21.8
21.8
21.8
21.8
21.8
21.8
21.8
18.6
19.9
9.7
22.3
19.9
22.3
22.3
22.0
22.0
22.0
20.0
22.0
14.6
22.7
22.7
22.8
22.8
22.8
22.8
16.0
10.7
21.1
19.7
19.7
19.7
19.7
Unit
Prop
F06
F06
D04
C16
C16
C16
C04
B05
F04
D02
M01
F03
D02
D02
D02
D02
F06
F02
B05
F04
F04
D02
D02
D02
S19
S19
M01
F06
F06
C10
C04
C04
C04
C04
D04
D04
D02
F06
B05
D02
D02
D02
S19
S19
M01
M01
F06
F06
S19
F06
C16
D02
S19
S19
C16
R11
C15
D02
D02
S19
F06
C16
CA-NLH-33 Attachment 2, Page 52 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99017887
99017899
99017900
99017901
99017905
99017906
99017907
99017912
99017913
99017914
99017916
99017920
99017922
99017924
99017925
99017926
99017927
99017929
99017930
99017931
99017934
99017935
99017951
99017971
99017972
99017974
99017975
99017976
99018009
99018014
99018017
99018018
99018051
99018079
99018082
99018115
99018142
99018148
99018156
99018158
99018162
99018166
99018170
99018173
99018174
99018178
99018179
99018181
99018182
99018184
99018185
99018193
99018228
99018235
99018237
99018241
99018242
99018243
99018251
99018254
99018255
99018256
Description
FENCING CHAIN LINK
GENERATOR INSTALLAT
GENERATOR 300KW BRO
INSTALL DIESEL UNIT
DIESEL INSTALLED AT
DIESEL ENGINE 300 K
INSTALL DIESEL UNIT
SWITCHGEAR 225 AMP
INSTALL UNIT IN NEW
SWITCHGEAR 225 AMP
INSTALL DIESEL UNIT
MAIN BREAKER 300 AM
FUEL STORAGE TANKS
FUEL STORAGE TANKS
COOLING SYSTEM
COOLING SYSTEM
COOLING SYSTEM
POWER CABLES
POWER CABLES
POWER CABLES
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
SWITCHGEAR # 2005
FENCING 380' X 150'
WOODEN BUILDING 12'
METAL BUILDING 8' X
METAL BUILDING 12'
WOODEN BUILDING 32'
SWITCHGEAR 209 AMP
FUEL STORAGE TANKS
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
GENERATING SET CAT.
DIESEL ENGINE # 260
SWITCHGEAR 250 KW #
GENERATOR 75 KW # 2
DIESEL ENGINE 800 K
GENERATOR CAT. D353
SWITCHGEAR # 218
SWITCHGEAR # 249
FUEL TRANSFER FACIL
COOLING SYSTEM # 21
MASTER CLOCKS
GENERATOR 136 KW TA
GENERATOR # 280
DIESEL ENGINE 136 K
DIESEL ENGINE 136 K
SWITCHGEAR # 280
SWITCHGEAR # 225
SWITCHGEAR # 284
MAIN BREAKER
COOLING SYSTEM # 28
250 KW GENERATOR
FUEL STORAGE TANKS
FUEL TRANSFER FACIL
WOODEN BUILDING 30'
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
SWITCHGEAR. CONTROL
FUEL TRANSFER FACIL
COOLING SYSTEM
POWER CABLES
Date
Acquired
9/1/1985
11/25/1990
1/1/1965
11/25/1990
11/25/1990
1/1/1965
11/25/1990
1/1/1965
11/25/1990
1/1/1965
11/25/1990
1/1/1965
1/1/1965
1/1/1965
1/1/1965
1/1/1965
1/1/1965
1/1/1965
12/10/1986
12/8/1986
1/1/1965
9/1/1985
12/17/1981
1/1/1965
1/1/1965
1/1/1965
1/1/1965
1/1/1965
1/1/1965
12/1/1980
1/1/1965
1/1/1965
4/30/1988
7/1/1982
10/2/1980
8/2/1990
12/21/1981
1/1/1968
1/1/1968
12/21/1981
2/28/1982
2/28/1982
11/8/1986
1/1/1967
5/18/1981
5/18/1981
1/1/1967
5/18/1981
5/18/1981
1/1/1967
1/1/1967
5/31/1980
4/2/1980
4/2/1980
4/2/1980
1/1/1970
1/1/1970
1/1/1970
8/2/1982
10/11/1980
1/1/1970
1/1/1970
Date
Disposed
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
Age of retired
Plant In Years
17.9
12.7
38.6
12.7
12.7
38.6
12.7
38.6
12.7
38.6
12.7
38.6
38.6
38.6
38.6
38.6
38.6
38.6
16.6
16.6
38.6
17.9
21.6
38.6
38.6
38.6
38.6
38.6
38.6
22.6
38.6
38.6
15.2
21.1
22.8
13.0
21.6
35.6
35.6
21.6
21.4
21.4
16.7
36.6
22.2
22.2
36.6
22.2
22.2
36.6
36.6
23.2
23.3
23.3
23.3
33.6
33.6
33.6
21.0
22.8
33.6
33.6
Unit
Prop
F02
D02
D02
D02
D02
D02
D02
S19
S19
S19
S19
M01
F06
F06
C16
C16
C16
C04
C04
C04
F06
F06
S19
F02
B05
B06
B06
B05
S19
F06
F06
F06
D02
D02
S19
D02
D02
D02
S19
S19
F06
C16
I02
D02
D02
D02
D02
S19
S19
S19
M01
C16
D02
F06
F06
B05
F04
F04
S19
F06
C16
C04
CA-NLH-33 Attachment 2, Page 53 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99018263
99018264
99018265
99018266
99018269
99018275
99018277
99018279
99018281
99018294
99018298
99018365
99018529
99018636
99018649
99018650
99018652
99018662
99018666
99018673
99018674
99018678
99018685
99018697
99018705
99018706
99018713
99018714
99018858
99018859
99018866
99018872
99018875
99018876
99018878
99018882
99018884
99018901
99018905
99018930
99018932
99018933
99018936
99018950
99018969
99018972
99018976
99018982
99018983
99018984
99019002
99019033
99019079
99019082
99019085
99019087
99019120
99019125
99019126
99019127
99019128
99019129
Description
FIRE PROTECTION SYS
FIRE PROTECTION SYS
FIRE PROTECTION SYS
DIESEL ENGINE 700 K
GENERATOR # 552
FUEL TRANSFER FACIL
COOLING SYSTEM # 13
COOLING SYSTEM # 11
AIR STARTING SYSTEM
GENERATOR 260 KW #
MAIN BREAKER
GENERATOR #299
COOLING SYSTEM
FUEL STORAGE TANK
POWER CABLES
POWER CABLES
CONTROL CABLES
METAL TRAILER 8' X
METAL BUILDING 46'
METAL BUILDING EXTE
ADDITIONAL COSTS ON
INSTALL GENERATOR #
INSTALL ENGINE #245
MAIN BREAKER
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
POWER CABLES
POWER CABLES
WOODEN BUILDING 22'
WOODEN BUILDING ( E
BUILDING FOUNDATION
GENERATOR #272 ( IN
GENERATOR 300 KW #2
GENERATOR #281 ( IN
DIESEL ENGINE #272
DIESEL ENGINE #2014
SWITCHGEAR #257
POWER CABLES
WATER SUPPLY
SWITCHGEAR #2021
MAIN BREAKER
MAIN BREAKER
FUEL STORAGE TANKS
POWER CABLES
GENERATOR 300 KW CG
GENERATOR
DIESEL ENGINE 250 K
SWITCHGEAR #265
MAIN BREAKER
FUEL STORAGE TANKS
COOLING SYSTEM 241
FUEL STORAGE TANKS
GENERATOR 75 KW TAM
DIESEL ENGINE CAT.
SWITCHGEAR #255
SWITCHGEAR #256
POWER CABLES
METAL BUILDING 40'
WOODEN BUILDING --WOODEN BUILDING
ARTESIAN WELL
MATERIALS FOR ARTES
Date
Acquired
12/4/1982
3/23/1985
12/7/1985
2/1/1989
5/6/1986
1/1/1968
1/1/1968
1/1/1968
1/1/1968
10/16/1987
12/1/1981
5/3/1981
12/1/1990
11/1/1981
11/1/1981
2/10/1988
2/10/1988
7/26/1980
7/26/1980
10/20/1984
9/11/1984
5/21/1989
5/21/1989
7/26/1980
7/26/1980
7/26/1980
7/26/1980
7/26/1980
9/2/1983
9/2/1983
9/2/1983
11/29/1990
1/1/1989
11/29/1990
11/29/1990
11/29/1990
9/2/1983
9/2/1983
11/1/1986
12/21/1981
12/21/1981
12/21/1981
12/21/1981
12/21/1981
10/2/1980
12/30/1992
11/20/1992
10/2/1980
10/2/1980
10/2/1980
10/2/1980
8/2/1981
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
1/1/1984
8/19/1984
12/1/1984
10/31/1985
12/1/1984
Date
Disposed
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
9/30/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
Age of retired
Plant In Years
20.6
18.3
17.6
14.5
17.2
35.6
35.6
35.6
35.6
16.0
21.6
22.2
12.6
21.7
21.7
15.5
15.5
23.0
23.0
18.8
18.9
14.2
14.2
23.0
23.0
23.0
23.0
23.0
19.9
19.9
19.9
12.6
14.6
12.6
12.6
12.6
19.9
19.9
16.7
21.6
21.6
21.6
21.6
21.6
22.8
10.6
10.7
22.8
22.8
22.8
22.8
22.0
22.8
22.8
22.8
22.8
22.8
19.6
18.9
18.6
17.7
18.6
Unit
Prop
F03
F03
F03
D02
D02
F06
C16
C16
C10
D02
M01
D02
C16
F06
C04
C04
C04
B06
B06
B06
B06
D02
D02
M01
F06
F06
C04
C04
B05
B05
F04
D02
D02
D02
D02
D02
S19
C04
W03
S19
M01
M01
F06
C04
D02
D02
D02
S19
M01
F06
C16
F06
D02
D02
S19
S19
C04
B06
B05
B05
W02
W02
CA-NLH-33 Attachment 2, Page 54 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99019130
99019134
99019135
99019136
99019137
99019141
99019143
99019144
99019145
99019147
99019150
99019151
99019152
99019154
99019157
99019158
99019159
99019160
99019162
99019163
99019164
99019165
99019167
99019169
99019170
99019171
99019172
99019174
99019175
99019176
99019177
99019178
99021386
99021392
99021393
99023676
99024356
99024357
99026278
99026279
99027835
99027866
99028747
99031743
99031744
99031746
99031749
99031791
99031793
99031794
99031795
99031796
99031797
99031800
99031802
99031803
99031819
99031820
99031847
99031848
99031849
99031916
Description
WOODEN BUILDING -CRANE -- 5 TON WALL
FIRE PROTECTION SYS
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
GENERATOR ( ADDITIO
GENERATOR -- OVERHA
GENERATOR 600 KW TA
GENERATOR -- OVERHA
GENERATOR -- OVERHA
DIESEL ENGINE -- OV
DIESEL ENGINE 600 K
DIESEL ENGINE -- OV
DIESEL ENGINE -- OV
SWITCHGEAR #262
SWITCHGEAR #213
SWITCHGEAR #235
SWITCHGEAR #268
MAIN BREAKER
MAIN BREAKER
AIR STARTING SYSTEM
COOLING SYSTEM
COOLING SYSTEM #268
FUEL STORAGE TANK 2
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
UPGRADE FUEL FACILI
STEEL DYKE WITH LIN
COOLING SYSTEM #227
COOLING SYSTEM -- R
POWER CABLES
DIESEL EQUIPMENT
INSTALL UNIT AT NAI
HEAT,NOISE, AND VEN
INSTALL UNIT
UPGRADE MOBILE DIES
DAISY WHEEL PRINTER
486DX INDUSTRIAL CO
DIGITAL ELECTRONIC
DIGITAL ELECTRONIC
RELOCATE MOBILE DIE
IMPULSE 486 DX2/50
INCREASE GENERATION
FUEL TRANSFER FACIL
2000 GALLON TANK
HUMUS TOILET
POWER CABLES
INSTALL GENERATING
FUEL TRANSFER FACIL
LABOUR GENERATOR #2
LABOUR SWITCHGEAR #
FUEL STORAGE TANKS
INSTALLATION ENGINE
SWITCHGEAR
FUEL TRANSFER FACIL
UPGRADE FUEL SYSTEM
DIESEL ENGINE - DOR
LABOUR ON DYKES
TRANSFER BISHOPS FA
TRANSFER BISHOPS FA
TRANSFER BISHOPS FA
COOLING SYSTEM
Date
Acquired
11/25/1988
12/8/1992
1/1/1988
10/2/1980
10/2/1980
12/31/1990
12/8/1992
10/2/1980
12/8/1992
12/8/1992
12/8/1992
10/2/1980
12/8/1992
12/8/1992
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
10/2/1980
9/28/1989
12/31/1990
11/16/1987
12/1/1980
12/1/1984
12/1/1984
12/1/1984
11/30/1993
3/31/1993
12/3/1993
9/14/1994
4/30/1994
4/30/1994
3/1/1995
3/1/1995
8/13/1995
6/30/1995
1/19/1996
1/1/1970
1/1/1970
12/1/1981
11/21/1980
11/1/1981
1/1/1984
1/1/1984
1/1/1984
8/1/1981
6/13/1990
3/24/1987
10/18/1991
12/31/1990
7/15/1982
12/2/1981
10/1/1986
1/1/1982
12/1/1981
8/31/1982
Date
Disposed
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
Age of retired
Plant In Years
14.7
10.6
15.6
22.8
22.8
12.6
10.6
22.8
10.6
10.6
10.6
22.8
10.6
10.6
22.8
22.8
22.8
22.8
22.8
22.8
22.8
22.8
22.8
22.8
22.8
13.8
12.6
15.7
22.6
18.6
18.6
18.6
9.6
10.3
9.6
8.9
9.2
9.2
8.4
8.4
7.9
8.1
7.5
33.6
33.6
21.6
22.7
21.7
19.6
19.6
19.6
22.0
13.1
16.3
11.8
12.6
21.0
21.6
16.8
21.6
21.6
20.9
Unit
Prop
B05
C18
F03
F04
F04
D02
D02
D02
D02
D02
D02
D02
D02
D02
S19
S19
S19
S19
M01
M01
C10
C16
C16
F06
F06
F06
F06
D04
C16
C16
C04
D02
D02
B05
D02
D02
P11
C11
C15
C15
D02
C11
D02
F06
F06
S04
C04
G03
F06
G03
S19
F06
D02
S19
F06
F06
D02
D04
D02
D02
D02
C16
CA-NLH-33 Attachment 2, Page 55 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99031927
99031929
99031930
99031931
99031932
99031942
99034469
99034476
99035442
99035939
99037297
99037551
99011350
99011360
99011399
99011412
99011413
99011415
99011416
99011418
99011419
99011420
99011427
99011435
99011436
99011452
99011526
99011535
99011553
99011555
99011601
99011607
99011612
99011613
99011614
99011615
99011673
99011680
99011691
99011697
99012448
99012449
99012688
99012694
99012718
99012871
99012880
99012882
99012887
99012889
99012892
99012899
99012910
99012911
99012938
99012943
99013669
99013674
99015009
99015928
99016085
99016107
Description
INSTALLATION DIESEL
INSTALLATION ENG,GE
MAINBREAKER
BUILDING-ADD. COSTS
BUILDING-WASHROOM F
DIESEL GENERATOR
Installation Costs
Fuel Transfer Syste
Installation Costs
Stainless Steel Muf
FIRE FIGHTING SYSTE
Overspeed Protectio
BUILDINGS (WOODEN)
WOODEN BUILDING
WOODEN BUILDINGS
COUNTERPOISE
OVERHEAD GROUND WIR
SUSPENSION TYPE INS
ANCHORS FOR GUYED T
FOUNDATIONS FOR MET
WOOD POLE STRUCTURE
METAL TOWERS (RIDGE
SUPPLY/INSTALL TYPE
SUPPLY/INSTALL 5/8"
SUPPLY/INSTALL COUN
SUSPENSION TYPE INS
138 KV RVB 600A 3 P
PURCHASE ANANOMETER
PIN TYPE INSULATORS
POST TYPE INSULATOR
METAL TOWERS (RIDGE
METAL TOWERS (RIDGE
ANCHORS FOR GUYED T
WOOD POLE STRUCTURE
OVERHEAD GROUND WIR
COUNTERPOISE
PIN TYPE INSULATORS
PIN TYPE INSULATORS
PIN TYPE INSULATORS
PIN TYPE INSULATORS
PIN TYPE INSULATORS
CONDUCTOR 266.8 ACS
PIN TYPE INSULATORS
PIN TYPE INSULATORS
PRELIMINARY ENGINEE
CONDUCTOR 795 MCM
SUSPENSION TYPE INS
COUNTERPOISE
SUSPENSION TYPE INS
COUNTERPOISE
FOUNDATION FOR META
OVERHEAD GROUND WIR
POST TYPE INSULATOR
POST TYPE INSULATOR
SUSPENSION TYPE INS
POST TYPE INSULATOR
PIN TYPE INSULATORS
PIN TYPE INSULATORS
PIN TYPE INSULATORS
CLAMP TOP INSULATOR
PIN TYPE INSULATORS
SUSPENSION TYPE INS
Date
Acquired
9/2/1980
10/1/1982
11/16/1983
1/1/1982
11/30/1988
9/30/1989
11/30/1998
1/31/1999
11/30/1998
3/21/1996
11/16/1983
5/11/2001
1/1/1967
1/1/1967
11/1/1968
4/2/1973
4/2/1973
4/2/1973
4/2/1973
4/2/1973
4/2/1973
11/1/1968
8/10/1990
8/10/1990
8/10/1990
1/1/1974
1/1/1978
4/13/1983
1/1/1968
1/1/1968
10/31/1991
10/31/1991
1/1/1970
1/1/1970
1/1/1970
1/1/1970
6/7/1991
1/1/1981
10/25/1987
1/1/1988
1/1/1977
1/1/1977
1/1/1988
1/1/1981
8/20/1981
1/1/1967
2/4/1989
2/4/1989
11/27/1989
11/27/1989
11/1/1968
11/1/1968
3/3/1990
5/14/1990
5/1/1982
5/1/1982
12/6/1991
12/6/1991
9/26/1985
12/20/1990
1/1/1970
1/1/1967
Date
Disposed
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
7/21/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
Age of retired
Plant In Years
22.9
20.8
19.7
21.6
14.6
13.8
4.6
4.5
4.6
7.3
19.7
2.2
37.0
37.0
35.2
30.8
30.8
30.8
30.8
30.8
30.8
35.2
13.4
13.4
13.4
30.0
26.0
20.7
36.0
36.0
12.2
12.2
34.0
34.0
34.0
34.0
12.6
23.0
16.2
16.0
27.0
27.0
16.0
23.0
22.4
37.0
14.9
14.9
14.1
14.1
35.2
35.2
13.8
13.6
21.7
21.7
12.1
12.1
18.3
13.0
34.0
37.0
Unit
Prop
D02
D02
M01
B06
B06
D02
D02
F06
D02
B05
F03
S19
B05
B05
B05
C17
G07
I03
T04
F04
P05
T04
P05
G07
C17
I03
C02
M10
I03
I03
T04
T04
T04
P05
G07
C17
I03
I03
I03
I03
I03
C13
I03
I03
T04
C13
I03
C17
I03
C17
F04
G07
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
CA-NLH-33 Attachment 2, Page 56 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99021420
99021421
99023736
99023782
99023783
99027971
99031946
99031947
99031978
99031991
99032024
99032025
99032026
99037328
99005656
99005830
99005834
99006098
99006526
99006609
99006682
99006795
99006837
99006864
99006885
99007049
99007052
99007123
99007124
99007125
99007126
99007127
99007128
99007129
99007130
99007131
99007132
99007133
99007134
99007136
99007138
99007139
99007140
99007141
99007146
99007147
99007148
99007150
99007155
99007157
99007158
99007159
99007160
99007162
99007163
99007164
99007165
99007166
99007168
99007169
99007170
99007302
Description
69KV PIN TYPE INSUL
69KV PINTYPE INSULA
SITE RECONNAISANCE
CONDUCTOR FOR TAP C
#5 STEEL GROUNDING
PIN TYPE INSULATORS
WOOD POLE STRUCTURE
WODD POLE STRUCTURE
METAL TOWERS (RIDGE
ANCHORS FOR GUYED T
ADD. COST RE METAL
ADD. COST RE METAL
ADD. COST RE METAL
METAL TOWERS (RIDGE
POTENTIAL TRANSFORM
WOODEN BLDG - ( COM
FOUNDATIONS (CONCRE
POTENTIAL TRANSFORM
TELECONTROL - CARRI
RME - ( PRINTING DE
BATTERY BANK - 60 C
CONTACTOR DUPLICATO
PRINTING DEMAND MET
LIGHTNING ARRESTORE
LIGHTNING ARRESTORS
METERING TANK
METERING TANK,TYPE
LAND IMPROVEMENT,GR
FENCING, CHIAN LINK
SWITCHYARD LIGHTING
STATION AUXILARIES
FOUNDATION, CONCRET
STRUCTURAL SUPPORT
STRUCTURAL SUPPORT
STRUCTURAL SUPPORT
STRUCTURAL SUPPORT
STRUCTURAL STEEL
138 KV LINE TAKEOFF
POWER TRANSFORMER,7
POWER TRANSFORMER,
CAPACITIVE VOLTAGE
CAPACITIVE VOLTAGE
CAPACITIVE POTENTIA
WAVE TRAP (INSTALLA
DOMINION VERTICAL B
DOMINION VERTICAL B
SINGLE HIGH SPEED G
SINGLE HIGH SPEED G
POST TYPE INSULATOR
SINGLE PHASE DEMAND
DEMAND METER,PD-S7SWITCHBOARD METER,D
PURSKY CONTROL PANE
SWITCHBOARD PANEL
SWITCHBOARD PANEL
SWITCHBOARD PANEL
VOLTAGE SELECTOR SW
STATION GROUNDING G
REMOTE GROUNDING GR
CONTROL CABLE, COND
PROVISION EQUIPMENT
METERING TANK
Date
Acquired
7/16/1993
7/16/1993
5/31/1994
10/25/1993
10/25/1993
3/20/1995
1/1/1977
1/1/1978
4/2/1973
1/1/1967
1/1/1977
1/1/1978
1/1/1977
1/1/1970
1/1/1971
1/1/1967
1/1/1967
1/1/1970
10/16/1967
1/1/1980
8/25/1983
2/14/1984
1/1/1970
1/1/1977
6/19/1981
1/1/1978
9/2/1983
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
2/12/1988
9/28/1990
12/12/1980
Date
Disposed
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
12/16/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
12/16/2003
12/31/2003
Age of retired
Plant In Years
10.5
10.5
9.6
10.2
10.2
8.8
27.0
26.0
30.8
37.0
27.0
26.0
27.0
34.0
33.0
37.0
37.0
34.0
36.2
24.0
20.4
19.9
34.0
27.0
22.5
26.0
20.3
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.9
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
15.6
13.2
23.1
Unit
Prop
I03
I03
C17
C13
G07
I03
P05
P05
T04
T04
T04
T04
T04
T04
T06
B05
F04
T06
M10
R11
B01
R11
R11
L05
L05
M05
M05
L03
F02
L04
L04
F04
S15
S15
S15
S15
S15
S15
T06
T06
T06
T06
T06
T06
D03
D03
D03
D03
I03
C15
C15
C15
C15
C15
C15
C15
C15
G07
G07
C04
C15
M05
CA-NLH-33 Attachment 2, Page 57 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99007429
99007438
99007439
99007496
99007598
99007600
99007601
99007602
99007603
99007604
99007605
99007678
99007683
99008063
99008064
99008278
99008280
99008282
99008293
99008324
99008350
99008357
99008451
99008657
99008659
99008965
99008966
99008967
99009015
99009043
99009047
99009113
99009181
99009324
99009449
99009450
99009451
99009453
99009454
99009455
99009459
99009460
99009755
99009854
99009856
99009873
99009874
99010023
99010591
99010696
99010698
99010729
99010778
99010779
99010780
99010782
99010784
99011018
99011019
99011075
99011077
99011110
Description
PRINTING DEMAND MET
REVENUE METERING EQ
REVENUE METERING EQ
VOLTAGE RECORDER MO
SPEEDOMAX W/L RECOR
THERMAL CONVERTERS
THERMAL COVERTERS
THERMAL CONVERTERS
THERMAL CONVERTERS
THERMAL CONVERTERS
THERMAL CONVERTERS
PRINTING DEMAND MET
STATREL TYPE N3D CO
POWER XFORMER,5000/
BATTERY BANK, 12 VO
PRINTING DEMAND MET
STATREL CONTACTOR D
Metering Tank
BATTERY CHARGER, 12
PRINTING DEMAND MET
CHAIN LINK FENCE, 7
BATTERY BANK,4 BATT
CIRCUIT BREAKER
REVENUE METERING REVENUE METERING PRINTING DEMAND REV
PRINTING DEMAND REV
PRINTING DEMAND REV
COMPRESSED AIR SYST
CAPACITORS - ( 14.4
BATTERY CHARGER BY
CONTACTOR DUPLICATO
POTENTIAL TRANSFORM
STATREL TYPE N3D CO
LIGHTNING ARRESTOR,
LIGHTNING ARRESTOR,
LIGHTNING ARRESTOR,
LIGHTNING ARRESTOR,
LIGHTNING ARRESTOR,
LIGHTNING ARRESTOR,
PRINTING DEMAND MET
PRINTING DEMAND MET
POTENTIAL TRANSFORM
CURRENT DETECTOR RE
CURRENT DETECTOR RE
POTENTIOMETER RECOR
SPEEDOMAX RECORDER,
BATTERY BANK, EXIDE
STATREL TYPE N3D CO
CURRENT TRANSFORMER
CURRENT TRANSFORMER
DISCONNECT SWITCH,
TOTALIZER, TYPE SST
PRINTING DEMAND MET
PRINTING DEMAND MET
PRINTING DEMAND MET
WIRE DUPLICATING RE
WAVETRAP, 375AMP, 6
WAVETRAP,375AMP, 60
CONTACTOR DUPLICATO
TOTALIZER - TRANSFE
BATTERY CHARGER, 48
Date
Acquired
11/15/1987
10/1/1992
10/1/1992
1/27/1989
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1980
2/14/1984
11/30/1978
11/30/1978
1/1/1980
2/14/1984
11/25/1987
4/28/1980
9/24/1989
1/1/1974
4/30/1975
1/1/1970
2/14/1984
5/1/1987
11/8/1980
11/8/1980
11/8/1980
1/1/1977
1/1/1977
1/1/1977
2/14/1984
1/1/1977
2/14/1984
1/1/1975
1/1/1975
1/1/1975
1/1/1975
1/1/1975
1/1/1975
1/1/1980
1/1/1980
1/1/1974
2/28/1989
2/28/1989
7/17/1977
1/1/1979
1/1/1974
2/14/1984
1/1/1967
1/1/1967
1/1/1967
1/1/1967
1/1/1967
1/1/1967
1/1/1967
4/13/1982
12/20/1990
12/20/1990
2/14/1984
12/31/1980
1/1/1971
Date
Disposed
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
10/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
Age of retired
Plant In Years
16.1
11.3
11.3
14.9
36.0
36.0
36.0
36.0
36.0
36.0
36.0
24.0
19.9
25.1
25.1
24.0
19.9
16.1
23.7
14.3
29.8
28.7
34.0
19.9
16.7
23.2
23.2
23.2
27.0
27.0
27.0
19.9
27.0
19.9
29.0
29.0
29.0
29.0
29.0
29.0
24.0
24.0
30.0
14.8
14.8
26.5
25.0
30.0
19.9
37.0
37.0
37.0
37.0
37.0
37.0
37.0
21.7
13.0
13.0
19.9
23.0
33.0
Unit
Prop
R11
R11
R11
C15
R11
R11
R11
R11
R11
R11
R11
R11
R11
T06
B01
R11
R11
M05
B01
R11
F02
B01
C09
R11
R11
R11
R11
R11
C10
C06
B01
R11
T06
R11
L05
L05
L05
L05
L05
L05
M07
M07
T06
C15
C15
R11
R11
B01
R11
T05
T05
D03
R11
R11
R11
R11
R11
T06
T06
R11
R11
B01
CA-NLH-33 Attachment 2, Page 58 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99011174
99011317
99011333
99013757
99013769
99013772
99013807
99013808
99013809
99013811
99013812
99013813
99014909
99014912
99015860
99016044
99018542
99018795
99018816
99018830
99018856
99018956
99019047
99019049
99019093
99019309
99020455
99023237
99023238
99024835
99027907
99027965
99028117
99029813
99029835
99031651
99031674
99031708
99031712
99031723
99031894
99031895
99031896
99031897
99031898
99031899
99031900
99031901
99031903
99031904
99031905
99031906
99002200
99002202
99002379
99003076
99003077
99003078
99003081
99003127
99003143
99003144
Description
REVENUE METER, PD-5
CONTACTOR DUPLICATO
COMPRESSOR, 15 H.P.
MALONEY ELECTRIC 75
129 VOLT EXIDE BATT
CIGNETIC 129V BATTE
POWERTRONIC BATTERY
POWERTRONIC BATTERY
POWERTRONIC BATTERY
30' TREATED WOOD PO
ANTENNA
BROWN BOVERI POWERL
COMP AIR SYSTEM - (
COMP AIR SYSTEM - (
REV METERING EQUIP
POTENTIAL TRANSFORM
REVENUE METERING EQ
CONTROL, METERING &
COMPRESSED AIR SYST
BATTERIES - 1- BATT
INSTRUMENT AIR DRYE
POTENTIAL TRF - (13
BATTERY BANK - ( 12
BATTERY CHARGER - (
138KV AIR BLAST CIR
69KV POTENTIAL TRAN
REVENUE METERING EQ
230KV POTENTIAL TRA
230KV POTENTIAL TRA
WAVETRAP BY TRENCH
CGE POTENTIAL TRANS
BATTERY BANK EXIDE
WAVETRAP - TL202
SUPPLY & INSTALL 5/
FAULT RECORDER - DI
DELL LATITUDE COMPU
RITZ POTENTIAL TRAN
MISC. H.V. MATERIAL
DOORS
POWER TRANSFORMER 6
10 KVA 120/240V T4
10 KVA 120/240V T4
25KVA 120/240V T4 D
100 KVA 600V T4
100KVA 347V T4DISTR
75KVA 120/240V T4
50KVA 347V T4
50 KVA 120/240V T4
50KVA 120/240V T4 D
50 KVA 120/240V T4
25KVA 120/240V T4 D
50KVA 120/240KV T4
POLE HARDWARE
SUPPORT STRUCTURES
5 KVA TRANSFORMER
5 KVA TRANSFORMER
75 KVA TRANSFORMER
167 KVA TRANSFORMER
RECLOSER
25 KVA TRANSFORMER
FERRANTI PACKARD PO
FERRANTI PACKARD PO
Date
Acquired
1/1/1978
2/14/1984
1/1/1980
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1977
1/1/1977
5/1/1987
1/1/1970
2/14/1984
5/1/1987
1/1/1970
1/1/1970
1/1/1967
1/1/1978
1/1/1967
1/1/1967
1/1/1970
1/1/1969
5/15/1978
6/9/1979
6/9/1979
10/28/1993
12/31/1992
1/1/1977
1/30/1995
8/25/1983
12/31/1996
11/5/1995
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
9/7/1996
1/1/1970
1/1/1970
1/1/1970
1/1/1984
1/1/1984
1/1/1984
1/1/1986
1/1/1970
1/1/1984
1/1/1984
Date
Disposed
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
10/1/2003
12/31/2003
12/31/2003
10/1/2003
12/31/2003
12/16/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/16/2003
12/16/2003
12/16/2003
12/31/2003
12/31/2003
12/31/2003
6/30/2003
12/31/2003
12/31/2003
12/31/2003
Age of retired
Plant In Years
26.0
19.9
24.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
26.0
27.0
27.0
16.7
34.0
19.9
16.7
34.0
34.0
37.0
26.0
37.0
37.0
34.0
35.0
25.6
24.6
24.6
9.9
11.0
27.0
8.7
20.4
7.0
8.2
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
7.3
34.0
34.0
34.0
20.0
20.0
20.0
17.5
34.0
20.0
20.0
Unit
Prop
R11
R11
C10
S10
B01
B01
T01
T01
T01
T01
T01
T01
C10
C10
R11
T06
R11
C15
C10
B01
C10
T06
B01
B01
C09
T06
R11
T06
T06
T06
T06
B01
T06
T06
R11
C11
T06
M10
M10
T06
T05
T05
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P04
S15
T07
T07
T07
T07
R08
T07
T06
T06
CA-NLH-33 Attachment 2, Page 59 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99003155
99003175
99003176
99003182
99003183
99003184
99003192
99003194
99003195
99003206
99003208
99020575
99020576
99020581
99020582
99020584
99027671
99029358
99011806
99011900
99011952
99011955
99011958
99011986
99012016
99012043
99012073
99012243
99012293
99012314
99012331
99012477
99012478
99013084
99013115
99013124
99013147
99013196
99013231
99014211
99014283
99014298
99014307
99014349
99014388
99014449
99014535
99014628
99014634
99014713
99014823
99014838
99015037
99015040
99015044
99015049
99015086
99015100
99015121
99015146
99015159
99015194
Description
50 KVA TRANSFORMER
FERANTI-PACKARD 500
2500-3330 K.V.A. TR
37.5 K.V.A. TRANSFO
333 K.V.A. TRANSFOR
333 K.V.A. TRANSFOR
100 K.V.A. TRANSFOR
C.G.E. OUTDOOR CURR
WESTINGHOUSE DVT-15
CGE OUTDDOR VOLTAGE
5 KVA T-2 TRANSFORM
300 KVA TRANSFORMER
25 KVA TRANSFORMERS
25 KVA TRANSFORMER
50 KVA TRANSFORMER
100 KVA TRANSFORMER
POWER TRANSFORMER 3
40 ' WOOD POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
37.5 KVA TRANSFORME
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
100 WATT STREET LIG
100 WATT STREET LIG
250 WATT STREET LIG
250 WATT STREET LIG
250 WATT STREET LIG
250 WATT STREET LIG
STREET LIGHTS - 250
STREET LIGHTS 100 W
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
25 KVA TRANSFORMERS
250 WATT STREET LIG
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
37.5 KVA TRANSFORME
100 WATT STREET LIG
25 KVA TRANSFORMERS
250 WATT STREET LIG
100 WATT STREET LIG
#4 TRIPLEX SERVICE
#2 ALUM. SECONDARY
#2 ALUM. SECONDARY
#2 ALUM SECONDARY
2/0 ALUM PRIMARY
2/0 ALUM SECONDARY
15 KVA TRANSFORMERS
POLE HARDWARE
35 FT. WOOD POLES
#4 TRIPLEX SERVICE
Date
Acquired
1/1/1988
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1990
11/15/1989
11/15/1989
11/15/1989
11/15/1989
11/15/1989
5/31/1982
5/31/1982
1/1/1988
1/1/1988
1/1/1989
1/1/1997
1/1/1970
1/1/1982
1/1/1986
1/1/1988
1/1/1993
1/1/1987
1/1/1989
1/1/1990
1/1/1991
1/1/1994
1/1/1985
1/1/1987
1/1/1988
1/1/1989
1/1/1982
1/1/1988
1/1/1983
1/1/1984
1/1/1984
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1984
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1990
1/1/1984
1/1/1984
1/1/1984
1/1/1986
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1986
1/1/1986
Date
Disposed
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
Age of retired
Plant In Years
16.0
23.0
23.0
22.0
22.0
14.0
14.1
14.1
14.1
14.1
14.1
21.6
21.6
16.0
16.0
15.0
7.0
34.0
21.9
17.9
15.9
10.9
16.9
14.9
13.9
12.9
9.9
18.9
16.9
15.9
15.0
21.9
15.9
20.9
19.9
19.9
16.9
16.9
16.9
16.9
13.9
13.9
13.9
13.9
13.9
19.9
18.9
17.9
17.9
17.9
16.9
13.9
20.0
20.0
20.0
18.0
20.0
20.0
20.0
20.0
18.0
18.0
Unit
Prop
T07
T06
T06
T07
T06
T06
T07
T05
T06
D03
T07
T06
T07
T07
T07
T07
T06
P07
T07
T07
T07
T07
T07
T07
T07
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
T07
S14
T07
T07
T07
T07
T07
S14
T07
S14
S14
C14
C14
C14
C14
C14
C14
T07
P04
P07
C14
CA-NLH-33 Attachment 2, Page 60 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99015212
99015314
99015399
99015424
99015432
99015441
99015455
99015473
99015500
99015513
99015518
99015529
99015534
99015573
99015595
99015596
99015597
99015605
99015615
99015633
99015641
99015647
99015663
99015671
99015693
99015703
99016191
99016205
99016207
99016219
99016242
99016273
99016284
99016331
99016335
99016380
99016488
99016530
99016766
99016769
99016789
99016930
99016931
99016933
99016964
99017133
99017223
99017237
99017252
99017268
99017269
99017290
99017322
99017336
99017369
99017370
99017444
99017476
99017480
99017508
99017548
99017551
Description
25 KVA TRANSFORMERS
POLE HARDWARE
2/0 ALUM SECONDARY
30 FT. POLES
POLE HARDWARE
100 WATT STREET LIG
POLE HARDWARE
POLE HARDWARE
250 WATT STREET LIG
40 FT. POLES
50 KVA TRANSFORMERS
100 WATT STREET LIG
35 FT. WOOD POLES
30 FT.WOOD POLES
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
30 FT. WOOD POLES
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
25 KVA TRANSFORMERS
35 FT. POLES
35 FT. POLES
25 KVA TRANSFORMERS
1/0 ALUM. PRIMARY
25 KVA TRANSFORMERS
POLE HARDWARE
#2 TRIPLEX SERVICE
30 FT. POLES
5 KVA TRANSFORMERS
35 FT. WOOD POLES
#4 TRIPLEX SERVICE
POLE HARDWARE
45 FT. POLES
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMER
40 FT. POLES
POLE HARDWARE
50 KVA TRANSFORMERS
6 FT. ALUMA FORM PL
REGULATOR BY PASS S
100 AMP VOLTAGE REG
75 KVA TRANSFORMERS
40 FT. POLES
POLE HARDWARE
5 KVA TRANSFORMERS
40 FT. POLES
BY PASS SWITCHES RE
25 KVA TRANSFORMERS
1/0 ALUM PRIMARY
45 FT. WOOD POLES
1/0 ALUM PRIMARY
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
100 WATT STREET LIG
#4 TRIPLEX SERVICE
1/0 ALUM. PRIMARY
35 FT. WOOD POLES
Date
Acquired
1/1/1986
1/1/1986
1/1/1986
1/1/1990
1/1/1991
1/1/1981
1/1/1986
1/1/1985
1/1/1986
1/1/1984
1/1/1990
1/1/1986
1/1/1990
1/1/1984
1/1/1984
1/1/1986
1/1/1992
1/1/1991
1/1/1986
1/1/1984
1/1/1986
1/1/1981
1/1/1991
1/1/1991
1/1/1981
1/1/1991
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1985
1/1/1986
1/1/1990
1/1/1990
1/1/1990
1/1/1981
1/1/1988
1/1/1982
1/1/1982
1/1/1982
11/25/1984
11/25/1984
1/1/1988
1/1/1988
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
Date
Disposed
12/16/2003
11/28/2003
12/16/2003
12/31/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
12/31/2003
12/31/2003
12/16/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/31/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
12/16/2003
12/16/2003
12/31/2003
12/16/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
Age of retired
Plant In Years
18.0
17.9
18.0
14.0
13.0
22.9
18.0
19.0
17.9
20.0
13.9
17.9
14.0
20.0
20.0
18.0
12.0
13.0
18.0
20.0
18.0
22.9
13.0
13.0
22.9
13.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
20.0
20.0
23.0
23.0
23.0
20.0
19.0
17.9
14.0
14.0
14.0
22.9
16.0
22.0
22.0
22.0
19.1
19.1
16.0
16.0
15.0
14.9
14.9
15.0
15.0
14.9
15.0
15.0
15.0
Unit
Prop
T07
P04
C14
P07
P04
S14
P04
P04
S14
P07
T07
S14
P07
P07
P04
P04
P04
P07
P04
P04
P04
T07
P07
P07
T07
C14
T07
P04
C14
P07
T07
P07
C14
P04
P07
T07
T07
T07
P07
P04
T07
S15
R09
R09
T07
P07
P04
T07
P07
R09
T07
C14
P07
C14
T07
T07
T07
T07
S14
C14
C14
P07
CA-NLH-33 Attachment 2, Page 61 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99017618
99017627
99017667
99017671
99017673
99017681
99017703
99019696
99019698
99019707
99019768
99019771
99019775
99019812
99019815
99019833
99019872
99019917
99019928
99019941
99019963
99019975
99019999
99020020
99020021
99020023
99020024
99020052
99020108
99020163
99020230
99020275
99020292
99020324
99020325
99020326
99020339
99020372
99020378
99020398
99020427
99020861
99020879
99020880
99020882
99020886
99020889
99020891
99020931
99020946
99020961
99020964
99020967
99021004
99021016
99021127
99021248
99021274
99021322
99021708
99022088
99022192
Description
100 WATT STREET LIG
35 FT. POLES
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
1/0 ALUM. PRIMARY
POLE HARDWARE
35 FT. POLES
2/0 ALUM. PRIMARY
50 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
1/0 ALUM. PRIMARY
2/0 ALUM. SECONDARY
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
37.5 kva TRANSFORME
50 KVA TRANSFORMERS
5 KVA TRANSFORMERS
100 WATT STREET LIG
250 WATT STREET LIG
25 KVA TRANSFORMERS
2/0 ALUM. PRIMARY
POLE HARDWARE
40 FT. POLES
1/0 ALUM. SECONDARY
100 WATT STREET LIG
50 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
100 WATT STREET LIG
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
100 WATT STREET LIG
25 KVA TRANSFORMERS
250 KVA TRANSFORMER
2/0 ALUM. PRIMARY
25 KVA TRANSFORMERS
#2 ALUM. PRIMARY
#4 TRIPLEX SERVICE
#2 ALUM. SECONDARY
30 FT. POLES
#2 ALUM. PRIMARY
10 KVA TRANSFORMERS
#4 TRIPLEX SECONDAR
25 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
250 WATT STREET LIG
37.5 KVA TRANSFORME
25 KVA TRANSFORMERS
250 WATT STREET LIG
#4 TRIPLEX SERVICE
50 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
5 KVA TRANSFORMERS
25 KVA TRANSFORMERS
TRANSFORMERS-100 KV
SECONDARY CONDUCTOR
Date
Acquired
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1989
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1994
1/1/1992
1/1/1993
1/1/1993
1/1/1984
1/1/1990
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1990
1/1/1990
1/1/1987
1/1/1992
1/1/1992
1/1/1993
1/1/1993
1/1/1993
1/1/1988
Date
Disposed
5/1/2003
5/1/2003
5/1/2003
5/1/2003
5/1/2003
5/1/2003
5/1/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
5/1/2003
12/16/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
11/28/2003
12/31/2003
11/28/2003
11/28/2003
12/16/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
Age of retired
Plant In Years
12.3
12.3
12.3
12.3
12.3
12.3
12.3
15.0
11.0
11.0
11.0
10.9
11.0
11.0
11.0
10.9
10.9
10.9
10.9
10.9
10.9
10.9
10.9
11.0
11.0
11.0
11.0
10.9
10.9
11.0
10.9
10.9
10.9
10.9
10.9
10.9
10.9
9.9
11.3
11.0
10.9
19.9
14.0
20.0
20.0
20.0
20.0
20.0
19.9
19.0
18.0
17.9
18.0
13.9
13.9
17.0
11.9
12.0
10.9
10.9
10.9
16.0
Unit
Prop
S14
P07
T07
T07
T07
C14
C14
C14
P04
P07
C14
T07
C14
C14
C14
T07
T07
T07
T07
T07
S14
S14
T07
C14
P04
P07
C14
S14
T07
P07
T07
S14
T07
T07
T07
T07
S14
T07
T06
C14
T07
C14
C14
C14
P07
C14
T07
C14
T07
C14
C14
S14
T07
T07
S14
C14
T07
C14
T07
T07
T07
C14
CA-NLH-33 Attachment 2, Page 62 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99022262
99022264
99022265
99022266
99022309
99022314
99022421
99022424
99022481
99022562
99022565
99022602
99022671
99022688
99022696
99022780
99022870
99022917
99023002
99023748
99023889
99023921
99023945
99023993
99024104
99024120
99024189
99024206
99024258
99024372
99024373
99024374
99024531
99024545
99024764
99024869
99025962
99025986
99026068
99026162
99026752
99026962
99026969
99027407
99027604
99027607
99027656
99028346
99029676
99030445
99030446
99030447
99030583
99030728
99030789
99033737
99034874
99034875
99034896
99037424
99037425
99037426
Description
TRANSFORMERS-15 KVA
TRANSFORMERS-10 KVA
TRANSFORMERS-15 KVA
TRANSFORMERS-15 KVA
TRANSFORMERS-25 KVA
CRIB FOUNDATIONS
STREET LIGHTS-250 W
TRANSFORMERS-50 KVA
TRANSFORMERS-15 KVA
SECONDARY CONDUCTOR
WOOD POLES-35 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-75 KVA
TRQNSFORMERS-75 KVA
WOOD POLES-35 FT.
STREET LIGHTS-150 W
TRANSFORMERS-25 KVA
TRANSFORMERS-37.5 K
TRANSFORMERS-50 KVA
TRANSFORMERS-25 KVA
STREET LIGHT 100 WA
TRANSFORMERS 25 KVA
STREET LIGHTS 100 W
TRANSFORMER 10 KVA
TRANSFORMERS 15 KVA
TRANSFORMERS 10 KVA
STREET LIGHTS 100 W
TRANSFORMER 25 KVA
SECONDARY CONDUCTOR
POLE HARDWARE
WOOD POLES-45 FT.
SECONDARY CONDUCTOR
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
SECONDARY CONDUCTOR
5 KVA TRANSFORMER
100 KVA TRANSFORMER
25 KVA TRANSFORMERS
2/0 PEWP SECONDARY
25KVA TRANSFORMERS
SERVICE CONDUCTOR 4
SERVICE CONDUCTOR 4
75KVA TRANSFORMERS
35' WOOD POLES
#2/0 PEWP SECONDARY
100W STREET LIGHTS
50KVA TRANSFORMERS
15KVA TRANSFORMERS
POLE HARDWARE
SERVICE DROP-2 TRIP
SERVICE DROP-4 TRIP
STREETLIGHTS-100S
100W STREETLIGHTS
15KVA TRANSFORMERS
15 KVA TRANSFORMERS
Pole Hardware
35' Wood Poles
Cribs
30' Wood poles
35' Wood Poles
40' Wood Poles
Date
Acquired
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1981
1/1/1981
1/1/1990
1/1/1991
1/1/1990
1/1/1985
1/1/1985
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1988
1/1/1986
1/1/1986
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1986
1/1/1986
12/31/1984
1/1/1986
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
1/1/1997
12/31/1998
12/30/1999
12/30/1999
12/30/1999
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
12/16/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
11/28/2003
11/28/2003
7/21/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
5/1/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
12/31/2003
5/1/2003
5/1/2003
6/30/2003
12/16/2003
12/16/2003
11/28/2003
12/31/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
12/16/2003
11/28/2003
12/16/2003
12/16/2003
12/16/2003
Age of retired
Plant In Years
17.0
17.0
17.0
17.0
22.9
23.0
13.9
12.9
14.0
19.0
19.0
22.9
23.0
23.0
23.0
21.9
15.9
17.9
17.9
9.9
9.9
9.9
9.9
9.9
9.9
10.0
9.9
9.9
9.6
10.0
10.0
10.0
17.9
17.9
18.9
17.3
8.9
8.9
8.9
9.0
9.0
8.3
8.3
7.5
8.0
8.0
7.9
8.0
6.9
6.0
6.0
6.0
5.9
5.9
6.9
4.9
4.0
4.0
3.9
23.0
23.0
23.0
Unit
Prop
T07
T07
T07
T07
T07
P04
S14
T07
T07
C14
P07
T07
T07
T07
P07
S14
T07
T07
T07
T07
S14
T07
S14
T07
T07
T07
S14
T07
C14
P04
P07
C14
T07
T07
T07
C14
T07
T07
T07
C14
T07
C14
C14
T07
P07
C14
S14
T07
T07
P04
C14
C14
S14
S14
T07
T07
P04
P07
P04
P07
P07
P07
CA-NLH-33 Attachment 2, Page 63 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99039204
99040279
99040280
99040733
99040734
99040816
99040817
99040818
99040819
99040820
99040821
99040822
99040823
99040824
99040825
99040868
99007672
99039548
99041158
99041159
99008412
99008413
99008429
99008430
99008431
99008483
99008505
99008550
99008551
99008603
99008619
99008641
99008647
99008649
99008666
99008667
99008668
99008669
99008688
99008699
99008708
99008710
99008714
99008715
99008716
99008717
99008718
99008723
99008730
99008732
99008736
99008738
99008752
99008759
99008771
99008782
99008783
99008785
99008787
99008788
99008789
99008799
Description
100 watt Street Lig
#2 triplex service
100 watt street lig
pole hardware
pole hardware
100 watt street lig
100 watt street lig
25 kva transformers
15 kva transformers
100 watt street lig
250 watt street lig
250 watt street lig
500 KVA transformer
250 watt street lig
100 KVA transformer
100 watt HPS street
DOMESTIC METERS
Domestic meters
domestic meters
demand meters
PULSECOM 10/A MICRO
PULSECOM 10/A MICRO
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
FARINON MICROWAVE
PULSECOM DATALOK
PULSECOM DATALOK
HUBBEL DATALOK 10A
SUB-MASTER MINI QUI
QUINDAR MINI QUICS,
SYNC. SUB. MASTER M
INTAKE REMOTE SUB-M
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
BBC POWERLINE CARRI
PLC ETBA, BBC, FOR
PULSECOM DATALOK, M
PULSECOM DATALOK, M
DATALOK
DATALOK, MOD#10A BY
SYNC. REMOTE MINI Q
FARINON MICROWAVE,
TELEPROTECTION EQUI
WESCOM MUX; TYPE 36
UPGRADE/INSTALL MIC
BBC NSD-60 TELEPROT
NSD-60 TELEPROTECTI
PULSECOM DATALOK
DUCAS REMOTE MONITO
WESCOM MUX - TYPE 3
PULSECOM DATALOK
48V BANK BY EXIDE,
STATICON BATTERY CH
STATICON BATTERY CH
FAIRNONM LR2-400 (A
FAIRNON, LR2-400 (B
UPGRADE BAYLY 7660
DIGITAL VERS. MULTI
Date
Acquired
12/31/1998
12/31/2002
12/31/2002
12/31/2002
12/31/2002
1/1/1989
1/1/1987
1/1/1990
1/1/1988
1/1/1993
1/1/1981
1/1/1983
1/1/1995
12/31/1997
1/1/1993
1/1/1987
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/20/1990
12/20/1990
11/30/1980
11/30/1980
11/30/1980
11/30/1980
1/1/1984
11/30/1980
11/30/1980
8/10/1990
1/1/1984
9/2/1982
1/1/1984
1/1/1984
10/2/1981
10/2/1981
10/2/1981
10/2/1981
3/9/1989
1/1/1984
11/30/1980
11/30/1980
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1971
8/23/1990
9/2/1982
4/30/1991
9/2/1982
11/1/1990
1/1/1984
10/2/1981
9/25/1982
9/25/1982
9/25/1982
9/25/1982
9/25/1982
12/16/1980
8/23/1990
Date
Disposed
12/16/2003
12/16/2003
12/16/2003
12/16/2003
12/16/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
11/28/2003
12/16/2003
12/31/2003
6/30/2003
12/31/2003
12/31/2003
9/30/2003
5/1/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
8/31/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
12/12/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
2/28/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
5/13/2003
9/30/2003
8/31/2003
9/30/2003
8/31/2003
9/30/2003
2/28/2003
2/28/2003
9/30/2003
9/30/2003
8/31/2003
9/30/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
8/31/2003
Age of retired
Plant In Years
5.0
1.0
1.0
1.0
1.0
14.9
16.9
13.9
15.9
10.9
22.9
20.9
8.9
5.9
10.9
17.0
23.0
22.5
23.0
23.0
12.8
12.4
22.8
22.8
22.8
23.0
19.7
22.8
22.8
13.1
19.8
21.3
19.8
19.8
22.0
22.0
22.0
22.0
14.0
19.8
22.8
22.8
19.8
19.4
19.8
19.7
19.8
32.7
13.1
20.5
11.8
21.1
12.9
19.7
22.0
21.0
21.0
21.0
21.0
21.0
22.8
13.0
Unit
Prop
S14
C14
S14
P04
P04
S14
S14
T07
T07
S14
S14
S14
T06
S14
T07
S14
M07
M07
M07
M07
H01
H01
H01
H01
H01
H01
R02
H01
H01
H01
S01
S01
S01
S01
H01
H01
H01
H01
P08
P08
H01
H01
H01
H01
S01
R02
T01
T01
S01
T01
T01
H01
T01
M16
H01
B01
B01
B01
R03
R03
T01
M16
CA-NLH-33 Attachment 2, Page 64 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99008815
99008816
99008817
99008818
99008820
99008842
99008843
99008844
99008845
99008854
99008868
99008869
99009157
99009477
99009478
99009479
99009480
99009500
99009511
99009515
99009535
99009544
99009569
99009570
99009577
99009600
99009608
99009610
99009611
99009612
99009613
99009617
99009627
99009630
99009637
99009638
99009640
99009641
99009642
99009650
99009674
99009675
99009680
99009681
99009687
99009708
99009709
99009716
99009719
99009741
99009799
99009827
99009848
99009880
99009883
99009885
99009892
99009901
99009903
99009905
99009911
99009915
Description
DATALOK , MODEL#10A
DATALOK
DATALOK
DATALOK
PULSECOM DATALOK
STATICON CHARGERS 4
STATICON CHARGERS 4
PULSECOM DATALOK
PULSECOM DATALOK
ITT TYPE F.O.
PULSECOM DATALOK
FAIRNON TYPE: LR2-4
ITT, TYPE F.O.
EXIDE (24) EWA 13 4
STATICON 48V, 50AMP
STATICON 48V, 50AMP
BAYLY 7660
DATALOK
TYPE DM7-SA-12, TX/
PULSECOM DATALOK
TELEPHONE APPARATUS
TYPE DVT-16 BY HARR
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
PLC FOR TL255; BBC,
PULSECOM DATALOK
SUPPLY/INSTALL HARD
48V STANDBY BATTERY
STATICON BATT CHARG
STATICON BATT CHARG
PLC, BBC, TYPE ETBA
NSD60C BY BBC FOR T
PULSECOM DATALOK 10
BBC NSD60C TL223
BBC NSD60C TL224
QUINDAR QUICS I, SE
TYPE ETBA BY BBC TL
TYPE ETBA BY BBC TL
TELEPHONE APPARATUS
QUICS I (RTU), SEE
TELEPROTECTION EQUI
DATALOK PULSECOM
RELOCATE PLC TL248,
NSD-60 TELEPROTECTI
FAIRINON LR400 (INC
BAYLY 7660 (3F)
PULSECOM DATALOK
HYDRO MISC. RACK
10/A MICRO REMOTE D
PLC TL223 BBC TYPE
TELLABS POWER SUPPL
PULSECOM DATALOK
BBC NSD60C FOR TL22
QUINDAR QUICS I, SE
DATALOK
PLC TL203B
POWERLINE CARRIER E
POWERLINE CARRIER E
PULSECOM DATALOK
NSD60C BY BBC TL207
HYDRO VOICE RACK
Date
Acquired
11/30/1980
1/1/1984
1/1/1984
1/1/1984
1/7/1984
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
9/2/1982
1/1/1984
8/23/1990
11/30/1980
10/8/1978
8/23/1990
11/30/1980
11/30/1980
9/15/1981
2/12/1988
11/30/1980
11/15/1987
11/15/1987
11/15/1987
11/15/1987
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
9/6/1978
1/1/1984
1/1/1984
10/8/1983
10/8/1983
12/31/1990
9/2/1982
9/2/1982
1/7/1984
11/30/1980
12/20/1990
11/30/1980
8/23/1990
11/30/1980
11/30/1980
11/30/1980
1/1/1984
9/15/1976
9/15/1976
2/1/1979
1/7/1984
11/30/1980
11/30/1980
Date
Disposed
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
12/12/2003
12/12/2003
9/30/2003
9/30/2003
12/12/2003
9/30/2003
9/30/2003
12/12/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
9/30/2003
5/13/2003
9/30/2003
11/30/2003
5/13/2003
9/30/2003
9/30/2003
9/30/2003
10/1/2003
9/30/2003
10/1/2003
10/1/2003
10/1/2003
10/1/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
12/12/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/1/2003
5/13/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
Age of retired
Plant In Years
22.8
19.8
19.8
19.8
19.7
21.3
21.3
21.1
21.1
21.3
21.1
21.1
21.3
21.1
21.1
21.1
21.1
19.8
12.7
22.8
25.2
12.7
22.8
22.8
22.1
15.6
22.8
15.9
15.9
15.9
15.9
22.8
22.8
22.8
22.8
22.8
22.8
22.8
22.8
25.1
20.0
19.8
20.0
20.0
12.8
21.1
21.1
19.7
22.8
12.4
22.8
13.1
22.8
22.8
22.8
19.9
27.1
27.1
24.7
19.7
22.8
22.8
Unit
Prop
H01
H01
H01
H01
H01
B01
B01
H01
H01
M16
H01
R03
M16
B01
B01
B01
T01
H01
R02
H01
T01
M16
H01
H01
H01
P08
H01
H01
B01
B01
B01
P08
T01
H01
T01
T01
S01
P08
P08
T01
S01
T01
H01
P08
T01
R03
T01
H01
T01
H01
P08
T01
H01
T01
S01
H01
P08
P08
P08
H01
T01
T01
CA-NLH-33 Attachment 2, Page 65 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99009919
99009920
99009921
99009924
99009929
99009932
99009934
99009939
99009943
99009946
99009949
99010039
99010136
99010522
99012857
99021426
99021427
99021441
99023442
99025864
99027909
99027921
99029424
99029433
99029463
99030774
99032744
99032759
99035811
99039134
99039142
99039150
99039160
99039161
99000437
99000562
99000602
99000608
99000616
99000619
99000622
99000720
99000732
99000829
99000831
99000832
99000848
99000860
99000914
99000926
99001014
99001278
99001284
99001331
99001355
99001360
99001413
99001414
99001473
99001474
99001475
99001542
Description
PULSECOM DATALOK
PULSECOM DATALOK
PULSECOM DATALOK
NSD60 BY BBC TL206
NSD 60 TELEPROTECTI
BBC NSD-60 TELEPROT
BBS NSD-60 TELEPROT
DATALOK 10L MICRO C
BAYLY 7660 TELEPHON
MISC RACK EQUIPMENT
DATALOK 10L MICRO C
10A MICRO REMOTE DA
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX100 VHF
ABB NSD-70 TELEPROT
ABB NSD-70 TELEPROT
10A MICRO REMOTE DA
MISC TELEPHONE APPA
TELEPHONE APPARTUS
REMOTE 10A DATALOK
REMOTE 10A DATALOK
DATALOK 10A MICRO 1
DATALOK REMOTE 10A
DATALOK 10A MICRO R
RADIUS GP350 PORTAB
TOSHIBA TECRA 740CD
COMPAQ ARMADA NOTEB
Portable Motorola V
Compaq Deskpro
Acer Power
Acer Power
IBM Powerstation 36
IBM 7131 105
1991 FORD F350 STAK
KING K-14DF HYDRAUL
1987 INTERNATIONAL
1988 CHEV STAKE BOD
1990 INTERNATIONAL
1990 GMC STAKE BODY
1991 GMC BOOM STAKE
87 ALUMINUM 495AD
1989 FIBREGLASS UTI
RIDER ELECTRIC FORK
1973 FLEXTRAC FN240
1997 PITTMAN HYDRAU
1987 BOMBARDIER GO1988 TUNDRA SKI-DOO
1978 KING LOW BED
15 TON HAVELOCK TRA
1991 YAMAHA BRAVO T
1992 SUZUKI 300 4 X
SHARP FAX MACHINE C
CANON FAX MACHINE
PIONJAR MODEL 120 G
PIONJAR MODEL 120 R
K & E TRANSIT SURVE
CARL ZEISS SURVEY L
LINE DEPOT 20' X 30
LAND IMPROVEMENTS
FENCING AROUND LINE
SELF LOADING REEL S
Date
Acquired
11/30/1980
11/30/1980
1/7/1984
6/30/1988
4/30/1991
3/9/1989
6/30/1988
1/31/1988
7/3/1978
8/23/1990
11/15/1987
8/23/1990
11/26/1990
11/26/1990
8/2/1985
8/20/1993
8/20/1993
3/2/1993
5/28/1980
5/27/1993
11/5/1995
11/5/1995
9/7/1996
9/7/1996
9/7/1996
10/29/1997
9/9/1998
12/22/1998
2/17/1999
4/7/1998
4/7/1998
4/7/1998
4/7/1998
4/7/1998
7/26/1991
12/2/1982
7/17/1987
9/6/1988
11/9/1989
9/25/1989
12/6/1990
10/24/1987
12/15/1989
1/1/1975
1/1/1976
5/10/1979
10/30/1987
9/2/1988
1/1/1979
5/15/1987
5/3/1991
7/2/1992
3/6/1991
6/3/1989
4/24/1987
5/9/1986
4/21/1995
4/21/1995
3/27/1982
3/27/1982
7/2/1981
5/19/1984
Date
Disposed
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
5/14/2003
10/1/2003
10/1/2003
9/30/2003
10/1/2003
12/12/2003
9/30/2003
9/30/2003
12/12/2003
5/1/2003
9/30/2003
9/30/2003
5/1/2003
9/30/2003
10/1/2003
5/14/2003
5/14/2003
10/1/2003
2/28/2003
5/14/2003
12/31/2003
12/31/2003
12/31/2003
11/30/2003
9/30/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
2/28/2003
11/30/2003
11/30/2003
11/30/2003
9/30/2003
3/1/2003
9/30/2003
11/30/2003
11/30/2003
9/30/2003
9/30/2003
5/1/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/1/2003
9/1/2003
9/1/2003
2/28/2003
Age of retired
Plant In Years
22.8
22.8
19.7
15.3
12.4
14.6
15.3
15.7
25.3
13.1
15.9
12.7
12.9
12.9
18.2
10.1
10.3
10.6
23.4
10.6
7.5
7.9
7.1
6.6
7.1
5.9
4.7
4.4
4.6
4.9
5.1
5.7
5.7
5.7
12.4
20.8
16.4
15.1
13.9
14.0
12.8
15.9
13.2
28.9
27.9
24.6
15.9
14.5
24.8
16.6
12.6
11.3
12.6
13.9
16.4
17.4
8.4
8.4
21.4
21.4
22.2
18.8
Unit
Prop
H01
H01
H01
T01
T01
T01
T01
H01
T01
T01
T01
H01
R05
R05
R05
T01
T01
H01
T01
T01
H01
H01
T01
T01
T01
R05
C11
C11
R05
C11
C11
C11
C11
C11
V03
V05
V05
V05
V05
V05
V05
V05
V05
M14
M14
V05
M14
M11
M14
M14
M11
M11
O01
O01
T03
T03
T03
T03
B05
L03
F02
T03
CA-NLH-33 Attachment 2, Page 66 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99001705
99002261
99002518
99004064
99004094
99004096
99004570
99004574
99004582
99004646
99004757
99004778
99005384
99005996
99006070
99006356
99018218
99018304
99018361
99018364
99018409
99018459
99018468
99018550
99018699
99018700
99018701
99018702
99019100
99019355
99019451
99019614
99019617
99019618
99019619
99020661
99021442
99021546
99021565
99021720
99021832
99023259
99023260
99023261
99023267
99023271
99023295
99023300
99023306
99023375
99023384
99023515
99023665
99026194
99026218
99026822
99026826
99026828
99026837
99026849
99026850
99026863
Description
B & K OSCILLOSCOPE
PHOTOCOPIER XEROX
DRAWING CABINETS FO
VIBRATION & SOUND L
EXOTOX 50 GAS DETEC
EXOTOX 50 GAS DETEC
100' ALUMINUM GIN P
EPOXI HEAVY DUTY HO
BURNDY Y-60 PRESS C
REGULAR DUTY HOT LI
16000 LB CAPACITY P
HIGH PRESSURE STEAM
OLIVETTI COMPUTER,
HP LASERJET III PRI
ELECTROSTATIC PLOTT
HP LASERJET SERIES
1993 YAMAHA ENTICER
1993 YAMAHA BRAVO S
1993 YAMAHA BRAVO T
1993 FORD F150 1/2
SHARP FAXSIMILIE MA
SHARP PHOTOCOPIER C
HP DESKJET 500 PRIN
REGMA PRINT MACHINE
GAS MONITOR CAT ARM
GAS MONITOR UPPER S
GAS MONITOR PRV
GAS MONITOR HLK
FABRICATE STAKE BOD
HP LASERJET 4 PRINT
IBM PS/VP 486 PC
1994 GMC VANDURA 3/
1994 FORD TAURUS
1994 GMC CAB & CHAS
1994 GMC CAB & CHAS
HP LASERJET 4 PRINT
1984 WAJAX VIVA 700
1994 YAMAHA ENTICER
1994 GMC CAB & CHAS
HP LASERJET 4SI PRI
1970 WISCOT DOUBLE
1994 FORD F350 STAK
1994 FORD F250 XL 3
1994 GMC SUBURBAN
1994 FORD CREW CAB
1994 ALUMINUM LINE
1994 FORD F150 1/2
1994 FORD F150 1/2
1994 YAMAHA BR250 B
NP 2120 CANON PHOTO
FAX MACHINE MITA MO
IBM 700C THINKPAD
PORTABLE ENVIRONMEN
1995 INTER GVW CREW
XEROX PHOTO COPIER
1995 FORD F150 1/2
1995 FORD F450 CAB
1995 FORD F150 1/2
1995 YAMAHA BR250TV
1995 YAMAHA BRAVOLT
1995 YAMAHA BRAVOLT
ACURGRID 44 X 60 CA
Date
Acquired
12/31/1990
3/10/1988
1/1/1988
7/3/1977
6/1/1990
6/1/1990
7/3/1977
7/3/1977
7/3/1977
8/1/1989
6/15/1989
6/30/1989
11/27/1989
4/1/1986
12/31/1991
12/31/1992
3/18/1993
3/18/1993
2/2/1993
7/30/1993
1/11/1993
7/29/1993
11/1/1993
6/1/1993
8/24/1993
8/24/1993
8/24/1993
8/24/1993
3/16/1993
12/31/1993
12/31/1993
12/7/1993
11/24/1993
12/7/1993
12/7/1993
12/31/1993
12/31/1993
2/24/1994
1/7/1994
3/25/1994
1/1/1970
8/30/1994
8/30/1994
10/7/1994
8/30/1994
10/17/1994
8/30/1994
8/30/1994
2/24/1994
5/31/1994
11/30/1994
12/31/1994
6/30/1994
2/13/1995
5/23/1995
7/5/1995
9/19/1995
7/5/1995
4/13/1995
4/13/1995
4/13/1995
9/6/1995
Date
Disposed
11/30/2003
12/31/2003
9/30/2003
8/31/2003
8/31/2003
8/31/2003
12/31/2003
8/31/2003
9/30/2003
8/31/2003
10/1/2003
9/30/2003
12/31/2003
8/31/2003
5/14/2003
2/28/2003
11/30/2003
9/30/2003
11/30/2003
12/31/2003
5/1/2003
10/1/2003
8/31/2003
9/1/2003
12/31/2003
11/30/2003
12/31/2003
12/31/2003
2/28/2003
5/14/2003
5/14/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
2/28/2003
9/30/2003
9/30/2003
9/30/2003
2/28/2003
11/30/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
2/28/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
11/30/2003
9/30/2003
9/30/2003
5/14/2003
Age of retired
Plant In Years
12.9
15.8
15.8
26.2
13.3
13.3
26.5
26.2
26.3
14.1
14.3
14.3
14.1
17.4
11.4
10.2
10.7
10.5
10.8
10.4
10.3
10.2
9.8
10.3
10.4
10.3
10.4
10.4
10.0
9.4
9.4
9.8
9.9
9.8
9.8
9.2
9.8
9.6
9.7
8.9
33.9
9.3
9.1
9.0
9.1
9.0
9.1
9.3
9.6
9.3
8.8
8.2
9.3
8.6
8.4
8.2
8.0
8.4
8.6
8.5
8.5
7.7
Unit
Prop
T02
O01
O02
T02
T02
T02
T03
T03
T03
T03
T03
T03
C11
P11
P11
P11
M11
M11
M11
V04
O01
O01
P11
O01
T03
T03
T03
T03
V05
P11
C11
V06
V06
V05
V05
P11
V05
M11
V05
P11
M14
V03
V04
V06
V04
V05
V04
V06
M11
O01
O01
C11
T03
V05
O01
V04
V05
V04
M11
M11
M11
T03
CA-NLH-33 Attachment 2, Page 67 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99027087
99027111
99027124
99027131
99027142
99027145
99027151
99027153
99027156
99027161
99027207
99027208
99027209
99028474
99028481
99028522
99028536
99028537
99028563
99028576
99028580
99028585
99028586
99028595
99028616
99028623
99028709
99030012
99030013
99030014
99030022
99030025
99030026
99030041
99030046
99030047
99030159
99030164
99030165
99030166
99030187
99030206
99030281
99030283
99030284
99030286
99030296
99030378
99030967
99031543
99032043
99032082
99032671
99032675
99032683
99032684
99032686
99032687
99032690
99032691
99032693
99032695
Description
IBM 750 PC
IBM PENTIUM 350 PC,
IBM 370 THINKPAD
HP LASERJET 5 PRINT
HP LASERJET 5 PRINT
1995 FORD F150 1/2
1995 FORD CAB & CHA
1995 FORD F350 3/4
1995 CHEV CAVILIER
1995 FORD F250 3/4
1995 YAMAHA ENTICER
1995 YAMAHA ENTICER
1995 YAMAHA ENTICER
1996 FORD F150 1/2
1996 FORD BRONCO 4
SKI-DOO, TOURING MO
FAX MACHINE/LASER P
FAX MACHINE /LASER
1996 4 DOOR CAVALIE
1996 FORD BRONCO 4X
1996 FORD F250 3/4
1996 FORD F150 1/2
1996 CHEV SUBURBAN
1997 FORD F350 3/4
KIP LARGE FORMAT EN
1996 SUZUKI KING QU
SNOWMOBILE TRAILER
1997 FORD F450 CAB
1996 VERSALIFT SING
1997 FIBREBODY LINE
1997 FORD F450 CAB
1997 BRAVO TRAPPER
1997 BRAVO TRAPPER
DESKTOP PHOTOCOPIER
MITA LASER FAX MACH
MITA LASER FAX MACH
1998 DODGE CARAVAN
1998 CHEVROLET SUBU
1997 CHEV LUMINA 4
1997 CHEV LUMINA 4
TOSHIBA PENTIUM 133
AST BRAVO COMPUTER/
HEWLETT PACKARD LAZ
INTERGRAPH COMPUTER
INTERGRAPH COMPUTER
INTERGRAPH COMPUTER
TOSHIBA IPC LAPTOP
1997 SUZUKI KING QU
HEWLETT PACKARD NET
COMPAQ ARMADA (NOTE
HEWLETT PACKARD NET
ADDITIONAL COST TO
1998 CHEV 3/4 TON P
1998 CHEV CAVALIER
1999 CHEV SUBURBAN
1998 FORD WINDSTAR
1998 DODGE 1/2 TON
1998 CHEV SUBURBAN
1998 DODGE 3/4 TON
1998 DODGE 3/4 TON
1998 CHEV SUBURBAN
1998 DODGE 3/4 TON
Date
Acquired
12/31/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
6/20/1995
9/19/1995
7/5/1995
7/5/1995
7/5/1995
3/10/1995
3/10/1995
3/10/1995
6/27/1996
7/30/1996
3/7/1996
9/16/1996
10/9/1996
4/22/1996
7/30/1996
7/30/1996
6/27/1996
8/23/1996
12/23/1996
7/12/1996
5/24/1996
1/1/1996
3/5/1997
3/5/1997
3/5/1997
3/5/1997
3/20/1997
3/20/1997
12/18/1997
10/16/1997
10/16/1997
12/17/1997
12/31/1997
7/17/1997
7/11/1997
12/31/1997
12/31/1997
12/31/1997
2/24/1997
2/24/1997
2/24/1997
12/31/1997
4/22/1997
1/13/1997
8/9/1997
5/24/1997
6/15/1993
12/21/1998
12/21/1998
8/20/1998
8/17/1998
1/1/1998
3/27/1998
3/17/1998
7/3/1998
7/3/1998
7/3/1998
Date
Disposed
5/14/2003
2/28/2003
5/14/2003
5/14/2003
2/28/2003
9/30/2003
9/30/2003
11/30/2003
10/1/2003
11/30/2003
11/30/2003
9/30/2003
11/30/2003
9/30/2003
12/31/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
9/30/2003
11/30/2003
9/30/2003
11/30/2003
5/31/2003
9/30/2003
3/11/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
5/14/2003
5/14/2003
2/28/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
9/30/2003
3/1/2003
5/14/2003
3/1/2003
9/30/2003
9/30/2003
9/30/2003
9/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
9/30/2003
11/30/2003
11/30/2003
Age of retired
Plant In Years
7.4
7.2
7.4
7.4
7.2
8.3
8.0
8.4
8.2
8.4
8.7
8.6
8.7
7.3
7.4
7.7
7.0
7.0
7.4
7.3
7.2
7.4
7.1
6.9
6.9
7.4
7.2
6.7
6.7
6.7
6.7
6.7
6.5
5.8
6.0
6.0
6.0
5.9
6.4
6.4
5.4
5.4
5.2
6.9
6.9
6.9
6.0
6.4
6.1
5.8
5.8
10.3
4.8
4.8
5.1
5.3
5.9
5.7
5.7
5.2
5.4
5.4
Unit
Prop
C11
C11
C11
P11
P11
V04
V05
V04
V06
V06
M11
M11
M11
V04
V06
M11
O01
O01
V06
V06
V04
V04
V06
V04
O01
M11
M14
V05
V05
V05
V05
M11
M11
O01
O01
O01
V06
V06
V06
V06
C11
C11
P11
C11
C11
C11
C11
M11
S03
C11
S03
T02
V04
V06
V06
V06
V04
V06
V06
V06
V06
V06
CA-NLH-33 Attachment 2, Page 68 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Asset #
99032696
99032699
99032705
99032706
99032707
99032708
99032788
99032800
99032807
99032903
99032931
99032961
99032992
99033016
99033053
99033055
99033058
99033060
99033062
99033063
99033064
99033073
99033075
99033076
99033077
99033082
99033087
99033095
99033096
99033101
99033102
99033112
99033119
99033122
99033127
99033128
99033129
99033135
99033218
99034162
99034163
99034435
99034498
99034530
99034539
99034540
99034541
99034568
99034586
99034590
99034591
99034593
99034597
99034599
99034602
99035089
99035679
99036021
99036023
99036414
99036437
99037366
Description
1998 CHEV SUBURBAN
1998 FORD F150 PICK
1998 CHEV CAVALIER
1998 CHEV CAVALIER
1998 CHEV CAVALIER
1998 CHEV CAVALIER
1998 YAMAHA ENTICER
1998 BRAVO LT SNOWM
1998 YAMAHA VK540 S
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
HEWLETT PACKARD VEC
COMPAQ DESKPRO 2000
TOSHIBA 490CDT NOTE
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
compaq armada 1700
COMPAQ ARMADA 1700
compaq armada 1700
compaq armada 1700
compaq armada 1700
Speedisealer Pressu
1998 SUZUKI KING QU
1998 SUZUKI KING QU
1999 POLARIS 6X6 AT
ACER POWER 4100 PC
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ARMADA 1750 NOTEBOO
ACER COMPUTER W MON
ACER COMPUTER W MON
ACER COMPUTER W MON
ACER COMPUTER W MON
COMPAQ ARMADA NOTEB
COMPAQ ARMADA NOTEB
COMPAQ ARMADA NOTEB
Deskjet 1600C
Acer Intel PIII 450
Lease on Computers
Lease on Computers
2000 FORD TAURUS
2001 FORD CAB & CHA
1995 FIBRE BODY LIN
Date
Acquired
7/3/1998
7/3/1998
6/30/1998
6/30/1998
6/30/1998
6/30/1998
4/2/1998
4/2/1998
4/2/1998
2/13/1998
2/13/1998
7/1/1998
7/1/1998
7/1/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
10/16/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
12/21/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
7/1/1998
12/21/1998
12/21/1998
9/2/1999
5/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
9/24/1999
8/11/1999
8/11/1999
8/11/1999
8/11/1999
10/25/1999
10/25/1999
10/25/1999
6/9/1999
10/25/1999
10/1/2000
12/30/2000
8/2/2000
12/29/2000
9/19/1995
Date
Disposed
9/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
11/30/2003
9/30/2003
2/28/2003
12/31/2003
5/14/2003
5/14/2003
5/14/2003
12/31/2003
5/14/2003
2/28/2003
5/14/2003
2/28/2003
12/31/2003
12/31/2003
5/14/2003
5/14/2003
5/14/2003
2/28/2003
5/14/2003
5/14/2003
2/28/2003
2/28/2003
5/14/2003
2/28/2003
5/14/2003
5/14/2003
5/14/2003
12/31/2003
5/14/2003
5/14/2003
5/14/2003
12/31/2003
9/30/2003
9/30/2003
11/30/2003
12/31/2003
12/31/2003
5/14/2003
12/31/2003
12/31/2003
5/14/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
5/14/2003
2/28/2003
5/14/2003
2/28/2003
12/31/2003
12/31/2003
12/31/2003
9/30/2003
9/30/2003
9/30/2003
Age of retired
Plant In Years
5.2
5.4
5.4
5.4
5.4
5.4
5.7
5.7
5.5
5.0
5.9
4.9
4.9
4.9
5.2
4.6
4.4
4.6
4.4
5.2
5.2
4.7
4.7
4.7
4.5
4.7
4.7
4.5
4.5
4.7
4.5
4.7
4.7
4.4
5.3
4.7
4.7
4.7
5.5
4.8
4.8
4.2
4.6
4.2
3.6
4.2
4.2
3.6
4.4
4.4
4.4
4.4
3.6
3.3
3.6
3.7
4.2
3.2
3.0
3.2
2.8
8.0
Unit
Prop
V06
V04
V06
V06
V06
V06
M11
M11
M11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
T03
M11
M11
M11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
C11
C11
C11
V06
V05
V05
CA-NLH-33 Attachment 2, Page 69 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99037367
99037374
99037480
99037608
99039442
99902004
290408
290774
99005685
99005745
99005782
99005783
99005790
99005792
99043050
99043051
99000331
99000337
99000381
99000382
99001752
99001755
99014013
99017777
99017780
99017789
99018319
99018326
99018444
99018445
99018606
99018616
99018620
99018630
99018637
99018645
99018648
99018802
99018828
99018857
99018860
99018861
99018862
99018863
99018864
99018865
99018867
99018868
99018879
99018880
99018883
99018886
99018887
99018888
99018889
99018890
99018891
99018892
99018893
99018895
99018897
99018898
Description
1995 VERSALIFT BUCK
1995 FIBRE BODY LIN
MONITOR GAS PORTABL
2001 Yamaha Vk540 S
1987 14'DUMP BODY O
Fixed Assets Dispos
Unit Control Panel
Retire screw stem g
IRD MACHINE MONITOR
DATA ACQUISITION PA
EXCITER - BAY D'ESP
STATIC EXCITATION S
EXCIATION FIELD BRE
BALANCE OF EXCITATI
Control Cable
Power Cable (600 V)
INSTALL CABLE TRAYS
INSTALL CONTROL CAB
INSTALL PANEL FOR S
PURCHASE SPARES FOR
TRAILER 10' X 40'
LAND IMPROVEMENTS
DIESEL ENGINE 300 K
GENERATOR # 293 TAM
DIESEL ENGINE # 293
SWITCHGEAR MAIN 800
GENERATION SET 250
SWITCHGEAR # 2027
FUEL TRANSFER FACIL
POWER CABLES
FENCING 220'
GENERATOR 136 KW RO
DIESEL ENGINE 136 K
SWITCHGEAR #559
FUEL STORAGE TANK 1
FUEL TRASFER FACILI
DYKE
FENCING 500'
FUEL STORAGE TANKS
LAND 0.757
WOODEN BUILDING ( W
METAL BUILDING 18.3
ARTESIAN WELL
LIFTING CRANE
FIRE PROTECTION SYS
FUEL SYSTEM
FENCING
FENCING
DIESEL ENGINE 136 K
DIESEL ENGINE #281
SWITCHGEAR #216
SWITCHGEAR UNIT 3 M
COOLING SYSTEM
FUEL STORAGE TANKS
FUEL STORAGE TANKS
FUEL FILTER SYSTEM
NEPTUE FUEL METER
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
FUEL STORAGE DYKE &
FUEL STORAGE DYKE &
DYKE LINER INSTALLA
Date
Acquired
9/19/1995
9/19/1995
2/6/2001
3/7/2001
7/17/1987
1/1/2004
1/1/1978
1/1/1967
6/7/1985
4/7/1992
12/10/1977
1/1/1978
12/10/1977
12/10/1977
1/1/1978
1/1/1978
10/28/1988
10/28/1988
10/28/1988
10/28/1988
11/30/1985
1/1/1989
9/2/1983
10/2/1980
10/2/1980
9/1/1988
12/21/1989
12/21/1989
10/11/1980
10/11/1980
8/31/1988
2/10/1988
2/10/1988
2/10/1988
11/1/1981
12/31/1990
11/8/1990
12/20/1986
12/1/1980
11/1/1990
9/2/1983
11/21/1990
10/31/1992
11/21/1990
1/1/1988
11/21/1990
9/2/1983
11/21/1990
9/2/1983
11/29/1990
9/2/1983
11/29/1990
12/2/1985
9/2/1983
11/3/1987
9/2/1983
10/2/1980
11/3/1987
9/28/1989
9/2/1983
10/1/1983
11/3/1987
Date
Disposed
9/30/2003
9/30/2003
12/31/2003
11/30/2003
11/30/2003
12/31/2004
12/31/2004
12/31/2004
3/1/2004
3/1/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
6/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
6/23/2004
6/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
10/14/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
Age of retired
Plant In Years
8.0
8.0
2.9
2.7
16.4
1.0
27.0
38.0
18.7
11.9
27.1
27.0
27.1
27.1
27.0
27.0
16.2
16.2
16.2
16.2
19.1
16.0
21.3
24.3
24.3
16.3
15.0
15.0
24.2
24.2
15.8
16.9
16.9
16.9
23.2
14.0
14.2
17.5
23.6
14.2
21.3
14.1
12.2
14.1
17.0
14.1
21.3
14.1
21.3
14.1
21.3
14.1
19.1
21.1
17.2
21.3
24.3
17.2
15.3
21.3
21.3
17.2
Unit
Prop
V05
V05
T03
M11
V05
M10
C15
G02
G03
C15
S08
S08
S08
S08
C04
C04
C04
C04
I02
I02
B05
L03
D02
D02
D02
S19
D02
S19
F06
C04
F02
D02
D02
S19
F06
F06
D04
F02
F06
L02
B05
B06
W02
C18
F03
F06
F02
F02
D02
D02
S19
S19
C16
F06
F06
F06
F06
F06
F06
D04
D04
D04
CA-NLH-33 Attachment 2, Page 70 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99018903
99018904
99018906
99023638
99027255
99027289
99027292
99027295
99031585
99031591
99031790
99031805
99032492
99032518
99032530
99032533
99032534
99032535
99034458
99034478
99035940
99036183
99039580
99011541
99012759
99043104
99043105
99043107
99008962
99010240
99010392
99010536
99014023
99014925
99039341
99041830
99043052
99043053
99043054
99043055
99043056
99002201
99002423
99002447
99002448
99002456
99002457
99002596
99002597
99002599
99002608
99002609
99002610
99002611
99002612
99002615
99002616
99003107
99003108
99003109
99003110
99003111
Description
POWER CABLES
CONTROL CABLES
UPGRADE FUEL TRANSF
UPGRADE FUEL STORAG
PURCHASE AND INSTAL
TRAILER EXTENSION 1
SEWER SYSTEM
WATER AND SEWER
100KVA TRANSFORMERS
COOLING SYSTEM
FUEL STORAGE TANKS
FUEL TRANSFER FACIL
INSTALL DIESEL ENGI
DYKES & LINERS
EQUIPMENT
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
FUEL STORAGE TANK 1
22,700 litre Fuel T
Stainless Steel Pip
Exhaust, Electrical
Installation Costs
SUSPENSION TYPE INS
SUSPENSION TYPE INS
METAL TOWERS (RIDGE
METAL TOWERS (GUYED
CONDUCTOR 266.8 MCM
ADDITIONAL COST FOR
FENCING - CHAIN LIN
CURRENT TRANSFORMER
BATTERY BANK
REV METERING EQUIP
CIRCUIT BREAKER - (
Capital Spares PT's
capital spares
PANEL - CONTROL, ME
PANEL - CONTROL, ME
PANEL - CONTROL, ME
PANEL - CONTROL, ME
CONTROL, METERING A
50 KVA TRANSFORMER
120' WIRE FENCING
14.4 KV POTENTIAL T
14.4 KV CURRENT TRA
170' WIRE FENCING
METERING EQUIPMENT
40' WOOD POLES
POLE HARDWARE
TRANSFORMER PLATFOR
35' WOOD POLES
40' WOOD POLES
#2 ALUMINUM
POLE HARDWARE
POLE HARDWARE AND G
250 MCM SECONDARY C
WOODEN TRANSFORMER
40' WOOD POLES
POLE HARDWARE
POLE HARDWARE
WOODEN TRANSFORMER
RECLOSER PAD 6' X 3
Date
Acquired
11/29/1990
11/29/1990
9/28/1989
11/1/1994
6/23/1995
10/27/1995
10/27/1995
10/19/1995
11/30/1997
3/21/1997
10/1/1983
10/11/1980
12/19/1998
12/20/1998
7/24/1998
7/24/1998
7/24/1998
7/24/1998
11/1/1981
1/31/1999
3/21/1996
12/30/2000
2/22/2002
1/1/1968
1/1/1974
1/1/1968
1/1/1968
1/1/1968
11/8/1980
10/19/1982
10/19/1982
1/1/1979
10/1/1986
1/1/1977
12/18/2002
12/18/2002
11/8/1980
11/8/1980
11/8/1980
11/8/1980
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1984
1/1/1988
1/1/1988
1/1/1984
1/1/1988
1/1/1988
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
3/31/2004
6/23/2004
10/14/2004
12/31/2004
12/31/2004
12/31/2004
6/23/2004
6/23/2004
6/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
5/31/2004
5/31/2004
9/22/2004
8/23/2004
11/8/2004
8/31/2004
8/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
Age of retired
Plant In Years
14.1
14.1
15.3
10.2
9.5
9.2
9.2
9.2
6.3
7.3
21.1
24.2
6.0
6.0
5.9
5.9
5.9
6.4
23.2
5.9
8.8
4.0
2.9
37.0
31.0
37.0
37.0
37.0
24.2
21.6
21.6
25.7
17.9
27.9
1.7
1.7
24.2
24.2
24.2
24.2
35.0
35.0
34.5
34.5
34.5
34.5
34.5
34.5
34.5
34.5
20.5
16.5
16.5
20.5
16.5
16.5
20.5
23.5
23.5
23.5
23.5
23.5
Unit
Prop
C04
C04
F06
F06
M01
B05
S04
S04
T07
C16
F06
F06
D02
D04
M10
D02
D02
D02
F06
F06
B05
B05
D02
I03
I03
T04
T04
C13
C15
F02
T05
B01
R11
C09
M10
M10
C15
C15
C15
C15
C15
T07
F02
T06
T05
F02
C15
P07
P04
S15
P07
P07
C14
P04
P04
C14
S15
P07
P04
P04
S15
F04
CA-NLH-33 Attachment 2, Page 71 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99003112
99003113
99003114
99003115
99003116
99003117
99003118
99003119
99003120
99003310
99003311
99003312
99003313
99003314
99003315
99003318
99029807
99029808
99029810
99043046
99011957
99012081
99012082
99012090
99012175
99012183
99012215
99012269
99012279
99012302
99012316
99012356
99012380
99012402
99012499
99012504
99012507
99012521
99012522
99012540
99012549
99012557
99013214
99013292
99014091
99014100
99014114
99014116
99014117
99014123
99014140
99014167
99014170
99014178
99014181
99014217
99014242
99014289
99014355
99014356
99014394
99014512
Description
TRANSFORMER PAD 18'
S & C 34.5 KV RECLO
S & C 15 KV SOLID B
34.5 KV SOLID BLADE
23 KV 3 PHASE GANG
107' WIRE FENCING
216' OF 8' HIGH WIR
250 WATT STREET LIG
LAND IMPROVEMENTS
40' POLES
40' WOOD POLES ADDI
POLE HARDWARE
POLE HARDWARE ADDIT
WOODEN TRANSFORMER
16' ALUMINUM PLATFO
POWER CABLES 500 MC
30' POLES
40' POLES
POLE HARDWARE
35 ft. wood poles
50 KVA TRANSFORMERS
40 FT. POLES
35 FT. POLES
#2 TRIPLEX SERVICE
#2 QUAD SERVICE
1/0 ALUM. PRIMARY
#4 TRIPLEX SERVICE
25KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25KVA TRANSFORMERS
100 KVA TRANSFORMER
100 WATT H.P.S. STR
2/0 TRIPLEX SERVICE
TRANSFORMERS 15 K.V
TRANSFORMERS 25 K.V
TRANSFORMERS 25 K.V
TRANSFORMERS 37.5 K
TRANSFORMERS 37.5 K
TRANSFORMER ADDITIO
TRANSFORMER 100 KVA
TRANSFORMERS 167 K.
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
30 FT.WOOD POLES
15 KVA TRANSFORMERS
35 FT. WOOD POLES
25 KVA TRANSFORMERS
35 FT. WOOD POLES
45 FT. WOOD POLES
30 FT.WOOD POLES
45 FT. WOOD POLES
40 FT. WOOD POLES
30 FT.WOOD POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
7/3/1982
11/29/1990
7/3/1982
11/29/1990
7/3/1982
11/29/1990
11/29/1990
12/12/1996
12/12/1996
12/12/1996
1/1/1982
1/1/1988
1/1/1970
1/1/1970
1/1/1983
1/1/1981
1/1/1983
1/1/1984
1/1/1986
1/1/1986
1/1/1987
1/1/1988
1/1/1990
1/1/1991
1/1/1992
1/1/1982
1/1/1981
1/1/1990
1/1/1981
1/1/1983
1/1/1993
1/1/1988
1/1/1988
1/1/1987
1/1/1988
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1984
Date
Disposed
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
6/23/2004
6/23/2004
6/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
11/30/2004
9/23/2004
5/31/2004
5/31/2004
5/31/2004
5/31/2004
5/31/2004
5/31/2004
9/16/2004
5/31/2004
5/31/2004
10/26/2004
10/26/2004
10/26/2004
9/30/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
3/31/2004
12/31/2004
8/31/2004
12/31/2004
8/31/2004
12/31/2004
8/31/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
Age of retired
Plant In Years
23.5
23.5
23.5
23.5
23.5
23.5
23.5
23.5
23.5
22.5
14.1
22.5
14.1
22.5
14.1
14.1
7.5
7.5
7.5
23.0
17.0
35.0
35.0
21.9
23.7
21.4
20.4
18.4
18.4
17.4
16.4
14.7
13.4
12.4
22.8
23.8
14.8
23.8
22.0
12.0
17.0
17.0
17.3
17.0
21.7
22.0
21.7
22.0
21.7
20.7
20.7
18.7
18.7
18.7
17.7
17.7
17.7
15.0
15.0
15.0
15.0
21.0
Unit
Prop
F04
R08
D03
D03
D03
F02
F02
L04
L03
P07
P07
P04
P04
S15
S15
C04
P07
P07
P04
P07
T07
P07
P07
C14
C14
C14
C14
T07
T07
T07
T07
T07
S14
C14
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
T07
P07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 72 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99014540
99014563
99014609
99014625
99014640
99014810
99014825
99014876
99015181
99015263
99015279
99015280
99015294
99015328
99015391
99015440
99015584
99016171
99016179
99016189
99016264
99016272
99016277
99016291
99016371
99016382
99016387
99016393
99016413
99016429
99016447
99016449
99016483
99016589
99016615
99016624
99016654
99016957
99016967
99016970
99016982
99017001
99017015
99017019
99017037
99017043
99017054
99017069
99017102
99017125
99017126
99017127
99017164
99017270
99017271
99017471
99017564
99017599
99017624
99017632
99017638
99017644
Description
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
40 FT. POLES
30 FT.WOOD POLES
30 FT.WOOD POLES
45 FT. WOOD POLES
45 FT. POLES
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
37.5 KVA TRANSFORME
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
5 KVA TRANSFORMERS
10 KVA TRANSFORMERS
75 KVA TRANSFORMERS
5 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
37.5 KVA TRANSFORME
15 KVA TRANSFORMERS
250 WATT STREET LIG
37.5 KVA TRANSFORME
15 KVA TRANSFORMERS
#4 CU. PRIMARY
POLE HARDWARE
250 WATT STREET LIG
25 KVA TRANSFORMERS
15 KVA TRANSFORMER
30 FT.WOOD POLES
#4 TRIPLEX SERVICE
40 FT. WOOD POLES
#4 CU. SECONDARY
10 KVA TRANSFORMERS
#4 CU. SERVICE
#2 TRIPLEX SERVICE
35 FT. WOOD POLES
5KVA TRANSFORMERS
#2 TRIPLEX SECONDAR
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
100 WATT STREET LIG
POLE HARDWARE
#4 TRIPLEX SERVICE
100 WATT STREET LIG
Date
Acquired
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1992
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1986
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
11/25/1984
11/25/1984
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
Date
Disposed
12/31/2004
12/31/2004
12/31/2004
12/31/2004
8/23/2004
8/23/2004
8/23/2004
8/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
8/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
9/30/2004
12/31/2004
3/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
10/26/2004
12/31/2004
Age of retired
Plant In Years
20.0
20.0
20.0
19.0
18.7
17.7
17.7
12.7
21.0
21.0
20.0
20.0
19.0
21.0
19.0
19.0
19.0
22.0
22.0
22.0
22.0
22.0
21.7
22.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
21.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
23.8
24.0
22.3
20.1
20.1
16.0
16.0
14.0
14.0
14.0
13.8
14.0
Unit
Prop
T07
T07
T07
T07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
S14
T07
T07
C14
P04
S14
T07
T07
P07
C14
P07
C14
T07
C14
C14
P07
T07
C14
T07
T07
T07
T07
T07
C14
S14
P04
C14
S14
CA-NLH-33 Attachment 2, Page 73 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99017664
99019671
99019697
99019699
99019944
99020171
99020220
99020277
99020290
99020312
99020318
99020881
99020883
99020884
99020896
99020966
99020996
99021026
99021056
99021070
99021129
99021604
99021614
99021654
99021952
99021975
99021992
99022059
99022060
99022091
99022092
99022093
99022094
99022096
99022109
99022145
99022197
99022201
99022224
99022226
99022261
99022423
99022519
99022777
99022897
99022941
99022942
99023004
99023020
99023698
99023725
99023750
99023804
99023825
99023901
99023925
99023950
99024105
99024301
99024314
99024447
99024478
Description
POLE HARDWARE
#4 TRIPLEX SERVICE
10 KVA TRANSFORMERS
40 FT. POLES
50 KVA TRANSFORMERS
100 WATT STREET LIG
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
10 KVA TRANSFORMERS
35 FT. POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
POLE HARDWARE
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
#2 TRIPLEX SERVICE
37.5 KVA TRANSFORME
60' WOOD POLES
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
WOOD POLES -40 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-75 KVA
TRANSFORMERS-10 KVA
WOOD POLES-30 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
SERVICES-#2 TRIPLEX
SERVICES-#4 TRIPLEX
POLE HARDWARE
SERVICES-#2 TRIPLEX
SERVICES-#4 TRIPLEX
TRANSFORMERS-15 KVA
SERVICES-#2 TRIPLEX
TRANSFORMERS-75 KVA
TRANSFORMERS-100 KV
TRANSFORMERS-50 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
WOOD POLES-35 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-100 KV
WOOD POLES-35 FT.
TRANSFORMER 25 KVA
TRANSFORMERS 167 WA
TRANSFORMER 25 KVA
POLES 35'
POLES 35'
TRANSFORMERS 25 KVA
TRANSFORMERS 75 KVA
TRANSFORMER 25 KVA
SERVICES -#4 TRIPLE
SERVICES-#4 TRIPLEX
Date
Acquired
1/1/1991
1/1/1992
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1986
1/1/1983
1/1/1991
1/1/1991
1/1/1981
1/1/1987
1/1/1993
1/1/1993
1/1/1994
1/1/1982
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1988
1/1/1988
1/1/1981
1/1/1981
1/1/1987
1/1/1991
1/1/1981
1/1/1982
1/1/1987
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1988
1/1/1988
Date
Disposed
12/31/2004
11/30/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
5/31/2004
5/31/2004
5/31/2004
8/23/2004
12/31/2004
12/31/2004
12/31/2004
8/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
5/31/2004
6/24/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
8/23/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
9/16/2004
12/31/2004
12/31/2004
12/31/2004
10/21/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
Age of retired
Plant In Years
14.0
12.9
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
12.0
21.0
21.0
21.0
21.0
19.0
22.0
14.0
14.0
24.0
18.0
11.4
11.4
10.4
22.7
21.0
21.0
21.0
20.7
12.0
12.0
12.0
12.0
12.0
12.0
12.0
17.0
16.4
23.5
24.0
18.0
14.0
24.0
23.0
18.0
18.7
19.0
19.0
24.0
11.0
11.0
10.7
11.0
11.0
11.0
10.8
11.0
11.0
11.0
11.0
17.0
17.0
Unit
Prop
P04
C14
T07
P07
T07
S14
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
P04
T07
T07
C14
T07
P07
T07
T07
P07
T07
T07
T07
P07
P07
P07
C14
C14
P04
C14
C14
T07
C14
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
T07
T07
T07
P07
T07
T07
T07
P07
P07
T07
T07
T07
C14
C14
CA-NLH-33 Attachment 2, Page 74 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99024481
99024482
99024654
99024698
99024699
99024700
99024701
99024702
99024801
99024802
99024803
99024804
99024858
99024859
99024860
99024861
99024862
99024863
99024864
99024866
99024971
99024972
99024973
99024974
99024975
99024976
99024977
99024978
99025000
99026070
99026097
99026102
99026474
99026477
99026569
99026774
99026923
99026955
99026957
99026959
99027024
99027029
99027432
99027481
99027698
99027700
99027705
99027708
99028269
99028270
99028804
99028959
99029402
99029586
99029767
99031420
99033227
99033596
99033597
99033598
99033600
99034924
Description
POLE HARDWARE
STREET LIGHTS-100 W
TRANSFORMERS-37.5 K
WOOD POLES-30 FT.
STREET LIGHTS-100 W
TRANSFORMERS-15 KVA
TRANSFORMERS-37.5 K
POLE HARDWARE
WOOD POLES-35 FT.
STREET LIGHTS-100 W
SERVICES-#4 TRIPLEX
TRANSFORMERS-25 KVA
WOOD POLES-30 FT.
WOOD POLES-35 FT.
PRIMARY CONDUCTOR-1
SERVICES-#4 TRIPLEX
SERVICES-#2 TRIPLEX
STREET LIGHTS-100 W
TRANSFORMERS-15 KVA
POLE HARDWARE
WOOD POLES-35 FT.
WOOD POLES-40 FT.
SERVICES-#2 TRIPLEX
SERVICES-#4 TRIPLEX
STREET LIGHTS-100 W
RIGHTS-OF-WAY
TRANSFORMERS-25 KVA
POLE HARDWARE
WOOD POLES-30 FT.
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA PU TRANSORME
50KVA TRANSFORMERS
25 KVA TRANSFORMERS
35' POLES
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 4
30' WOOD POLES
37.5 KVA TRANSFORME
25KVA TRANSFORMERS
50 KVA TRANSFORMERS
35' WOOD POLES
#2/0 QUAD SERVICE C
50KVA TRANSFORMERS
75KVA TRANSFOMERS
POLE HARDWARE
100WATT STREET LIGH
100KVA TRANSFORMERS
TRANSFORMER 50KVA P
400W STREET LIGHTS
10KVA TRANSFORMER
25KVA TRANSFORMERS
50KVA TRANSFORMERS
10KVA Transformers
30 FT. WOOD POLES
35 FT. WOOD POLES
#4 TRIPLEX SERVICE
100 WATT STREET LIG
45' Wood Poles
Date
Acquired
1/1/1988
1/1/1988
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
12/31/1984
12/31/1984
12/31/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/30/1999
Date
Disposed
12/31/2004
12/31/2004
8/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
10/14/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
9/16/2004
12/31/2004
12/31/2004
12/31/2004
5/31/2004
5/31/2004
12/31/2004
12/31/2004
5/31/2004
5/31/2004
5/31/2004
5/31/2004
12/31/2004
12/31/2004
3/31/2004
3/31/2004
3/31/2004
12/31/2004
12/31/2004
12/31/2004
3/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
Age of retired
Plant In Years
17.0
17.0
17.7
18.0
18.0
18.0
18.0
18.0
20.0
20.0
20.0
20.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
20.8
10.0
10.0
10.0
10.0
10.0
10.0
10.0
9.7
10.0
10.0
10.0
9.4
9.4
9.0
9.0
8.4
8.4
8.4
8.4
9.0
9.0
7.2
7.2
7.2
8.0
8.0
7.0
5.3
6.0
6.0
6.0
6.0
5.0
Unit
Prop
P04
S14
T07
P07
S14
T07
T07
P04
P07
S14
C14
T07
P07
P07
C14
C14
C14
S14
T07
P04
P07
P07
C14
C14
S14
R12
T07
P04
P07
T07
T07
T07
T07
T07
T07
T07
T07
P07
C14
C14
P07
T07
T07
T07
P07
C14
T07
T07
P04
S14
T07
T07
S14
T07
T07
T07
T07
P07
P07
C14
S14
P07
CA-NLH-33 Attachment 2, Page 75 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99034925
99034926
99034927
99034960
99034961
99034962
99034963
99034964
99036545
99036546
99036547
99036548
99036549
99036700
99036704
99036705
99037298
99037808
99037809
99037810
99037869
99037870
99037871
99039380
99040167
99043006
99043007
99043008
99043011
99043012
99043013
99043015
99043016
99043017
99043018
99043019
99043020
99043021
99043022
99043023
99043024
99043025
99043026
99043029
99043030
99043031
99043036
99043037
99043038
99043039
99043040
99043041
99043042
99043043
99043044
99043045
99043047
99043048
99043049
99043057
99043058
99043059
Description
75' Wood Poles
2 Triplex Service C
100w Street Lights
Pole Hardware
35' Wood Poles
40' Wood POles
4 Triplex Service C
100w Street Lights
30 ft. wood poles
35 ft. wood poles
40 ft. wood poles
45 ft. wood poles
#2 triplex service
#4 TRIPLEX SERVICE
100 watt street lig
pole hardware
5 KVA TRANSFORMER
45' Wood Poles
1/0 PEWP Secondary
Pole Hardware
35' Wood Poles
2 Triplex Service C
Pole Hardware
Capital Spares Cap
POLE HARDWARE
50 kva transformers
50 kva transformers
4/0 aasc primary
35 FT POLE
35 FT POLE
40 ft poles
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
#4 triplex service
#2 quadruplex servi
#4 triplex service
#2 triplex service
Transformers 50 KVA
75 KVA transformers
TRANSFORMERS 100 KV
#4 triplex service
services #4 triplex
#4 triplex service
# 2 triplex service
# 4 triplex service
# 4 triplex service
Transformers 15 kva
Transformers 50 KVA
Transformers 37.5 K
WOOD POLES-34 ft.
40 FT. POLES
30 FT. WOOD POLES
30 FT. WOOD POLES
40 ft. wood poles
TRANSFORMERS 100 KV
WOOD POLES- 30 FT.
25 KVA TRANSFORMERS
WOOD POLES_35 FT
#4 triplex service
Transformers,10 KVA
Transformers,25KVA
Transformers,75 KVA
Date
Acquired
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
1/1/1982
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2002
12/31/2002
1/1/1983
1/1/1983
1/1/1993
1/1/1981
1/1/1970
1/1/1970
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1987
1/1/1981
1/1/1988
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1990
1/1/1987
1/1/1981
1/1/1986
1/1/1986
1/1/1981
1/1/1985
1/1/1987
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
Date
Disposed
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
8/31/2004
12/31/2004
9/16/2004
9/16/2004
9/20/2004
10/12/2004
10/12/2004
10/12/2004
10/21/2004
10/21/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
11/30/2004
11/30/2004
11/30/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
Age of retired
Plant In Years
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
23.0
3.0
3.0
3.0
3.0
3.0
3.0
1.7
2.0
21.7
21.7
11.7
23.8
34.8
34.8
20.8
23.8
23.8
23.8
23.8
23.8
23.8
23.8
17.8
23.9
16.9
23.9
21.0
24.0
24.0
24.0
15.0
18.0
24.0
19.0
19.0
24.0
20.0
18.0
24.0
22.0
24.0
24.0
24.0
24.0
21.0
Unit
Prop
P07
C14
S14
P04
P07
P07
C14
S14
P07
P07
P07
P07
C14
C14
S14
P04
T07
P07
C14
P04
P07
C14
P04
T05
P04
T07
T07
C14
P07
P07
P07
C14
C14
C14
C14
C14
C14
T07
T07
T07
C14
C14
C14
C14
C14
C14
T07
T07
T07
P07
P07
P07
P07
P07
T07
P07
T07
P07
C14
T07
T07
T07
CA-NLH-33 Attachment 2, Page 76 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99043061
99043062
99043063
99043064
99043065
99043066
99043067
99043068
99043069
99043070
99043071
99043073
99043074
99043075
99043076
99043077
99043078
99043079
99043080
99043081
99043082
99043083
99043084
99043085
99043086
99043087
99043088
99043089
99043090
99043091
99043092
99043093
99043094
99043095
99043096
99043097
99043098
99043099
99043100
99043101
99043102
99043108
99043109
99043110
99043111
99043112
99043113
99043114
99043115
99043116
99043117
99043118
99043119
99043120
99034536
99043103
99043106
99008406
99008417
99008437
99008453
99008468
Description
Transformers,50 KVA
Transformers 25 KVA
Transformers,25 KVA
Transformers,50 KVA
Transformer,10 KVA
Transformers,50 KVA
Transformers,25 KVa
Transformers,15KVA
Transformers,25 KVA
Transformers,25 KVA
Transformers,50 KVA
Transformers,25 KVA
Transformers,25 KVA
Transformers,25 KVA
Transformers,10 KVA
Transformers,25 KVA
37.5 kva Transforme
Transformers,25 KVA
Transformers,10 KVA
Transformers,50 KVA
Transformers,5 KVA
Transformers,10 KVA
Transformers,15 KVA
Transformers 25 KVA
Transformer 100 KVA
Transformer
Transformer 50 KVA
Transformers
Transformer 25 KVA
Transformer,75 KVA
Transformer,10 KVA
Transformer,100KVA
Transformer 37.5 KV
Transformers,100 KV
Transformers 25 KVA
Transformer,10 KVA
Transformers,50 KVA
Transformers 50 KVA
Transformers
Transformers-25 KVA
Transformers-25 KVA
TRANSFORMER 25 KVA
Transformers 25 KVA
transformers
Transformers-25 kva
transformers-37 kva
Transformers-25 KVA
transformers 25 KVa
transformers-37 kva
Transformers 15 kva
Transformers 25 KVa
%0 kva transformers
25 kva transformers
Transformers 50 kva
MISC DOMESTIC METER
Domestic Meters
domestic meters
METAL BLDG. FOR GAS
ONAN PANEL FOR ONAN
BAYLY 7660 TELEPHON
METAL BUILDING FOR
NIFE KAP 13; 86 CEL
Date
Acquired
1/1/1983
1/1/1989
1/1/1984
1/1/1984
1/1/1994
1/1/1994
12/31/2001
1/1/1981
1/1/1987
1/1/1990
1/1/1981
1/1/1982
1/1/1984
1/1/1981
1/1/1982
1/1/1982
1/1/1987
1/1/1983
1/1/1995
1/1/1995
1/1/1991
1/1/1991
1/1/1981
1/1/1994
1/1/1983
1/1/1990
1/1/1990
12/31/1984
1/1/1988
1/1/1989
1/1/1991
1/1/1983
1/1/1982
1/1/1990
1/1/1981
1/1/1986
1/1/1984
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1996
12/30/1999
1/1/1984
1/1/1994
12/30/1999
1/1/1991
12/31/2003
11/30/1980
1/21/1983
12/16/1980
11/30/1980
9/15/1976
Date
Disposed
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
3/31/2004
12/31/2004
12/31/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
Age of retired
Plant In Years
22.0
16.0
21.0
21.0
11.0
11.0
3.0
24.0
18.0
15.0
24.0
23.0
21.0
24.0
23.0
23.0
18.0
22.0
10.0
10.0
14.0
14.0
24.0
11.0
22.0
15.0
15.0
20.0
17.0
16.0
14.0
22.0
23.0
15.0
24.0
19.0
21.0
24.0
24.0
11.0
11.0
11.0
24.0
21.0
24.0
24.0
24.0
24.0
24.0
24.0
9.0
5.0
21.0
11.0
4.3
14.0
1.0
23.9
21.8
23.9
23.9
28.1
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
M10
M06
M06
B06
P09
T01
B06
B01
CA-NLH-33 Attachment 2, Page 77 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99008469
99008470
99008471
99008473
99008474
99008476
99008478
99008484
99008485
99008486
99008487
99008488
99008489
99008491
99008493
99008500
99008516
99008517
99008526
99008528
99008532
99008533
99008554
99008556
99008563
99008564
99008565
99008578
99008580
99008581
99008587
99008600
99008612
99008618
99008623
99008631
99008632
99008642
99008644
99008656
99008660
99008661
99008673
99008676
99008678
99008682
99008690
99008691
99008692
99008693
99008694
99008695
99008697
99008700
99008701
99008709
99008712
99008719
99008722
99008724
99008725
99008737
Description
NIFE KAP 18; 36 CEL
NIFE 12V BATTERY BA
NIFE MEP 2; 75 CELL
GOULD 48V BATTERY B
NIFE KAP 10; 63 CEL
STATICON 48V BATTER
STATICON 48V BATTER
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
MOTOROLA SR46 TX-RX
PURCHASE AND INSTAL
GRANGER DTL7300 (SP
GRANGER DTL7300 ( C
PLC UPGRADE FOR TL
PLC UPGRADE FOR TL2
PLC UPGRADE FOR TL2
BBC POWERLINE CARRI
BAYLY 7660 TELEPHON
BAYLY 7660 TELEPHON
C&D 48V 80A
STATICON 48V 80A
STATICON 48V 80A
WESCOM TELEPHONE AP
BBC, NSD 60C TL214
BBC, NSD 60C TL 209
NSD60 TELE. TERM.;
TELEPHONE APPARATUS
WESCOM TELPHONE APP
QUINDAR MINI QUICS
BAYLY 7660 TRANS. I
POWER LINE CARRIER
POWER LINE CARRIER
QUINDAR MINI QUICS
QUINDAR MINI QUICS
TELEPROTECTION; NSD
UPGRADE PLC TL207,
UPGRADE PLC TL207
TRANSFER LINE COUPL
PULSECOM DATALOK
UPGRADE TELEPROTECT
ADD. COST FOR MISC.
BBC LINE COUPLERS BBC LINE COUPLER TY
BBC LINE COUPLER TY
TRENCH LINE COUPLER
DC PWR SUPPLY C/W D
VARTA 120V BATTERY
C & D 48V BATTERY B
PLC ETBA, BBC FOR T
TLC ETBA, BBC FOR T
A9AA-BBC TL245
PULSECOM DATALOK, M
TELEPROTECTION EQUI
STAND ALONE DATA MO
PULSECOM DATALOK
MTR TX/RX SSR2 VHF
TELEPHONE APPARATUS
Date
Acquired
1/1/1982
1/1/1982
9/15/1976
11/30/1980
9/15/1976
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
4/29/1992
11/30/1980
11/30/1980
8/23/1990
1/31/1989
3/9/1989
1/1/1984
11/30/1980
11/30/1980
1/7/1984
1/7/1984
1/7/1984
12/16/1980
7/2/1971
3/9/1989
6/30/1988
9/6/1978
12/16/1980
9/2/1982
11/30/1980
1/1/1984
1/1/1984
9/2/1982
9/2/1982
1/1/1984
7/3/1978
10/30/1990
12/16/1980
1/7/1984
10/30/1990
8/23/1990
7/3/1978
7/3/1978
7/3/1978
9/2/1982
11/30/1980
11/28/1980
2/12/1988
1/1/1984
1/1/1984
11/30/1980
9/15/1981
1/1/1984
9/15/1976
11/30/1980
12/16/1980
7/3/1978
Date
Disposed
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
8/31/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
10/14/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
3/1/2004
10/26/2004
10/26/2004
10/14/2004
10/14/2004
10/26/2004
10/26/2004
10/14/2004
6/1/2004
6/1/2004
6/1/2004
3/31/2004
3/31/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
12/31/2004
12/31/2004
10/26/2004
3/1/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
Age of retired
Plant In Years
22.8
22.8
28.1
23.9
28.1
23.9
23.9
23.9
23.9
23.9
23.9
23.9
23.9
23.9
23.9
12.5
23.8
23.8
14.2
15.7
15.6
20.8
23.9
23.9
20.7
20.8
20.8
23.9
33.3
15.6
16.3
26.2
23.2
22.2
23.9
20.8
20.8
22.2
22.2
20.8
25.9
13.6
23.5
20.2
13.4
13.8
26.3
26.3
26.3
22.2
23.9
23.9
16.7
21.0
21.0
23.9
22.5
20.8
28.1
23.9
23.9
26.3
Unit
Prop
B01
B01
B01
B01
B01
B01
B01
R03
R03
R03
R03
R03
R03
R03
R03
S01
M16
M16
P08
P08
P08
P08
T01
T01
B01
B01
B01
T01
T01
T01
T01
T01
T01
S01
T01
P08
P08
S01
S01
T01
P08
P08
L06
H01
T01
T01
L06
L06
L06
L06
M16
B01
B01
P08
P08
L06
H01
T01
T01
H01
R04
T01
CA-NLH-33 Attachment 2, Page 78 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99008739
99008744
99008750
99008760
99008768
99008772
99008777
99008778
99008779
99008786
99008790
99008810
99008811
99008812
99008837
99008841
99008847
99008851
99008852
99008856
99008858
99008877
99009107
99009130
99009322
99009325
99009328
99009329
99009330
99009332
99009401
99009407
99009408
99009462
99009488
99009492
99009499
99009503
99009504
99009512
99009514
99009519
99009520
99009521
99009522
99009524
99009529
99009531
99009532
99009533
99009534
99009536
99009538
99009540
99009541
99009542
99009543
99009549
99009550
99009552
99009554
99009556
Description
PORTABLE REPRODUCER
TELEPHONE RELAY RAC
PABX MODEL SX50 TEL
ACM 9104M STATISTIC
RTU IDS, SEE PL ASS
PLATFORM FOR TELEST
A9AA, BBC, LINE COU
TELEPHONE ISOLATION
UP-COUNTRY MONITORI
QUINDAR MINI-QUICS
PULSECOM DATALOK, M
TRENCH LINE COUPLIN
BBC LINE COUPLING E
BBC LINE COUPLING E
RANDOM NOISE GENERA
C&D BANK 48V, 540AM
QUINDAR MINI-QUICS
BBC NSD60C
BAYLY 7660
PLC UPGRADE FOR TL2
LR2-400 ANALOG RADI
AWA TEST SET MODEL
RANDOM NOISE GENERA
FARADAY SHIELDED CA
UNITEL TIU
UNITEL TIU
BAYLY 6699 TELEPHON
BAYLY 6699 TELEPHON
WESCOM INTERFACE
WESCOM INTERFACE, P
MTR TX/RX SSR2 VHF
MTR TX/RX SSR2 VHF
MTR TX/RX SSR2 VHF
TELEVIDEO 950 TERMI
HARDWIRED SUPERVISO
METAL BUILDING FOR
HARDWIRED EQUIP. MO
PLC TL242
ONAN PANEL C/W 112M
7500 WATT ONAN GAS
PULSECOM DATALOK
BAYLY 7660 TELEPHON
48V, 80A BY C&D, SE
STATICON CHARGERS
STATICON CHARGERS
BBC, NSD60C TL242
BBC, OLD TYPE TL236
NSD60 TELEPROTECTIO
MTR TX-RX SR46
MTR TX-RX SR46
MTR TX-RX SR46
MTR TX-RX SR46
BAYLY 6699-1
UPGRADE PLC TL201
UPGRADE PLC TL236
GRANGER DTL 7300 BY
PLC (TRANSFERED IN
MTR TX/RX SR-46
MTR TX/RX SR-46
MTR TX/RX SR-46
DTL 7300 BY GRANGER
PLC TL 243 TYPE ETB
Date
Acquired
7/3/1978
11/28/1980
4/30/1990
1/1/1984
8/23/1990
8/10/1990
7/3/1978
6/4/1990
10/12/1985
9/25/1982
11/30/1980
7/10/1982
12/16/1980
7/3/1978
11/15/1987
9/2/1982
9/2/1982
9/2/1982
9/2/1982
3/9/1989
1/31/1988
6/20/1991
7/3/1978
11/29/1988
9/15/1976
9/15/1976
11/30/1980
11/30/1980
6/7/1991
2/18/1984
9/15/1976
9/15/1976
9/15/1976
11/15/1987
11/15/1987
11/30/1980
12/16/1980
5/28/1980
11/30/1980
8/23/1990
11/30/1980
11/30/1980
1/7/1984
5/30/1980
5/30/1980
7/10/1982
3/9/1989
4/30/1991
11/30/1980
11/30/1980
11/30/1980
11/30/1980
9/15/1976
1/31/1989
2/1/1979
11/30/1980
3/9/1989
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
Date
Disposed
10/26/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
12/31/2004
10/26/2004
10/26/2004
3/1/2004
10/26/2004
10/26/2004
10/26/2004
6/4/2004
12/31/2004
10/26/2004
12/31/2004
10/26/2004
12/31/2004
10/26/2004
10/26/2004
6/4/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
3/31/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
3/1/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
3/1/2004
10/26/2004
10/12/2004
10/12/2004
10/12/2004
6/1/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
6/1/2004
8/31/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
4/30/2004
Age of retired
Plant In Years
26.3
23.9
14.5
20.8
13.8
14.2
26.3
14.6
19.1
22.1
23.3
22.3
23.9
26.3
16.6
22.3
22.2
22.3
22.2
15.8
16.7
13.4
25.9
15.9
28.1
28.1
23.9
23.9
12.8
20.7
28.1
28.1
28.1
16.3
17.0
23.9
23.9
24.0
23.9
14.2
23.3
23.9
20.8
24.4
24.4
21.9
15.6
13.1
23.9
23.9
23.9
23.9
28.1
15.3
25.3
23.8
15.2
23.9
23.9
23.9
23.8
23.4
Unit
Prop
T01
T01
T01
M16
S01
M09
L06
T01
H01
S01
H01
L06
L06
L06
T02
B01
S01
T01
T01
P08
T01
T02
T02
T02
T01
T01
T01
T01
T01
T01
R04
R04
R04
S01
H01
B06
H01
P08
P09
B01
H01
T01
B01
B01
B01
T01
L06
T01
R03
R03
R03
R03
T01
P08
P08
M16
P08
R03
R03
R03
M16
P08
CA-NLH-33 Attachment 2, Page 79 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99009558
99009562
99009563
99009564
99009566
99009568
99009572
99009573
99009581
99009582
99009583
99009584
99009585
99009586
99009587
99009588
99009589
99009591
99009594
99009597
99009598
99009599
99009601
99009602
99009603
99009604
99009605
99009606
99009607
99009609
99009619
99009621
99009622
99009625
99009626
99009629
99009645
99009659
99009667
99009670
99009671
99009672
99009673
99009677
99009679
99009682
99009683
99009684
99009685
99009686
99009689
99009702
99009707
99009715
99009717
99009718
99009721
99009724
99009736
99009756
99009758
99009759
Description
PLC TL 243 TYPE ETB
BBC NSD60C (INTAKE)
BBC NSD-60 TELEPROT
DC DISTRIBUTION BAY
BAYLY 6699 TELEPHON
GRANGER DTL 7300
BBC NSD60C TL243
QUINDAR QUICS I, SE
MTR SR46 TX/RX
MTR SR46 TX/RX
MTR SR46 TX/RX
MTR SR46 TX/RX
MTR TX/RX SR46
MTR TX/RX SR46
MTR TX/RX SR46
MTR TX/RX SR46
DTL 7300 BY GRANGER
VARTA (24) 48V 360A
DATA GENERAL, TYPE
POWERLINE CARRIER POWERLINE CARRIER POWERLINE CARRIER TRENCH K9508 LINE C
BBC A9AA LINE COUPL
BBC A9AA LINE COUPL
C & D BATTERY BANK
STATICON 48V BATTER
STATICON 48V BATTER
PULSECOM DATALOK
QUINDAR QUICS I RTU
TYPE A9AA, BBC, TL2
VARTA (24) 48V 540A
WESTRONIC REMOTE TE
NSD60C BY BBC FOR T
NSD60C BY BBC FOR T
QUINDAR QUICS I, SE
UNITEL TIU-3 TELEPR
ONAN PANEL; 120' OF
BAYLY 7660
METAL BLDG. 1.7 X 1
48V, 360A, BY C&D
STATICON
STATICON 48V, 50A
NSD60 BY BBC TL211
BBC NSD-60 TELEPROT
UPGRADE PLC TL211,
PLC; MFG:BBC; TYPE
LMUL MFG BY FRENCH
LMU; TL228
NSD-60 TELEPROTECTI
TYPE A9AA BY BBC TL
WESCOM FILTER MODUL
QUINDAR MINI-QUICS
WOOD TOWER, GUYED C
BBC NSD60C
NSD60 TELE-PRO EQUI
BAYLY TELEPHONE APP
A9AA BY BBC TL218
48V, 50A, TYPE 751S
BBC TYPE "OLD"
BATTERY BANK
BATTERY CHARGER
Date
Acquired
11/30/1980
11/30/1980
4/24/1982
11/30/1980
9/15/1976
11/30/1980
4/24/1982
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
12/12/1980
9/15/1976
8/23/1990
3/9/1989
9/15/1976
7/10/1982
7/10/1982
7/10/1982
1/7/1984
1/7/1984
1/7/1984
1/7/1984
7/1/1982
11/30/1980
11/30/1980
8/23/1990
11/30/1980
11/30/1980
11/30/1980
9/15/1976
11/30/1980
11/30/1980
11/30/1980
1/7/1984
1/7/1984
1/7/1984
6/30/1988
7/10/1982
5/28/1980
1/1/1984
1/1/1984
1/1/1984
11/30/1985
7/3/1978
8/23/1990
9/2/1982
1/1/1982
9/15/1976
11/30/1985
10/8/1978
9/15/1976
12/20/1990
9/15/1976
11/1/1984
11/1/1984
Date
Disposed
12/31/2004
8/31/2004
8/31/2004
10/26/2004
10/26/2004
8/31/2004
12/31/2004
12/31/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
10/26/2004
10/26/2004
6/1/2004
6/1/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
10/14/2004
10/7/2004
10/7/2004
3/31/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
12/31/2004
12/31/2004
12/31/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
10/14/2004
10/14/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
Age of retired
Plant In Years
24.1
23.8
22.4
23.9
28.1
23.8
22.7
24.1
23.9
23.9
23.9
23.9
23.9
23.9
23.9
23.9
23.8
23.9
28.1
13.8
15.2
27.7
22.3
22.3
22.3
20.8
20.8
20.8
20.2
22.3
23.9
23.9
13.8
24.1
24.1
24.1
28.1
23.9
23.9
23.9
20.7
20.8
20.8
16.3
21.9
24.4
20.8
20.8
20.8
18.9
26.3
14.2
22.2
22.8
28.1
18.9
26.1
28.1
13.5
28.1
20.0
20.0
Unit
Prop
P08
T01
T01
T01
T01
M16
T01
S01
R03
R03
R03
R03
R03
R03
R03
R03
M16
B01
B01
P08
P08
P08
L06
L06
L06
B01
B01
B01
H01
S01
L06
B01
S01
T01
T01
S01
T01
P09
T01
B05
B01
B01
B01
T01
T01
P08
P08
L06
L06
T01
L06
T01
S01
R01
T01
T01
T01
L06
B01
L06
B01
B01
CA-NLH-33 Attachment 2, Page 80 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99009766
99009767
99009768
99009769
99009770
99009774
99009778
99009779
99009782
99009783
99009784
99009785
99009786
99009787
99009793
99009794
99009797
99009800
99009801
99009802
99009803
99009804
99009806
99009810
99009811
99009812
99009813
99009814
99009815
99009816
99009817
99009818
99009820
99009821
99009822
99009823
99009824
99009838
99009839
99009840
99009841
99009842
99009843
99009855
99009860
99009861
99009863
99009864
99009868
99009877
99009878
99009879
99009882
99009884
99009893
99009894
99009896
99009897
99009898
99009906
99009908
99009909
Description
FIXED UHF RADIO EQU
GUYED, 21.3M WOOD T
WOOD POLE LINES
UHF RADIO EQUIPMENT
UHF RADIO EQUIPMENT
TELEPHONE APPARATUS
VIBROSPONDER TLN 83
NOTCH FILLER SELECT
TIMER MODULE
POWER CABLE
WESCOM SIGNAL GENER
WESCOM TONE DECODER
BURST TONE DECODER
BURST TONE DECODER
METAL BUILDING FOR
SWITCHES FOR RCA BA
QUIET CHANNEL CT CS
A9AA BY BBC FOR TL
0NAN PANEL C/W 120M
VARTA 48V BATTERY B
STATICON 48V BATTER
STATICON 48V BATTER
PULSECOM DATALOK
BAYLY 7660 TELEPHON
MOTOROLA TX
MOTOROLA RX
BBC NSD-60S TELEPRO
BBC NSD-60 TELEPROT
BBC NSD-60 TELEPROT
MOTOROLA TX - TYPE
MOTOROLA RX - TYPE
BAYLY 7660 TELEPHON
POWERLINE CARRIER E
BBC A9AA LINE COUPL
C&D 48V BATTERY BAN
STATICON 48V BATTER
STATICON 48V BATTER
BBC A9AA LMU BBC A9AA LMU
BBC A9AA LMU
BBC A9AA LMU
VARTA 48V BATTERY B
STATICON 48V BATTER
QUINDAR QUICS I REM
BBC NSD-60 TELEPROT
BBC NSD-60 TELEPROT
BBC NSD-60 TELEPROT
NSD-60 TELEPROTECTI
BAYLY 7660 TELEPHON
C & D BANK 48V, 360
STATICON 48V, 50A
STATICON 48V, 50A
BATTERY CHARGER
BATTERY BANK
A9AA BY BBC TL202A
A9AA BY BBC TL203B
A9AA BY BBC TL203A
OLD BY BBC TL207
A9AA BY BBC TL206
LINE MATCHING UNIT
BBC A9AA - TL203A
BBC A9AA - TL201
Date
Acquired
11/15/1989
1/1/1982
1/1/1982
1/1/1986
1/1/1986
11/15/1989
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/30/1980
11/1/1984
11/1/1984
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/1/1976
11/1/1976
11/1/1976
6/11/1981
11/1/1976
11/1/1976
11/1/1976
1/1/1971
5/28/1980
3/9/1989
5/30/1980
1/7/1984
1/7/1984
9/15/1976
9/15/1976
9/15/1976
9/15/1976
12/16/1980
12/16/1980
7/1/1982
9/15/1976
9/15/1976
8/13/1981
4/30/1991
3/9/1989
11/30/1980
11/30/1980
11/30/1980
11/1/1984
11/1/1984
9/15/1976
9/15/1976
9/15/1976
9/15/1976
9/15/1976
11/30/1980
2/1/1979
2/1/1979
Date
Disposed
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
12/31/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
3/31/2004
10/26/2004
10/14/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
10/14/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
8/31/2004
10/14/2004
10/14/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
Age of retired
Plant In Years
15.0
22.8
22.8
18.8
18.8
15.1
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
23.9
20.0
20.0
23.9
23.9
23.9
23.9
23.9
23.3
23.9
28.0
28.0
28.0
23.4
28.0
28.0
28.0
33.8
24.4
15.6
24.3
20.8
20.8
28.1
28.1
28.1
28.1
23.9
23.9
22.3
28.1
28.1
23.2
13.5
15.6
23.9
23.9
23.9
20.0
20.0
28.1
28.1
28.1
28.1
28.1
23.9
25.8
25.8
Unit
Prop
R03
R01
P05
R03
R03
T01
H01
H01
H01
L06
T01
T01
T01
T01
B06
T01
T01
L06
P09
B01
B01
B01
H01
T01
R03
R03
T01
T01
T01
R03
R03
T01
P08
L06
B01
B01
B01
L06
L06
L06
L06
B01
B01
S01
T01
T01
T01
T01
T01
B01
B01
B01
B01
B01
L06
L06
L06
L06
L06
L06
L06
L06
CA-NLH-33 Attachment 2, Page 81 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99009910
99009912
99009922
99009923
99009926
99009933
99009940
99009941
99009942
99009947
99009951
99010038
99010040
99010051
99010096
99010098
99010113
99010126
99010134
99010138
99010162
99010278
99010289
99010318
99010382
99010396
99010474
99010501
99010503
99010619
99010626
99010645
99010647
99010667
99010668
99010669
99010722
99010734
99010739
99010740
99010743
99010745
99010759
99010760
99010761
99010762
99010763
99010765
99010766
99010769
99010771
99010774
99010785
99010786
99010787
99010791
99010792
99010793
99010794
99010795
99010798
99010835
Description
BBC A9AA - TL217
BBC A9AA -TL237
NSD60 BY BBC TL202
NSD60 BY BBC TL206
SUPPLY/INSTALL TELE
UNITEL TIU - TL217
QUINDAR MINI-QUICS
LR2-400 ANALOG RADI
NSD-60 TELEPROTECTI
REMOTE TERMINAL UNI
VHF REPEATOR EQUIPM
DATALOK MASTER STAT
10A MICRO DATALOK B
SUPPLY MICROWAVE EQ
BAYLY TELEPHONE APP
LINE MATCHING UNIT
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MT1000 PORTABLE VHF
MOTOROLA MT1000 POR
MOTOROLA MT1000 MOB
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 BA
MCX1000 TRUCK MOUNT
MX 360
ICOM VHF PORTABLE T
ICOM VHF PORTABLE T
ICOM VHF PORTABLE T
ICOM VHF PORTABLE T
PORTABLE RADIO MODE
MIDLAND 340B
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
MIDLAND 340B
VHF MOBILE MIDLAND
MIDLAND 340B
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
CGE
CGE
CGE
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
VHF MOBILE MIDLAND
MOCOM 70
VHF MOBILE MIDLAND
Date
Acquired
2/1/1979
2/1/1979
6/30/1988
6/30/1988
6/4/1990
7/3/1978
1/31/1988
1/31/1988
12/31/1990
8/23/1990
11/15/1987
11/1/1990
11/30/1980
8/23/1990
10/8/1978
7/3/1978
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
10/16/1981
12/11/1992
1/1/1988
1/1/1988
1/1/1988
4/20/1990
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
7/3/1978
7/3/1978
7/3/1978
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
11/1/1984
7/3/1978
Date
Disposed
10/26/2004
10/26/2004
10/26/2004
10/26/2004
6/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
4/30/2004
3/1/2004
10/26/2004
10/26/2004
10/26/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/31/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
12/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
Age of retired
Plant In Years
25.8
25.8
16.3
16.3
14.0
26.3
16.7
16.7
13.8
14.2
17.0
13.5
23.3
14.2
26.1
26.3
14.0
14.0
14.0
14.0
14.0
14.0
14.0
14.0
14.0
14.1
14.0
14.0
14.0
14.0
14.0
23.0
11.9
16.8
16.8
16.8
14.6
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
26.3
26.3
26.3
20.0
20.0
20.0
20.0
20.0
20.0
26.3
Unit
Prop
L06
L06
T01
T01
T01
T01
S01
T01
T01
S01
R04
H01
H01
T01
T01
L06
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 82 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99010837
99010842
99010855
99010856
99010858
99010860
99012839
99012840
99012841
99012842
99013704
99013707
99021428
99021429
99021439
99021440
99028239
99028242
99028243
99028248
99028249
99031817
99031823
99032757
99032758
99035644
99035850
99035860
99036475
99037940
99037951
99037953
99037954
99037959
99039138
99039140
99039154
99039907
99039908
99000544
99000599
99000798
99000818
99000827
99000846
99000950
99001019
99001024
99001047
99001063
99001066
99001124
99001125
99001126
99001299
99001324
99001753
99002261
99002308
99004056
99004747
99005014
Description
POWER SUPPLY C/W BA
MOTOROLA MCX100 VHF
RCA 200
TAC 100
MX 360
MX 360
TX-RX VHF RADIO EQU
TX-RX VHF RADIO EQU
TX-RX VHF REPEATOR
TX-RX VHF REPEATOR
ADD'T COST FOR MICR
OKIDATA PRINTER - M
ABB NSD-70 TELEPROT
ABB NSD-70 TELEPROT
LICOM PROMX REMOTE
LICOM PROMX REMOTE
TELEPHONE ISOLATION
POINT TO POINT UHF
POINT TO POINT UHF
VHF RADIO TELEPHONE
VHF RADIO TELEPHONE
ADDITIONAL COST FOR
ADDITIONAL COST TO
COMPAQ ARMADA NOTEB
COMPAQ ARMADA NOTEB
EPSON COLOUR 1520 P
Motorola MCX1000 VH
Motorola MCX1000 VH
TRANSFERSWITCH FOR
HP LASERJET 2200DN
HP LASERJET 842C
HP LASERJET 842C
HP LASERJET 842C
HP DESKJET 970C
Compaq Armada 1700
HP Vectra VE
Sun Microsystem
Xerox Printer
Xerox Printer
7 1/2' ARCTIC SNOW
1987 CHEV DIESEL TA
MUSKEG CARRIER GO-T
1980 SELLICK FORK L
KELLEY 3-PT. BACKHO
1986 HONDA ATV 4WD
1990 JCB LOADER/BAC
1990 YAMAHA SKI-DOO
1981 KING MOD. CPT
1968 KING POLE TRAI
1986 DOUBLE SKI-DOO
1988 EQUIP. TRAILER
VERSALIFT AERIAL BO
VERSALIFT AERIAL BO
VERSALIFT AERIAL BO
ADJUSTABLE 8' ALUM.
FIRE FIGHTING SYSTE
STORAGE SHED
PHOTOCOPIER XEROX
SHARP SF8570 PHOTOC
ROCHESTER INSTRUMEN
LOT OF SCAFFOLDING
EPSON FX 1050 PRINT
Date
Acquired
11/15/1987
11/15/1987
5/1/1981
9/2/1982
10/16/1981
8/23/1990
11/1/1982
11/1/1982
11/1/1982
11/1/1982
3/27/1992
3/27/1992
8/20/1993
8/20/1993
3/2/1993
3/2/1993
2/27/1995
2/27/1995
2/27/1995
2/27/1995
2/27/1995
2/27/1995
10/28/1993
12/22/1998
12/22/1998
8/31/1999
11/26/1990
11/26/1990
11/17/2000
12/31/2001
4/18/2001
8/24/2001
8/24/2001
2/16/2001
4/7/1998
4/7/1998
4/7/1998
8/9/2002
8/9/2002
11/15/1988
1/1/1987
10/30/1987
5/26/1981
6/28/1984
4/26/1986
9/4/1990
3/8/1991
7/21/1981
1/1/1968
2/22/1986
3/17/1988
8/12/1992
8/12/1992
8/12/1992
11/17/1988
1/1/1978
11/1/1985
3/10/1988
7/5/1991
12/16/1987
12/25/1986
4/7/1992
Date
Disposed
10/26/2004
12/1/2004
10/26/2004
10/26/2004
10/26/2004
10/26/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
3/31/2004
3/1/2004
10/26/2004
10/26/2004
4/30/2004
4/30/2004
6/1/2004
6/1/2004
6/1/2004
5/25/2004
5/25/2004
4/30/2004
10/26/2004
12/1/2004
12/1/2004
5/1/2004
12/1/2004
12/1/2004
10/26/2004
10/26/2004
3/1/2004
3/1/2004
6/1/2004
4/30/2004
10/21/2004
6/1/2004
3/1/2004
3/1/2004
3/1/2004
2/29/2004
11/1/2004
6/4/2004
6/4/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
6/4/2004
6/4/2004
6/4/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2003
6/4/2004
2/29/2004
11/30/2004
3/1/2004
Age of retired
Plant In Years
17.0
17.1
23.5
22.2
23.0
14.2
22.2
22.2
22.2
22.2
12.0
11.9
11.2
11.2
11.2
11.2
9.3
9.3
9.3
9.2
9.2
9.2
11.0
5.9
5.9
4.7
14.0
14.0
3.9
2.8
2.9
2.5
2.8
3.2
6.5
6.2
5.9
1.6
1.6
15.3
17.8
16.6
23.0
20.4
18.5
13.8
13.7
22.9
36.4
18.3
16.6
12.2
11.8
12.2
16.1
27.0
19.2
15.8
12.9
16.2
17.9
11.9
Unit
Prop
P09
R05
R05
R05
R05
R05
R04
R04
R04
R04
H01
S01
T01
T01
S01
S01
T01
R03
R03
T01
T01
T01
S01
C11
C11
P11
R05
R05
G03
P11
P11
P11
P11
P11
C11
C11
C11
P11
P11
M12
V05
M14
M14
M12
M11
M14
M11
M14
M14
M14
M14
V05
V05
V05
T03
F03
B05
O01
O01
T02
T03
P11
CA-NLH-33 Attachment 2, Page 83 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99005176
99005191
99005754
99005969
99006044
99006071
99006120
99006121
99006132
99006282
99006448
99018321
99018340
99018342
99018350
99018654
99018733
99019370
99023303
99023308
99023378
99023383
99023462
99023475
99023536
99026195
99026206
99026207
99026266
99026823
99026824
99026836
99026942
99027089
99027114
99027132
99027138
99027164
99027199
99027228
99027242
99027244
99028479
99028512
99028513
99028516
99028518
99028519
99028521
99028526
99028553
99028554
99028566
99028572
99028573
99028575
99028582
99028583
99028594
99028621
99028632
99029259
Description
HP LASERJET III PRI
HP LASERJET SERIES
HEWLETT PACKARD PAI
HP LASERJET SERIES
EPSON LQ1050 PRINTE
IPC 386 PC
IPC 386 PC
IPC 486 PC
IPC 386 PC, SEE PL
PANASONIC KX-P1592C
FUJITSU DL3450 PRIN
1993 YAMAHA BRAVO S
SKI-DOO TILT TOP TR
1993 SKI-DOO TILT T
BRADCO BACKHOE ON V
HP LASERJET SERIES
ASTORIA ALL WEATHER
HP LASERJET 4 PRINT
1994 FORD TAURUS
1994 HONDA ATV IRX3
FAX MACHINE - MITA
FAX MACHINE MITA MO
IBM PS/VP DX/33 PC
HP DESKJET 500 PRIN
FUJITSU DL1150 COLO
1995 INTER GVW CREW
1995 YAMAHA BR250TV
1995 YAMAHA BR250TV
1995 YAMAHA BRAVOLT
1995 FORD F450 STAK
1995 FORD F450 CAB
1995 YAMAHA BR250TV
SALT SPREADER TAILG
HP LASERJET 4PLUS P
HP LASERJET 4PLUS P
HP LASERJET 5P PRIN
IBM PENTIUM 350 PC
1995 FORD F150 1/2
SELLICK MAST FOR FO
95 COUNTRY SNOWMOBI
1995 SUZUKI 4WD ATV
1995 WESTERN MFG DO
1996 FORD TAURUS
ATV TRAILER
BRAVO LONG TRACK SN
TOURING SKI-DOO - M
TOURING SKI-DOO - M
SKI-DOO TOURING MOD
SKI-DOO, TOURING MO
SKI-DOO TRAILER C/W
1996 BOMBARDIER TOU
1996 YAMAHA BRAVO L
SHARP SF8300 PHOTOC
1996 YAMAHA BRAVO L
1996 YAMAHA BRAVO L
1996 GMC CREW CAB A
1996 FORD F150 1/2
1996 FORD TAURUS
1997 FORD F350 3/4
1996 SUZUKI KING QU
1996 SUZUKI KING QU
HP 4 PLUS LASERJET
Date
Acquired
10/31/1991
12/31/1992
12/31/1989
12/31/1991
12/31/1991
11/30/1992
12/31/1992
12/31/1992
12/31/1992
8/1/1989
12/31/1991
3/18/1993
4/8/1993
4/8/1993
12/16/1993
6/7/1993
3/25/1993
12/31/1993
10/26/1994
8/8/1994
9/14/1994
9/14/1994
12/31/1994
12/31/1994
12/31/1994
2/13/1995
4/13/1995
4/13/1995
4/13/1995
7/5/1995
9/19/1995
4/13/1995
11/9/1995
12/31/1995
12/31/1995
12/31/1995
12/31/1995
7/5/1995
8/30/1995
9/22/1995
8/24/1995
3/20/1995
6/5/1996
9/4/1996
3/7/1996
3/7/1996
3/7/1996
3/7/1996
3/7/1996
2/28/1996
3/7/1996
3/7/1996
6/18/1996
3/7/1996
3/7/1996
2/21/1996
6/27/1996
6/5/1996
12/23/1996
5/24/1996
5/24/1996
1/1/1997
Date
Disposed
3/1/2004
3/1/2004
4/30/2004
3/1/2004
6/1/2004
10/21/2004
12/1/2004
12/1/2004
12/1/2004
4/30/2004
3/1/2004
11/1/2004
6/4/2004
11/1/2004
11/1/2004
6/1/2004
4/30/2004
4/30/2004
6/4/2004
11/1/2004
3/31/2004
3/31/2004
12/1/2004
3/1/2004
3/1/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
4/30/2004
3/1/2004
4/30/2004
6/1/2004
6/4/2004
6/4/2004
6/4/2004
6/4/2004
11/1/2004
4/30/2004
6/4/2004
6/4/2004
6/4/2004
6/4/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
6/4/2004
9/16/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
12/1/2004
Age of retired
Plant In Years
12.3
11.2
14.3
12.2
12.4
11.9
11.9
11.9
11.9
14.8
12.2
11.6
11.2
11.6
10.9
11.0
11.1
10.3
9.6
10.2
9.6
9.6
9.9
9.2
9.2
9.3
9.6
9.6
9.6
9.3
9.1
9.2
8.6
8.3
8.2
8.3
8.4
8.9
8.8
8.7
8.8
9.6
7.9
7.8
8.2
8.2
8.2
8.7
8.7
8.3
8.7
8.2
8.3
8.7
8.7
8.3
8.4
8.4
7.9
8.0
8.0
7.9
Unit
Prop
P11
P11
P11
P11
P11
C11
C11
C11
C11
P11
P11
M11
M14
M14
M12
P11
T03
P11
V06
M11
O01
O01
C11
P11
P11
V05
M11
M11
M11
V05
V05
M11
T03
P11
P11
P11
C11
V04
M12
M14
M11
M14
V06
M14
M11
M11
M11
M11
M11
M14
M11
M11
O01
M11
M11
V05
V04
V06
V04
M11
M11
P11
CA-NLH-33 Attachment 2, Page 84 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99029263
99029291
99029303
99029312
99030016
99030017
99030018
99030042
99030043
99030061
99030063
99030067
99030069
99030070
99030124
99030156
99030160
99030168
99030169
99030174
99030190
99030194
99030195
99030200
99030264
99030269
99030271
99030279
99030292
99030360
99030361
99030362
99030363
99030364
99030365
99030367
99030371
99030376
99030377
99030379
99030381
99030382
99030383
99030413
99030415
99030417
99030964
99032041
99032667
99032668
99032670
99032673
99032674
99032679
99032681
99032689
99032692
99032697
99032698
99032704
99032710
99032715
Description
AST BRAVO P75 PC
HP LASERJET 4 PLUS
HP LASERJET 4 PLUS
HP LASERJET 5 PRINT
1997 FORD F450 CAB
1996 VERSALIFT SING
1996 FIBREBODY LINE
DESKTOP PHOTOCOPIER
DESKTOP PHOTOCOPIER
1997 FORD F450 CAB
1997 FIBREBODY LINE
1997 DODGE 1/2 TON
1997 DODGE 1/2 TON
1997 DODGE 1/2 TON
DEW POINT TESTER MO
1997 CHEV CAVALIER
1998 DODGE 1/2 TON
HEWLETT PACKARD LAZ
HEWLETT PACKARD LAZ
HEWLETT PACKARD VEC
HEWLETT PACKARD LAZ
HEWLETT PACKARD LAZ
HEWLETT PACKARD LAZ
HEWLETT PACKARD VEC
AST BRAVO COMPUTER/
HEWLETT PACKARD LAZ
HEWLETT PACKARD LAZ
DESKJET HP340 PRINT
HEWLETT PACKARD VEC
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA BRAVO L
1997 YAMAHA VK 540
1997 SUZUKI KING QU
1997 SUZUKI KING QU
1997 SUZUKI KING QU
1997 SUSUKI KING QU
1997 SUSUKI KING QU
1997 VERSALIFT SING
1997 FORD F450 CAB
1997 FIBREBODY LINE
DOCUPRINT C55 LASER
HEWLETT PACKARD NET
1999 FORD F150 1/2
1999 FORD F150 1/2
1998 FORD F150 1/2
1998 CHEV 3/4 TON P
1998 CHEV CAVALIER
1999 CHEV CAVALIER
1999 CHEV CAVALIER
1998 FORD F150 1/2
1998 FORD F250 3/4
1998 FORD F150 1/2
1998 FORD F150 1/2
1998 CHEV K15 3/4 T
1999 FORD F150 1/2
1999 CHEV 3/4 TON P
Date
Acquired
1/1/1997
1/1/1997
1/1/1997
1/1/1997
3/5/1997
3/5/1997
3/5/1997
12/18/1997
12/18/1997
11/26/1997
11/26/1997
12/31/1997
12/31/1997
12/31/1997
3/12/1997
7/23/1997
12/17/1997
1/8/1997
1/8/1997
1/8/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
3/27/1997
4/22/1997
4/22/1997
4/22/1997
4/22/1997
4/22/1997
11/24/1997
11/24/1997
11/24/1997
10/14/1997
5/24/1997
12/3/1998
12/3/1998
11/13/1998
12/21/1998
12/21/1998
11/23/1998
11/17/1998
1/10/1998
7/3/1998
7/3/1998
7/3/1998
6/30/1998
9/30/1998
11/17/1998
Date
Disposed
6/1/2004
8/23/2004
3/1/2004
8/23/2004
11/1/2004
11/1/2004
11/1/2004
12/1/2004
12/1/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
6/4/2004
11/1/2004
11/1/2004
4/30/2004
4/30/2004
6/1/2004
8/23/2004
4/30/2004
4/30/2004
10/21/2004
6/1/2004
4/30/2004
4/30/2004
3/1/2004
6/1/2004
11/1/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
3/1/2004
3/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
11/1/2004
5/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
Age of retired
Plant In Years
7.4
7.6
7.2
7.6
7.7
7.7
7.7
7.0
7.0
6.9
6.9
6.8
6.4
6.4
7.2
7.3
6.9
7.3
7.3
7.4
6.6
6.3
6.3
6.8
6.4
6.3
6.3
6.2
6.4
7.6
7.2
7.6
7.6
7.6
7.6
7.6
7.6
7.2
7.5
7.5
7.5
7.5
7.1
6.9
6.9
6.9
6.4
6.8
5.9
5.9
6.0
5.9
5.9
5.9
5.6
6.8
5.8
6.3
6.3
6.3
6.1
6.0
Unit
Prop
C11
P11
P11
P11
V05
V05
V05
O01
O01
V05
V05
V04
V04
V04
T03
V06
V04
P11
P11
C11
P11
P11
P11
C11
C11
P11
P11
P11
C11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
V05
V05
V05
P11
S03
V04
V04
V04
V04
V06
V06
V06
V04
V04
V04
V04
V04
V04
V06
CA-NLH-33 Attachment 2, Page 85 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
Asset #
99032767
99032790
99032794
99032798
99032805
99032888
99032894
99032963
99032993
99033011
99033047
99033048
99033049
99033061
99033065
99033071
99033078
99033079
99033083
99033085
99033092
99033093
99033094
99033103
99033105
99033107
99033121
99033124
99033176
99033216
99034041
99034042
99034049
99034436
99034437
99034451
99034452
99034453
99034454
99034455
99034456
99034520
99034521
99034529
99034531
99034543
99034546
99034585
99034595
99034603
99034605
99034736
99035665
99035666
99035678
99035681
99035683
99035684
99035696
99035698
99035700
99035703
Description
7 1/2' SNOW PLOW FO
1998 YAMAHA ENTICER
1998 SUZUKI KING QU
1998 SUZUKI KING QU
1998 POLARIS 6X6 AT
TOSHIBA 460CDT NOTE
NOTEBOOK COMPUTER W
HEWLETT PACKARD VEC
COMPAQ DESKPRO 2000
COMPAQ DESKPRO 2000
HEWLETT PACKARD LAS
HEWLETT PACKARD LAS
HEWLETT PACKARD LAS
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
Compaq Armada Noteb
Compaq Armada Noteb
ACER P11 COMPUTER/P
COMPAQ ARMADA 1700
SANYO MULTIMEDIA PR
Sanyo Multimedia Pr
1999 Chev Cavalier
1999 Chev Cavalier
1999 Ford F150 1/2
1999 POLARIS 6X6 AT
1999 POLARIS 6X6 AT
2000 TUNDRA R SNOWM
2000 TUNDRA R SNOWM
2000 TUNDRA R SNOWM
2000 TUNDRA R SNOWM
2000 TUNDRA R SNOWM
2000 TUNDRA R SNOWM
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER COMPUTER W MON
ACER COMPUTER W MON
COMPAQ ARMADA NOTEB
COMPAQ ARMADA NOTEB
Compaq Armada 1750
2000 Chev Cavalier
2000 Chev Cavalier
Acer Intel PIII 450
Acer Intel PIII 450
Acer Intel PIII 450
Acer Intel PIII 450
Acerpower PIII 450
Acer PIII 450
Acer PIII 450
Acer PIII 450
Date
Acquired
11/13/1998
4/2/1998
6/9/1998
6/9/1998
5/29/1998
1/13/1998
2/13/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
10/16/1998
10/16/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
10/21/1998
10/21/1998
9/8/1998
9/8/1998
7/1/1998
7/1/1998
5/11/1999
5/11/1999
6/29/1999
9/2/1999
9/2/1999
10/19/1999
10/19/1999
10/19/1999
10/19/1999
10/19/1999
10/19/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
8/11/1999
8/11/1999
10/25/1999
10/25/1999
10/25/1999
3/27/2000
3/27/2000
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
Date
Disposed
4/30/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
10/21/2004
10/21/2004
4/30/2004
4/30/2004
6/1/2004
10/7/2004
3/1/2004
3/1/2004
10/21/2004
12/1/2004
10/21/2004
10/21/2004
6/1/2004
12/1/2004
6/1/2004
10/21/2004
6/1/2004
12/1/2004
12/1/2004
10/7/2004
12/1/2004
10/21/2004
10/7/2004
3/1/2004
3/1/2004
6/4/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
11/1/2004
6/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
6/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
12/1/2004
11/1/2004
6/4/2004
10/7/2004
12/1/2004
12/1/2004
6/1/2004
12/1/2004
12/1/2004
8/31/2004
12/1/2004
Age of retired
Plant In Years
5.5
6.6
6.4
6.0
6.0
6.8
6.7
5.8
5.8
5.9
6.3
5.7
5.7
6.0
6.1
6.1
6.1
5.7
6.2
5.7
6.1
5.7
6.2
6.2
6.0
6.1
6.1
6.1
5.7
5.7
5.1
5.5
5.3
4.8
4.8
5.0
5.0
5.0
5.0
5.0
5.0
4.6
5.1
5.1
5.1
5.1
4.6
5.3
5.3
5.1
5.1
5.1
4.6
4.2
5.0
5.1
5.1
4.6
5.1
5.1
4.9
5.1
Unit
Prop
M12
M11
M11
M11
M11
C11
C11
C11
C11
C11
P11
P11
P11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
P11
V06
V06
V04
M11
M11
M11
M11
M11
M11
M11
M11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
V06
V06
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 86 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99035720
99035748
99035749
99035941
99036320
99036450
99036923
99037370
99037371
99037376
99037390
99037399
99037400
99037602
99037603
99039198
99039443
99039524
99040875
99041820
99902005
59553
271135
299251
99003796
99003902
99003903
99003912
99003913
99003959
99003964
99004098
99004283
99004310
99004318
99005374
99005375
99005414
99005415
99005426
99005427
99005473
99005525
99005527
99005528
99005529
99005531
99005597
99005598
99005603
99005604
99005605
99005623
99005624
99005625
99005626
99005627
99005628
99005629
99005631
99005632
99005633
Description
2000 Chev 3/4 Ton C
1999 BACKHOE ATTACH
1999 BACKHOE ATTACH
Compaq Armada 1750
2001 CHEV 3/4 TON 4
HP2500CM INKJET
HITACHI XGA PROJECT
1995 FIBRE BODY LIN
1995 VERSALIFT SING
1995 HIAB ARTICULAT
1975 CORONATION SNO
1974 BOMBARDIER MUS
2001 ACURA
2001 Skandic 500F S
2001 Skandic 500F S
2001 Sterling Cab a
2001 COUNTRY TRAILE
1988 BODY ON V4394
RANGE, WASHER & DRY
electric chain hois
Fixed Assets Dispos
SPHERICAL VALVE NO.
UNDERGROUND STORAGE
Exciter # 1 Cat Arm
STOP LOGS FOR POWER
LOG BOOM - POWER CA
LOG BOOM - POWER CA
BREAKERS BY BROWN B
BALANCE OF EXCITATI
MODIFY UPPER SALMON
MODIFY BUBBLER SYST
TIMBER BOOMS - NORT
SATELLITE DISH - H
GATES -GATE HEATING
TIMBER BOOMS - HIND
SUMP PUMP, WESTINGH
SUMP PUMPS, WESTING
VALVES & PIPING - B
PUMPS FOR EACH UNIT
9000 LITRE STEEL ST
90000 LITRE OIL STO
BOARDROOM FOR DISPA
WOODEN STORAGE SHED
WOODEN BUNKHOUSE &
WOODEN FURNACE ROOM
WOODEN GUAGEHOUSE B
CONCRETE BUILDING F
9' SATELLITE DISH A
ULTRASONIC WATER LE
2 SURGE TANK HEATIN
1 SURGE TANK HEATIN
INSTALL SEPARATE HE
PROPER AERATION OF
EQUIPMENT TO PROVID
EQUIPMENT TO PROVID
REPAIRS TO TURBINE
STATIONARY SEALS FO
REPLACE UPPER AND L
UNIT #2 INSTABILITY
RADIAL AERATION ON
410 STAIN. STEEL WE
STAINLESS WEARING R
Date
Acquired
3/27/2000
1/11/2000
1/11/2000
9/1/1999
12/18/2000
12/20/2000
6/5/2000
9/19/1995
9/19/1995
7/5/1995
6/1/1975
6/1/1974
2/6/2001
2/21/2001
2/21/2001
2/5/2002
2/5/2002
9/6/1988
12/31/1990
11/27/1991
1/1/2005
1/1/1970
1/21/1983
12/4/2002
3/9/1989
8/2/1985
8/2/1985
8/2/1985
8/2/1985
10/18/1985
10/18/1985
1/21/1983
10/30/1987
12/12/1980
12/12/1980
1/1/1970
1/1/1967
12/10/1988
1/1/1970
6/7/1983
2/17/1983
7/28/1982
1/1/1967
1/1/1967
1/1/1967
1/1/1967
7/3/1977
10/31/1987
11/3/1987
1/1/1967
1/1/1970
10/11/1986
11/1/1987
1/5/1989
12/20/1989
12/6/1981
2/12/1983
12/8/1983
8/23/1986
5/16/1987
3/26/1987
2/5/1988
Date
Disposed
11/1/2004
11/1/2004
11/1/2004
10/7/2004
3/31/2004
3/1/2004
10/21/2004
11/1/2004
11/1/2004
11/1/2004
6/4/2004
6/4/2004
2/29/2004
4/30/2004
4/30/2004
6/4/2004
6/4/2004
6/4/2004
3/31/2004
6/4/2004
12/31/2005
12/31/2005
12/31/2005
12/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
Age of retired
Plant In Years
4.6
4.8
4.8
5.1
3.3
3.2
4.4
9.1
9.1
9.3
29.0
30.0
3.1
3.2
3.2
2.3
2.3
15.8
13.3
12.5
1.0
36.0
23.0
3.1
16.2
19.8
19.8
19.8
19.8
19.6
19.6
22.4
17.6
24.5
24.5
35.4
38.4
16.5
35.4
22.0
22.3
22.9
38.4
38.4
38.4
38.4
27.9
17.6
17.6
38.4
35.4
18.6
17.6
16.4
15.5
23.5
22.3
21.5
18.8
18.1
18.2
17.3
Unit
Prop
V04
M12
M12
C11
V04
P11
O01
V05
V05
V05
M14
M14
V06
M11
M11
V05
V05
V05
B05
T03
M10
V02
F06
S08
S11
B03
B03
S08
S08
C10
C10
B03
M10
G02
B03
S17
S17
C10
C16
F06
F06
P10
B05
B05
B05
B05
B05
W01
W01
S18
S18
S18
T09
T09
T09
T09
T09
T09
T09
T09
T09
T09
CA-NLH-33 Attachment 2, Page 87 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99005634
99005635
99005650
99005651
99005669
99005672
99005675
99005692
99005693
99005694
99005703
99005782
99005885
99005944
99006089
99006187
99006189
99006260
99006285
99006315
99023596
99023597
99029612
99029837
99030998
99031004
99032076
99032151
99032471
99035942
265165
99003745
26052
26062
26897
27314
45558
45570
45571
60323
97251
268736
268737
269265
269306
269321
275140
275141
275142
275143
275144
275145
275146
275899
291946
291996
99003460
99003495
99018172
99018173
99018174
99018270
Description
REPLACE AND INSTALL
PROVIDE DRAFT TUBE
FILTER PRESS AND PA
PORTABLE OIL FILTER
DIESEL UNIT FOR BAY
25 KW DIESEL GENERA
OSSBERGER TURBINE FIELD BREAKERS - EX
ADD'L COSTS FOR REM
GENERATOR EXCITER +
UPGRADE 600 VOLT ST
EXCITER - BAY D'ESP
1 LD12 T.V. RECEIVE
RUNNER - BAY D'ESPO
TRASH RACK RAKE - S
BATTERY BANK - 125V
BATTERY CHARGER - B
STATION ALARM PANEL
BATTERY BANK - 125V
COMMUNCIATION CABLE
5HP AIR COMPRESSOR
5HP AIR COMPRESSOR
COMPRESSOR REAVELL
BUBBLER SYSTEM, INC
COMPRESSOR & DRIVE
9' SATELITE DISH,
TOWNSITE BAY D'ESPO
TURBINE(POWERHOUSE
BUBBLER SYSTEM
COMPRESSORS AND DRI
129 V BATTERY BANK
120 VOLT BATTERY BA
AUCTION COOLING SYS
AUCTION GENERATOR
ENGINE
MAIN BREAKER
UNIT 534 SWITCHGEAR
PDR FUEL TANK 10A/O
DYKE
GENERATOR BBC 18
GENERATOR STAMFO
AUCTION ENGINE
AUCTION UNIT SWITCH
ENGINE
ENGINE
UNIT SWITCHGEAR,PRO
UNIT 535 SWITCHGEAR
UNIT 536 SWITCHGEAR
UNIT 537 SWITCHGEAR
UNIT 538 SWITCHGEAR
UNIT 539 SWITCHGEAR
UNIT 540 SWITCHGEAR
UNIT 541 SWITCHGEAR
PDR FUEL TANK 10B
Overspeed Protectio
REMEDIAL WORK TO TA
REMEDIAL WORK TO TA
SUTTON SN #10250 RA
GENERATOR # 225
GENERATOR 136 KW TA
GENERATOR # 280
GENERATOR 700 KW #
Date
Acquired
11/19/1988
12/31/1990
1/2/1976
1/2/1976
1/1/1980
10/1/1982
1/1/1970
12/1/1982
1/3/1990
9/11/1991
7/31/1986
12/10/1977
10/26/1983
1/1/1967
1/1/1970
1/1/1967
1/1/1967
1/1/1970
1/1/1978
3/16/1987
11/18/1993
11/18/1993
2/16/1996
11/30/1996
1/21/1983
10/30/1987
1/1/1976
1/20/1979
6/6/1998
1/1/1978
1/1/1974
9/22/1992
1/1/1968
1/1/1968
11/30/1997
10/15/1968
1/1/1970
1/1/1970
8/15/1986
1/1/1984
1/15/1995
1/1/1968
1/1/1968
1/15/1995
1/1/1984
1/1/1984
9/16/1983
9/16/1983
9/16/1983
9/16/1983
9/16/1983
9/16/1983
9/16/1983
1/1/1970
5/11/2001
10/4/1991
10/4/1991
12/2/1987
5/31/1980
1/1/1967
5/18/1981
3/10/1988
Date
Disposed
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
12/31/2004
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
12/31/2005
5/9/2005
12/31/2005
12/31/2005
10/1/2005
8/31/2005
6/24/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
6/24/2005
6/24/2005
6/24/2005
6/24/2005
6/24/2005
6/24/2005
6/24/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/30/2005
12/30/2001
7/21/2003
7/21/2003
11/30/2005
Age of retired
Plant In Years
16.5
14.4
29.4
29.4
25.4
22.7
35.4
22.5
15.4
13.7
18.8
27.1
21.6
38.4
35.4
38.4
38.4
35.4
27.4
18.2
11.5
11.5
9.3
8.5
22.4
17.6
29.4
26.4
7.0
27.4
32.0
12.6
38.0
38.0
7.8
36.9
35.5
36.0
19.4
22.0
11.0
38.0
38.0
11.0
22.0
22.0
21.8
21.8
21.8
21.8
21.8
21.8
21.8
36.0
4.6
14.3
14.3
18.0
21.6
36.6
22.2
17.7
Unit
Prop
T09
T09
M10
M10
R10
R10
R10
S08
S08
S08
S10
S08
M10
R15
S11
B01
B01
C15
B01
C01
C10
C10
C10
C10
C10
W01
M10
T09
C10
C10
B01
B01
C16
D02
D02
M01
S19
F06
D01
D02
D02
D02
S19
D02
D02
S19
S19
S19
S19
S19
S19
S19
S19
F06
S19
F06
F06
S19
D02
D02
D02
D02
CA-NLH-33 Attachment 2, Page 88 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99019090
99024358
99031624
99032528
99037552
99043124
99043153
99043154
99043155
276459
99011100
99011283
99011451
99011552
99011672
99011677
99011678
99011679
99011684
99011686
99011695
99012430
99012439
99012440
99012757
99012934
99013451
99013452
99015990
99016027
99016063
99016072
99016105
6381
27778
27781
61200
61840
267099
267100
269274
99006631
99006980
99007032
99007258
99007260
99007261
99007262
99007263
99007264
99007542
99007543
99007544
99007545
99007546
99007550
99007559
99007560
99007674
99007814
99007852
99008352
Description
SWITCHGEAR
PC PRINTER DESK C/W
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
AUCTION Overspeed P
AUCTION DIESEL ENGI
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
SUSPENSION TYPE- CO
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
POST TYPE INSULATOR
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
SUSPENSION TYPE INS
SUSPENSION TYPE INS
UNUSED COUNTERPOISE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
125 VDC BATTERIES,S
PT 130L B PH,STB TS
PT 133L B PH,STB TS
125 VDC BATTERIES,C
125 VDC BATTERIES,M
LV ARRESTORS T1,FHD
HV ARRESTORS T1,FHD
125 VDC BATTERIES,G
FENCING - 5' HIGH
TRANSFORMER, STATIO
BATTERY BANK & ACCE
CONDUIT
CONTROL CABLE, #8-4
CONTROL CABLE, #12CONTROL CABLE, #12CONTROL CABLE, #12INDIRECTS
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CURRENT TRANSFORMER
CIRC BRKER, 46 KV,
CIRC BRKER, 46 KV,
BATTERY BANK, 129VO
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
BUILDING - CONCRETE
Date
Acquired
12/19/1987
4/30/1994
12/1/1997
7/24/1998
5/11/2001
12/1/1997
12/1/1997
12/1/1997
12/1/1997
1/1/1968
1/1/1967
1/1/1967
1/1/1976
1/1/1968
6/7/1991
11/2/1992
1/1/1981
1/1/1981
1/1/1970
1/1/1970
9/30/1988
1/1/1978
1/1/1977
1/1/1977
1/1/1974
5/1/1982
12/12/1980
12/12/1980
9/9/1988
12/20/1990
1/1/1970
1/1/1970
1/1/1968
1/1/1966
10/15/1968
10/15/1968
9/9/1981
6/12/1967
10/15/1968
10/15/1968
10/29/1987
3/23/1983
1/1/1981
11/5/1980
11/16/1988
11/16/1988
11/16/1988
11/16/1988
11/16/1988
11/16/1988
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
1/1/1968
10/26/1982
12/31/1970
1/1/1978
10/27/1989
Date
Disposed
3/23/2005
3/18/2005
3/23/2005
12/31/2005
12/31/2005
12/31/2005
3/23/2005
3/23/2005
3/23/2005
11/18/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/30/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
4/1/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
3/31/2005
11/30/2005
4/13/2005
2/28/2005
Age of retired
Plant In Years
17.3
10.9
7.3
7.4
4.6
8.1
7.3
7.3
7.3
37.9
39.0
39.0
30.0
38.0
14.2
12.8
24.7
24.7
35.7
35.7
17.3
28.0
29.0
29.0
32.0
23.7
25.1
25.1
17.2
15.0
36.0
36.0
38.0
40.0
37.2
37.2
24.3
38.6
37.2
37.2
18.2
22.8
24.3
24.8
17.1
17.1
17.1
17.1
17.1
17.1
37.3
37.3
37.3
37.3
37.3
37.3
37.3
37.3
22.4
34.9
27.3
15.4
Unit
Prop
S19
O02
D02
D02
S19
D02
D02
D02
D02
I03
P05
P05
P05
P05
P05
P05
P05
P05
P05
P05
I03
P05
P05
P05
P05
P05
I03
I03
C17
P05
P05
P05
P05
B01
T06
T06
B01
B01
T06
T06
B01
F02
T07
B01
C04
C04
C04
C04
C04
C04
T05
T05
T05
T05
T05
T05
C09
C09
B01
T06
T06
B05
CA-NLH-33 Attachment 2, Page 89 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99009046
99009761
99009762
99011348
99011509
99011510
99012612
99016098
99018838
99018973
99018975
99020493
99020494
99020496
99020514
99020522
99020523
99020524
99020530
99024620
99027864
99027865
99031725
58207
260081
263138
99002186
99002195
99002198
99002215
99002217
99002220
99002221
99002251
99002264
99002325
99002326
99002329
99002330
99002332
99002333
99002334
99002354
99002398
99002411
99002414
99002415
99002453
99002454
99002467
99002468
99002469
99002633
99002634
99002964
99002966
99002986
99003004
99003038
99003059
99003070
99003121
Description
BATTERY BANK - ( 12
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
POTENTIAL TRANSFORM
BATTERY CHARGER - (
POTENTIAL TRANSFORM
POTENTIAL TRF - (23
POTENTIAL TRF - (23
POTENTIAL TRF - ( 2
POTENTIAL TRF - ( 2
POTENTIAL TRF - ( 2
SYSTEM SPARES - OTH
POTENTIAL TRF - ( 1
POTENTIAL TRF - ( 2
POTENTIAL TRF - ( 2
REVENUE METERING EQ
REVENUE METERING EQ
PROTECTION & CONTRO
PROTECTION & CONTRO
PROTECTION AND CONT
REGULATOR VR-114
RECLOSER, MA1-R1 MA
RECLOSER, HD1-R1 HO
SUPPORT STRUCTURES
POWER CABLES 350 MC
SUPPORT STRUCTURES
1500 K.V.A. TRANSFO
GANG OPERATED INTER
WIRE FENCING
FOUNDATIONS CONCRET
16' ALUMA - FORM PL
1000 K.V.A. TRANSFO
CONCRETE PAD FOR EQ
126' WIRE FENCING
35' WOOD POLES
POLE HARDWARE
12.5 KV MCGRAW EDIS
ALUM SUPPORT STRUCT
86' WIRE FENCING
PROTECTION PANEL C/
333 KVA TRANSFORMER
EQUIPMENT FOUNDATIO
GANG OPERATED SWITC
112' WIRE FENCING
24.9 AMP ELECTRONIC
24.9 KV ELECTRONIC
INSTALLATION COSTS
SUPPORT STRUCTURE F
ALUM FORM PLATFORM
RECLOSER BY-PASS SW
CHAIN LINK FENCING
25 KV SIEMENS ALLIS
25 KV SIEMENS ALLIS
WOODEN TRANSFORMER
MCGRAW EDISON VOLTA
RECLOSER
REMOTE CONTROL FOR
INSTALLATION COSTS
3 PHASE TYPE WVE RE
Date
Acquired
1/1/1977
1/1/1974
1/1/1974
4/2/1971
1/1/1978
1/1/1978
1/1/1970
1/1/1967
1/1/1974
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
9/11/1985
1/1/1974
1/1/1974
1/1/1974
1/1/1974
12/31/1979
12/20/1990
12/20/1990
9/7/1996
1/1/1984
1/1/1970
1/1/1970
1/1/1970
1/1/1982
1/1/1970
1/1/1982
1/1/1983
1/1/1983
1/1/1983
11/25/1984
1/1/1970
1/1/1970
1/1/1970
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
2/24/1989
6/13/1990
1/1/1970
1/1/1970
1/1/1970
1/1/1970
2/1/1984
3/9/1990
1/1/1970
1/1/1989
1/1/1982
1/1/1982
1/26/1982
1/26/1982
1/1/1971
7/7/1971
1/1/1981
11/15/1989
1/15/1991
1/1/1981
Date
Disposed
8/31/2005
11/30/2005
11/30/2005
11/30/2005
3/23/2005
3/23/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
11/30/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
12/31/2005
12/31/2005
8/31/2005
8/31/2005
8/31/2005
12/31/2005
12/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
12/31/2005
Age of retired
Plant In Years
28.7
31.9
31.9
34.7
27.2
27.2
35.9
38.9
31.9
35.9
35.9
35.9
35.9
35.9
20.2
31.9
31.9
31.9
31.9
25.9
15.0
15.0
9.3
22.0
36.0
36.0
35.7
23.7
35.7
23.7
22.7
22.7
22.7
20.8
35.7
35.7
35.7
21.7
21.7
21.7
21.7
21.7
16.9
15.6
35.7
35.7
35.7
36.0
21.9
15.5
35.7
16.7
23.7
23.7
23.6
23.6
34.7
34.2
24.7
15.8
14.6
25.0
Unit
Prop
B01
T06
T06
T06
T06
T06
T06
B01
T06
T06
T06
T06
T06
T06
M10
T06
T06
T06
M10
R11
C15
C15
P12
R09
R08
R08
S15
C04
S15
T06
D03
F02
F04
S15
T06
F04
F02
P07
P04
R08
S15
F02
P12
T06
F04
D03
F02
R08
R08
T06
S15
S15
R08
F02
R09
R09
S15
R09
R08
D02
D02
R08
CA-NLH-33 Attachment 2, Page 90 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99003158
99003162
99003189
99003218
99003231
99003232
99003234
99003255
99003265
99003269
99003280
99003281
99003285
99003288
99003290
99003291
99003292
99003293
99003296
99003297
99003298
99003299
99003301
99003306
99003308
99003319
99003321
99003323
99003324
99003325
99003332
99003341
99003342
99003343
99003344
99003346
99003347
99003348
99003349
99003350
99003352
99003354
99003358
99003360
99003362
99003364
99003371
99003372
99003538
99013978
99013979
99020553
99020589
99020591
99020592
99020593
99020594
99020595
99020596
99020597
99020598
99020599
Description
FENCING 170'
200 AMP VOLTAGE REG
16' ALUMA PLATFORM
6' ALUMINUM PLATFOR
75 KVA TRANSFORMERS
100 KVA TRANSFORMER
75 KVA TRANSFORMERS
WOODEN TRANSFORMER
16' ALUMA-PLATFORM
333 KVA TRANSFORMER
167 KVA TRANSFORMER
WOODEN TRANSFORMER
35' WOOD POLES
POLE HARDWARE
35' POLES
40' POLES
POLE HARDWARE
POLE HARDWARE
WOODEN TRANSFORMER
1/2 CU. YD. CONCRET
BUSWORK & HARDWARE
40' POLES
POLE HARDWARE
WOODEN SUPPORT STRU
167 KVA TRANSFORMER
35' POLES
POLE HARDWARE
50 KVA TRANSFORMERS
167 KVA TRANSFORMER
WOODEN TRANSFORMER
50 KVA TRANSFORMER
35 FT. POLES
POLE HARDWARE
POLE HARDWARE
100 KVA TRANSFORMER
WOODEN SUPPORT STRU
ALUMAFORM PLATFORM
CHAIN LINK FENCING
500 MCM
750 MCM
POLE HARDWARE
25 KVA TRANSFORMERS
35' POLES
POLE HARDWARE
50 KVA TRANSFORMERS
WOODEN TRANSFORMER
167 KVA TRANSFORMER
WOODEN TRANSFORMER
GANG OPERATED DISCO
CONTROL CABLES 500
CONTROL CABLES 350
GANG OPERATED SWITC
25 KV DISCONNECT SW
25 KV POST INSULATO
25 KV POST INSULATO
25 KV BOX STRUCTURE
25 KV SE6 BREAKER F
25 KV VACUUM SWITCH
25 KV CAPACITOR BAN
25 KV POST TYPE INS
25 KV POST TYPE INS
25 KV POST TYPE INS
Date
Acquired
1/1/1983
1/1/1983
11/15/1989
11/15/1989
1/1/1968
1/1/1968
12/31/1984
1/1/1970
11/22/1984
11/19/1992
1/1/1970
1/1/1970
7/2/1984
7/2/1984
1/1/1970
1/1/1970
1/1/1970
8/9/1986
1/1/1970
1/1/1970
8/9/1986
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
11/10/1984
1/1/1970
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1970
1/1/1983
1/1/1983
12/8/1992
11/25/1993
11/25/1993
1/1/1970
1/1/1978
3/27/1992
3/27/1992
3/27/1992
1/31/1992
3/27/1992
3/27/1992
3/27/1992
3/27/1992
3/27/1992
Date
Disposed
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
11/29/2005
8/31/2005
8/31/2005
8/31/2005
11/24/2005
8/31/2005
11/24/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
11/29/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
Age of retired
Plant In Years
22.7
22.7
15.8
15.8
37.7
37.7
20.7
35.7
20.8
12.8
35.7
35.7
21.2
21.2
35.7
35.7
35.7
19.1
35.7
35.7
19.1
35.7
35.7
35.7
35.9
35.7
35.7
35.7
21.1
35.7
23.9
23.7
23.7
23.7
23.7
23.7
23.7
23.7
23.7
23.7
35.7
35.7
35.7
35.7
35.7
35.7
22.9
22.7
12.7
11.8
11.8
35.7
27.7
13.4
13.4
13.4
13.6
13.4
13.4
13.4
13.4
13.4
Unit
Prop
F02
R09
S15
S15
T07
T07
T07
S15
S15
T06
T07
S15
P07
P04
P07
P07
P04
P04
S15
F04
B08
P07
P04
S15
T07
P07
P04
T07
T07
S15
T07
P07
P04
P04
T07
S15
S15
F02
C04
C04
P04
T07
P07
P04
T07
S15
T07
S15
D03
C04
C04
D03
D03
F04
F04
F04
F04
F04
F04
S15
S15
S15
CA-NLH-33 Attachment 2, Page 91 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99020600
99020601
99020602
99020604
99020606
99020607
99020608
99020614
99020615
99020616
99020617
99020618
99020619
99020620
99020621
99020622
99020623
99020624
99020625
99021203
99021370
99021371
99021372
99021373
99021695
99024362
99024363
99024364
99024365
99026298
99026432
99031680
99031945
41846
58199
58215
58228
58235
95755
290464
291479
292458
292466
292467
292468
292469
292538
293158
293159
293160
293161
293162
293272
293995
294065
294066
294067
294068
294069
294070
297242
99007705
Description
25 KV POST TYPE INS
25 KV BOX STRUCTURE
25 KV STATION POST
MISCELLANOUS COSTS
DISCONNECT SWITCHES
IN-LINE DISCONNECT
LOW VOLTAGE EQUIPME
SUPPLY AND FABRICAT
SUPPLY AND INSTALL
GROUNDING
OUTDOOR CURRENT TRA
OUTDOOR POWER CIRCU
OUTDOOR HIGH VOLTAG
25 KV STATION POST
INSTALL SUSPENSION
INSTALL 400 WATT LI
CONTROL METERING AN
BUSWORK AND HARDWAR
25 KV 12MVA SWITCHE
16 FT. ALUMA-FORM P
400 AMP RCT-5 INDOO
POLE HARDWARE
35' POLES
40' POLES
BUILDING- WOODEN-8F
BATTERY CHARGER
PLC PANEL
300 MCM COPPER WIRE
BUSWORK & HARDWARE
WESTINGHOUSE RECLOS
FENCING 75' X 75' 8
CABLE TRENCH SYSTEM
25KV STATION POST I
REGULATOR,BW3-VR1A,
REGULATOR VR-166
REGULATOR VR-122
Retired REGULATOR V
REGULATOR VR-151
REGULATOR VR-216
Wood Poles-50 FT.
50KVA TRANSFORMERS
#4 TRIPLEX SERVICE
#4 Triplex Service
#4 Triplex service
#2 Quad service
#4 Triplex Service
TRANSFORMER 333 KVA
duplex #6 service
Triplex 4 service c
Triplex 4 service c
Triplex 4 service c
Triplex 4 service c
# 6 duplex balance
35' pole
triplex 2 service
Triplex 2 service
Triplex no. 4
Triplex # 2
Triplex no. 4
Triplex No. 4
regulator VR-256
35' POLES ADDITION
Date
Acquired
1/31/1992
3/27/1992
1/31/1992
3/27/1992
11/20/1992
11/20/1992
11/20/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/31/1992
1/1/1989
11/16/1982
11/16/1982
11/16/1982
11/16/1982
8/31/1994
4/30/1994
4/30/1994
4/30/1994
4/30/1994
1/1/1995
1/1/1995
12/31/1997
3/27/1992
1/1/1980
1/1/1994
6/1/1971
6/1/1971
1/1/1997
1/1/1988
12/31/2004
12/31/2004
1/1/1981
1/1/1981
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1995
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1995
1/1/1981
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1981
1/1/1981
6/1/1971
1/1/1992
Date
Disposed
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
8/31/2005
9/28/2005
9/22/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
3/16/2005
3/18/2005
3/18/2005
3/18/2005
3/18/2005
12/31/2005
5/18/2005
5/18/2005
5/18/2005
5/18/2005
5/18/2005
5/30/2005
6/24/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
12/31/2005
12/31/2005
Age of retired
Plant In Years
13.6
13.4
13.6
13.4
12.8
12.8
12.8
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
16.7
22.8
22.8
22.8
22.8
11.0
11.3
11.3
11.3
11.3
10.7
10.7
7.7
13.4
25.8
11.7
34.6
34.6
9.0
18.0
0.9
1.0
24.2
24.2
19.2
24.2
24.2
25.0
10.4
24.4
24.4
24.4
24.4
10.4
24.5
21.5
21.5
21.5
21.5
24.5
24.5
34.6
14.0
Unit
Prop
S15
S15
I03
M10
D03
D03
P04
S15
C04
G07
T05
C09
D03
I03
I03
L04
C15
B08
C06
S15
M01
P04
P07
P07
B05
B01
S10
C04
B08
R08
F02
C03
I03
R09
R09
R09
R09
R09
R09
P07
T07
C14
C14
C14
C14
C14
T06
C14
C14
C14
C14
C14
C14
P07
C14
C14
C14
C14
C14
C14
R09
P07
CA-NLH-33 Attachment 2, Page 92 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99007720
99007731
99007743
99007745
99011738
99011740
99011741
99011742
99011743
99011744
99011759
99011800
99011854
99011858
99011863
99011985
99011987
99012146
99012150
99012153
99012164
99012186
99012201
99012283
99012303
99012326
99012382
99012405
99012547
99012957
99012993
99012998
99013014
99013026
99013031
99013092
99013101
99013165
99014040
99014221
99014236
99014257
99014270
99014366
99014505
99014652
99014829
99014866
99014879
99014888
99015137
99015189
99015248
99015264
99015379
99015409
99015416
99015434
99015450
99015483
99015574
99015594
Description
40' WOOD POLES ADDI
45' WOODEN POLES 79
45' WOOD POLE ADDIT
45' WOOD POLES
POLE HARDWARE
30 FT. WOOD POLES
35 FT. WOOD POLES
40 FT. WOOD POLES
45 FT. WOOD POLES
50 FT. WOOD POLES
100 AMP VOLTAGE REG
10 KVA TRANSFORMERS
16 FT. ALUMA PLATFO
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
30 FT. POLES
VOLTAGE REGULATORS
35 FT. POLES
25KVA TRANSFORMERS
40 FT. POLES
2/0 TRIPLEX SERVICE
35 FT. POLES
50 KVA TRANSFORMERS
100 KVA TRANSFORMER
75 KVA TRANSFORMERS
TRANSFORMER 735 KVA
40 FT. WOOD POLES
45 FT. WOOD POLES
100 AMP VOLTAGE REG
35 FT. WOOD POLES
35 FT. CONCRETE POL
POLE HARDWARE
30 FT.WOOD POLES
100 AMP VOLTAGE REG
25 KVA TRANSFORMERS
35 FT. POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
40 FT. POLES
40 FT. POLES
45 FT. POLES
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
40 FT. WOOD POLES
35 FT. WOOD POLES
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
30 FT.WOOD POLES
30 FT.WOOD POLES
30 FT. WOOD POLES
30 FT.WOOD POLES
30 FT. POLES
25 KVA TRANSFORMERS
45 FT. POLES
25 KVA TRANSFORMERS
30 FT. POLES
Date
Acquired
1/1/1990
1/1/1981
1/1/1990
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
12/31/1984
12/31/1984
1/1/1984
1/1/1989
1/1/1989
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1987
1/1/1987
1/1/1988
1/1/1991
1/1/1992
1/1/1992
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1983
1/1/1987
1/1/1985
1/1/1982
1/1/1987
1/1/1987
1/1/1991
1/1/1990
1/1/1990
1/1/1984
1/1/1986
1/1/1987
1/1/1992
1/1/1992
1/1/1982
1/1/1990
1/1/1990
1/1/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1990
1/1/1986
1/1/1981
Date
Disposed
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
10/31/2005
12/31/2005
12/31/2005
12/31/2005
Age of retired
Plant In Years
16.0
25.0
16.0
16.0
25.0
25.0
25.0
25.0
25.0
25.0
24.7
23.0
21.0
21.0
22.0
17.0
17.0
25.0
25.0
24.7
25.0
24.0
23.0
19.0
19.0
18.0
14.9
14.0
14.0
25.0
25.0
24.7
23.0
25.0
25.0
23.0
18.7
21.0
24.0
19.0
19.0
15.0
16.0
16.0
22.0
20.0
19.0
14.0
14.0
24.0
16.0
16.0
22.0
20.0
20.0
20.0
20.0
20.0
24.8
16.0
20.0
25.0
Unit
Prop
P07
P07
P07
P07
P04
P07
P07
P07
P07
P07
R09
T07
S15
T07
T07
T07
T07
C14
P07
R09
P07
T07
P07
C14
P07
T07
T07
T07
T07
P07
P07
R09
P07
P06
P04
P07
R09
T07
P07
T07
T07
P07
T07
P07
P07
P07
T07
T07
T07
P07
P07
T07
T07
P07
P07
P07
P07
P07
T07
P07
T07
P07
CA-NLH-33 Attachment 2, Page 93 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99015649
99015689
99015697
99015700
99016183
99016221
99016235
99016236
99016237
99016274
99016303
99016312
99016328
99016336
99016430
99016513
99016542
99016549
99016554
99016597
99016631
99016638
99016682
99016692
99016750
99016757
99016767
99016831
99016888
99016893
99016963
99017014
99017034
99017041
99017063
99017076
99017082
99017096
99017110
99017124
99017130
99017192
99017210
99017228
99017257
99017343
99017358
99017360
99017367
99017390
99017448
99017463
99017610
99017617
99017620
99017628
99017648
99017650
99017654
99017657
99017661
99017665
Description
35 FT. POLES
35 FT. POLES
50 KVA TRANSFORMERS
40 FT. POLES
25 KVA TRANSFORMERS
SECTIONALIZER
35 FT. WOOD POLES
40 FT. WOOD POLES
50 KVA TRANSFORMERS
50 FT. WOOD POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
45 FT. POLES
40 FT. POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
SECTIONALIZER
45 FT. WOOD POLES
SECTIONALIZER
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMER
25 KVA TRANSFORMERS
15KVA TRANSFORMERS
45 FT. POLES
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
37.5 KVA TRANSFORME
40 FT. POLES
25 KVA TRANSFORMERS
30 FT. WOOD POLES
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
35 FT. POLES
#2 TRIPLEX SERVICE
167 KVA TRANSFORMER
#2 TRIPLEX SERVICE
10 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
40 FT. WOOD POLES
40 FT. WOOD POLES
75 KVA TRANSFORMERS
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/1984
1/1/1986
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1990
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
Date
Disposed
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
11/24/2005
12/31/2005
11/24/2005
11/29/2005
11/29/2005
11/29/2005
12/31/2005
11/29/2005
11/29/2005
12/31/2005
12/31/2005
10/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
11/24/2005
11/29/2005
11/29/2005
Age of retired
Plant In Years
25.0
25.0
25.0
25.0
23.0
22.7
23.0
23.0
23.0
23.0
23.0
22.0
22.0
22.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
21.0
20.0
20.7
21.0
20.7
20.0
16.0
16.0
25.0
24.9
24.9
25.0
24.9
24.9
24.9
24.9
25.0
24.9
24.9
24.0
24.0
23.8
24.0
17.0
17.0
17.0
17.0
17.0
17.0
17.0
15.0
14.9
15.0
15.0
15.0
14.9
15.0
14.9
14.9
14.9
Unit
Prop
P07
P07
T07
P07
T07
S02
P07
P07
T07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
S02
P07
S02
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
T07
T07
P07
T07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
C14
P07
C14
T07
C14
T07
C14
P07
P07
T07
CA-NLH-33 Attachment 2, Page 94 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99017678
99017684
99017685
99017688
99017698
99019688
99019736
99019780
99019845
99019962
99019966
99020059
99020061
99020063
99020064
99020070
99020093
99020100
99020202
99020228
99020233
99020327
99020717
99020811
99021021
99021028
99021061
99021234
99021519
99021569
99021602
99021616
99021626
99021635
99021639
99021644
99021976
99022029
99022064
99022074
99022075
99022080
99022085
99022103
99022110
99022113
99022115
99022118
99022137
99022139
99022142
99022147
99022153
99022154
99022168
99022209
99022210
99022211
99022220
99022222
99022263
99022276
Description
50 KVA TRANSFORMERS
35 FT. WOOD POLES
15 KVA TRANSFORMERS
40 FT. WOOD POLES
35 FT. POLES
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
5 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
35 FT. POLES
75 KVA TRANSFORMERS
15 KVA TRANSFORMERS
SECTIONALIZERS
25 KVA TRANSFORMERS
35 FT. POLES
100 KVA TRANSFORMER
40' WOOD POLES
35' WOOD POLES
50' WOOD POLES
75 KVA TRANSFORMERS
2/0 TRIPLEX SERVICE
100 KVA TRANSFORMER
4 TRIPLEX SERVICE C
2/0 TRIPLEX SERVICE
TRANSFORMERS-50 KVA
TRANSFORMERS-100 KV
TRANSFORMERS-50 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-10 KVA
WOOD POLES-35 FT.
WOOD POLES-40 FT.
TRANSFORMERS-75 KVA
TRANSFORMERS-25 KVA
SERVICES-#4 TRIPLEX
WOOD POLES-40 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
SERVICES-#2 TRIPLEX
WOOD POLES-35 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-37.5 K
TRANSFORMERS-10 KVA
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
TRANSFORMERS-10KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-37.5 K
TRANSFORMERS-10 KVA
Date
Acquired
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1984
1/1/1988
1/1/1982
1/1/1990
1/1/1981
1/1/1992
1/1/1994
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1984
1/1/1984
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1991
1/1/1981
1/1/1981
1/1/1981
1/1/1990
1/1/1990
1/1/1987
1/1/1988
Date
Disposed
12/31/2005
11/29/2005
12/31/2005
11/29/2005
11/24/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/29/2005
12/31/2005
11/29/2005
11/29/2005
11/24/2005
11/29/2005
12/31/2005
11/29/2005
11/24/2005
12/31/2005
12/31/2005
11/29/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
Age of retired
Plant In Years
15.0
14.9
15.0
14.9
14.9
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
22.0
18.0
23.7
16.0
25.0
14.0
12.0
12.9
13.0
13.0
13.0
13.0
13.0
13.0
22.0
22.0
12.9
12.9
13.0
12.9
12.9
12.9
12.9
13.0
12.9
12.9
13.0
13.0
12.9
12.9
13.0
13.0
15.0
25.0
25.0
25.0
16.0
16.0
19.0
18.0
Unit
Prop
T07
P07
T07
P07
P07
T07
T07
T07
T07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
S02
T07
P07
T07
P07
P07
P07
T07
C14
T07
C14
C14
T07
T07
T07
T07
T07
P07
P07
T07
T07
C14
P07
T07
T07
C14
P07
T07
T07
T07
T07
P07
P07
P07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 95 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99022311
99022401
99022459
99022522
99022524
99022568
99022591
99022593
99022612
99022623
99022624
99022650
99022651
99022652
99022676
99022712
99022750
99022757
99022781
99022856
99023003
99023041
99023043
99023056
99023076
99023100
99023101
99023111
99023167
99023178
99023184
99023194
99023197
99023700
99023840
99023866
99023925
99024025
99024039
99024063
99024152
99024207
99024214
99024215
99024337
99024394
99024474
99024490
99024496
99024522
99024542
99024606
99024610
99024640
99024653
99024664
99024682
99024696
99024713
99024757
99024783
99024795
Description
TRANSFORMERS-50 KVA
TRANSFORMERS-15 KVA
TRANSFORMERS-75 KVA
WOOD POLES-30 FT.
WOOD POLES-40 FT.
TRANSFORMERS-25 KVA
WOOD POLES-30 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-30 FT.
TRANSFORMERS-50 KVA
WOOD POLES-35 FT.
TRANSFORMERS-25 KVA
POLE HARDWARE
TRANSFORMERS-50 KVA
TRANSFORMERS-75 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
POLE HARDWARE
TRANSFORMERS-50 KVA
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
TRANSFORMERS-75 KVA
WOOD POLES-30 FT.
TRANSFORMERS-10 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-10 KVA
TRANSFORMER 25 KVA
TRANSFORMERS 25 KVA
POLES 35'
TRANSFORMERS
TRANSFORMERS 167 KV
SERVICE CONDUCTOR #
TRANSFORMER 25 KVA
TRANSFORMER 37.5 KV
TRANSFORMERS 10 KVA
TRANSFORMERS 25 KVA
TRANSFORMERS 50 KVA
transformers-50 kva
TRANSFORMERS-25 KVA
WOOD POLES-40 FT.
TRANSFORMERS-50 KVA
WOOD POLES-40 FT.
WOOD POLES-40 FT.
167 KVA TRANSFORMER
25 KVA TRANSFORMERS
TRANSFORMERS-50 KVA
SERVICES-#2 TRIPLEX
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KV
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
SERVICES-#2 TRIPLEX
SERVICES-#2 TRIPLEX
SERVICES-#4 TRIPLEX
Date
Acquired
1/1/1981
1/1/1981
1/1/1990
1/1/1981
1/1/1981
1/1/1985
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1987
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1995
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1986
1/1/1995
1/1/1995
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
12/31/1984
12/31/1984
12/31/1984
Date
Disposed
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
10/21/2004
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
11/29/2005
11/29/2005
11/29/2005
11/29/2005
11/29/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
11/29/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
Age of retired
Plant In Years
25.0
25.0
16.0
25.0
25.0
21.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
24.0
24.0
24.0
24.0
19.0
20.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
12.0
12.0
12.0
10.8
12.0
12.0
11.0
12.0
12.0
12.0
12.0
12.0
12.0
17.9
17.9
17.9
17.9
19.9
10.9
10.9
19.0
19.0
19.0
18.9
18.9
18.9
21.0
21.0
21.0
Unit
Prop
T07
T07
T07
P07
P07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
P07
T07
P04
T07
T07
T07
T07
P04
T07
P07
P07
P07
P07
T07
P07
T07
T07
T07
T07
T07
P07
T05
T07
C14
T07
T07
T07
T07
T07
T07
T07
P07
T07
P07
P07
T07
T07
T07
C14
T07
T07
T07
T07
C14
C14
C14
CA-NLH-33 Attachment 2, Page 96 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99024847
99024856
99024874
99024878
99024887
99024900
99024901
99024908
99024910
99024919
99024940
99024942
99024950
99024960
99024965
99024968
99024998
99025018
99025019
99025022
99025958
99025964
99026000
99026035
99026067
99026085
99026128
99026129
99026151
99026224
99026497
99026529
99026628
99026697
99026733
99026984
99027032
99027036
99027468
99027526
99027528
99027553
99027574
99027575
99027576
99027610
99027612
99027703
99027769
99028262
99028276
99028287
99028293
99028295
99028300
99028446
99028449
99028456
99028773
99028861
99028884
99028890
Description
WOOD POLES-40 FT.
TRANSFORMERS-167 KV
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-100 KV
SERVICES-#4 TRIPLEX
TRANSFORMERS-75 kva
TRANSFORMERS-100 KV
TRANSFORMERS-167 KV
WOOD POLES-40 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
SERVICES-#4 TRIPLEX
TRANSFORMERS-37.5 K
WOOD POLES-45 FT.
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
WOOD POLES-40 FT.
25KVA TRANSFORMER
75 KVA TRANSFORMER
50 KVA TRANSFORMER
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMER
25 KVA PU TRANSFORM
25 KVA PU TRANSFORM
25 KVA PU TRANSFORM
25KVA PU TRANSFORME
25KVA PU TRANSFORME
SINGLE PHASE POWER
30' POLES
VOLTAGE REGULATORS
75KVA TRANSFORMERS
25KVA TRANSFORMERS
75KVA TRANSFORMERS
25KVA TRANSFORMERS
10KVA TRANSFORMERS
25KVA TRANSFORMERS
50KVA TRANSFORMERS
10KVA TRANSFORMERS
50KVA TRANSFORMERS
#2 TRIPLEX SERVICE
25KVA TRANSFORMERS
25KVA TRANSFORMERS
45' POLES
4 TRIPLEX SERVICE C
35' POLES
45' POLES
25KVA TRANSFORMERS
100 AMP VOLTAGE REG
100 AMP 7.2X14.4 K.
100 AMP VOLTAGE REG
10KVA TRANSFORMERS
SERVICE 2/0 TRIPLEX
TRANSFORMER 25KVA P
POLE 45'
Date
Acquired
12/31/1984
12/31/1984
1/1/1986
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
12/31/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1981
1/1/1981
1/1/1981
1/1/1997
1/1/1997
1/1/1997
1/1/1997
Date
Disposed
11/29/2005
11/29/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/24/2005
11/29/2005
11/29/2005
11/29/2005
11/29/2005
12/31/2005
12/31/2005
11/24/2005
11/24/2005
11/24/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/24/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
8/31/2005
8/31/2005
8/31/2005
12/31/2005
12/31/2005
11/24/2005
11/29/2005
Age of retired
Plant In Years
20.9
20.9
20.0
21.0
19.9
20.0
20.0
20.0
19.9
19.9
19.9
20.9
21.9
21.9
22.0
22.0
21.9
21.9
21.9
21.9
11.0
11.0
11.0
11.0
11.0
11.0
11.0
11.0
11.0
10.0
11.0
11.0
11.0
11.0
11.0
10.7
11.0
10.7
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
9.9
9.9
10.0
10.0
9.9
10.0
24.7
24.7
24.7
9.0
9.0
8.9
8.9
Unit
Prop
P07
T07
T07
T07
T07
T07
T07
C14
T07
T07
T07
P07
P07
P07
C14
T07
P07
T07
T07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T06
P07
R09
T07
T07
T07
T07
T07
T07
T07
T07
T07
C14
T07
T07
P07
C14
P07
P07
T07
R09
R09
R09
T07
C14
T07
P07
CA-NLH-33 Attachment 2, Page 97 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99028918
99028921
99028928
99028929
99028956
99029176
99029595
99029675
99030498
99030632
99030788
99030988
99031276
99031309
99031339
99031341
99031368
99032213
99032238
99032248
99032277
99032278
99033526
99033593
99033746
99034921
99034975
99035251
99035252
99035557
99036133
99036711
99036837
99037128
99037216
99037299
99037455
99037795
99038561
99038964
99039172
99039206
99039455
99039657
99039658
99039660
99039700
99039707
99039711
99039712
99040173
99040176
99040324
99040580
99040588
99041709
99042009
99042011
99042012
99042016
99042024
99042029
Description
TRANSFORMER 167KVA
TRANSFORMER 75KVA
SERVICE 2/0 TRIPLEX
SERVICE 4 TRIPLEX
TRANSFORMER 15 KVA
TRANSFORMER 25KVA
SECONDARY CONDUCTOR
10KVA TRANSFORMERS
TRANSFORMER-10KVA
TRANSFORMERS-10KVA
10 KVA TRANSFORMERS
SERVICE DROP - 4TRI
50' POLES
25KVA TRANSFORMERS
167KVA TRANSFORMERS
333KVA TRANSFORMERS
SERVICE DROP - 4TRI
30 FT. WOOD POLES
100 KVA TRANSFORMER
40 FT. POLES
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
# 4 TRIPLEX SERVICE
# 4 TRIPLEX SERVICE
45 FT. POLES
50kva Transformers
45' Wood Poles
25kva Transformers
75kva Transformers
10 kva Transformers
10kva Transformers
35 ft. wood poles
40' Wood Poles
75 KVA TRANSFORMER
15KVA TRANSFORMERS
50 KVA TRANSFORMER
30' Wood poles
333KVA Transformers
HD Electric Control
1 Alum 28 kv Power
10 kva Transformers
50 KVA Transformer
25 KVA Transformer
35 FT. POLES
40 FT. POLES
50 FT. POLES
50KVA TRANSFORMER
45' WOOD POLES
50KVA TRANSFORMER
25KVA TRANSFORMER
45' WOOD POLES
50KVA TRANSFORMERS
10 kva transformers
25kva Transformers
25kva Transformers
50 KVA TRANSFORMERS
333kva Transformers
35' Wood Poles
40' Wood Poles
40' Wood Poles
40' Wood Poles
30' Wood Poles
Date
Acquired
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
1/1/1997
12/31/1997
12/31/1997
1/1/1997
12/31/1997
12/31/1997
12/31/1997
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/1998
12/31/1998
12/31/1998
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
1/1/1982
1/1/1986
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/30/1999
12/31/2002
9/21/2002
9/21/2002
9/21/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
Date
Disposed
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/29/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/29/2005
11/24/2005
10/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
8/31/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/24/2005
12/31/2005
11/29/2005
11/29/2005
11/24/2005
11/24/2005
11/29/2005
11/24/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
11/24/2005
11/24/2005
11/29/2005
11/29/2005
11/29/2005
Age of retired
Plant In Years
9.0
8.9
9.0
9.0
9.0
9.0
9.0
9.0
8.0
8.0
9.0
8.0
8.0
9.0
7.9
8.0
8.0
25.0
25.0
25.0
25.0
25.0
7.0
7.0
7.0
5.9
5.9
6.0
6.0
6.0
5.0
4.9
4.9
4.8
5.0
24.0
20.0
4.0
3.7
3.7
4.0
6.0
3.0
3.2
3.2
3.3
2.9
2.9
2.9
2.9
2.9
2.9
3.0
3.0
3.0
2.0
2.0
1.9
1.9
1.9
1.9
1.9
Unit
Prop
T07
T07
C14
C14
T07
T07
C14
T07
T07
T07
T07
C14
P07
T07
T07
T06
C14
P07
T07
P07
T07
T07
C14
C14
P07
T07
P07
T07
T07
T07
T07
P07
P07
T07
T07
T07
P07
T06
C15
C04
T07
T07
T07
P07
P07
P07
T07
P07
T07
T07
P07
T07
T07
T07
T07
T07
T06
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 98 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99042256
99042266
99042267
99042276
99042370
99043375
99043378
99043381
99043383
99043385
99043386
99043397
99043400
99043404
99043414
99043422
99043424
99043427
99043433
99043442
99043461
99043462
99043463
99043478
99043483
99043489
99043496
99043500
99043505
99043510
99043513
99043518
99043519
99043520
99043521
99043524
99043528
99043529
99043532
99043545
99043563
292569
99007673
46269
46271
46315
46317
46648
46757
46766
46990
47088
47347
47348
47446
48156
112953
248130
248131
252329
252976
253992
Description
25 kva transformer
25 KVA transformer
75 KVA transformer
25 Kva Transformers
25 KVA transformer
15 KVA Transformer
25 KVA TRANSFORMER
25 KVA Transformers
TRANSFORMERS-10 KVA
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
37.5KVA TRANSFORMER
25 KVA TRANSFORMERS
100 KVA TRANSFORMER
10 KVA TRANSFORMERS
50 KVA Transformers
TRANSFORMERS-50 KVA
37 KVA TRANSFORMERS
37.5KVA TRANSFORMER
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
35 FT. POLES
25 KVA TRANSFORMERS
35 ft. poles
Transformer 10 KVA
TRANSFORMERS-25 KVA
50 KVA TRANSFORMERS
WOOD POLES-30 FT.
WOOD POLES-40 FT.
30 FT. WOOD POLES
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. WOOD POLES
WOOD POLES-35 FT.(9
DOMESTIC METERS
SANGAMO SINGLE - PH
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
EXICOM SR210 EXCHAN
VHF Mobile Radio
VHF MOBILE MCX1000
VHF MOBILE MCX1000
VHF MOBILE MCX1000
RTU
RTU
GDC MEGAMUX TMS COM
TELEPHONE ISOLATION
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK (T
ROUTER CISCO 2502
Toshiba 490 CDT Lap
Acer Power
Date
Acquired
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/1984
1/1/1988
1/1/1981
1/1/1994
1/1/1982
1/1/1988
1/1/1982
1/1/1981
1/1/1981
1/1/1983
1/1/1981
1/1/1991
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1981
1/1/1986
1/1/1984
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1997
1/1/1990
1/1/1993
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1981
1/1/1981
1/1/1984
1/1/1988
1/1/1984
1/1/1984
1/1/1980
1/1/1980
1/1/1980
12/20/2004
12/20/2004
12/20/2004
12/20/2004
1/1/1980
7/1/1982
6/15/1985
1/1/1980
3/20/1990
10/28/1999
10/28/1999
1/10/2001
4/7/1998
4/7/1998
Date
Disposed
11/24/2005
11/24/2005
11/29/2005
11/24/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
3/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
6/10/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
9/28/2005
9/28/2005
6/10/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
5/31/2005
5/31/2005
Age of retired
Plant In Years
1.9
1.9
1.9
1.9
2.0
21.0
18.0
25.0
12.0
24.0
18.0
24.0
25.0
25.0
23.0
25.0
15.0
22.0
25.0
25.0
25.0
25.0
22.0
25.0
20.0
22.0
24.0
25.0
25.0
25.0
9.0
16.0
13.0
25.0
25.0
25.0
25.0
24.0
23.0
25.0
25.0
21.3
18.0
22.0
22.0
26.0
26.0
25.5
1.0
1.0
1.0
1.0
25.8
23.3
20.0
26.0
15.8
6.2
6.2
5.0
7.2
7.2
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
T07
P07
T07
T07
T07
P07
P07
P07
T07
T07
T07
P07
P07
M07
M07
B01
B01
B01
B01
R03
R05
R05
R05
R05
S01
S01
M16
T01
B01
B01
B01
R14
S03
C11
CA-NLH-33 Attachment 2, Page 99 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
254028
254037
256173
256186
262380
271928
272972
273970
275167
285183
285193
286389
287126
287444
288296
288872
289264
99008515
99008557
99008608
99008611
99008635
99008637
99008639
99008645
99008671
99008686
99008733
99008745
99008762
99008770
99008792
99008793
99008794
99008805
99008819
99008822
99008839
99008840
99008849
99008874
99009111
99009137
99009140
99009156
99009222
99009240
99009261
99009326
99009327
99009340
99009342
99009476
99009484
99009513
99009551
99009559
99009614
99009615
99009616
99009618
99009620
Description
IBM PC Server 330
Allan PII 233 MMX
HP LaserJet 2100
Xerox DocuColor 4LP
HP Surestore DLT80
IBM Netvista
Xerox Color Phaser
Xerox Color Phaser
HP iPAQ Pocket PC
Neoware Thin Client
Neoware Thin Client
IBM ThinkCentre PC
IBM ThinkPad T40
Xerox WorkCentre MF
Sun Microsystems Ma
ROUTER CISCO 1751
Neoware Thin Client
BAYLY 7660 TELEPHON
QUINDAR REMOTE TERM
BATTERY CHARGER "A"
BATTERY CHARGER "B"
BATTERY CHARGER "A"
BATTERY CHARGER "B"
INVERTER
QUICS I (RTU)
BBC, TYPE "OLD"
BBC POWERLINE CARRI
BBS NSD-60 TELEPROT
BBC, NSD60C FOR TL2
D.C. DISTRIBUTION &
MISC. RACK SUPER. R
ENCLOSURE #: 103-EM
ENCLOSURES #: 104-E
ENCLOSURES #: 107-E
DIGITAL MICROWAVE R
DATALOK
RADIO SHACK TRS80
RIGID, 33M, STEEL T
K9508, TRENCH TL234
VHF MOBILE MCX100
SCREENED STONE AND
HARMON SELECTIVE VO
ORION UNILAB 8420 E
H/P SIGNAL GENERATO
H/P POWER METER - T
H/P SIGNAL GENERATO
HARMON SELECTIVE VO
ATLANTIC RESEARCH D
BBC NSD-60 TELEPROT
BBC NSD-60 TELEPROT
5125 GANG SET MULTI
BUV-3B SINGLE INTEN
FARINON TYPE: LR2-4
TL 255, BBC PLC TYP
GDC MEGAMUX TMS 300
MTR TX/RX SR-46
A9AA BY BBC FOR TL2
PLC, BBC, TYPE ETBA
PLC, BBC, TYPE ETBA
PLC, BBC, TYPE ETBA
TYPE A9AA, BBC, TL2
TYPE A9AA, BBC, TL2
Date
Acquired
4/7/1998
4/7/1998
9/24/1999
6/14/2001
12/27/2001
8/9/2002
12/2/2002
12/6/2002
12/10/2003
4/2/2004
4/2/2004
5/10/2004
6/23/2004
8/10/2004
10/26/2004
1/1/2003
12/22/2004
11/30/1980
8/23/1990
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
7/3/1978
12/1/1979
9/2/1982
11/30/1980
11/28/1980
8/23/1990
8/23/1990
8/23/1990
8/23/1990
8/23/1990
1/1/1984
11/30/1980
9/2/1982
9/2/1982
9/2/1982
11/14/1991
6/11/1981
4/26/1989
11/30/1980
11/30/1980
7/2/1971
5/28/1980
9/25/1982
9/15/1976
9/15/1976
5/5/1988
5/5/1988
9/25/1982
2/12/1988
8/23/1990
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
11/30/1980
Date
Disposed
12/31/2005
12/31/2005
8/31/2005
6/24/2005
12/31/2005
11/18/2005
12/31/2005
10/1/2005
10/20/2005
7/28/2005
7/28/2005
7/28/2005
3/16/2005
6/24/2005
12/31/2005
12/31/2005
9/2/2005
7/31/2005
3/9/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
8/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
3/31/2005
4/21/2005
2/22/2005
2/22/2005
5/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
5/31/2005
4/21/2005
5/31/2005
2/28/2005
3/31/2005
5/31/2005
3/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
6/1/2005
3/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
Age of retired
Plant In Years
7.7
7.7
5.9
4.0
4.0
3.3
3.1
2.8
1.9
1.3
1.3
1.2
0.7
0.9
1.2
3.0
0.7
24.7
14.6
22.0
22.0
22.0
22.0
21.7
21.6
27.1
25.7
22.9
24.7
24.7
14.6
14.7
14.5
14.5
14.8
21.6
24.7
22.9
22.9
22.9
13.7
24.0
16.0
24.5
24.3
33.8
25.0
22.5
28.9
28.9
17.2
17.2
22.7
17.1
14.9
24.7
24.7
24.7
24.7
24.7
24.7
24.7
Unit
Prop
S03
C11
P11
P11
C11
O01
P11
P11
C11
C11
C11
C11
C11
P11
C11
R14
C11
T01
S01
B01
B01
B01
B01
I05
S01
L06
P08
T01
T01
S01
T01
T01
T01
T01
R02
H01
S01
R01
L06
R05
L03
T02
T02
T02
T02
T02
T02
T02
T01
T01
S01
S01
R03
P08
M16
R03
L06
P08
P08
P08
L06
L06
CA-NLH-33 Attachment 2, Page 100 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99009628
99009632
99009633
99009676
99009700
99009703
99009705
99009706
99009730
99009732
99009750
99009757
99009775
99009846
99009925
99009927
99009936
99009937
99009938
99009950
99009999
99010001
99010027
99010043
99010088
99010100
99010141
99010150
99010200
99010285
99010298
99010322
99010404
99010449
99010458
99010461
99010569
99010586
99010633
99010638
99010705
99013692
99013703
99013708
99023446
99025868
99027913
99029442
99031639
99031766
99031767
99031840
99031843
99031844
99032741
99032753
99033221
99035298
99035299
99035301
99035591
99036343
Description
BAYLY 7660
TYPE A9AA, BBC TL 2
TYPE A9AA, BBC TL 2
MISC. RACK SUPERVIS
TELEPHONE RINGDOWN
EXIDE (EWA) 48V, 36
STATICON 48V, 50A
STATICON 48V, 50A
10L MICRO-REMOTE DA
TELEPHONE ISOLATION
BATTERY CHARGER
BATTERY BANK
SUPPLY/INSTALL SCAD
PULSECOM DATALOK
TELEPHONE APPARATUS
RTU IDS QUINDAR, SE
DC "B" TYPE 2CT2B50
DC "B" TYPE 2CT2B50
C & D 24CELLS, 48V
SUPPLY/INSTALL TEL
NEWBRIDGE 1008 MAIN
1008 MAINSTREET DAT
IBM COMPATIBLE PC P
SUPPLY TELLABS-SPAR
MOTOROLA DPC500 FLI
MISC RACK SUPERVISO
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
AUCTION MOTOROLA MT
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
AUCTION MOTOROLA MC
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MT1000 PORTABLE VHF
VHF MOBILE RADIO MC
MOBILE RADIO MODEL
SPECTRODYNE BATTERY
ADD'T COST FOR MICR
WESTRONIC M-4 48VDC
VHF MOBILE MCX1000
TELEPHONE APPARTUS
POWER LINE CARRIER
MISCELLANEOUS EQUIP
ADDITIONAL COSTS TO
ADDITIONAL COST CON
ADDITIONAL COST CON
ADDITIONAL COST, PL
ADDITIONAL COST, PL
ADDITIONAL COST TO
TOSHIBA 520CDT NOTE
ONAN STANDBY GENERA
AS400 Computer Hard
Compaq Armada 1700
Compaq Armada 1700
Communication Cable
NETWORK MAMAGEMENT
Earth Station Satel
Date
Acquired
11/30/1980
11/30/1980
11/30/1980
8/23/1990
8/23/1990
8/10/1990
9/2/1982
9/2/1982
3/9/1989
4/28/1988
11/1/1984
11/1/1984
11/15/1989
11/30/1980
9/6/1978
10/1/1986
1/31/1988
1/31/1988
1/31/1988
10/8/1978
12/1/1988
12/1/1988
1/1/1988
8/23/1990
2/21/1992
8/23/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
8/18/1992
4/20/1990
11/13/1992
3/27/1992
3/27/1992
9/20/1994
5/27/1993
11/5/1995
9/7/1996
12/31/1997
8/30/1994
8/30/1994
5/27/1993
5/27/1993
12/9/1993
9/9/1998
12/31/1998
1/1/1998
12/17/1999
12/17/1999
12/17/1999
8/31/1999
12/8/2000
Date
Disposed
7/31/2005
7/31/2005
7/31/2005
7/31/2005
4/21/2005
6/10/2005
6/10/2005
6/10/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
8/31/2005
7/31/2005
3/9/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
2/28/2005
3/31/2005
7/31/2005
5/31/2005
7/31/2005
7/31/2005
7/31/2005
12/31/2005
12/31/2005
8/31/2005
12/31/2005
8/31/2005
2/28/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
2/28/2005
12/31/2005
12/31/2005
7/31/2005
5/31/2005
7/31/2005
4/21/2005
12/31/2005
8/31/2005
5/31/2005
3/31/2005
8/31/2005
8/31/2005
7/31/2005
8/31/2005
7/31/2005
7/31/2005
3/15/2005
7/31/2005
10/31/2005
3/31/2005
3/15/2005
7/31/2005
2/22/2005
7/31/2005
Age of retired
Plant In Years
24.7
24.7
24.7
14.9
14.7
14.8
22.8
22.8
16.4
17.3
20.8
20.8
15.8
24.7
26.5
18.8
17.5
17.5
17.5
26.8
16.3
16.3
17.6
14.8
13.4
14.9
14.7
15.1
15.1
14.8
15.1
14.8
14.3
15.1
15.1
15.1
15.1
14.3
15.0
13.4
15.3
12.6
13.4
13.1
11.3
12.3
9.6
8.6
7.7
11.0
10.9
12.3
12.2
11.6
6.5
6.6
7.8
5.3
5.2
5.6
5.5
4.6
Unit
Prop
T01
L06
L06
T01
T01
B01
B01
B01
H01
T01
B01
B01
S01
H01
T01
S01
B01
B01
B01
T01
T02
T02
T01
T01
T01
T01
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
B01
H01
S01
R05
T01
P08
T01
T01
S01
S01
T01
T01
T01
C11
B01
R14
C11
C11
C01
T01
T03
CA-NLH-33 Attachment 2, Page 101 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99037929
99038638
99038639
99038641
99038642
99038643
99038644
99038645
99038646
99038647
99038648
99038649
99038726
99038727
99038728
99038731
99038735
99038739
99039903
99039906
99039970
99041616
99042075
99042566
99042603
99042651
10126
10133
10140
10145
10163
10173
10223
10227
10249
10253
10272
10274
10288
10308
10315
10320
10326
10332
10373
10375
10379
41944
41946
41960
41971
41975
41977
41997
42022
42043
42047
42066
42075
42077
42105
42131
Description
hp laserjet 1200
Scanjet 5300c Scann
Scanjet 5300c Scann
HP Deskjet 952c
HP Scanjet 5300C
HP Scanjet 2200C
UPS Backup
UPS Backup
UPS Backup
Computer desk 60 x
Digital Camera FD92
HP Deskjet 842 C
HP SURESTORE TAPE D
HP SURESTORE TAPE D
HP SURESTORE TAPE D
HP SURESTORE TAPE D
HP SURESTORE DAT AU
HP DLT 80E 40/80GB
3M Multimedia Proje
Xerox Printer
Xerox Document Cent
SPARES TOWER LIGHTS
IBM Notebook Model
IBM Desktop Model 8
Neoware EON 3000i w
Neoware EON 3000i
RETIRED V2482,96 FO
RETIRED V4412,91 CH
RETIREDV4435,96 GMC
RETIRED V3290,97 FO
RETIRED V4448,97 FO
Retired V2518,98 DO
RETIRED V2496,98 FO
RETIRED V4406,91 GM
RETIRED V4442,97 IN
RETIRED V1256 98 CH
RETIRED V2531 98 FO
RETIRED V2534 98 CH
RETIRED V2453, 94 F
RETIRED V3287,97 FO
Retired V2490,96 FO
RETIRED V2515,98 Ch
RETIRED V2513,98 DO
RETIRED V3286,97 FO
RETIRED V2525,99 FO
Retired V1252,99 Ch
RETIRED V1258 99 CH
RETIRED V7874 ATV 1
RETIRED V7958,98 SU
RETIRED V7875 ATV 1
RETIRED V7677,89 BO
RETIRED V7830,94 HO
RETIRED V7835,94 Ho
RETIRED V8757,89 S
RETIRED V8683,83 Cr
RETIRED V7924,97 YA
RETIRED V8674,81 T.
RETIRED V7800,93 SU
RETIRED V7879,95 YA
RETIRED V7893,96 BO
Retired V7643,86 BO
RETIRED V7963,98 Su
Date
Acquired
9/27/2001
8/31/2001
4/30/2001
8/27/2001
5/18/2001
5/18/2001
9/30/2001
9/30/2001
9/30/2001
12/31/2001
6/27/2001
4/30/2001
6/21/2001
6/21/2001
6/21/2001
6/21/2001
1/2/2001
12/27/2001
11/29/2002
8/9/2002
8/9/2002
1/1/2003
12/12/2003
12/31/2003
12/31/2003
12/31/2003
6/27/1996
6/1/1991
3/6/1996
11/26/1997
3/5/1997
12/17/1997
6/1/1998
12/6/1990
8/23/1996
6/1/1998
6/1/1998
6/1/1998
6/1/1994
11/26/1997
7/30/1996
12/31/1997
1/9/1998
6/1/1997
9/30/1998
1/1/1999
12/21/1998
6/1/1995
6/9/1998
6/1/1995
12/6/1989
8/8/1994
8/8/1994
6/1/1989
6/1/1983
3/27/1997
6/1/1981
5/4/1993
6/1/1995
3/7/1996
6/1/1986
6/1/1998
Date
Disposed
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
8/31/2005
7/31/2005
2/28/2005
3/15/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
7/31/2005
2/28/2005
7/31/2005
5/30/2005
6/30/2005
11/18/2005
6/30/2005
6/30/2005
11/18/2005
6/30/2005
6/30/2005
11/18/2005
6/30/2005
11/18/2005
11/18/2005
5/30/2005
6/30/2005
11/18/2005
11/18/2005
11/18/2005
11/18/2005
6/30/2005
6/30/2005
6/30/2005
11/18/2005
11/18/2005
11/18/2005
11/18/2005
6/30/2005
6/30/2005
12/31/2005
6/30/2005
6/30/2005
11/18/2005
5/11/2005
11/18/2005
6/30/2005
6/30/2005
11/18/2005
Age of retired
Plant In Years
3.8
3.9
4.3
3.9
4.2
4.2
3.8
3.8
3.8
3.6
4.2
4.3
3.7
3.7
4.1
4.1
4.6
3.6
2.7
3.0
3.0
2.6
1.6
1.6
1.2
1.6
8.9
14.1
9.7
7.6
8.3
7.9
7.1
14.6
9.2
7.1
7.5
7.5
11.0
7.6
9.3
7.9
7.9
8.5
6.8
6.5
6.5
10.5
7.4
10.5
16.0
10.9
10.9
16.6
22.1
8.3
24.5
12.0
10.5
9.3
19.1
7.5
Unit
Prop
P11
O01
O01
P11
P11
P11
S03
S03
S03
O02
T03
P11
C11
C11
C11
C11
C11
C11
O01
P11
O01
T01
C11
C11
C11
C11
V04
V05
V05
V05
V05
V04
V04
V05
V05
V06
V04
V04
V06
V05
V04
V06
V06
V05
V04
V06
V06
M11
M11
M11
M14
M11
M11
M14
M14
M11
M14
M11
M11
M11
M14
M11
CA-NLH-33 Attachment 2, Page 102 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
42152
42183
42185
42202
42207
42211
42214
42264
42267
42299
112987
130532
130541
140124
140125
148489
148491
158904
158915
158923
158927
158932
159198
159199
163305
244395
244805
244808
248120
248121
248122
248123
250462
250464
250471
250473
250476
250477
250478
250994
251056
251057
251058
251145
251893
253001
253033
253074
253096
253105
253135
253217
253444
253500
253748
253749
253751
253833
253834
253836
253839
253842
Description
RETIRED V8777,91 DB
RETIRED V7972,98 AR
RETIRED V8719,77 KI
Retired V8727,74 Ki
Retired V8704,86 We
RETIRED V7852,95 YA
RETIRED, V7966,98 P
RETIRED V7925,1997
RETIRED V8739,1971
RETIRED V7891,96 BO
RETIRED V1269, 199
RETIRED V6003,73,KI
RETIRED V6006,80 KI
Retired V5091,97 FI
Retired V6061,97 VE
RETIRED V5087,97 FI
RETIRED V6060,97 VE
RETIRED V5051,90 AL
RETIRED V5089,97 FI
RETIRED V5082, 97 F
RETIRED V5083,97 AL
RETIRED V5077,96Alu
RETIRED V7537,2000
RETIRED V7576,2000
RETIRED V7551,99 TU
RETIRED V2559,00 DO
RETIRED V2557.00 CH
RETIRED V2549,00 DO
RETIREDV2546,00 FOR
RETIRED V2550,00FOR
Retired V2558,00 FO
RETIRED V2552,0 FOR
Retired V2566,00 DO
RETIRED V2567,00 DO
RETIRED V7581,00 PO
RETIRED V7583,00 PO
RETIRED V7586,00 PO
RETIRED V7587,00 PO
RETIRED V7588,00 PO
RETIRED V1034,01 CH
RETIRED V7523,00 TU
RETIRED V7524,00 TU
RETIRED V7525,00 TU
RETIRED V1032,01 CH
HP NetServer LH 300
HP NetServer LH 300
HP NetServer LH 300
HP NetServer LH 300
HP NetServer LH 300
HP NetServer LH 300
HP NetServer LH 300
IBM Netfinity 3500
Hydro Rebuild
IBM Netfinity 3000
HP Vectra VL5
HP Vectra VL5
HP Kayak
Compaq Armada 1750
Compaq Armada 1750
Compaq Armada 1750
Compaq Armada 1750
Compaq Armada 1750
Date
Acquired
6/1/1991
6/1/1998
6/1/1977
1/1/1974
10/23/1985
4/13/1995
5/29/1998
3/27/1997
6/1/1971
3/7/1996
5/11/1999
1/1/1974
12/8/1982
11/26/1997
11/26/1997
11/24/1997
11/24/1997
9/13/1990
11/26/1997
3/5/1997
10/14/1997
7/18/1996
7/30/1999
7/30/1999
10/15/1999
1/19/2000
2/10/2000
1/19/2000
3/22/2000
3/22/2000
3/22/2000
5/17/2000
8/15/2000
8/25/2000
8/11/2000
8/11/2000
8/11/2000
8/11/2000
8/11/2000
10/4/2000
10/11/2000
10/11/2000
10/11/2000
10/17/2000
7/26/2000
12/12/2000
7/18/2000
7/26/2000
7/26/2000
7/18/2000
7/26/2000
3/31/1999
9/28/1999
5/27/2000
7/1/1998
7/1/1998
6/9/1999
10/25/1999
10/25/1999
12/9/1999
9/24/1999
9/24/1999
Date
Disposed
4/21/2005
11/18/2005
11/18/2005
5/30/2005
5/30/2005
11/18/2005
6/30/2005
11/18/2005
6/30/2005
11/18/2005
11/18/2005
6/30/2005
10/31/2005
6/30/2005
6/30/2005
11/18/2005
11/18/2005
11/18/2005
6/30/2005
6/30/2005
12/31/2005
11/18/2005
10/1/2005
10/1/2005
11/18/2005
11/18/2005
6/30/2005
11/18/2005
11/18/2005
11/18/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
11/18/2005
11/18/2005
11/18/2005
10/1/2005
11/18/2005
11/18/2005
11/18/2005
11/18/2005
6/30/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
5/31/2005
7/27/2005
11/18/2005
12/31/2005
11/18/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
5/31/2005
Age of retired
Plant In Years
13.9
7.5
28.5
31.4
19.6
10.6
7.1
8.7
34.1
9.7
6.5
31.5
22.9
7.6
7.6
8.0
8.0
15.2
7.6
8.3
8.2
9.3
6.2
6.2
6.1
5.8
5.4
5.8
5.7
5.7
5.3
5.1
4.9
4.8
4.9
5.3
5.3
5.3
5.1
5.1
5.1
5.1
5.1
4.7
5.0
4.6
5.0
5.0
5.0
5.0
5.0
6.3
5.7
5.2
7.4
7.5
6.4
5.6
5.6
5.5
5.7
5.7
Unit
Prop
M14
M13
M14
M14
M14
M11
M11
M11
M14
M11
V06
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
M11
M11
M11
V04
V04
V04
V06
V06
V06
V06
V04
V04
M11
M11
M11
M11
M11
V06
M11
M11
M11
V06
S03
S03
S03
S03
S03
S03
S03
S03
C11
S03
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 103 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
253846
253930
253949
253958
253987
254011
254016
254030
254034
254122
254239
254285
254395
255572
255573
255574
255611
255612
255643
255865
255867
256216
256217
256446
256650
256789
265194
273173
276434
278574
292794
292973
99000552
99000553
99000554
99001209
99001285
99001317
99001322
99001323
99001404
99001405
99001461
99001476
99001480
99001482
99001483
99001515
99001673
99001882
99002079
99002356
99002403
99002847
99002848
99002849
99002850
99002851
99002852
99002853
99002854
99002855
Description
Compaq Armada 1750
Acer Power
Acer Power
Acer Power
Acer Power
Acer Pentium III
Acer Pentium III
IBM Netfinity 3500
HP NetServer LH Pro
Acer Power 8000
HP Netserver LH Pro
IBM Netfinity 3500
HP NetServer LH 300
HP Netserver LPR
HP Netserver LPR
HP Netserver LPR
IBM Netfinity 3500
IBM PC Server 330
HP DeskJet 950C
Xerox Docu Centre
Xerox Document Cent
HP 2500CM
HP LaserJet 2100TN
RETIRED V1087,01,F
HP 2500CM
Retired V2121,01 DO
RETIRED V7593,2002
Retired V1096,03 TO
Retired V1099,03 TO
RETIRED V1053,2003
AUCTION WHEELCHAIR
RetiredV1291,2005,T
RETIRED 14' ALUMINU
RETIRED 14' ALUMINU
RETIRED 16' STAKE B
CANON PHOTO COPIER
SHARP PHOTO COPIER
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
ROCK BREAKER # TEX
ROCK BREAKER
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYSTE
FIRE FIGHTING SYTEM
HIGH TEMPERTURE DRY
5000 VOLT MULTI-AMP
SAFETY & TRAINING S
AIR CONDITIONING UN
2 DRAWER TABULATING
CANON L760 FAX MACH
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
Date
Acquired
10/25/1999
9/8/1998
8/11/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
3/31/1999
5/24/1997
9/8/1998
5/24/1997
3/31/1999
12/12/2000
6/23/1999
6/23/1999
6/23/1999
3/31/1999
3/31/1999
6/8/2000
12/29/2000
12/29/2000
12/20/2000
10/1/2000
5/28/2001
6/8/2000
6/28/2001
8/21/2002
1/3/2003
7/17/2003
1/7/2004
12/10/1989
5/2/2005
7/3/1978
7/3/1978
7/3/1978
10/23/1992
7/27/1992
1/1/1979
1/1/1978
1/1/1978
1/1/1975
1/1/1975
6/17/1983
6/17/1983
6/17/1983
6/17/1983
6/17/1983
11/15/1989
1/1/1975
10/17/1981
12/10/1989
1/15/1987
6/3/1991
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
Date
Disposed
5/31/2005
5/31/2005
5/31/2005
5/31/2005
12/31/2005
5/31/2005
5/31/2005
7/27/2005
7/27/2005
11/18/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
7/27/2005
12/31/2005
5/17/2005
5/31/2005
10/1/2005
5/31/2005
9/22/2005
6/30/2005
9/30/2005
6/30/2005
11/18/2005
12/31/2005
12/31/2005
9/28/2005
12/31/2005
12/31/2005
5/11/2005
5/11/2005
5/11/2005
12/31/2005
5/31/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
12/31/2005
12/31/2005
4/30/2005
4/21/2005
4/30/2005
12/31/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
Age of retired
Plant In Years
5.6
6.7
5.8
5.6
6.2
5.6
5.6
6.3
8.2
7.2
8.2
6.3
4.6
6.1
6.1
6.1
6.3
6.8
4.9
4.4
4.8
4.4
5.0
4.1
5.3
4.0
3.2
3.0
2.5
1.7
16.1
0.7
26.9
26.9
26.9
13.2
12.9
26.3
27.3
27.3
30.3
30.3
21.9
21.9
21.9
21.9
21.9
16.1
31.0
23.6
15.4
18.3
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
S03
S03
C11
S03
S03
S03
S03
S03
S03
S03
S03
P11
O01
P11
P11
P11
V06
P11
V04
M11
V06
V06
V06
B05
V06
V05
V05
V05
O01
O01
F03
F03
F03
T03
T03
F03
F03
F03
F03
F03
T03
T03
B05
B05
O01
O01
R14
R14
R14
R14
R14
R14
R14
R14
R14
CA-NLH-33 Attachment 2, Page 104 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99002856
99002857
99002858
99002859
99002860
99002861
99002862
99002863
99002864
99002869
99002873
99002874
99002875
99002876
99002877
99004059
99004155
99004178
99004180
99004182
99004184
99004222
99004421
99004620
99004752
99004937
99006752
99013861
99018668
99019549
99023350
99023353
99023354
99023355
99023356
99023357
99023358
99023359
99023360
99023361
99023362
99023363
99023364
99023365
99023372
99023373
99023374
99023428
99023429
99026876
99027133
99027188
99028498
99028531
99028532
99028533
99028534
99028705
99029275
99029300
99029321
99030011
Description
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT TOKEN RING M
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
8 PORT NETWORK TOKE
PURCOMM TERMINAL MU
PURCOMM TERMINAL MU
PURCOMM TERMINAL MU
PURCOMM TERMINAL MU
PURCOMM TERMINAL MU
HONEYWELL VISICORDE
DOBLE DYNAMIC FREQU
ECTRON D.C. AMPLIFI
ECTRON DIFFERENTIAL
HATHAWAY GALVANOMET
PORTABLE WHEATSTONE
FAVAG CHRONOGRAGH R
FIRE PUMP WAJAX
BEAVER DIVILBISS PO
SCAFFOLD STAIRWAYS
SOLAR INDUCED CURRE
MISCELLANEOUS - GEN
HP LASERJET III PRI
SHARP PHOTOCOPIER
FUJITSU DL1150 PRIN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
AIR CONDITIONING UN
EXOTOX GAS MONITOR
EXOTOX GAS MONITOR
NEOTRONICS MINIGAS
HP DESKJET 600C PRI
UPS - MODEL 600 (IN
GETAC MODEL I-4026
HUB BAY NETWORKS 16
HUB BAY NETWORKS 16
MAU SYNOPTICS 16 PO
LAN BAY NETWORKS 16
ANALYZER PARTIAL DI
HP 1600C PRINTER
IBM PC-350
COST TO BE TRANSFER
XEROX 5053 PHOTOCOP
Date
Acquired
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
10/2/1990
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
7/3/1978
6/30/1980
9/27/1983
9/27/1983
12/1/1983
12/1/1983
7/3/1977
5/15/1987
11/29/1985
1/1/1987
12/1/1970
10/15/1992
5/28/1992
1/18/1993
12/31/1993
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
9/26/1994
6/29/1994
8/4/1994
6/16/1995
12/31/1995
11/3/1995
5/17/1996
12/31/1996
12/31/1996
12/31/1996
12/31/1996
4/21/1995
1/1/1997
1/1/1997
12/31/1996
1/29/1997
Date
Disposed
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
8/10/2005
8/10/2005
8/10/2005
8/10/2005
8/10/2005
8/10/2005
8/10/2005
12/31/2005
6/30/2005
4/30/2005
8/10/2005
8/31/2005
7/31/2005
12/31/2005
7/31/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
5/9/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
8/15/2005
8/15/2005
8/15/2005
7/31/2005
4/21/2005
3/15/2005
4/30/2005
4/30/2005
4/30/2005
4/30/2005
4/29/2005
7/31/2005
7/31/2005
8/31/2005
4/30/2005
Age of retired
Plant In Years
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
14.6
18.3
18.3
18.3
18.3
18.3
27.1
25.1
21.9
21.9
21.7
21.7
28.1
18.6
19.6
18.3
34.7
12.9
13.2
13.0
11.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
10.6
11.1
11.0
10.2
9.6
9.5
8.8
8.3
8.3
8.3
8.3
10.0
8.6
8.6
8.7
8.3
Unit
Prop
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
T02
T02
T02
T02
T02
T02
T02
T03
T03
T03
T03
M10
P11
O01
P11
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
B06
T03
T03
T02
P11
S03
C11
R14
R14
R14
R14
T02
P11
C11
C11
O01
CA-NLH-33 Attachment 2, Page 105 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
Asset #
99030262
99030270
99032002
99032003
99032004
99032027
99032042
99032198
99032618
99032619
99032620
99032766
99032891
99032893
99032937
99032938
99032967
99033003
99033034
99033035
99033036
99033038
99033039
99033043
99033044
99033051
99033054
99033069
99033097
99033098
99033099
99033104
99033106
99033110
99033111
99033114
99033118
99033125
99033130
99033137
99033210
99033211
99033213
99033214
99033220
99034143
99034296
99034408
99034483
99034485
99034510
99034516
99034518
99034542
99034544
99034547
99034569
99034579
99034582
99034588
99034685
99035090
Description
HEWLETT PACKARD VEC
HEWLETT PACKARD LAZ
STORAGE BLDG ( SAFE
RENOVATIONS SAFETY
RENOVATIONS SAFETY
ADDITIONAL COST TO
TOSHIBA PENTIUM NOT
ADDITIONAL COST TO
Compaq Armada Lapto
Compaq Armada Lapto
Compaq Armada Lapto
WORKCENTRE PRO635 F
TOSHIBA 460CDT NOTE
IBM THINKPAD NOTEBO
TOSHIBA 460CDT NOTE
TOSHIBA 460CDT NOTE
HEWLETT PACKARD VEC
COMPAQ DESKPRO 2000
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
TOSHIBA 490CDT NOTE
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
Compaq Armada Noteb
Compaq Armada Noteb
Compaq Armada Noteb
ACER P11 COMPUTER/P
ACER P11 COMPUTER/P
COMPAQ ARMADA 1700
compaq armada 1700
compaq armada 1700
Laser Printer Fax
HP Laserjet 5 Print
Toshiba Notebook c/
Toshiba Notebook c/
AS400 Computer Hard
ACER P166 COMPUTER
AS400 Computer Hard
ACER POWER 4100 PC
Compaq Armanda 1750
Compaq Armanda 1750
HP 2100TN LASERJET
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
ACER POWER PC COMPU
NOTEBOOK COMPUTER
NOTEBOOK COMPUTER
ACER COMPUTER W MON
ACER COMPUTER W MON
COMPAQ ARMADA NOTEB
HP LASERJET 6P
Date
Acquired
12/31/1997
12/31/1997
9/30/1976
1/1/1968
1/1/1988
6/15/1993
5/24/1997
12/31/1993
11/30/1998
11/30/1998
11/30/1998
8/13/1998
1/13/1998
2/13/1998
2/13/1998
2/13/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
10/16/1998
10/16/1998
10/16/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
10/21/1998
10/21/1998
10/21/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
9/8/1998
7/1/1998
7/1/1998
7/1/1998
7/1/1998
11/1/1998
9/28/1999
7/1/1999
3/25/1999
9/24/1999
9/24/1999
4/23/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
9/24/1999
9/24/1999
8/24/1999
8/11/1999
10/18/1999
6/9/1999
Date
Disposed
7/31/2005
8/31/2005
4/30/2005
4/30/2005
4/30/2005
8/31/2005
2/22/2005
8/31/2005
3/15/2005
4/21/2005
2/22/2005
6/24/2005
3/15/2005
4/21/2005
4/21/2005
4/21/2005
7/31/2005
4/21/2005
4/21/2005
7/31/2005
3/15/2005
4/21/2005
4/21/2005
2/28/2005
4/21/2005
4/21/2005
4/21/2005
7/31/2005
4/21/2005
2/28/2005
7/31/2005
4/21/2005
3/15/2005
4/21/2005
4/21/2005
2/28/2005
2/28/2005
3/23/2005
4/21/2005
3/15/2005
7/31/2005
7/31/2005
4/21/2005
4/21/2005
10/31/2005
4/21/2005
10/31/2005
4/21/2005
7/31/2005
3/15/2005
7/31/2005
7/31/2005
4/21/2005
7/31/2005
4/21/2005
4/21/2005
3/31/2005
7/31/2005
3/23/2005
4/21/2005
7/31/2005
7/31/2005
Age of retired
Plant In Years
7.6
7.7
28.6
37.4
17.3
12.2
7.8
11.7
6.3
6.4
6.2
6.9
7.2
7.2
7.2
7.2
7.1
6.8
6.8
7.1
6.7
6.8
6.8
6.7
6.8
6.5
6.5
6.8
6.6
6.5
6.9
6.6
6.4
6.5
6.5
6.5
6.5
6.5
6.6
6.5
7.1
7.1
6.8
6.8
7.0
5.6
6.3
6.1
5.9
5.5
6.3
5.8
5.5
5.8
5.5
5.5
5.5
5.9
5.6
5.7
5.8
6.1
Unit
Prop
C11
P11
B06
B06
B06
C11
C11
C11
C11
C11
C11
O01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
P11
C11
C11
S03
C11
S03
C11
C11
C11
P11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
CA-NLH-33 Attachment 2, Page 106 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99035091
99035105
99035109
99035688
99035702
99035704
99035707
99035737
99035742
99035943
99036439
99036493
99036903
99036905
99036969
99037472
99037623
99037648
99037980
99039756
99039950
99040811
99040812
99041405
99040022
99040023
99040024
99040025
99040026
99040027
99040028
99040029
99040030
99040031
99040032
99040033
99040034
99040035
99040036
99040037
99040038
99040039
99040043
99040044
99040045
99040046
99040047
99040048
99040051
99040052
99036944
99902005
99902006
59785
62109
271131
99003967
99029847
7174
8140
8700
99000312
Description
HP LASERJET 6P
IBM Server NF3500 P
IBM Server NF3500 P
HP Laserjet 2100 Pr
Acer PIII 450
Acer PIII 450
Acer PIII 450
Epson Printer for C
Compaq Computer for
AS400 Computer Hard
HP DESKJET 950 PRIN
PERSONAL DIGITAL
HP Netserver LH3000
HP Netserver LH3000
IBM PC300PL Desktop
UPGRADE DISK SPACE
Xerox 420st Xantage
Xerox 416 Duplex pr
AS400 System (the B
AS400 Computer Hard
Xerox Document Cert
NEOTRONICS MINIGAS
NEOTRONICS MINIGAS
2003 Toyota Camry
Runner Replacement
Monitoring Survey N
HVLN Study Mccallum
Diesel Efficiently
Noise Abatement Pro
Preliminary Enginee
Nain Monitoring Stu
Fuel Systems Studie
HVLN Program Studie
HVLN Program Studie
Grey River Module S
Roddickton Thermal
HVLN Program Studie
Nain Monitoring Stu
Nain Monitoring Stu
UFFI Studies St. An
McCallum Powerhouse
Labrador City Distr
Stack Testing Holyr
Biological Monitori
Grey River Water Re
Unit 3 Burner Modif
Paradise River Regu
Holyrood Waste Disp
Vibration Monitorin
Design Review TL202
Software for AS400
Fixed Assets Dispos
Fixed Assets Dispos
SPHERICAL VALVE NO.
GOVERNOR NO. 1 - CA
UNDERGROUND STORAGE
UNDERGROUND OIL STO
HEADSET
#1 WDPF and DPU's
#2 WDPF, DPU'S
#3 WDPF, DPU'S
INSTALL EMERGENCY D
Date
Acquired
6/9/1999
3/31/1999
3/31/1999
10/25/1999
10/25/1999
10/25/1999
10/25/1999
6/12/2000
6/12/2000
1/1/2000
6/8/2000
12/29/2000
11/23/2000
7/26/2000
8/4/2000
3/1/2001
8/16/2001
10/23/2001
12/11/2001
10/31/2002
8/9/2002
6/16/1995
6/16/1995
5/30/2003
1/1/1995
1/1/1994
11/30/1996
12/23/1988
6/16/1989
6/11/1993
2/28/1993
5/28/1993
3/30/1993
4/30/1992
12/11/1991
11/17/1992
11/30/1994
1/1/1995
11/30/1995
5/1/1987
2/28/1994
10/31/1991
12/23/1993
10/27/1993
11/30/1993
12/31/1993
5/6/1994
5/31/1995
12/31/1993
12/31/1993
12/20/2000
1/1/2005
1/1/2006
1/1/1970
2/1/1985
12/1/1984
1/21/1983
10/27/1996
10/15/1968
10/15/1968
10/15/1979
4/2/1971
Date
Disposed
7/31/2005
2/28/2005
2/28/2005
7/31/2005
4/21/2005
4/21/2005
4/21/2005
7/31/2005
7/31/2005
10/31/2005
2/22/2005
4/21/2005
7/31/2005
3/15/2005
2/28/2005
10/31/2005
5/9/2005
5/9/2005
10/31/2005
10/31/2005
5/9/2005
8/15/2005
8/15/2005
4/1/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
5/17/2005
10/31/2005
12/31/2005
12/31/2006
12/31/2006
12/31/2006
12/31/2006
6/30/2006
6/30/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
Age of retired
Plant In Years
6.1
5.9
5.9
5.8
5.5
5.5
5.5
5.1
5.1
5.8
4.7
4.3
4.7
4.6
4.6
4.7
3.7
3.5
3.9
3.0
2.8
10.2
10.2
1.8
10.4
11.4
8.5
16.4
15.9
11.9
12.2
12.0
12.1
13.1
13.4
12.5
10.5
10.4
9.5
18.1
11.2
13.6
11.4
11.6
11.5
11.4
11.0
10.0
11.4
11.4
4.9
1.0
1.0
37.0
21.9
22.1
23.5
9.7
38.2
38.2
27.2
35.8
Unit
Prop
P11
S03
S03
P11
C11
C11
C11
P11
C11
C11
P11
C11
S03
S03
C11
C11
O01
T03
C11
C11
O01
T02
T02
V06
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S16
S05
M10
M10
V02
G06
F06
F06
R15
B02
B02
B02
A04
CA-NLH-33 Attachment 2, Page 107 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99000313
99000347
99000348
26369
26371
26374
59576
59592
265894
269223
269310
272176
272263
273494
275187
99018559
99018561
99018562
99035446
99035937
99037553
99037554
99037555
299538
299558
299573
99011459
99012779
99012937
99013410
99013567
99016064
99016082
99031980
6179
6500
28553
28555
28731
41904
41905
58889
58895
59316
59323
60607
60614
61207
111124
111910
111911
111912
264080
264081
267315
269271
248216
99002321
41907
41909
41910
58213
Description
INSTALL EMERGENCY D
INSTALL ONE 129V BA
INSTALL BATTERY CHA
STORAGE TANK #1
STORAGE TANK #2
DYKE
COOLING SYSTEM,285
GENERATOR CANRO
2400 L STORAGE TANK
ENGINE
ENGINE
ENGINE 569 G1 HPD
GENERATOR G1 569 HP
125 V BANK 2
WATER SUPPLY SYSTEM
BUILDING FOUNDATION
EQUIPMENT FOUNDATIO
EQUIPMENT FOUNDATIO
Foundations
Stainless Steel Rad
Cooling System
Cooling System
Cooling System
Wood Pole Structures
wood pole structs 2
Wood pole struct's
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
SINGLE WOOD POLE ST
WOOD POLE STRUCTURE
DISCONNECT,B7C1-1,H
125 VDC BATTERY CHA
125 VDC BATTERIES,B
BATTERY CHARGER #1,
BATTERIES,IRV TS
REGULATOR,T1B1-VR1A
REGULATOR,T1B1-VR1B
BATTERY BANK, 125 V
BATTERY CHARGER,GBK
PT 400L A PH,BBK TS
PT 400L C PH,BBK TS
BATTERY CHARGER #1
BATTERY CHARGER #2,
125 VDC BATTERY CHA
TRANSFORMER T-11579
A PHASE PT, BUSS1,
B PHASE PT, BUSS1 H
C PHASE PT, BUS1, H
C PHASE PT, BUSS 1
C PHASE PT, TL227
BATTERY CHARGER #2,
AIR COMPRESSOR B,GF
REGULATOR VR-125, H
5 KVA TRANSFORMER
REGULATOR,BA4-VR1A,
REGULATOR,BA4-VR1B,
REGULATOR,BA4-VR1C,
REGULATOR VR-185
Date
Acquired
4/2/1971
11/27/1990
4/2/1971
10/15/1968
10/15/1968
10/15/1968
11/1/1980
11/1/1980
10/15/1968
11/1/1980
4/1/2001
11/30/1997
11/30/1997
4/2/1973
12/15/1989
5/3/1981
5/3/1981
5/3/1981
1/31/1999
3/21/1996
6/29/2001
6/29/2001
6/29/2001
1/1/1976
1/1/1978
1/1/1974
1/1/1970
1/21/1983
5/1/1982
7/3/1982
11/15/1987
1/1/1970
1/1/1970
1/1/1974
1/1/1971
1/1/1969
12/11/1982
12/11/1982
10/29/1986
9/10/1993
9/10/1993
6/12/1981
11/15/1987
6/12/1969
12/31/2003
11/8/1980
11/8/1980
1/1/1977
6/1/1985
1/15/1970
1/15/1970
1/15/1970
8/25/1983
8/25/1983
12/11/1982
12/15/2001
1/1/1982
1/1/1970
1/1/1980
1/1/1980
1/1/1980
1/1/1997
Date
Disposed
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
7/31/2006
12/13/2006
7/31/2006
12/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
3/31/2006
3/31/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/31/2006
8/10/2006
6/30/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
Age of retired
Plant In Years
35.8
16.1
35.8
38.2
38.2
38.2
26.2
25.8
38.2
25.8
5.8
8.7
8.7
33.8
17.1
25.7
25.7
25.7
7.9
10.8
5.5
5.5
5.5
31.0
29.0
33.0
37.0
24.0
24.7
24.5
19.1
37.0
37.0
33.0
36.0
38.0
24.0
24.0
20.1
12.6
12.6
25.5
19.1
37.5
3.0
26.1
26.1
30.0
21.6
37.0
37.0
37.0
23.4
23.4
24.0
5.0
24.6
36.5
26.6
26.6
26.6
9.6
Unit
Prop
A04
B01
B01
F06
F06
D04
C16
D02
F06
D02
D02
D02
D02
B01
W02
F04
F04
F04
F04
B05
C16
C16
C16
P05
P05
P05
P05
P05
P05
P05
P05
P05
P07
P05
D03
B01
B01
B01
B01
R09
R09
B01
B01
T06
T06
B01
B01
B01
T07
T06
T06
T06
T06
T06
B01
C10
R09
T07
R09
R09
R09
R09
CA-NLH-33 Attachment 2, Page 108 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
290204
294567
99007692
99007708
99011787
99011788
99011886
99011902
99012017
99012019
99012020
99012077
99012095
99012096
99012130
99012145
99012158
99012177
99012180
99012190
99012192
99012193
99012209
99012221
99012228
99012231
99012237
99012242
99012247
99012258
99012284
99012330
99012498
99012528
99012548
99012939
99012953
99012956
99012959
99012966
99012984
99012985
99012994
99013012
99013043
99013045
99013052
99013178
99013209
99013216
99013281
99013314
99014052
99014104
99014125
99014172
99014277
99014323
99014331
99014332
99014365
99014369
Description
TRANSFORMER 50 KVA
TRANSFORMER, 10 KVA
30' WOOD POLES
40' POLES
30 FT. POLES
35 FT. WOOD POLES
35 FT. POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
#2 CU. PRIMARY
4/0 CU.(U.G.) SERVI
25KVA TRANSFORMERS
100 KVA TRANSFORMER
37.5 KVA TRANSFORME
#4 QUAD SECONDARY
35 FT. POLES
50 KVA TRANSFORMERS
30 FT. POLES
50 KVA TRANSFORMERS
#2 TRIPLEX SERVICE
25KVA TRANSFORMERS
75 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 KVA TRANSFORMER
35 FT. POLES
TRANSFORMERS 15 K.V
TRANSFORMERS 50 K.V
TRANSFORMERS 100 KV
TRANSFORMERS 50 K.V
30 FT. CONCRETE POL
35 FT. WOOD POLES
30 FT. WOOD POLES
30 FT. WOOD POLES
40 FT. WOOD POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
15 KVA TRANSFORMERS
35 FT. WOOD POLES
35 FT. POLES
30 FT. WOOD POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
40 FT. WOOD POLES
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. WOOD POLES
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
167 KVA TRANSFORMER
40 FT. POLES
35 FT. WOOD POLES
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
30 FT. WOOD POLES
Date
Acquired
9/1/2000
8/8/2005
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1986
1/1/1986
1/1/1990
1/1/1990
1/1/1990
1/1/1994
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1987
1/1/1988
1/1/1981
1/1/1982
1/1/1987
1/1/1983
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1986
1/1/1987
1/1/1987
1/1/1989
1/1/1989
1/1/1981
1/1/1983
1/1/1984
1/1/1986
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
Date
Disposed
12/31/2006
12/31/2006
7/31/2006
7/31/2006
9/30/2006
9/13/2006
9/30/2006
6/30/2006
8/9/2006
9/30/2006
6/30/2006
9/30/2006
7/31/2006
5/18/2006
12/31/2006
9/30/2006
12/31/2006
7/31/2006
7/31/2006
9/30/2006
7/31/2006
12/31/2006
5/18/2006
9/30/2006
6/30/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
9/30/2006
7/31/2006
7/31/2006
5/12/2006
5/12/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
7/31/2006
12/31/2006
12/31/2006
7/31/2006
7/31/2006
12/31/2006
5/12/2006
7/31/2006
7/31/2006
9/13/2006
9/30/2006
6/30/2006
9/13/2006
Age of retired
Plant In Years
6.3
1.4
25.6
25.6
23.8
23.7
20.8
20.5
16.6
16.8
16.5
12.8
25.6
25.4
26.0
25.8
26.0
25.6
24.6
23.8
23.6
24.0
22.4
22.8
22.5
22.0
22.0
22.0
22.0
21.0
20.0
18.8
25.6
24.6
19.4
23.4
25.6
25.6
24.6
24.6
25.6
25.6
25.6
25.6
25.6
25.6
25.6
21.0
20.0
19.6
18.0
18.0
25.6
23.6
23.0
20.4
16.6
16.6
16.7
16.8
16.5
16.7
Unit
Prop
T07
T07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
C14
C14
T07
T07
T07
C14
P07
T07
P07
T07
C14
T07
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
T07
T07
P06
P07
P07
P07
P07
P07
P07
T07
P07
P07
P07
T07
T07
P07
T07
T07
P07
T07
T07
T07
T07
P07
P07
T07
T07
P07
CA-NLH-33 Attachment 2, Page 109 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99014402
99014427
99014442
99014463
99014498
99014504
99014530
99014544
99014601
99014624
99014658
99014661
99014677
99014686
99014693
99014718
99014727
99014818
99014899
99015136
99015183
99015286
99015298
99015336
99015350
99015354
99015393
99015401
99015420
99015436
99015438
99015494
99015517
99015519
99015541
99015554
99015562
99015601
99015610
99015643
99015657
99015666
99015687
99015688
99015699
99015784
99016166
99016194
99016199
99016202
99016215
99016220
99016223
99016226
99016231
99016245
99016306
99016325
99016348
99016374
99016553
99016556
Description
45 FT. WOOD POLES
35 FT. POLES
25 KVA TRANSFORMERS
45 FT. WOOD POLES
35 FT. WOOD POLES
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
50 KVA TRANSFORMERS
30 FT. POLES
30 FT.WOOD POLES
45 FT. WOOD POLES
25 KVA TRANSFORMERS
45 FT. POLES
45 FT. POLES
35 FT. POLES
35 FT. POLES
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
35 FT. WOOD POLES
30 FT. POLES
30 FT. POLES
50 KVA TRANSFORMERS
45 FT. POLES
30 FT.WOOD POLES
40 FT. POLES
35 FT. POLES
30 FT.WOOD POLES
30 FT. WOOD POLES
35 FT. WOOD POLES
30 FT. POLES
30 FT. POLES
50 KVA TRANSFORMERS
POLE HARDWARE.
45 FT. POLES
40 FT. POLES
45 FT. WOOD POLES
45 FT. POLES
25 KVA TRANSFORMERS
POLE HARDWARE
75 KVA TRANSFORMERS
40 FT. POLES
40 FT. WOOD POLES
50 KVA TRANSFORMERS
45' PINE PENTA TREA
35 FT. WOOD POLES
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
40 FT. POLES
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
35 FT. WOOD POLES
30 FT.WOOD POLES
35 FT. POLES
50 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
Date
Acquired
1/1/1990
1/1/1991
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1982
1/1/1984
1/1/1986
1/1/1990
1/1/1981
1/1/1986
1/1/1986
1/1/1981
1/1/1986
1/1/1986
1/1/1984
1/1/1986
1/1/1981
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1992
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1992
1/1/1993
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
12/31/2006
12/31/2006
12/31/2006
12/31/2006
9/13/2006
7/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
12/31/2006
6/30/2006
12/31/2006
12/31/2006
7/31/2006
7/31/2006
12/31/2006
9/30/2006
6/30/2006
7/31/2006
8/28/2006
8/28/2006
7/31/2006
3/31/2006
7/31/2006
7/31/2006
7/31/2006
9/30/2006
11/28/2006
8/28/2006
7/31/2006
7/31/2006
10/12/2006
8/21/2006
3/22/2006
8/10/2006
7/31/2006
7/31/2006
12/31/2006
7/31/2006
6/30/2006
9/30/2006
7/31/2006
12/13/2006
5/12/2006
7/31/2006
8/28/2006
9/30/2006
9/30/2006
7/31/2006
12/31/2006
12/31/2006
5/12/2006
3/22/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
12/31/2006
12/31/2006
10/12/2006
7/31/2006
Age of retired
Plant In Years
17.0
16.0
23.0
23.0
22.7
22.6
21.6
21.6
22.0
21.0
21.0
20.5
21.0
21.0
20.6
20.6
21.0
19.8
24.5
22.6
20.7
16.7
25.6
20.3
20.6
25.6
20.6
20.8
22.9
20.7
25.6
20.6
20.8
22.7
22.2
14.6
22.6
25.6
26.0
25.6
16.5
25.8
25.6
26.0
14.4
13.6
23.7
23.8
23.8
23.6
24.0
24.0
23.4
23.2
23.6
23.5
23.6
23.0
23.0
26.0
25.8
25.6
Unit
Prop
P07
P07
T07
P07
P07
T07
T07
T07
P07
P07
P07
T07
P07
P07
P07
P07
T07
T07
T07
P07
P07
P07
P07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
P04
P07
P07
P07
P07
T07
P04
T07
P07
P07
T07
P07
P07
T07
T07
T07
T07
T07
P07
T07
T07
T07
P07
P07
P07
T07
P07
T07
CA-NLH-33 Attachment 2, Page 110 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99016561
99016571
99016572
99016578
99016629
99016635
99016697
99016749
99016751
99016879
99016962
99016992
99016994
99016997
99017002
99017050
99017053
99017075
99017080
99017113
99017114
99017123
99017135
99017142
99017144
99017207
99017388
99017456
99017517
99017567
99017635
99017689
99017693
99019692
99019708
99019711
99019739
99019800
99019809
99019837
99019891
99019892
99019897
99019903
99019968
99020032
99020081
99020092
99020146
99020195
99020263
99020286
99020299
99020304
99020306
99020379
99020429
99020702
99020714
99020901
99021060
99021088
Description
25 KVA TRANSFORMERS
35 FT. POLES
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
35 FT. POLES
40 FT. POLES
25 KVA TRANSFORMERS
10 KVA TRANSFORMERS
#2 TRIPLEX SECONDAR
#4 TRIPLEX SERVICE
#4 TRIPLEX SECONDAR
#2 CU. SERVICE
15 KVA TRANSFORMERS
10 KVA TRANSFORMERS
40 FT. POLES
10 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
10 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
30 FT.WOOD POLES
35 FT. POLES
35 FT. POLES
35 FT. POLES
40 FT. POLES
35 FT. POLES
35 FT. POLES
10 KVA TRANSFORMERS
30 FT.WOOD POLES
#4 TRIPLEX SERVICE
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
100 KVA TRANSFORMER
30 FT. POLES
35 FT. POLES
10 KVA TRANSFORMERS
35 FT. POLES
35 FT. POLES
75 KVA TRANSFORMERS
100 KVA TRANSFORMER
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 WATT STREET LIG
75 KVA TRANSFORMERS
10 KVA TRANSFORMERS
100 WATT STREET LIG
75 KVA TRANSFORMERS
35 FT. POLES
35 FT. POLES
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
30 FT. POLES
35 FT. POLES
266.8 MCM
40 FT. POLES
35 FT. POLES
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1986
1/1/1985
1/1/1985
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1991
1/1/1993
1/1/1984
1/1/1984
1/1/1984
1/1/1981
1/1/1981
Date
Disposed
9/30/2006
3/22/2006
7/31/2006
3/22/2006
5/12/2006
7/31/2006
12/31/2006
7/31/2006
3/31/2006
3/31/2006
8/10/2006
5/18/2006
8/10/2006
11/28/2006
6/30/2006
8/9/2006
12/13/2006
6/30/2006
7/31/2006
7/31/2006
5/18/2006
9/30/2006
7/31/2006
7/31/2006
12/31/2006
12/13/2006
7/31/2006
8/10/2006
12/31/2006
8/28/2006
8/10/2006
12/31/2006
8/9/2006
7/31/2006
6/30/2006
7/31/2006
10/12/2006
9/30/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/31/2006
9/30/2006
9/30/2006
6/30/2006
8/10/2006
9/30/2006
9/30/2006
8/10/2006
6/30/2006
12/13/2006
7/31/2006
12/31/2006
7/31/2006
12/31/2006
8/9/2006
11/28/2006
11/28/2006
6/30/2006
7/31/2006
7/31/2006
Age of retired
Plant In Years
25.8
25.2
25.6
25.2
25.4
25.6
21.0
21.6
21.3
16.3
25.6
25.4
25.6
25.9
25.5
25.6
26.0
25.5
25.6
25.6
25.4
25.8
24.6
24.6
25.0
25.0
17.6
17.6
18.0
17.7
15.6
16.0
15.6
13.6
13.5
13.6
13.8
13.8
13.6
13.6
13.6
13.6
14.0
13.8
13.8
13.5
13.6
13.8
13.8
13.6
13.5
14.0
13.6
14.0
13.6
16.0
13.6
22.9
22.9
22.5
25.6
25.6
Unit
Prop
T07
P07
T07
T07
T07
T07
P07
P07
T07
T07
C14
C14
C14
C14
T07
T07
P07
T07
C14
T07
C14
P07
P07
P07
P07
P07
P07
P07
T07
P07
C14
T07
T07
P07
T07
P07
P07
T07
P07
P07
T07
T07
T07
T07
T07
T07
S14
T07
T07
S14
T07
P07
P07
T07
T07
T07
T07
P07
P07
C14
P07
P07
CA-NLH-33 Attachment 2, Page 111 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99021254
99021324
99021622
99022036
99022198
99022204
99022364
99022451
99022473
99022488
99022636
99022637
99022708
99022747
99022748
99022766
99022869
99022939
99022971
99023029
99023077
99023110
99023116
99023155
99023163
99023227
99023741
99023815
99023839
99023925
99023994
99024008
99024019
99024103
99024188
99024283
99024293
99024315
99024391
99024458
99024536
99024537
99024854
99024902
99024920
99024969
99025006
99025959
99025987
99026001
99026005
99026017
99026018
99026036
99026086
99026098
99026130
99026152
99026165
99026188
99026475
99026476
Description
25 KVA TRANSFORMERS
40 FT. POLES
4 TRIPLEX SERVICE C
TRANSFORMERS-25 KVA
TRANSFORMERS-25 KVA
STREET LIGHTS-100 W
TRANSFORMERS-75 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
TRANSFORMERS-50 KVA
TRANSFORMERS-75 KVA
WOOD POLES-35 FT.
TRANSFORMERS-50 KVA
TRANSFORMERS-10 KVA
TRANSFORMERS-50 KVA
POLE HARDWARE
TRANSFORMERS-100 KV
POLE HARDWARE
POLE HARDWARE
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
WOOD POLES-30 FT.
WOOD POLES-35 FT.
TRANSFORMER 25 KVA
TRANSFORMER 10 KVA
POLES 35'
TRANSFORMERS 50 KVA
POLES 35'
TRANSFORMER 25 KVA
STREET LIGHTS 100 W
TRANSFORMERS 50 KVA
TRANSFORMERS 50 KVA
TRANSFORMERS 50 KVA
TRANSFORMER 100 KVA
75 KVA TRANSFORMERS
SERVICES-#4 TRIPLEX
SERVICES-#2 TRIPLEX
SERVICES-#4 TRIPLEX
SERVICES-#4 TRIPLEX
TRANSFORMERS-50 KVA
SERVICES-#4 TRIPLEX
TRANSFORMERS-25 KVA
SERVICES-#4 TRIPLEX
50 KVA TRANSFORMER
50 KVA TRANSFORMER
75 KVA TRANSFORMER
10 KVA TRANSFORMER
75 KVA TRANSFORMER
100 WATT STREET LIG
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMER
100W STREET LIGHTS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
Date
Acquired
1/1/1992
1/1/1993
1/1/1993
1/1/1984
1/1/1988
1/1/1988
1/1/1982
1/1/1990
1/1/1990
1/1/1990
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1988
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1988
1/1/1986
1/1/1986
12/31/1984
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
Date
Disposed
7/31/2006
7/31/2006
9/13/2006
6/30/2006
8/21/2006
8/10/2006
7/31/2006
5/12/2006
8/9/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
6/30/2006
6/30/2006
7/31/2006
12/31/2006
6/30/2006
12/31/2006
12/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
6/30/2006
10/21/2004
8/9/2006
9/13/2006
6/30/2006
8/10/2006
6/30/2006
6/30/2006
6/30/2006
5/12/2006
9/30/2006
12/13/2006
12/13/2006
12/31/2006
11/28/2006
6/30/2006
11/28/2006
9/30/2006
11/28/2006
5/12/2006
7/31/2006
9/30/2006
7/31/2006
6/30/2006
8/10/2006
6/30/2006
8/21/2006
7/31/2006
8/10/2006
6/30/2006
9/30/2006
8/9/2006
12/31/2006
9/30/2006
Age of retired
Plant In Years
14.6
13.6
13.7
22.5
18.6
18.6
24.6
16.4
16.6
16.6
25.6
25.6
24.6
24.5
24.6
25.0
18.5
20.5
20.6
26.0
25.5
26.0
26.0
25.6
25.6
25.6
12.6
12.6
12.5
10.8
12.6
12.7
12.5
12.6
12.5
12.5
12.5
12.4
12.8
19.0
21.0
21.0
21.9
20.5
20.9
22.8
22.9
11.4
11.6
11.8
11.6
11.5
11.6
11.5
11.6
11.6
11.6
11.5
11.8
11.6
12.0
11.8
Unit
Prop
T07
P07
C14
T07
T07
S14
T07
T07
T07
T07
P07
P07
P07
T07
T07
P07
T07
T07
T07
P04
T07
P04
P04
T07
T07
P07
P07
T07
T07
P07
T07
P07
T07
S14
T07
T07
T07
T07
T07
C14
C14
C14
C14
T07
C14
T07
C14
T07
T07
T07
T07
T07
S14
T07
T07
T07
S14
T07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 112 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99026518
99026600
99026601
99026606
99026616
99026649
99026664
99026728
99026917
99026918
99026919
99026921
99026950
99026974
99027022
99027326
99027406
99027433
99027451
99027453
99027467
99027539
99027573
99027611
99027657
99027658
99027738
99027781
99027782
99027797
99027833
99028279
99028297
99028327
99028774
99029112
99029338
99029674
99029677
99029678
99029683
99030730
99030879
99031002
99031195
99031428
99032092
99032224
99032260
99032269
99032270
99032280
99033291
99033346
99033472
99033490
99033553
99033656
99033736
99033802
99033917
99033919
Description
50 KVA PU TRANSFORM
25 KVA PU TRANSFORM
50 KVA PU TRANSFORM
25 KVA PU TRANSFORM
50 KVA PU TRANSFORM
50KVA PU TRANSFORME
50KVA PU TRANSFORME
25KVA PU TRANSFORME
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 4
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 4
75 KVA TRANSFORMER
100KVA TRANSFORMERS
50KVA TRANSFORMERS
50KVA TRANSFORMERS
100W STREET LIGHTS
10KVA TRANSFORMER
50KVA TRANSFORMERS
10KVA TRANSFORMERS
150W STREET LIGHTS
25KVA TRANSFORMERS
150W STREET LIGHTS
25KVA TRANSFORMERS
25KVA TRANSFORMERS
10KVA TRANSFORMERS
50KVA TRANSFORMERS
10KVA TRANSFORMERS
10KVA TRANSFORMERS
4 TRIPLEX SERVICE C
2 TRIPLEX SERVICE C
25KVA TRANSFORMERS
25KVA TRANSFORMERS
TRANSFORMER 75KVA P
25KVA TRANSFORMERS
100KVA TRANSFORMERS
25KVA TRANSFORMER
50 KVA TRANSFORMERS
35' POLES
50KVA TRANSFORMERS
25KVA TRANSFORMERS
SERVICE DROP - 4TRI
167KVA TRANSFORMERS
25KVA TRANSFORMERS
50 KVA TRANSFORMERS
POLE HARDWARE
37.5 KVA TRANSFORME
37.5 KVA TRANSFORME
30 FT. WOOD POLES
25 KVA TRANSFORMERS
100Watt Streetlight
100KVA Transformer
60 FT.WOOD POLES
40 FT. WOOD POLES
45 FT. WOOD POLES
333 KVA TRANSFORMER
10 KVA TRANSFORMERS
10KVA Transformer
10KVA Transformers
50KVA Transformers
Date
Acquired
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
1/1/1997
12/31/1997
12/31/1997
12/31/1997
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
Date
Disposed
12/31/2006
9/30/2006
9/30/2006
7/31/2006
12/31/2006
7/31/2006
9/30/2006
9/30/2006
7/31/2006
12/13/2006
8/10/2006
7/31/2006
7/31/2006
9/30/2006
9/30/2006
7/31/2006
12/31/2006
9/30/2006
8/10/2006
7/31/2006
9/30/2006
7/31/2006
8/10/2006
9/30/2006
8/10/2006
5/12/2006
9/30/2006
6/30/2006
12/31/2006
9/30/2006
7/31/2006
11/28/2006
7/31/2006
7/31/2006
7/31/2006
5/12/2006
9/30/2006
9/30/2006
7/31/2006
12/31/2006
12/31/2006
9/30/2006
9/30/2006
12/31/2006
7/31/2006
12/31/2006
12/31/2006
12/31/2006
9/30/2006
6/30/2006
12/13/2006
7/31/2006
8/10/2006
8/21/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
9/30/2006
7/31/2006
12/31/2006
12/31/2006
Age of retired
Plant In Years
12.0
11.8
11.8
11.6
12.0
11.6
11.8
11.8
11.6
12.0
11.6
11.6
11.6
11.8
11.8
10.6
11.0
10.8
10.6
10.6
10.8
10.6
10.6
10.8
10.6
10.4
10.8
10.5
11.0
10.8
10.6
10.9
10.6
10.6
9.6
9.4
9.8
9.8
9.6
10.0
10.0
8.8
9.8
9.0
8.6
9.0
24.0
26.0
25.8
25.5
26.0
25.6
7.6
7.6
7.6
7.6
7.6
7.6
7.8
7.6
8.0
8.0
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
C14
C14
C14
C14
C14
C14
T07
T07
T07
T07
S14
T07
T07
T07
S14
T07
S14
T07
T07
T07
T07
T07
T07
C14
C14
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
C14
T07
T07
T07
P04
T07
T07
P07
T07
S14
T07
P07
P07
P07
T06
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 113 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99034867
99035008
99035134
99035136
99035227
99035331
99035481
99035484
99036081
99036134
99036852
99037063
99037101
99037102
99037124
99037129
99037177
99037263
99037418
99037440
99037805
99037866
99038203
99039203
99039456
99040318
99040438
99040450
99040462
99040562
99040566
99040575
99040577
99040589
99040595
99040722
99040738
99040745
99041574
99041650
99041718
99041722
99041735
99041990
99041991
99042453
99042480
99042774
99042828
99042864
99042928
99042951
99042953
99043379
99043398
99043406
99043411
99043416
99043420
99043423
99043426
99043431
Description
10kva Transformers
25kva Transformers
10kva Transformers
37kva Transformers
25kva Transformers
10kva Transformers
15kva Transformers
167kva Transformers
10kva Transformers
50kva Transformers
10kva Transformers
15 kva transformers
10KVA TRANSFORMER
10KVA TRANSFORMER
15 KVA TRANSFORMER
100 KVA TRANSFORMER
75 kva transformers
25kva Transformers
30' Wood Poles
35' Wood Poles
50Kva Transformers
50kva Transformers
25kva Transformers
25 KVA Transformer
10 KVA Transformer
25 KVA transformers
50KVA TRANSFORMERS
25KVA TRANSFORMERS
10KVA TRANSFORMERS
50kva Transformers
50kva Transformers
25kva Transformers
75kva Transformers
50kva Transformers
25kva Transformers
25kva Transformers
75 KVA Transformer
25 kva transformers
25 KVA transformers
25 KVA transformers
10 KVA transformers
10 KVA transformers
10 kva TRANSFORMERS
25 kva trsnsformer
50 kva trsnsformer
10KVA TRANSFORMERS
25KVA TRASNFORMERS
25KVA TRANSFORMERS
50KVA TRANSFORMERS
50KVA TRANSFORMERS
75 kva transformers
10 kva transformers
50 kva transformers
25 KVA Transfromers
10 KVA TRANSFORMERS
25 KVA transformers
37KVA TRANSFORMERS
75 KVA TRANSFORMERS
50 KVA TRANSFORMERS
TRANSFORMERS-50 KVA
37.5 KVA TRANSFORME
TRANSFORMERS-25 KVA
Date
Acquired
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
1/1/1981
1/1/1992
12/31/2001
12/31/2001
12/31/2001
1/1/1997
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
1/1/1988
1/1/1981
12/31/2003
1/1/1996
1/1/1992
1/1/1982
1/1/1984
1/1/1982
1/1/1981
Date
Disposed
7/31/2006
6/30/2006
9/30/2006
9/30/2006
9/30/2006
12/31/2006
5/12/2006
3/22/2006
9/30/2006
9/30/2006
8/9/2006
9/30/2006
9/30/2006
9/30/2006
6/30/2006
9/30/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
6/30/2006
6/30/2006
9/30/2006
9/30/2006
7/31/2006
7/31/2006
9/30/2006
9/30/2006
9/30/2006
6/30/2006
6/30/2006
7/31/2006
6/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
7/31/2006
9/30/2006
5/12/2006
6/30/2006
6/30/2006
7/31/2006
5/12/2006
9/30/2006
9/30/2006
12/31/2006
5/12/2006
9/30/2006
7/31/2006
7/31/2006
6/30/2006
9/30/2006
6/30/2006
7/31/2006
7/31/2006
5/12/2006
6/30/2006
7/31/2006
6/30/2006
6/30/2006
6/30/2006
Age of retired
Plant In Years
6.6
6.5
6.8
6.8
6.8
7.0
6.4
6.2
5.8
5.8
5.6
5.8
5.8
5.8
5.5
5.8
5.6
5.5
25.6
15.0
4.5
4.5
4.8
9.8
3.6
3.6
3.8
3.8
3.8
3.5
3.5
3.6
3.5
3.8
3.8
3.8
3.8
3.6
2.8
2.4
2.5
2.5
2.6
2.4
2.8
2.8
3.0
2.4
2.8
2.6
2.6
2.5
2.8
18.5
25.6
2.6
10.4
14.5
24.6
22.5
24.5
25.5
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 114 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99043432
99043435
99043436
99043437
99043443
99043446
99043447
99043449
99043453
99043454
99043457
99043465
99043466
99043467
99043468
99043469
99043470
99043471
99043473
99043476
99043479
99043484
99043486
99043490
99043491
99043492
99043494
99043495
99043498
99043507
99043511
99043515
99043517
99043531
99043533
99043535
99043546
99043547
99043548
99043550
99043551
99043555
99043562
99043568
99043570
99043571
99043574
99043576
99043579
99043585
99043586
99043589
99043595
99043596
99043598
99043601
99043602
99043603
99043605
99043606
99043608
99043614
Description
37.5KVA TRANSFORMER
TRANSFORMERS-10 KVA
25 KVA TRANSFORMERS
10KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
TRANSFORMERS-15 KVA
TRANSFORMERS-50 KVA
10 KVA TRANSFORMERS
10 KVA TRANSFORMERS
5 KVA TRANSFORMERS
25 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25KVA TRANSFORMERS
TRANSFORMERS-5KVA
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
15 KVA TRANSFORMERS
10 KVA TRANSFORMERS
75 KVA TRANSFORMERS
37.5KVA Transformer
50 KVA TRANSFORMERS
25KVA TRANSFORMERS
35 FT. POLES
40 FT. POLES
35 FT. POLES
37.5KVA TRANSFORMER
TRANSFORMERS 50 KVA
TRANSFORMER 10 KVA
TRANSFORMERS-10KVA
Transformer 10 KVA
TRANSFORMERS-50 KVA
35 FT. POLES
35 FT. WOOD POLES
35 FT. POLES
40 FT. POLES
10 KVA TRANSFORMERS
25 KVA transformer
WOOD POLES-35 FT.
40 FT. POLES
TRANSFORMERS-50 KVA
37 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
Transformer 10 KVA
15 KVA TRANSFORMERS
50 KVA TRANSFORMER
15kva Transformers
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25KVA TRANSFORMERS
75 KVA TRANSFORMERS
35 FT. POLES
75 KVA TRANSFORMERS
25KVA TRANSFORMERS
25 KVA TRANSFORMERS
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1997
1/1/1981
1/1/1993
1/1/1988
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1989
1/1/1989
12/31/2003
1/1/1981
1/1/1981
12/31/2003
1/1/1991
1/1/1981
1/1/1984
1/1/1984
1/1/1993
1/1/1984
12/31/1998
1/1/1993
1/1/1997
1/1/1981
1/1/1981
1/1/1993
1/1/1981
1/1/1994
1/1/1997
1/1/1990
1/1/1997
1/1/1981
1/1/1993
1/1/1983
1/1/1982
1/1/1981
1/1/1981
1/1/1995
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1993
1/1/1981
1/1/1981
1/1/1997
1/1/1981
1/1/1995
12/30/1999
1/1/1995
1/1/1992
1/1/1981
12/31/2003
1/1/1993
1/1/1993
1/1/1986
12/31/2003
1/1/1982
Date
Disposed
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
7/31/2006
7/31/2006
12/31/2006
6/30/2006
6/30/2006
6/30/2006
5/12/2006
9/30/2006
7/31/2006
5/12/2006
5/12/2006
6/30/2006
6/30/2006
7/31/2006
7/31/2006
12/31/2006
7/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
7/31/2006
6/30/2006
6/30/2006
5/12/2006
6/30/2006
5/12/2006
5/12/2006
5/12/2006
7/31/2006
7/31/2006
7/31/2006
5/12/2006
6/30/2006
5/12/2006
7/31/2006
5/12/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
7/31/2006
6/30/2006
7/31/2006
6/30/2006
7/31/2006
7/31/2006
7/31/2006
6/30/2006
8/9/2006
6/30/2006
7/31/2006
6/30/2006
8/9/2006
7/31/2006
Age of retired
Plant In Years
25.5
25.5
25.5
9.5
25.5
13.5
18.5
25.6
25.6
25.0
23.5
17.5
17.5
2.4
25.8
25.6
2.4
15.4
25.5
22.5
22.6
13.6
23.0
7.6
13.6
9.6
26.0
26.0
13.6
25.5
12.5
9.4
16.5
9.4
25.4
13.4
23.6
24.6
25.6
25.4
11.5
25.4
23.6
25.4
25.5
25.5
13.5
25.5
25.6
9.5
25.6
11.5
6.6
11.6
14.6
25.5
2.6
13.5
13.6
20.5
2.6
24.6
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
P07
T07
T07
T07
T07
T07
T07
P07
P07
P07
P07
T07
T07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 115 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99043620
99043623
99043626
99043627
99043628
99043630
99043634
99043637
99043638
99043639
99043640
99043641
99043642
99043645
99043646
99043647
99043648
99043649
99043650
99043653
99043658
99043659
99043663
99043664
99043665
99043672
99043675
99043676
99043677
99043680
99043684
99043685
99043693
99043695
99043697
99043698
99043707
99043711
99043717
99043727
99043729
99043736
99043744
99043752
99043776
99043780
99043781
99043782
99043783
99043786
99043789
99043790
99043794
99043796
99043799
99043814
99043816
99043820
99043821
99043828
99043836
99043837
Description
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50KVA TRANSFORMERS
50 KVA transformers
25 KVA transformers
25 KVA TRANSFORMERS
25kva Transformers
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
25 KVA TRANSFORMERS
TRANSFORMERS-25 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-25 KVA
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA Transformers
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
40 FT. POLES
25KVA TRANSFORMER
TRANSFORMERS-10KVA
75 KVA TRANSFORMERS
TRANSFORMERS 25 KVA
25 KVA TRANSFORMERS
TRANSFORMERS 25 KVA
100 KVA TRANSFORMER
37.5 KVA TRANSFORME
5 KVA TRANSFORMERS
50 KVA transformers
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
TRANSFORMER 10 KVA
10KVA TRANSFORMERS
TRANSFORMERS-50 KVA
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. POLES
45 FT. WOOD POLES
40' POLES
333 KVA TRANSFORMER
75 KVA TRANSFORMERS
15 KVA TRANSFORMERS
15 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
10KVA Transformer
25KVA PU TRANSFORME
50 KVA TRANSFORMERS
25KVA TRANSFORMER
50 KVA PU TRANSFORM
10KVA Transformer
SERVICE CONDUCTOR 4
SERVICE CONDUCTOR 4
100kva Transformers
25 KVA TRANSFORMERS
SERVICE CONDUCTOR 2
SERVICE CONDUCTOR 4
Date
Acquired
1/1/1981
1/1/1983
12/31/2003
12/31/2002
12/31/2002
1/1/1983
12/31/2002
1/1/1986
1/1/1981
1/1/1981
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1992
12/31/1984
12/31/1984
1/1/1984
1/1/1994
1/1/1985
1/1/1995
1/1/1984
12/31/1997
12/31/1997
1/1/1984
1/1/1994
1/1/1981
1/1/1994
1/1/1993
1/1/1981
1/1/1983
12/31/2002
12/31/1984
1/1/1989
1/1/1994
1/1/1996
1/1/1984
1/1/1993
1/1/1981
1/1/1982
1/1/1981
1/1/1993
1/1/1981
1/1/1981
12/31/1998
1/1/1981
12/31/1984
1/1/1982
1/1/1989
1/1/1981
12/31/1998
1/1/1995
1/1/1993
12/31/1997
1/1/1995
12/31/1998
1/1/1995
1/1/1995
12/30/1999
1/1/1990
1/1/1995
1/1/1995
Date
Disposed
6/30/2006
7/31/2006
8/9/2006
6/30/2006
8/9/2006
6/30/2006
6/30/2006
12/31/2006
12/31/2006
7/31/2006
6/30/2006
6/30/2006
7/31/2006
7/31/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
9/30/2006
6/30/2006
12/31/2006
6/30/2006
6/30/2006
6/30/2006
7/31/2006
9/30/2006
7/31/2006
6/30/2006
7/31/2006
7/31/2006
6/30/2006
12/31/2006
7/31/2006
6/30/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/31/2006
12/13/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/31/2006
7/31/2006
9/30/2006
12/31/2006
9/30/2006
9/30/2006
8/21/2006
8/10/2006
8/10/2006
12/31/2006
12/31/2006
8/21/2006
9/30/2006
Age of retired
Plant In Years
25.5
23.6
2.6
3.5
3.6
23.5
3.5
21.0
26.0
25.6
20.5
25.5
25.6
25.6
14.5
21.5
21.5
22.5
12.6
21.6
11.6
22.6
8.8
8.5
23.0
12.5
25.5
12.5
13.6
25.8
23.6
3.5
21.6
17.6
12.5
11.0
22.6
13.5
26.0
25.0
26.0
14.0
26.0
26.0
8.0
26.0
22.0
25.0
18.0
26.0
7.6
11.8
14.0
8.8
11.8
7.6
11.6
11.6
7.0
17.0
11.6
11.8
Unit
Prop
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
P07
T06
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
C14
C14
T07
T07
C14
C14
CA-NLH-33 Attachment 2, Page 116 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
99043842
99043844
99043849
99043850
99043851
99043857
99043859
99043860
99043861
99043866
99043869
99043876
99043879
99043881
99043888
99043890
99043899
99043904
99043910
99043918
99043921
99043924
99043928
99043930
99043932
99043940
99043945
99043948
99043950
99043965
99043969
99043978
99043979
99043983
99043985
99043987
99043989
99043991
99043994
99043995
99043997
99043999
99044005
99044006
99044011
99044016
99044017
99044021
99044022
99044025
99044032
99044033
99049800
46240
46321
46337
47354
47366
47605
47624
47774
47783
Description
25 KVA TRANSFORMERS
10KVA Transformer
50 KVA TRANSFORMERS
SERVICE CONDUCTOR 2
50 KVA TRANSFORMERS
25KVA TRANSFORMERS
50KVA TRANSFORMERS
37 KVA TRANSFORMER
37.5KVA TRANSFORMER
25KVA TRANSFORMER
SERVICE CONDUCTOR 4
100 KVA TRANSFORMER
50 KVA TRANSFORMERS
100 kva transformer
25 KVA TRANSFORMER
50KVA TRANSFORMER
50KVA TRANSFORMER
37.5KVA TRANSFORMER
25kva Transformers
50 KVA TRANSFORMERS
25KVA TRANSFORMERS
25KVA TRANSFORMER
50 KVA TRANSFORMERS
50KVA PU TRANSFORME
25KVA TRANSFORMERS
SERVICE CONDUCTOR 2
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
SERVICE CONDUCTOR 2
10 KVA TRANSFORMERS
50 KVA Transformers
40 FT. WOOD POLES
35 FT. POLES
40' POLES
25KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
50 KVA TRANSFORMERS
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
35 FT. POLES
40 FT. POLES
SERVICE CONDUCTOR 2
25KVA TRASNFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
50KVA TRANSFORMERS
50 KVA TRANSFORMERS
100 KVA TRANSFORMER
25 KVA PU TRANSFORM
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
RTU
RTU
VOICE SHELF WESCOM
VOICE SHELF BAYLY 3
DIGITAL MULTIMETER
DIGITAL MULTIMETER
Date
Acquired
1/1/1990
12/31/1998
1/1/1984
1/1/1995
1/1/1987
1/1/1997
12/30/2000
12/30/2000
1/1/1981
1/1/1997
1/1/1995
1/1/1993
1/1/1993
1/1/1993
12/30/2000
12/30/2000
12/30/2000
1/1/1981
12/30/1999
1/1/1993
1/1/1997
1/1/1997
1/1/1983
1/1/1995
1/1/1997
1/1/1995
1/1/1993
1/1/1990
1/1/1995
1/1/1983
1/1/1984
1/1/1981
1/1/1993
1/1/1981
1/1/1997
1/1/1984
1/1/1990
1/1/1990
1/1/1990
1/1/1992
1/1/1985
1/1/1986
1/1/1981
1/1/1981
1/1/1995
12/31/2003
1/1/1990
1/1/1990
1/1/1993
1/1/1996
1/1/1985
1/1/1987
1/1/1995
6/22/1989
2/1/1982
1/1/1980
1/1/1980
11/15/1989
9/2/1982
1/21/1983
5/1/1980
5/1/1980
Date
Disposed
9/30/2006
12/31/2006
12/31/2006
9/30/2006
9/30/2006
12/31/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
10/12/2006
12/31/2006
9/30/2006
12/31/2006
9/30/2006
9/30/2006
9/30/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/13/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
11/28/2006
11/28/2006
11/28/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
8/21/2006
8/21/2006
Age of retired
Plant In Years
16.8
8.0
23.0
11.8
19.8
10.0
5.8
5.8
25.8
9.8
11.8
14.0
13.8
14.0
5.8
5.8
5.8
26.0
7.0
14.0
10.0
10.0
24.0
12.0
10.0
12.0
14.0
17.0
12.0
24.0
23.0
26.0
14.0
26.0
10.0
23.0
17.0
17.0
17.0
15.0
22.0
21.0
26.0
26.0
12.0
3.0
17.0
17.0
14.0
11.0
22.0
20.0
12.0
17.4
24.8
26.9
27.0
17.1
24.3
24.0
26.3
26.3
Unit
Prop
T07
T07
T07
C14
T07
T07
T07
T07
T07
T07
C14
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
T07
C14
T07
T07
C14
T07
T07
P07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
C14
T07
T07
T07
T07
T07
T07
T07
T07
B01
B01
B01
S01
S01
T01
T01
T02
T02
CA-NLH-33 Attachment 2, Page 117 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
47784
47884
48037
48186
112965
253750
253830
253843
253852
253855
253978
255317
256418
256630
256659
256663
256665
256694
257739
257740
257770
259238
260022
260168
264288
264849
272417
274008
274313
275036
278077
278523
279994
286900
288397
289179
297268
297442
299519
99008441
99008566
99010139
99010284
99010315
99010398
99010410
99010620
99010715
99037927
10150
10160
10176
10189
10190
10231
10319
10321
10339
10357
10378
10526
41963
Description
DIGITAL MULTIMETER
FREQUENCY COUNTER
MAINSTREET DATA CON
TELEPHONE ISOLATION
Compaq Armada 1700
HP Kayak XAs
Compaq Armada 1750
Compaq Armada 1750
Compaq Armada 1700
Compaq Armada 1700
Acer Power
Compaq Armada 1700
Artline Snap Scanne
HP ScanJet ADF
HP SureSure Ultrium
HP SureSure Ultrium
HP SureSure Ultrium
HP ScanJet 5300C
Powerware Prestige
Powerware Prestige
HP ScanJet 5300C
HP DeskJet 350 CBI
HP LaserJet 2200 DN
Powerware 9125
HP Vectra VE
Xerox Document Cent
Neoware Thin Client
Xerox Color Phaser
Neoware Thin Client
HP LaserJet 5100DTN
Neoware Thin Client
IBM PCI Expansion T
Neoware Thin Client
48V BATTERY BANK
IBM ThinkVision Mon
IBM ThinkPad T42
Lease of AS400 from
Lease for iSeries
48V BATTERY BANK MO
TELLABS DC/DC POWER
SUPP/INST MISC. RAC
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MCX1000 TRUCK MOUNT
PORTABLE RADIO MODE
Laminate Linear Tec
RETIRED V4444,97 FO
RETIRED V4433,96 CH
RETIRED V2504,98 DO
RETIRED V2521, 99 F
RETIRED V2524,99 Fo
RETIRED V2435,93 GM
RETIRED V2489,96 FO
Retired V2528,98 FO
RETIRED V4449,97 F
RETIRED V2511,98 Ch
RETIRED V2538,99 CH
RETIRED V2537,98 Ch
RETIRED V7943 SKIDO
Date
Acquired
1/7/1984
11/30/1980
12/1/1988
1/1/1980
12/17/1999
3/10/1999
9/24/1999
10/25/1999
9/8/1998
4/7/1998
10/25/1999
4/7/1998
11/20/1997
10/1/2000
6/21/2001
10/1/2000
6/21/2001
10/1/2000
12/1/2001
12/1/2001
10/1/2000
10/1/2000
10/1/2000
12/1/2001
4/7/1998
8/9/2002
12/12/2003
12/20/2002
12/31/2003
12/2/2002
9/26/2003
12/31/2003
1/15/2004
12/15/1998
6/1/2004
12/15/2004
7/1/2005
10/1/2005
11/24/2005
12/20/1990
11/15/1987
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
4/20/1990
6/14/2001
8/23/1996
12/8/1995
12/17/1997
6/1/1998
6/1/1998
8/19/1993
6/27/1996
6/1/1998
3/6/1997
7/3/1998
11/14/1998
6/30/1998
4/2/1998
Date
Disposed
8/21/2006
11/28/2006
8/21/2006
6/30/2006
6/30/2006
7/31/2006
7/31/2006
12/31/2006
7/31/2006
6/30/2006
7/31/2006
6/30/2006
6/30/2006
6/30/2006
12/31/2006
12/31/2006
12/31/2006
6/30/2006
7/31/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
7/31/2006
6/30/2006
9/30/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
11/28/2006
12/31/2006
6/30/2006
1/1/2006
1/1/2006
11/28/2006
6/30/2006
12/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
8/21/2006
7/31/2006
7/31/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
12/13/2006
7/31/2006
Age of retired
Plant In Years
22.6
26.0
17.7
26.5
6.5
7.4
6.9
7.2
7.9
8.2
6.8
8.2
8.6
5.7
5.5
6.3
5.5
5.7
4.7
4.7
5.7
5.8
6.3
4.7
8.2
4.1
3.1
4.0
3.0
4.1
3.3
3.0
3.0
8.0
2.6
1.5
0.5
0.3
1.0
15.5
19.1
15.7
15.7
15.7
15.7
15.7
15.6
16.3
5.2
9.9
10.7
9.0
8.5
8.5
13.3
10.5
8.2
9.8
8.1
7.7
8.5
8.3
Unit
Prop
T02
T02
T02
T01
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
C11
C11
C11
P11
S03
S03
P11
P11
P11
S03
C11
O01
C11
P11
C11
P11
C11
R14
C11
B01
C11
C11
C11
C11
B01
P09
H01
R05
R05
R05
R05
R05
R05
R05
T03
V05
V05
V04
V04
V04
V04
V04
V04
V05
V06
V06
V06
M11
CA-NLH-33 Attachment 2, Page 118 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
41969
42007
42018
42028
42029
42034
42042
42058
42060
42070
42084
42104
42129
42130
42272
42281
42283
42306
42308
42309
42310
42311
47914
110093
110098
112974
130533
140133
140135
148507
158926
158939
158945
158946
159148
159166
159167
159190
163301
163302
163303
163304
163317
163320
244320
244389
244390
244394
250472
250474
250544
250797
250993
251053
251055
251060
251159
251295
251343
251430
251431
252136
Description
Retired V7633,85 BO
RetiredV7725,90 Bom
RETIRED V7923,97 YA
Retired V6070,80 HI
RETIRED V9617,97 KE
RETIRED V7647,88 Bo
RETIRED V7881,96 YA
RETIRED V9782,96 A
RETIRED V7736,1991
RETIRED V7832, 1994
Retired V7936,97 SU
RETIRED, V7631,85 B
Retired V7961,98 SU
Retired V7962,98 SU
RETIRED V9611,80 JD
RETIRED V7967,98 SU
RETIRED V8671,81 PO
RetiredV8792,1995 S
RETIRED V7946,1998
RETIRED V7947,1998
Retired V7948,1998
Retired V7949,1998
HONDA PORTABLE GEN.
RETIRED V2523,99 CH
RETIRED V2533,99 CH
RETIREDV4454,99 FOR
Retired V6018,88 PI
RETIRED V5094,98 FI
RETIREDV6062,99 VER
RETIRED V6053,96VER
RETIRED V6029,91 PA
RETIRED V5080,96 FI
COMPAQ ARMADA 1750
COMPAQ ARMADA 1750
BROTHER INTELLIFAX
Retired V7996,00 PO
Retired V7997,00 PO
RETIRED V7980,00 PO
RETIRED V7547,00 TU
RETIRED V7548,00 TU
RETIRED V7549,00 TU
RETIRED V7550, 00 T
RETIRED V7546,00 TU
RETIRED V7562, 2000
RETIRED V2560,00 DO
RETIRED V2542,00 DO
RETIRED V1107, 00 C
RETIRED V2547,00 DO
RetiredV7582,00 POL
Retired V7584,00POL
RETIRED V2300,01 DO
HONDA PORTABLE GEN.
RETIRED V1033,01 CH
RETIRED V7520,00 TU
Retired V7522,00 TU
RETIRED V7527,00 TU
RETIRED V2291,01 FO
RETIRED V1273,01 CH
RETIRED V2297, 01 F
RETIRED V2289,01 CH
RETIRED V2290,01 CH
RETIRED V1272,01 FO
Date
Acquired
11/22/1985
5/23/1990
3/27/1997
6/1/1980
6/1/1997
6/1/1988
3/7/1996
6/1/1996
5/6/1991
6/1/1994
4/22/1997
12/4/1985
6/1/1998
6/1/1998
6/1/1980
6/1/1998
6/1/1981
3/20/1995
4/2/1998
4/2/1998
4/2/1998
4/2/1998
7/3/1977
11/14/1998
10/13/1998
1/1/1999
9/26/1987
5/19/1998
5/19/1998
3/6/1997
8/26/1991
3/6/1997
6/16/1999
6/22/1999
1/26/1999
7/30/1999
7/30/1999
8/12/1999
10/15/1999
10/15/1999
10/15/1999
10/15/1999
10/15/1999
11/8/1999
2/10/2000
1/19/2000
2/17/2000
1/19/2000
8/11/2000
8/11/2000
8/22/2000
7/3/1977
10/4/2000
10/11/2000
10/11/2000
10/11/2000
10/19/2000
11/2/2000
11/2/2000
11/20/2000
11/20/2000
12/18/2000
Date
Disposed
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
12/13/2006
12/13/2006
8/21/2006
12/13/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
12/31/2006
6/30/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
8/21/2006
7/31/2006
7/31/2006
7/31/2006
12/13/2006
7/31/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
Age of retired
Plant In Years
20.7
16.2
9.4
26.2
9.5
18.5
10.4
10.5
15.2
12.2
9.3
21.0
8.2
8.2
26.6
8.5
25.2
11.7
8.3
8.3
8.7
8.7
29.2
8.1
8.2
8.0
18.9
8.6
8.6
9.8
14.9
9.8
7.5
7.0
7.5
7.0
7.0
7.3
6.8
6.8
6.8
6.8
6.8
6.7
6.5
6.9
6.5
6.5
6.0
6.0
6.3
29.2
5.8
5.8
5.8
6.2
5.8
6.1
6.1
6.1
6.1
6.0
Unit
Prop
M14
M14
M11
V05
M12
M14
M11
M12
M11
M11
M11
M14
M11
M11
M12
M11
M14
M14
M11
M11
M11
M11
T03
V06
V04
V05
V05
V05
V05
V05
V05
V05
C11
C11
O01
M11
M11
M11
M11
M11
M11
M11
M11
M11
V04
V04
V06
V04
M11
M11
V04
T03
V06
M11
M11
M11
V04
V06
V04
V04
V04
V06
CA-NLH-33 Attachment 2, Page 119 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
Asset #
253013
253148
253169
253172
253436
253455
253468
253548
253550
253753
253771
253816
253831
253868
253894
253946
253964
253965
253982
254113
254174
254180
254250
254253
254268
254286
254308
254359
254391
254749
255866
256157
256341
256382
256384
256471
256484
256485
256486
256488
256629
256635
256685
256700
256701
256707
256719
256790
256812
256935
257072
257083
257735
257832
257835
263219
263220
264755
99001160
99001349
99001353
99001374
Description
HP Vectra VL4 5/133
AST Bravo
Compaq Armada 1700
Compaq Armada 1700
IPC 486
IPC 386
IBM 425 SX
HP Vectra VE
HP Vectra VE
HP NetServer E60
Compaq Deskpro
Compaq Armada 1700
Compaq Armada 1750
Intergraph
Toshiba 490 CDT Lap
Radix Handheld Read
RETIRED V7703,2000
RETIRED V7702,2001
Acer Power
Toshiba Tecra 740 L
IBM PS/2 95
IBM PS/2 Server 95
Toshiba 430 CDT Lap
Toshiba 460 CDT Lap
Toshiba Laptop
IBM Netfinity 3500
Compaq Armada 1700
Seanix ASI Pro
Toshiba 490 CDT Lap
HP Netserver LH 300
Xerox Document Cent
Epson Printer
RETIRED V2304,01 CH
Sony Magneto Optica
Ricoh Scanner
Sony Digital Mavica
Sony Digital Still
HP Color Pocket PC
HP Color Pocket PC
Sony Digital Mavica
Hitachi XFAMulti LC
Xerox Document Cent
Canon NP 6521
RETIRED V7714, 01 P
RETIRED V7712, 01 P
RetiredV7721,01,POL
RETIRED V2116,01 F1
RETIRED V2122,01 DO
Epson Printer
RETIRED V2110,01 CH
Compaq Armada 1750
RETIRED V2111,01 FO
Xerox Docu Color Se
HP LaserJet 4500DN
Xerox Document Cent
Retired V7530,2002
RETIRED V7536,2002
Retired V2127,2002
KARCHER ELECTRIC PR
350 ACO PIONJAR 120
PIONJAR MODEL 120 G
ADJUSTABLE GANTRY 8
Date
Acquired
12/31/1997
12/31/1997
9/8/1998
12/21/1998
12/31/1992
8/12/1992
12/31/1993
12/31/1997
12/31/1997
2/8/2000
7/1/1998
9/8/1998
4/5/2000
2/24/1997
7/1/1998
10/25/1999
2/2/2001
2/2/2001
10/25/1999
2/13/1998
6/15/1993
12/31/1994
12/31/1997
1/13/1998
12/31/1997
3/31/1999
10/21/1998
7/1/1998
7/1/1998
7/26/2000
12/29/2000
6/12/2000
5/2/2001
8/23/1990
5/19/1995
12/29/2000
12/29/2000
12/29/2000
12/29/2000
12/29/2000
6/5/2000
10/1/2000
4/29/1997
6/18/2001
6/18/2001
7/6/2001
6/29/2001
6/28/2001
6/12/2000
7/13/2001
10/25/1999
8/15/2001
8/24/2001
6/28/2000
12/29/2000
4/18/2002
4/18/2002
7/11/2002
7/20/1992
2/22/1984
4/24/1987
11/27/1991
Date
Disposed
1/31/2006
1/31/2006
6/30/2006
12/31/2006
1/31/2006
1/31/2006
6/30/2006
1/31/2006
1/31/2006
6/30/2006
1/31/2006
12/31/2006
7/31/2006
1/31/2006
6/30/2006
12/31/2006
7/31/2006
7/31/2006
1/31/2006
6/30/2006
6/30/2006
7/31/2006
1/31/2006
1/31/2006
1/31/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
6/30/2006
6/30/2006
7/31/2006
12/13/2006
12/31/2006
6/30/2006
12/31/2006
7/31/2006
6/30/2006
7/31/2006
12/31/2006
6/30/2006
6/30/2006
6/30/2006
12/13/2006
7/31/2006
7/31/2006
12/13/2006
12/13/2006
7/31/2006
12/13/2006
6/30/2006
12/13/2006
6/30/2006
7/31/2006
12/31/2006
7/31/2006
12/13/2006
12/13/2006
12/31/2006
7/31/2006
7/31/2006
12/31/2006
Age of retired
Plant In Years
8.1
8.1
7.8
8.0
13.1
13.5
12.5
8.1
8.1
6.4
7.6
8.3
6.3
8.9
8.0
7.2
5.5
5.5
6.3
8.4
13.0
11.6
8.1
8.1
8.1
7.3
7.7
8.1
8.5
5.9
5.5
6.1
5.6
16.4
11.1
6.0
5.6
5.5
5.6
6.0
6.1
5.7
9.2
5.5
5.1
5.1
5.5
5.5
6.1
5.4
6.7
5.3
4.9
6.1
6.0
4.3
4.7
4.4
14.5
22.5
19.3
15.1
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
S03
C11
C11
C11
C11
C11
C11
M11
M11
C11
C11
C11
C11
C11
C11
C11
S03
C11
C11
C11
S03
P11
P11
V04
E02
O01
T03
T03
C11
C11
T03
O01
O01
O01
M11
M11
M11
V04
V04
P11
V04
C11
V06
O01
P11
O01
M11
M11
V04
T03
T03
T03
T03
CA-NLH-33 Attachment 2, Page 120 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99001383
99001406
99001660
99001661
99002222
99002269
99002802
99002980
99004063
99004108
99004113
99004344
99004346
99004356
99004357
99004617
99004666
99004709
99004886
99006202
99018377
99018452
99018703
99018735
99026948
99028486
99028564
99028611
99028612
99028615
99028619
99030034
99034274
99034406
99034415
99034519
99034623
99037536
99037979
99039330
99039331
99039332
99039534
99039535
99039542
99040105
99034766
99035784
99036245
99040041
99040042
99040049
99040120
286410
99902007
271149
93162
26017
26029
45289
45292
45405
Description
MECHANALYSIS MODEL
PRESSURE WASHER STE
METAL DYNAMITE BOX
METAL DYNAMITE BOX
NEC 30" MULTISYNC D
OFFICE FURNITURE FO
MONARCH STATIONARY
NEFAX 66 DIGITAL PL
MULTI-AMP PHASE SHI
IRD SPECTRUM ANALYZ
IRD X-Y RECORDER MULTI-COMBINATION M
ACCELEROMETER C/W A
MEGGAR EARTH TESTER
MEGGAR EARTH TESTER
PIVOT TYPE POLE ATT
HUSQUVARNA BRUSH CL
35MM APERTURE CARD
PORTABLE ROCK DRILL
CALCOMP DRAWING BOA
YAMAHA GENERATOR 16
PIONJAR ROCK DRILL
SNOWBLOWER LANDMARK
OAK CABINET FOR TRA
SENSOR OFFICE CHAIR
DELL LATITUDE NOTEB
SHARP SF8300 PHOTOC
1300 LITRE SELF DYK
POLYQUIP TRASH PU P
SHARP SF8350 PHOTOC
1 1/4" ROTARY HAMME
POSTAGE MACHINE AND
AR 5132 DIGITAL COP
Canon NP6016 photoc
W & G LEVEL GENERAT
ACER POWER PC COMPU
STORAGE EXP UNIT W/
Lease on Computers
Lease on Computers
Lease on Computers
Lease on Computers
Lease on Computers
Lease on Computers
Lease on Computers
Lease on Computers
IBM Computer Lease
MENIHEK POWER PLANT
Island Pond Develop
Wood Pole Study
Island Pond Hydroel
Granite Canal Envir
Review of Granite L
Combined Plant Cycl
TRANSFORMER, 50KVA
Fixed Assets Dispos
ACCESS BRIDGES - PR
MAIN SERVICE BATTER
COOLING SYSTEM
GENERATOR
ELEC/GEN 289 BKT
ELEC/GEN 2049 RIG
COOLING SYSTEM
Date
Acquired
1/1/1975
8/15/1988
7/23/1990
7/23/1990
8/15/1991
5/13/1988
12/31/1989
10/2/1990
3/23/1975
4/27/1982
4/27/1982
6/1/1983
3/8/1983
1/1/1987
1/1/1987
7/21/1984
11/17/1992
7/5/1983
3/2/1989
12/31/1992
12/6/1993
11/23/1993
11/19/1993
3/6/1993
6/23/1995
11/1/1996
6/18/1996
10/31/1996
12/13/1996
6/18/1996
5/24/1996
1/20/1997
7/7/1999
4/28/1999
4/12/1999
10/25/1999
12/30/1999
4/1/2001
12/31/2001
1/1/2002
7/1/2002
10/1/2002
4/1/2003
4/1/2003
1/1/2003
6/30/2001
1/1/1999
6/30/1998
12/30/2000
11/14/1991
12/9/1992
10/31/1996
5/23/1997
5/1/1992
1/1/2007
12/1/1966
6/1/1975
5/6/1986
2/11/1991
12/16/1981
10/16/1984
1/13/1995
Date
Disposed
7/31/2006
11/28/2006
7/31/2006
7/31/2006
12/31/2006
6/30/2006
12/31/2006
6/30/2006
12/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
6/30/2006
8/10/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
7/31/2006
7/31/2006
12/31/2006
12/31/2006
12/31/2006
6/30/2006
12/31/2006
7/31/2006
6/30/2006
7/31/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
12/31/2006
12/31/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
9/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
12/31/2007
12/31/2007
12/31/2007
12/31/2007
9/30/2007
9/30/2007
12/31/2007
9/30/2007
12/31/2007
Age of retired
Plant In Years
31.6
18.3
16.0
16.0
15.4
18.1
17.0
15.8
31.8
24.3
24.3
23.2
23.4
20.0
20.0
22.0
13.7
23.1
17.4
14.0
13.1
12.7
12.7
13.8
11.5
10.2
10.0
10.2
9.6
10.0
10.2
9.4
7.0
7.2
7.2
7.2
7.0
5.5
4.8
4.7
4.3
4.0
3.5
3.5
3.7
5.3
7.5
8.0
5.5
14.6
13.6
9.7
9.1
15.7
1.0
41.1
32.6
21.4
16.6
26.1
23.0
13.0
Unit
Prop
T03
T03
T03
T03
O01
O02
O01
O01
T02
T02
T02
T02
T02
T02
T02
T03
T03
T03
T03
C11
T03
T03
T03
O02
O01
C11
O01
F06
T03
O01
T03
O01
O01
O01
T03
C11
S03
C11
C11
C11
C11
C11
C11
C11
C11
C11
S16
M10
S16
S16
S16
S16
S16
M10
B04
B01
C16
D02
D02
D02
C16
CA-NLH-33 Attachment 2, Page 121 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
45538
45544
45828
60078
60110
60162
60346
108831
268733
268734
269316
269319
271850
273495
275607
275608
275609
291939
291941
291975
291994
292007
298858
298865
299008
99013973
99017761
99017762
99017763
99017918
99018121
99018122
99018123
99021400
99031831
99032494
99032529
99032538
99035455
99037539
99043123
304228
304229
304230
306192
99011521
99011655
99012719
99012769
99012804
99012805
99012806
99012808
99012810
99012812
99012813
99012815
99012816
99012818
99012819
99012820
99012821
Description
SW/GEAR P & C 289 B
SW/GEAR P & C 2049
COOLING SYSTEM RIG
UNIT 292 CAT 330
GENERATOR CATERPIL
GENERATOR LEROY S
STORAGE TANK #1
UNIT 204 CAT A31
ENGINE
UNIT SWITCHGEAR,PRO
UNIT SWITCHGEAR,PRO
UNIT SWITCHGEAR,PRO
ENG SYS 289 BKT
125 V CHARGER 2
STORAGE TANK #2
STORAGE TANK #3
STORAGE TANK #4
Overspeed Protectio
Overspeed Protectio
Relocation of Diese
Overspeed Protectio
COOLING SYSTEM
DIGITAL METER, UNIT
EXHAUST STACK, UNIT
125 V BATTERY BANK
FUEL SYSTEM UPGRADI
FUEL TRANSFER SYSTE
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
INSTALL DIESEL UNIT
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
FUEL TRANSFER FACIL
FUEL SYSTEM UPGRADI
FUEL TRANSFER SYSTE
J-B EXHAUST SILENCE
DIESEL ENGINE EQUIP
DIESEL ENGINE EQUIP
Relocation of Diese
Overspeed Protectio
DIESEL ENGINE EQUIP
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
wood pole structs 2
Spares Avalon Upgra
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
Date
Acquired
12/16/1981
1/5/2001
1/1/1987
1/1/1984
1/1/1984
11/16/1983
1/1/1984
11/16/1983
2/11/1991
2/11/1991
1/1/1984
11/16/1983
12/16/1981
4/2/1973
1/2/1987
9/25/1990
1/2/1987
5/11/2001
5/11/2001
5/7/1999
1/5/2001
6/30/1998
12/19/2005
12/19/2005
11/17/2005
12/15/1993
1/1/1988
9/28/1989
12/31/1990
11/25/1990
9/28/1989
9/25/1990
12/31/1990
12/15/1993
12/8/1987
6/30/1998
7/24/1998
7/24/1998
5/7/1999
5/11/2001
12/1/1997
1/1/1970
7/3/1982
1/1/1978
7/17/2002
1/1/1967
12/20/1990
8/20/1981
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
Date
Disposed
12/31/2007
9/30/2007
9/30/2007
11/30/2007
11/30/2007
9/30/2007
12/31/2007
11/30/2007
9/30/2007
9/30/2007
11/30/2007
11/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
11/30/2007
11/30/2007
9/30/2007
12/31/2007
9/30/2007
9/30/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
6/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
26.1
6.7
20.8
23.9
23.9
23.9
24.0
24.1
16.6
16.6
23.9
24.1
26.1
34.8
21.0
17.3
21.0
6.6
6.6
8.4
7.0
9.3
1.8
1.8
2.1
14.1
20.0
18.3
17.0
16.9
18.3
17.3
17.0
14.1
20.1
9.3
9.2
9.4
8.4
6.4
9.8
38.0
25.5
30.0
5.0
41.0
17.0
26.4
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
25.0
Unit
Prop
S19
S19
C16
D02
D02
D02
F06
D02
D02
D02
S19
S19
D02
B01
F06
F06
F06
S19
S19
D02
S19
C16
C15
S07
B01
F06
F06
F06
F06
S19
F06
F06
F06
F06
F06
M10
D02
D02
D02
S19
D02
P05
P05
P05
M10
P05
P05
P05
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
CA-NLH-33 Attachment 2, Page 122 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99012822
99012823
99012824
99012825
99012826
99012827
99013574
99013579
99013884
99039394
6132
6133
6242
6358
6382
6499
27861
28491
28494
60983
60989
61003
61606
111895
251251
265090
288483
99006610
99006739
99006824
99006826
99007658
99007659
99008104
99008106
99008107
99008108
99008109
99008111
99008602
99008800
99019261
99019265
58232
107272
303376
303377
303378
99020561
41837
41887
107210
290581
290922
291105
291275
291530
291585
291627
291736
294549
297119
Description
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION TYPE INS
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
Spares Avalon Upgra
COMPRESSOR B,HRD TS
COMPRESSOR B,HRD TS
125 VDC BATTERY CHA
PT T2 B-C PH,OPD TS
125 VDC BATTERY CHA
125 VDC BATTERIES,W
125 VDC CHARGER #2,
CT B9L34 A PH,BDE T
CT B9L34 B PH,BDE T
BATTERY CHARGER #1,
BATTERY CHARGER #2,
TRANSFORMER T1,CBFT
CT B1L28 B PH,MDR T
VOLTAGE REGULATOR,
PT TL251 C PH,HLY T
125 VDC CHARGER #1,
CT L405 C PH, SVLTS
SWITCHING - H. V. (
SWITCHING - H.V. (
SWITCHING - H. V. (
SWITCHING - H. V. (
SUSPENSION INSULATO
STATION POST INSULA
LIGHTNING ARRESTOR
LIGHTNING ARRESTOR
LIGHTNING ARRESTOR
LIGHTNING ARRESTOR
LIGHTNING ARRESTOR
LIGHTNING ARRESTOR
CIRCUIT BREAKER - (
CIRCUIT BREAKER - 6
SWITCHING - H.V. (
SWITCHING - H.V. (
REGULATOR VR-182
REGULATOR VR-181
TRANSFORMER T-5871
TRANSFORMER T-12130
TRANSFORMER T-12129
POLE HARDWARE
REGULATOR, GB1-VR2B
REGULATOR,SB7-VR1B,
REGULATOR VR-144,
100W STREET LIGHTS
TRANSFORMER, 50 KVA
50KVA TRANSFORMERS
25KVA TRANSFORMERS
100W STREET LIGHTS
500KVA TRANSFORMERS
150W STREET LIGHTS
40 FT. POLES
Pole Hardware
TRANSFORMER T-15640
Date
Acquired
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
1/21/1983
11/15/1987
1/1/1981
1/1/1981
7/17/2002
9/26/1991
9/26/1991
1/1/1971
1/1/1966
1/1/1966
1/1/1969
10/15/1968
12/11/1982
12/11/1982
11/5/1980
11/5/1980
1/1/1977
1/1/1967
1/1/1970
11/5/1980
10/15/1968
1/1/1978
10/15/1992
10/15/1992
6/7/1991
6/7/1991
10/31/1991
10/31/1991
12/31/1981
12/31/1981
12/31/1981
12/31/1981
12/31/1981
12/31/1981
11/17/1981
4/13/1982
1/1/1967
1/1/1967
6/1/1981
1/1/1970
6/15/2006
6/15/2006
6/15/2006
1/1/1970
8/8/2006
1/1/1980
1/1/1985
12/31/2004
1/24/2005
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
1/1/1970
9/1/2005
8/19/2005
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
5/31/2007
9/30/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
2/28/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
3/14/2007
12/31/2007
12/31/2007
12/31/2007
11/30/2007
11/30/2007
5/31/2007
9/30/2007
11/30/2007
6/30/2007
11/30/2007
11/30/2007
5/31/2007
12/31/2007
Age of retired
Plant In Years
25.0
25.0
25.0
25.0
25.0
25.0
20.1
27.0
27.0
4.9
16.0
16.0
37.0
42.0
42.0
39.0
39.2
25.1
25.1
27.2
27.2
30.8
41.0
38.0
27.2
39.2
29.2
15.2
15.2
16.6
16.6
16.2
16.2
26.0
26.0
26.0
26.0
26.0
26.0
26.1
25.7
41.0
41.0
26.6
38.0
1.5
1.5
1.5
37.2
1.4
28.0
23.0
2.9
2.8
2.4
2.7
2.9
2.5
2.9
37.9
1.7
2.4
Unit
Prop
I03
I03
I03
I03
I03
I03
P05
P05
P05
M10
C10
C10
B01
T06
B01
B01
B01
T05
T05
B01
B01
T06
T05
R09
T06
B01
T05
I03
I03
I03
I03
I03
I03
L05
L05
L05
L05
L05
L05
C09
C09
I03
I03
R09
R09
T07
T07
T07
P04
R09
R09
R09
S14
T07
T07
T07
S14
T06
S14
P07
P04
T07
CA-NLH-33 Attachment 2, Page 123 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
297187
298119
299653
300016
300353
300512
300545
300585
301034
304261
304262
304263
308297
308325
88043582
99002451
99007693
99007696
99007747
99011717
99011783
99011785
99011786
99011789
99011790
99011791
99011792
99011793
99011837
99011838
99011840
99011843
99011844
99011852
99011942
99012007
99012083
99012084
99012123
99012139
99012141
99012143
99012157
99012163
99012170
99012172
99012234
99012240
99012251
99012272
99012281
99012308
99012479
99012534
99012970
99012989
99013062
99013065
99013079
99013105
99013110
99013138
Description
150w STREETLIGHTS
55' Wood Pole
150w Street Light
45' Pole
TRANSFORMER, T-1554
TRANSFORMER T-16047
25KVA TRANSFORMERS
#2 Triplex Service
TRANSFORMER, 75 KVA
TRANSFORMER 100 KVA
TRANSFORMER 100 KVA
TRANSFORMER 100 KVA
30' Wood Poles
STREET LIGHTS-100 W
WOOD POLES-30 FT.
333 KVA TRANSFORMER
30' WOOD POLES
ADDITIONAL COST FOR
ADDITIONAL COST FOR
#6 DUPLEX SECONDARY
POLE HARDWARE
40 FT. POLES
30 FT. WOOD POLES
35 FT. POLES
40 FT. WOOD POLES
45 FT. WOOD POLES
45 FT. POLES
50 FT. POLES
POLE HARDWARE
40 FT. POLES
30 FT. POLES
35 FT. POLES
45 FT. POLES
100 WATT STREET LIG
40 FT. POLES
30 FT. POLE WOOD PO
FENCING
EQUIPMENT FOUNDATIO
60 FT. POLES
#4 TRIPLEX SERVICE
#6 CU. SECONDARY
#6 ALUM. SECONDARY
40 FT. POLES
#4 CU. SERVICE
#2 TRIPLEX SECONDAR
#4 QUAD SERVICE
45 FT. POLES
#2 TRIPLEX SERVICE
100 WATT H.P.S. STR
45 FT. POLES
100 WATT H.P.S. STR
4/0 QUAD SERVICE
STREET LIGHTS - 100
TRANSFORMER ADDITIO
30 FT.WOOD POLES
35 FT. POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
45 FT. WOOD POLES
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
Date
Acquired
9/15/2005
11/24/2005
12/31/2005
12/31/2005
3/1/2006
4/12/2006
12/30/2000
1/1/1984
7/20/2006
12/31/2006
12/31/2006
12/31/2006
1/1/1981
1/1/1984
1/1/1981
1/1/1970
1/1/1987
1/1/1987
1/1/1987
1/1/1981
1/1/1983
1/1/1982
1/1/1982
1/1/1982
1/1/1983
1/1/1983
1/1/1982
1/1/1983
12/31/1984
1/1/1984
12/31/1984
1/1/1984
12/31/1984
12/31/1984
1/1/1987
1/1/1990
1/1/1970
1/1/1970
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1987
1/1/1988
1/1/1989
1/1/1988
1/1/1981
1/1/1983
1/1/1981
1/1/1982
1/1/1982
1/1/1984
1/1/1984
1/1/1984
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
5/31/2007
12/31/2007
11/30/2007
12/31/2007
12/31/2007
12/31/2007
11/30/2007
11/30/2007
2/28/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
4/19/2007
2/28/2007
2/28/2007
3/26/2007
11/30/2007
3/26/2007
3/26/2007
2/28/2007
3/26/2007
12/31/2007
3/9/2007
3/9/2007
3/9/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/14/2007
3/14/2007
11/30/2007
12/31/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
5/31/2007
4/19/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
3/26/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
2.2
2.0
1.9
1.9
1.8
1.6
6.4
24.0
1.4
1.0
1.0
1.0
26.9
23.9
26.2
38.0
20.9
20.9
20.9
26.3
24.2
25.2
25.2
25.9
24.2
24.2
25.2
24.2
23.0
23.2
22.2
23.2
22.9
22.9
20.9
17.9
37.2
37.2
26.9
27.0
26.9
27.0
26.9
26.9
26.4
26.3
22.9
22.9
22.9
21.9
20.9
19.9
18.9
20.0
26.2
24.9
26.9
25.9
25.9
23.9
23.9
23.9
Unit
Prop
S14
P07
S14
P07
T07
T07
T07
C14
T07
T07
T07
T07
P07
S14
P07
T06
P07
P07
P07
C14
P04
P06
P07
P07
P07
P07
P07
P07
P04
P06
P07
P07
P07
S14
P07
P07
F02
F04
P07
C14
C14
C14
P07
C14
C14
C14
P07
C14
S14
P07
S14
C14
S14
T07
P07
P07
P07
P07
P07
S14
S14
S14
CA-NLH-33 Attachment 2, Page 124 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99013175
99013207
99013226
99013234
99013245
99013272
99013274
99013279
99013291
99014059
99014077
99014092
99014103
99014118
99014135
99014144
99014187
99014197
99014213
99014220
99014274
99014275
99014285
99014299
99014300
99014304
99014308
99014311
99014412
99014422
99014447
99014486
99014517
99014558
99014676
99014690
99014695
99014704
99014733
99014797
99014814
99015095
99015177
99015182
99015198
99015229
99015258
99015272
99015308
99015310
99015320
99015323
99015329
99015343
99015344
99015445
99015452
99015456
99015478
99015533
99015569
99015570
Description
100 WATT STREET LIG
40 FT. WOOD POLES
40 FT. WOOD POLES
50 FT. WOOD POLES
100 WATT STREET LIG
45 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
40 FT. WOOD POLES
40 FT. WOOD POLES
100 WATT STREET LUG
100 WATT STREET LIG
35 FT. WOOD POLES
100 WATT STREET LIG
25 KVA TRANSFORMERS
35 FT. WOOD POLES
45 FT. WOOD POLES
45 FT. WOOD POLES
35 FT. WOOD POLES
45 FT. WOOD POLES
150 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
50 FT. WOOD POLES
40 FT. POLES
150 WATT STREET LIG
100 WATT STREET LIG
100 KVA TRANSFORMER
45 FT. WOOD POLES
35 FT. WOOD POLES
40 FT. POLES
35 FT. WOOD POLES
100 WATT STREET LIG
40 FT. POLES
45 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
40 FT. POLES
100 WATT STREET LIG
45 FT. WOOD POLES
100 WATT STREET LIG
100 WATT STREET LUG
35 FT. WOOD POLES
45 FT. POLES
30 FT.WOOD POLES
35 FT. POLES
35 FT. WOOD POLES
40 FT. POLES
30 FT.WOOD POLES
45 FT. WOOD POLES
30 FT.WOOD POLES
35 FT. POLES
150 WATT STREET LIG
35 FT. WOOD POLES
40 FT. POLES
40 FT. POLES
45 FT. POLES
35 FT. WOOD POLES
POLE HARDWARE
45 FT. POLES
30 FT.WOOD POLES
Date
Acquired
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1981
1/1/1982
1/1/1983
1/1/1983
1/1/1983
1/1/1984
12/31/1984
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1984
1/1/1984
1/1/1984
1/1/1985
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1984
1/1/1986
1/1/1984
1/1/1986
1/1/1986
1/1/1984
1/1/1981
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1984
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/14/2007
11/30/2007
3/28/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
2/28/2007
2/28/2007
2/28/2007
2/28/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
4/25/2007
11/30/2007
11/30/2007
11/30/2007
2/26/2007
4/19/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
2/26/2007
4/10/2007
11/30/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
2/28/2007
11/30/2007
Age of retired
Plant In Years
21.9
20.9
20.9
20.9
19.9
19.9
19.9
19.9
19.9
26.9
25.9
24.9
24.2
24.9
23.3
22.9
21.9
20.9
20.9
20.9
17.9
17.9
17.9
17.9
17.9
17.9
17.9
17.9
17.8
17.2
23.2
23.2
23.2
22.9
21.9
21.9
21.9
21.9
21.9
20.9
20.9
21.3
21.9
21.9
21.9
23.2
23.3
23.9
21.3
23.9
21.9
21.2
23.3
26.9
21.9
21.3
21.9
26.9
23.9
27.0
26.2
23.9
Unit
Prop
S14
P07
P07
P07
S14
P07
S14
S14
P07
P07
S14
S14
P07
S14
T07
P07
P07
P07
P07
P07
S14
S14
S14
S14
P07
P07
S14
S14
T07
P07
P07
P07
P07
S14
P07
P07
S14
S14
P07
S14
P07
S14
S14
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
S14
P07
P07
P07
P07
P07
P04
P07
P07
CA-NLH-33 Attachment 2, Page 125 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99015575
99015590
99015622
99015626
99015631
99015637
99015685
99015694
99016169
99016175
99016187
99016233
99016254
99016280
99016298
99016307
99016315
99016384
99016416
99016458
99016509
99016541
99016552
99016606
99016628
99016632
99016658
99016700
99016707
99016740
99016748
99016758
99016791
99016861
99016955
99016966
99016985
99016990
99017017
99017028
99017032
99017038
99017072
99017087
99017112
99017118
99017129
99017155
99017162
99017250
99017259
99017300
99017301
99017305
99017309
99017310
99017313
99017326
99017340
99017361
99017362
99017378
Description
100 KVA TRANSFORMER
40 FT. POLES
45 FT. POLES
40 FT. POLES
35 FT. POLES
35 FT. POLES
40 FT. POLES
40 FT. POLES
30 FT.WOOD POLES
250 WATT STREET LIG
40 FT. WOOD POLES
40 FT. POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
100 WATT STREET LIG
45 FT. POLES
40 FT. WOOD POLES
100 WATT STREET LIG
100 WATT STREET LIG
40 FT. WOOD POLES
100 WATT STREET LIG
30 FT. WOOD POLES
100 WATT STREET LIG
35 FT. POLES
100 WATT STREET LIG
40 FT. POLES
30 FT. POLES
35 FT. WOOD POLES
35 FT. POLES
35 FT. POLES
40 FT. POLES
40 FT. WOOD POLES
40 FT. POLES
100 WATT STREET LIG
35 FT. WOOD POLES
POLES 30'
#4 TRIPLEX SERVICE
10 KVA TRANSFORMERS
35 FT. WOOD POLES
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
#4 CU. SERVICE
POLES 35'
#4 TRIPLEX SERVICE
40 FT. POLES
35 FT. WOOD POLES
37.5 KVA TRANSFORME
30 FT. WOOD POLES
45 FT. POLES
45 FT. POLES
45 FT. POLES
45 FT. POLES
35 FT. WOOD POLES
30 FT. WOOD POLES
45 FT. WOOD POLES
45 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
45 FT. POLES
40 FT. POLES
45 FT. POLES
45 FT. WOOD POLES
Date
Acquired
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1992
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1983
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1987
1/1/1987
1/1/1985
1/1/1985
1/1/1984
1/1/1986
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1989
1/1/1989
1/1/1989
1/1/1989
Date
Disposed
9/30/2007
11/30/2007
4/10/2007
2/28/2007
3/29/2007
11/30/2007
3/29/2007
2/26/2007
3/9/2007
4/25/2007
11/30/2007
11/30/2007
4/25/2007
11/30/2007
3/15/2007
11/30/2007
11/30/2007
4/25/2007
3/15/2007
11/30/2007
11/30/2007
11/30/2007
4/25/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
11/30/2007
3/15/2007
4/10/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
3/29/2007
4/25/2007
11/30/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
26.8
23.9
26.3
26.2
26.3
26.9
26.3
15.2
24.2
24.3
24.9
24.9
24.3
24.9
24.2
24.9
23.9
26.3
26.2
26.9
26.9
26.9
26.3
26.9
26.9
26.9
23.9
20.9
20.9
22.3
22.9
23.9
21.9
17.2
26.3
26.9
26.3
26.9
26.9
26.3
26.3
26.9
26.9
26.3
26.9
26.9
26.9
25.9
25.9
25.9
25.9
19.9
19.9
19.9
19.9
19.9
19.9
19.9
18.9
18.9
18.9
18.9
Unit
Prop
T07
P07
P07
P07
P07
P07
P07
P07
P07
S14
P07
P07
P07
P07
S14
P07
P07
S14
S14
P07
S14
P07
S14
P07
S14
P07
P07
P07
P07
P07
P07
P07
P07
S14
P07
P07
C14
T07
P07
C14
C14
C14
P07
C14
P07
P07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 126 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99017380
99017386
99017423
99017426
99017443
99017445
99017464
99017469
99017477
99017488
99017523
99017532
99017550
99017559
99017562
99017586
99017666
99019714
99019715
99019752
99019869
99019886
99019964
99020087
99020169
99020189
99020198
99020235
99020238
99020268
99020300
99020305
99020745
99020753
99020757
99020774
99020782
99020787
99020794
99020796
99020797
99020818
99020928
99020941
99020993
99020994
99021069
99021091
99021239
99021287
99021311
99021325
99021516
99021517
99021866
99021941
99021953
99021958
99021981
99022007
99022045
99022046
Description
30 FT.WOOD POLES
45 FT. WOOD POLES
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
45 FT. POLES
100 WATT STREET LIG
35 FT. WOOD POLES
30 FT.WOOD POLES
100 WATT STREET LIG
30 FT.WOOD POLES
100 WATT STREET LIG
15 KVA TRANSFORMERS
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 KVA TRANSFORMER
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
35 FT. POLES
35 FT. POLES
45 FT. POLES
40 FT. POLES
100 WATT STREET LIG
30 FT. POLES
30 FT. POLES
35 FT. POLES
45 FT. POLES
30 FT. POLES
37.5 KVA TRANSFORME
100 WATT STREET LIG
35 FT. POLES
40 FT. POLES
35 FT. POLES
35 FT. POLES
150 WATT STREET LIG
40 FT. POLES
30 FT. POLES
45 FT. POLES
40' WOOD POLES
45' WOOD POLES
WOOD POLES-30 FT.
POLE HARDWARE
WOOD POLES-35 FT.
WOOD POLES -35 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
Date
Acquired
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1985
1/1/1985
1/1/1985
1/1/1986
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1988
1/1/1984
12/31/1984
1/1/1982
1/1/1982
1/1/1981
1/1/1981
1/1/1992
1/1/1993
1/1/1993
1/1/1993
1/1/1994
1/1/1994
1/1/1988
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1983
1/1/1984
1/1/1984
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
2/26/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/15/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/28/2007
11/30/2007
4/10/2007
4/10/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/14/2007
Age of retired
Plant In Years
18.9
18.9
18.9
18.9
18.9
18.9
18.9
18.9
18.9
18.9
18.9
18.2
18.9
18.9
18.9
18.9
16.9
14.2
14.9
14.9
14.9
14.9
14.8
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
22.9
22.9
22.9
21.9
21.9
20.9
20.9
20.9
20.9
19.9
23.3
22.9
25.3
25.3
26.9
26.9
15.9
14.9
14.9
14.9
13.9
13.9
19.9
24.0
23.9
23.9
23.9
24.9
23.9
23.2
Unit
Prop
P07
P07
S14
S14
S14
S14
S14
S14
S14
P07
S14
P07
P07
S14
P07
S14
T07
S14
S14
S14
S14
S14
T07
S14
S14
S14
S14
S14
S14
S14
S14
S14
P07
P07
P07
P07
S14
P07
P07
P07
P07
P07
T07
S14
P07
P07
P07
P07
S14
P07
P07
P07
P07
P07
P07
P04
P07
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 127 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99022047
99022062
99022063
99022178
99022179
99022185
99022236
99022267
99022270
99022282
99022289
99022292
99022297
99022317
99022346
99022350
99022395
99022396
99022411
99022474
99022507
99022523
99022535
99022536
99022553
99022572
99022582
99022589
99022592
99022611
99022613
99022625
99022638
99022653
99022739
99022768
99022813
99022890
99022910
99022916
99022955
99022973
99022977
99022986
99023011
99023012
99023024
99023030
99023058
99023060
99023078
99023082
99023112
99023148
99023161
99023168
99023209
99023210
99023211
99023229
99023784
99023786
Description
WOOD POLES-40 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
STREET LIGHTS-100 W
STREET LIGHTS-150 W
WOOD POLES-35 FT.
WOOD POLES-30 FT.
STREET LIGHTS-100 W
WOOD POLES-30 FT.
STREET LIGHTS-100WA
TRANSFORMERS-10 KVA
TRANSFORMERS-50 KVA
WOOD POLES-40 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
TRANSFORMERS-75 KVA
STREET LIGHTS-250 W
STREET LIGHTS-100 W
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-45 FT.
WOOD POLES-35 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
WOOD POLES-35 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
WOOD POLES-40 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
WOOD POLES-45 FT.
WOOD POLES-45 FT.
TRANSFORMERS-25 KVA
WOOD POLES-35 FT.
WOOD POLES- 35 FT.
TRANSFORMERS-100 KV
WOOD POLES-40 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-35 FT.
WOOD POLES-40 FT.
STREET LIGHTS-150 W
WOOD POLES-35 FT.
WOOD POLES-35 FT.
WOOD POLES-45 FT.
STREET LIGHTS-100 W
WOOD POLES-40 FT.
WOOD POLES-40 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-35 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-40 FT.
STREET LIGHT 100 WA
STREET LIGHT 150 WA
Date
Acquired
1/1/1984
1/1/1984
1/1/1984
1/1/1991
1/1/1985
1/1/1988
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1981
1/1/1981
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1987
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1988
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
Date
Disposed
11/30/2007
11/30/2007
3/29/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
2/26/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
2/28/2007
3/15/2007
3/15/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/15/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
2/28/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/26/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
23.9
23.9
23.3
16.9
22.9
19.9
20.9
20.9
20.2
20.9
20.8
20.9
26.9
26.9
20.9
20.2
20.2
20.2
20.9
17.9
26.9
26.9
26.9
26.9
26.9
24.9
24.9
24.2
26.9
26.9
26.9
26.9
26.9
26.9
25.9
25.9
25.8
19.9
21.9
21.2
21.9
21.9
21.9
21.9
26.9
26.9
26.9
26.2
26.9
27.0
26.9
26.9
26.9
26.9
26.9
27.0
26.9
26.9
26.9
26.9
13.9
13.9
Unit
Prop
P07
P07
P07
S14
S14
P07
P07
S14
P07
S14
T07
T07
P07
S14
S14
T07
S14
S14
S14
S14
P07
P07
P07
P07
P07
P07
S14
S14
P07
P07
P07
P07
P07
P07
P07
P07
T07
P07
P07
T07
P07
S14
S14
S14
P07
P07
S14
P07
P07
P07
S14
P07
P07
S14
S14
P07
P07
P07
P07
P07
S14
S14
CA-NLH-33 Attachment 2, Page 128 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99023802
99023803
99023813
99023934
99023941
99024026
99024062
99024109
99024164
99024244
99024277
99024329
99024448
99024462
99024473
99024577
99024663
99024687
99024760
99024826
99024834
99024873
99024915
99024924
99024932
99024955
99024985
99024994
99025001
99025002
99025009
99025988
99025998
99026054
99026071
99026099
99026499
99026506
99026520
99026530
99026531
99026549
99026592
99026630
99026753
99026993
99027335
99027337
99027344
99027431
99027443
99027480
99027524
99027550
99027637
99027643
99028991
99028999
99029023
99029024
99029048
99029107
Description
STREET LIGHTS 100 W
STREET LIGHTS 150 W
STREET LIGHTS 100 W
STREET LIGHTS 100 W
STREET LIGHTS 100 W
STREET LIGHTS
SERVICE CONDUCTOR #
STREET LIGHTS 100 W
POLES 45'
STREET LIGHTS 150 W
STREET LIGHTS 100 W
STREET LIGHTS 100 W
SERVICES-2/0 QUAD
STREET LIGHTS-100 W
SERVICES-#4 TRIPLEX
100 WATT STREET LIG
STREET LIGHTS-100 W
WOOD POLES-40 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-40 FT.
STREET LIGHTS-100 W
WOOD POLES-30 FT.
WOOD POLES-30 FT.
STREET LIGHTS-100 W
STREET LIGHTS-100 W
SERVICES-#2 TRIPLEX
STREET LIGHTS-100 W
WOOD POLES-35 FT.
WOOD POLES-40 FT.
TRANSFORMERS-25 KVA
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 SL PU STREET LI
100 SL PU STREET LI
100 SL PU STREET LI
100 SL PU STREET LI
150 SL PU STREET LI
100 SL PU STREET LI
100 SL PU STREET LI
100S STREET LIGHTS
100 WATT STREET LIG
35' WOOD POLES
35' POLES
45' POLES
50' POLES
100W STREET LIGHTS
100W STREET LIGHTS
100W STREET LIGHTS
100W STREET LIGHTS
100W STREET LIGHTS
45' WOOD POLES
150W STREET LIGHTS
STREET LIGHTS 100S
STREET LIGHTS 100L
STREET LIGHTS 100S
STREET LIGHTS 150S
STREET LIGHTS 150S
STREET LIGHTS 150W
Date
Acquired
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1995
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1988
1/1/1988
1/1/1988
1/1/1995
1/1/1987
1/1/1987
12/31/1984
12/31/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
4/19/2007
11/30/2007
11/30/2007
11/30/2007
3/15/2007
11/30/2007
12/31/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
13.9
13.9
13.9
13.9
13.9
13.9
12.3
13.9
13.9
13.9
13.2
13.9
20.0
19.9
20.0
12.9
20.9
20.9
22.9
22.9
22.9
21.9
21.9
21.9
21.9
23.9
23.9
23.9
23.9
23.9
23.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
11.9
11.9
11.9
11.9
11.9
11.9
11.9
11.9
11.9
11.9
10.9
10.9
10.9
10.9
10.9
10.9
Unit
Prop
S14
S14
S14
S14
S14
S14
C14
S14
P07
S14
S14
S14
C14
S14
C14
S14
S14
P07
S14
S14
P07
S14
P07
P07
S14
S14
C14
S14
P07
P07
T07
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
P07
P07
P07
P07
S14
S14
S14
S14
S14
P07
S14
S14
S14
S14
S14
S14
S14
CA-NLH-33 Attachment 2, Page 129 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99029160
99029175
99029202
99029236
99029651
99029652
99029780
99030497
99030547
99030557
99030645
99030647
99030671
99030698
99030819
99030862
99030863
99030922
99030953
99031108
99032105
99032233
99032236
99032240
99032249
99032259
99032271
99033382
99033393
99033406
99033407
99033438
99033681
99033695
99033759
99033821
99033977
99033978
99034372
99034995
99035062
99035352
99035380
99035431
99035496
99035516
99035556
99036538
99036680
99036761
99036882
99037007
99037160
99037248
99037256
99037267
99037417
99037427
99037432
99037433
99038147
99038262
Description
STREET LIGHTS 100W
STREET LIGHTS 100W
STREET LIGHTS 100W
STREET LIGHT 100W
100S STREETLIGHT
150S STREETLIGHT
STREET LIGHTS
STREETLIGHTS-150S
STREETLIGHTS-100S
STREETLIGHTS-100S
STREETLIGHTS-100S
STREETLIGHTS-100S
100W STREETLIGHTS
100W STREETLIGHTS
100W STREETLIGHTS
100W STREETLIGHTS
150W STREETLIGHTS
100W STREETLIGHTS
100W STREETLIGHTS
400W STREETLIGHTS
WOOD POLES-35 FT.
40 FT. WOOD POLES
40 FT. WOOD POLES
POLE HARDWARE
POLE HARDWARE
37.5 KVA TRANSFORME
30 FT. WOOD POLES
100Watt Streetlight
100Watt Streetlight
100Watt Streetlight
100Watt Streetlight
100Watt Streetlight
100 WATT STREET LIG
100 WATT STREETLIGH
35 FT. WOOD POLES
40' Wood Poles
100Watt Street Ligh
150Watt Street Ligh
STREET LIGHTS-100 W
400w Street Lights
45' Wood Poles
100w Street Lights
45' WOod Poles
100w Street Lights
100w Street Lights
150w Street Lights
100w Street Lights
45 ft. wood poles
100w Street Lights
100 watt street lig
100w Street Lights
100w Street LIghts
100 watt street lig
100 WATT STREETLIGH
30' WOOD POLES
45' WOOD POLES
30' Wood Poles
30' Wood Poles
45' Wood Poles
30' Wood Poles
100w Street Lights
40' Wood Poles
Date
Acquired
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
1/1/1985
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
1/1/1984
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
1/1/1981
1/1/1981
1/1/1981
1/1/1981
12/31/2001
12/31/2001
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
3/14/2007
12/31/2007
12/31/2007
3/28/2007
2/28/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
3/14/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
10.9
10.9
10.9
10.9
10.9
10.9
10.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
10.9
10.9
10.9
10.9
10.9
9.9
22.9
27.0
26.2
27.0
27.0
26.3
26.2
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.2
8.9
8.9
8.9
23.9
7.9
7.9
7.9
7.9
7.9
7.9
7.9
7.9
6.9
6.9
6.9
6.9
6.9
6.9
6.9
6.9
6.9
26.9
26.9
26.9
26.9
5.9
5.9
Unit
Prop
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
P07
P07
P07
P04
P04
T07
P07
S14
S14
S14
S14
S14
S14
S14
P07
P07
S14
S14
S14
S14
P07
S14
P07
S14
S14
S14
S14
P07
S14
S14
S14
S14
S14
S14
P07
P07
P07
P07
P07
P07
S14
P07
CA-NLH-33 Attachment 2, Page 130 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99038388
99038451
99039200
99040235
99040375
99040538
99040560
99040607
99040826
99041989
99042367
99042476
99042778
99042939
99042949
99042954
99043441
99043504
99043506
99043509
99043522
99043523
99043530
99043537
99043539
99043540
99043542
99043549
99043556
99043557
99043559
99043561
99043564
99043565
99043567
99043569
99043580
99043582
99043583
99043611
99043657
99043662
99043671
99043678
99043694
99043708
99043710
99043720
99043733
99043734
99043735
99043737
99043740
99043742
99043745
99043746
99043747
99043748
99043749
99043753
99043754
99043755
Description
100w Street Lights
100w Street Lights
100 Watt HPS Street
100 watt street lig
100w street lights
150W STREETLIGHT
100w Street Lights
150w Street Lights
100 watt street lig
100 watt street lig
40 ft. wood poles
40' WOOD POLES
100W STREET LIGHTS
35 FT WOOD POLES
100 watt street lig
500 kva transformer
50 KVA TRANSFORMERS
45 ft wood poles
100 KVA TRANSFORMER
40 ft wood poles
35 FT. POLES
WOOD POLES-35 FT.
WOOD POLES-35 FT.
30 FT. WOOD POLES
WOOD POLES-30 FT.
WOOD POLES-35 FT.
30 FT.WOOD POLES
35 ft. poles
WOOD POLES-40 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
35 FT. WOOD POLES
45 FT. WOOD POLES
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-30 FT.
35 FT. WOOD POLES
30' Wood poles
TRANSFORMERS 100 KV
50 KVA TRANSFORMERS
TRANSFORMERS 50 K.V
TRANSFORMER 25 KVA
10 KVA TRANSFORMERS
50 KVA TRANSFORMERS
TRANSFORMERS-25 KVA
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
35 FT. WOOD POLES
30 FT. WOOD POLES
40 FT. POLES
35 FT. WOOD POLES
WOOD POLES-30 FT.
35 FT. WOOD POLES
35 FT. POLES
35 FT. POLES
30' Wood Poles
40 FT. POLES
35 FT. POLES
35 FT. WOOD POLES
40 FT. POLES
WOOD POLES-30 FT.
Date
Acquired
12/31/2001
12/31/2001
1/1/1981
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
1/1/1987
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1986
1/1/1987
1/1/1995
1/1/1981
1/1/1994
1/1/1981
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1983
1/1/1981
Date
Disposed
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
5/31/2007
6/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
2/28/2007
2/28/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
3/28/2007
11/30/2007
11/30/2007
3/29/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
4/10/2007
11/30/2007
3/14/2007
3/14/2007
11/30/2007
11/30/2007
11/30/2007
Age of retired
Plant In Years
5.9
5.9
26.9
4.9
4.9
4.9
4.9
4.9
20.9
3.9
3.9
3.9
3.9
3.4
3.5
3.8
26.8
26.9
26.8
26.9
26.9
26.9
26.9
27.0
26.9
26.9
21.9
26.9
26.9
26.9
26.9
26.9
26.2
26.2
26.9
26.9
26.9
24.9
21.9
20.8
12.8
26.8
13.8
26.8
21.8
21.8
26.8
26.3
26.9
25.9
26.3
26.9
26.9
26.9
25.9
24.3
26.9
26.2
25.2
24.9
24.9
26.9
Unit
Prop
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
P07
P07
S14
P07
S14
T06
T07
P07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 131 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99043756
99043757
99043759
99043760
99043761
99043762
99043764
99043765
99043767
99043769
99043773
99043797
99043806
99043809
99043810
99043822
99043829
99043854
99043864
99043867
99043872
99043874
99043896
99043901
99043909
99043964
99043977
99043981
99043982
99043984
99044004
99044012
99044013
99044015
99044018
99044023
99044030
99044037
99044038
99044069
99044073
99044076
99044078
99044081
99044082
99044088
99044091
99044094
99044096
99044103
99044104
99044105
99044106
99044111
99044117
99044118
99044121
99044122
99044124
99044125
99044135
99044136
Description
WOOD POLES-35 FT.
35 FT. POLES
35 FT. WOOD POLES
30 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. POLES
TRANSFORMERS-50 KVA
TRANSFORMERS-75 KVA
TRANSFORMERS-50 KVA
15 KVA TRANSFORMERS
30 FT. WOOD POLES
10 KVA TRANSFORMERS
40 FT. POLES
45 FT. POLES
40 FT. POLES
TRANSFORMERS 25 KVA
10kva Transformers
30 FT. WOOD POLES
35 FT. WOOD POLES
35 FT. POLES
35 FT. WOOD POLES
POLES 35'
TRANSFORMERS-25 KVA
75 KVA TRANSFORMERS
25 KVA TRANSFORMERS
30 FT.WOOD POLES
40 FT. POLES
35 FT. POLES
40 FT. POLES
40' POLES
35 FT. POLES
40 FT. POLES
35 FT. POLES
30 FT.WOOD POLES
50 KVA Transformers
75 KVA TRANSFORMERS
25 KVA PU TRANSFORM
10KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
SERVICE CONDUCTOR 2
50KVA TRANSFORMERS
25KVA TRANSFORMERS
40 FT. POLES
40 FT. POLES
30 FT. WOOD POLES
30 FT.WOOD POLES
35 FT. POLES
40 FT. POLES
35 FT. WOOD POLES
40 FT. POLES
45 FT. WOOD POLES
TRANSFORMERS 50 KVA
35 FT. POLES
35 FT. POLES
STREET LIGHTS-100 W
STREET LIGHTS-250 W
STREET LIGHTS 100 W
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
25 KVA TRANSFORMERS
Date
Acquired
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1982
1/1/1984
1/1/1984
1/1/1982
1/1/1981
1/1/1984
1/1/1986
1/1/1985
1/1/1994
12/30/2000
1/1/1986
1/1/1983
1/1/1986
1/1/1983
1/1/1994
1/1/1984
1/1/1981
1/1/1981
1/1/1984
1/1/1982
1/1/1993
1/1/1981
1/1/1981
1/1/1984
1/1/1981
1/1/1981
1/1/1984
1/1/1984
1/1/1981
1/1/1995
1/1/1996
1/1/1990
1/1/1982
1/1/1995
12/31/1997
12/31/1997
1/1/1981
1/1/1982
1/1/1981
1/1/1986
1/1/1993
1/1/1981
1/1/1981
1/1/1982
1/1/1981
1/1/1994
1/1/1984
1/1/1984
1/1/1987
1/1/1987
1/1/1994
1/1/1982
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
4/25/2007
11/30/2007
3/14/2007
4/10/2007
11/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
3/28/2007
4/10/2007
3/28/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
9/30/2007
9/30/2007
3/28/2007
2/26/2007
11/30/2007
3/29/2007
4/10/2007
11/30/2007
11/30/2007
2/28/2007
2/28/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
3/28/2007
2/26/2007
9/30/2007
9/30/2007
4/10/2007
2/28/2007
3/29/2007
2/26/2007
2/28/2007
2/28/2007
12/31/2007
12/31/2007
12/31/2007
9/30/2007
3/14/2007
3/26/2007
3/15/2007
4/25/2007
4/25/2007
4/25/2007
3/28/2007
9/30/2007
9/30/2007
Age of retired
Plant In Years
26.3
26.9
26.2
26.3
24.9
26.9
26.8
25.8
23.8
23.3
25.3
26.3
23.9
21.9
22.9
13.8
6.9
21.9
24.9
21.9
24.9
14.0
23.8
26.8
26.3
23.2
25.9
14.2
26.3
26.9
23.9
26.2
26.2
23.9
23.8
26.8
12.8
11.8
17.8
25.3
12.2
9.8
9.8
26.3
25.2
26.3
21.2
14.2
26.2
27.0
26.0
27.0
13.8
23.2
23.2
20.2
20.3
13.3
25.3
26.3
26.8
26.8
Unit
Prop
P07
P07
P07
P07
P07
P07
T07
T07
T07
T07
P07
T07
P07
P07
P07
T07
T07
P07
P07
P07
P07
P07
T07
T07
T07
P07
P07
P07
P07
P07
P07
P07
P07
P07
T07
T07
T07
T07
T07
T07
C14
T07
T07
P07
P06
P07
P07
P07
P07
P07
P06
P07
T07
P07
P07
S14
S14
S14
T07
T07
T07
T07
CA-NLH-33 Attachment 2, Page 132 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99044148
99044149
99044159
99044169
99044170
99044172
99007455
46225
46288
46313
46319
46335
46649
46650
47363
47364
47369
47610
47615
47616
47641
47642
47769
47881
112944
112954
112955
251438
252224
253844
256403
257743
258914
258915
260882
264850
271925
272421
273988
274306
274309
276703
277838
277915
278006
284124
287127
291866
292950
99008440
99008527
99008576
99008606
99008607
99008670
99008711
99008713
99009560
99009561
99009643
99009740
99009954
Description
40 FT. POLES
45 FT. POLES
35 FT. POLES
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
SINGLE PHASE OUTDOO
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
EXICOM SR210 REPEAT
EXICOM SR210 EXCHAN
RTU
RTU
RTU
VOICE SHELF BAYLY 3
VOICE SHELF BAYLY 3
VOICE SHELF WESCOM
VOICE SHELF BAYLY 3
VOICE SHELF BAYLY 6
AUDIO TEST SET ATSPOWER METER M/W H
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK (T
48V BATTERY BANK
Cisco Pix Router
Compaq Armada 1750
Cisco Sys Catalyst
Hitachi XGA Portabl
HP Netserver LPr
HP Netserver LPr
Powerware 9125 UPS
Xerox Document Cent
Xerox Color Phaser
Neoware Thin Client
Xerox Document Cent
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
VOICE SHELF TELLABS
48V RECTIFIER
TELLABS DC/DC POWER
TELEPHONE ISOLATION
MOTOROLA MCX100 RAD
STATICON 12V BATTER
STATICON 12V BATTER
MTR MCX100 VHF BASE
STATICON 48V 50AMPS
STATICON 48V 50AMPS
STATICON 48V, 80A
STATICON 48V, 80A
MCX 100 VHF RADIO
WESDAC M-3 RTU C/W
VHF REPEATER C/W AS
Date
Acquired
1/1/1981
1/1/1981
1/1/1985
1/1/1982
1/1/1992
1/1/1982
1/1/1984
9/2/1982
11/15/1987
1/1/1980
2/1/1982
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
11/15/1989
12/16/1980
11/30/1980
1/1/1984
1/1/1980
11/30/1980
11/11/1987
1/1/1980
3/20/1990
3/5/1999
2/19/1999
8/9/2000
12/14/2001
10/25/1999
7/24/1998
10/1/2000
6/29/2001
6/29/2001
12/1/2001
8/9/2002
9/27/2002
12/12/2003
2/3/2003
12/12/2003
12/31/2003
8/30/2003
11/6/2003
11/17/2003
9/19/2003
12/4/2003
6/23/2004
8/31/1999
3/1/1999
12/20/1990
4/28/1988
8/2/1985
12/16/1980
12/16/1980
8/23/1990
11/30/1980
11/30/1980
11/30/1980
11/30/1980
8/2/1985
12/20/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
4/19/2007
9/30/2007
9/30/2007
9/30/2007
12/31/2007
2/28/2007
2/28/2007
2/28/2007
2/28/2007
2/28/2007
4/10/2007
10/31/2007
11/30/2007
11/30/2007
10/31/2007
10/31/2007
2/28/2007
3/26/2007
4/10/2007
4/16/2007
12/31/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
12/31/2007
11/30/2007
12/31/2007
2/28/2007
9/30/2007
11/30/2007
11/30/2007
3/9/2007
5/31/2007
9/30/2007
3/29/2007
3/29/2007
3/29/2007
9/30/2007
9/30/2007
12/31/2007
12/31/2007
12/31/2007
11/30/2007
9/30/2007
4/16/2007
2/28/2007
2/28/2007
3/9/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
5/31/2007
12/31/2007
Age of retired
Plant In Years
27.0
27.0
22.3
25.8
15.8
25.8
24.0
24.5
19.3
27.2
25.1
27.2
27.3
27.8
27.9
27.9
18.0
26.9
26.3
23.2
27.3
26.4
20.2
27.8
17.7
8.7
8.8
7.4
6.0
8.2
8.6
7.0
6.4
6.4
5.3
4.8
5.0
3.3
4.2
3.3
3.8
4.1
4.2
4.1
4.3
4.0
3.3
7.6
8.0
16.2
18.9
22.4
27.1
27.1
17.4
27.1
27.1
27.1
27.1
22.4
16.5
17.1
Unit
Prop
P07
P07
P07
T07
T07
T07
M07
B01
B01
B01
B01
B01
R04
R04
H01
E02
S01
T01
T01
T01
T01
T01
T02
T02
B01
B01
B01
B01
R14
C11
R14
O01
S03
S03
S03
O01
P11
C11
O01
C11
C11
C11
C11
C11
C11
C11
C11
T01
B01
P09
T01
R05
B01
B01
R05
L06
L06
B01
B01
R05
S01
R04
CA-NLH-33 Attachment 2, Page 133 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99009978
99009986
99010091
99010101
99010102
99010103
99010104
99010106
99010107
99010108
99010109
99010112
99010114
99010115
99010116
99010117
99010118
99010119
99010120
99010121
99010122
99010123
99010124
99010125
99010127
99010128
99010129
99010130
99010131
99010132
99010135
99010137
99010142
99010143
99010144
99010145
99010149
99010151
99010152
99010153
99010154
99010155
99010157
99010158
99010160
99010161
99010164
99010165
99010166
99010167
99010168
99010169
99010170
99010171
99010172
99010173
99010178
99010179
99010180
99010181
99010182
99010183
Description
VHF REPEATER EQUIPM
VHF REPEATER EQUIPM
VHF BASESTATION RAD
MCX 1000 BASE STATI
MCX 1000 BASE STATI
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX1000 MO
MOTOROLA MCX 1000 M
MOTOROLA MCX1000 MO
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MCX 1000 M
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
VHF MOBILE MCX1000
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
Date
Acquired
11/26/1990
11/26/1990
4/20/1990
12/17/1990
12/17/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
17.1
17.1
17.7
17.0
17.0
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
Unit
Prop
R04
R04
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 134 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99010184
99010185
99010186
99010188
99010189
99010190
99010192
99010193
99010194
99010195
99010196
99010198
99010199
99010201
99010203
99010204
99010205
99010206
99010207
99010208
99010209
99010210
99010211
99010213
99010214
99010215
99010216
99010217
99010218
99010219
99010220
99010221
99010238
99010242
99010248
99010250
99010254
99010255
99010277
99010279
99010280
99010281
99010283
99010287
99010290
99010293
99010294
99010295
99010296
99010297
99010300
99010301
99010302
99010303
99010304
99010305
99010306
99010307
99010308
99010309
99010310
99010311
Description
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MCX1000 BASE STATIO
MT1000 PORTABLE VHF
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
Date
Acquired
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
12/17/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.0
17.0
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 135 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99010312
99010313
99010314
99010316
99010317
99010319
99010320
99010321
99010323
99010324
99010325
99010326
99010327
99010336
99010338
99010342
99010343
99010344
99010345
99010347
99010348
99010350
99010351
99010353
99010354
99010355
99010357
99010358
99010360
99010361
99010363
99010365
99010367
99010369
99010370
99010372
99010373
99010375
99010377
99010384
99010386
99010387
99010389
99010391
99010393
99010394
99010399
99010402
99010403
99010407
99010409
99010412
99010413
99010415
99010416
99010418
99010428
99010429
99010430
99010431
99010432
99010433
Description
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
VHF MOBILE MCX1000
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000PORT
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
Date
Acquired
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
6/30/1992
6/30/1992
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
15.5
15.5
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 136 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99010434
99010435
99010436
99010439
99010440
99010441
99010442
99010443
99010444
99010445
99010446
99010447
99010448
99010451
99010453
99010456
99010460
99010463
99010466
99010468
99010470
99010471
99010475
99010479
99010480
99010482
99010487
99010490
99010492
99010493
99010494
99010495
99010496
99010497
99010499
99010500
99010502
99010504
99010508
99010509
99010510
99010511
99010514
99010517
99010520
99010533
99010534
99010535
99010537
99010539
99010541
99010542
99010544
99010548
99010550
99010551
99010554
99010555
99010557
99010559
99010560
99010561
Description
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MCX1000 BASE STATIO
MOTOROLA MT1000 POR
MOTOROLA MT1000 POR
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
Date
Acquired
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.0
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 137 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99010562
99010563
99010564
99010565
99010568
99010571
99010574
99010577
99010578
99010580
99010581
99010583
99010585
99010604
99010605
99010606
99010607
99010608
99010609
99010610
99010611
99010612
99010613
99010614
99010615
99010622
99010624
99010625
99010627
99010629
99010631
99010632
99010634
99010635
99010636
99010637
99010641
99010642
99010646
99010650
99010665
99010678
99010680
99010681
99010689
99010690
99010691
99010693
99010695
99010697
99010701
99010708
99010709
99010711
99010717
99010719
99010721
99010748
99010752
99010781
99010789
99010790
Description
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MOTOROLA MCX1000 BA
MCX1000 TRUCK MOUNT
MCX1000 TRUCK MOUNT
MCX1000 TRUCK MOUNT
MCX1000 TRUCK MOUNT
MCX1000 TRUCK MOUNT
MT1000 PORTABLE VHF
MT1000 PORTABLE VHF
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
VHF MOBILE MCX1000
VHF MOBILE RADIO MC
MOTOROLA MT1000 POR
ICOM VHF PORTABLE T
MX 360
PORTABLE RADIO MODE
MOBILE RADIOS-MODEL
MOBILE RADIOS-MODEL
MOBILE RADIOS-MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
MOBILE RADIO MODEL
PORTABLE RADIO MODE
PORTABLE RADIO MODE
PORTABLE RADIO MODE
PORTABLE RADIO MODE
VHF MOBILE MCX 100
VHF MOBILE MCX 100
MOTOROLA MCX-100 VH
VHF MOBILE MCX1000
VHF MOBILE MCX 100
Date
Acquired
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
12/17/1990
12/17/1990
12/17/1990
12/17/1990
12/17/1990
12/17/1990
11/26/1990
11/26/1990
11/26/1990
8/18/1992
8/18/1992
6/26/1992
1/1/1988
6/1/1983
5/15/1990
5/15/1990
5/15/1990
5/15/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
4/20/1990
1/21/1982
1/21/1982
1/1/1988
1/21/1982
6/1/1983
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.0
17.0
17.0
17.0
17.0
17.0
17.0
17.1
17.1
17.1
15.4
15.4
15.5
20.0
24.6
17.6
17.6
17.6
17.6
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
17.7
26.0
26.0
20.0
26.0
24.6
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 138 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99010839
99010840
99010850
99010851
99010853
99010862
99010863
99010864
99012770
99012772
99012773
99012774
99012775
99012776
99012793
99012801
99012803
99012836
99012843
99012844
99012845
99012846
99012847
99012848
99012849
99012850
99012851
99012858
99012859
99012860
99012861
99013693
99020673
99020674
99020675
99020676
99020677
99020678
99020680
99020681
99020682
99020684
99020686
99021435
99023447
99023448
99023449
99026201
99026214
99026215
99026776
99027192
99027264
99027265
99028677
99028683
99028684
99028685
99028686
99028687
99028688
99029429
Description
VHF MOBILE MCX100
MOTOROLA MCX100 VHF
VHF SYNTHESIZED MOB
VHF SYNTHESIZED MOB
VHF SYNTHESIZED MOB
MOBILE MOTOROLA MOD
MOTOROLA MT1000 POR
VHF MOBILE RADIO MO
MOTOROLA MICOR TX V
MOTOROLA MICOR RX V
MOTOROLA MICOR TX V
MOTOROLA MICOR RX V
BBC A9AA LINE COUPL
POWERLINE CARRIER E
TX-RX REPEATOR EQUI
COMSHELL BUILDING
COMSHELL BUILDING
ADDITIONAL COST FOR
MOTOROLA RADIO EQUI
MOTOROLA VHF RADIO
MX360 VHF RADIO
VHF MOBILE RADIO
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX1OO VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
MOTOROLA MCX100 VHF
BATTERY SHELF C/W 4
VHF MOBILE TRUNK MO
MOTOROLA GP-300 POR
MOTOROLA GP-300 POR
MOTOROLA GP-300 POR
MOTOROLA GP-300 POR
MCX1000 MOBILE RADI
MOTOROLA GP-300 POR
MOTOROLA GP-300 POR
VHF DASH MOUNTED MO
MOTOROLA MCX1000 VH
MOTOROLA MCX1000 MO
AU-8 CONVERTER 129V
VHF MOBILE RADIO
VHF MOBILE RADIO
VHF BASE STATION RA
MCX 1000 MOTOROLA
MOTOROLA GP300 PORT
MOTOROLA GP300 PORT
MOTOROLA VHF PORTAB
VHF MOBILE MCX1000
MOTOROLA SPIRIT POR
MOTOROLA SPIRIT POR
VHF MOBILE MCX1000
VHF MOBILE RADIO
MOTOROLA SP50 PORTA
MOTOROLA SP50 PORTA
MOTOROLA SP50 PORTA
MOTOROLA SP50 PORTA
MOTOROLA SP50 PORTA
VHF MOBILE RADIO
Date
Acquired
1/21/1982
11/15/1987
12/31/1986
12/31/1986
12/31/1986
6/26/1992
6/26/1992
10/15/1992
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1978
1/1/1974
1/1/1978
1/1/1978
10/31/1990
1/1/1978
1/1/1978
1/1/1970
1/21/1982
8/2/1985
8/2/1985
8/2/1985
8/2/1985
8/2/1985
8/2/1985
8/2/1985
8/2/1985
8/2/1985
11/13/1992
1/6/1993
12/18/1992
12/18/1992
12/18/1992
12/18/1992
5/4/1993
4/23/1993
11/4/1993
5/4/1993
5/4/1993
9/29/1993
3/2/1993
9/20/1994
9/20/1994
4/29/1994
7/27/1995
10/25/1995
10/25/1995
1/18/1995
10/26/1995
12/31/1996
12/31/1996
11/22/1993
12/5/1996
12/22/1996
12/22/1996
12/22/1996
12/22/1996
12/22/1996
9/7/1996
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
26.0
20.1
21.0
21.0
21.0
15.5
15.5
15.2
30.0
30.0
30.0
30.0
30.0
30.0
34.0
30.0
30.0
17.2
30.0
30.0
38.0
26.0
22.4
22.4
22.4
22.4
22.4
22.4
22.4
22.4
22.4
15.1
15.0
15.0
15.0
15.0
15.0
14.7
14.7
14.2
14.7
14.7
14.3
14.8
13.3
13.3
13.7
12.4
12.2
12.2
13.0
12.2
11.0
11.0
14.1
11.1
11.0
11.0
11.0
11.0
11.0
11.3
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R04
R04
R04
R04
L06
P08
R04
B05
B05
R04
R04
R04
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
T01
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
P09
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 139 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99030769
99030770
99030771
99030772
99030773
99030775
99031811
99031812
99032716
99032717
99032718
99032734
99032735
99032736
99032737
99032738
99032739
99032745
99032761
99032762
99032769
99034417
99034418
99034419
99034421
99034428
99034430
99034431
99034711
99034712
99034714
99034715
99034716
99034717
99034718
99034719
99035782
99035807
99035808
99035809
99035810
99035812
99035813
99035814
99035815
99035821
99035822
99035823
99035824
99035825
99035826
99035827
99035846
99035847
99035848
99035849
99035851
99035852
99035853
99035854
99035855
99035856
Description
16 CHANNEL VHF RADI
16 CHANNEL VHF RADI
RADIUS GP350 PORTAB
16 CHANNEL VHF RADI
RADIUS GP350 PORTAB
VHF MOBILE RADIO WI
KENWOOD TK-705D VHF
KENWOOD TK-705D VHF
VHF MOBILE RADIO
VHF MOBILE RADIO
VHF MOBILE RADIO
MOTOROLA GP350 RADI
MOTOROLA GP350 RADI
MOTOROLA GP350 RADI
MOTOROLA GP350 RADI
MOTOROLA GP350 RADI
VHF PORTABLE RADIO
MOTOROLA GP350 VHF
VHF RADIO
VHF MOBILE MCX1000
MOTOROLA G350 PORTA
VHF MOBILE RADIO MC
VHF MOBILE RADIO MC
VHF MOBILE RADIO MC
VHF MOBILE RADIO MC
Motorola GP350 Port
Motorola GP350 Port
Motorola GP350 Port
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF Mobile MCX1000
Portable Motorola V
Portable Motorola V
Portable Motorola V
Portable Motorola V
Portable VHF Radio
SP50 Portable UHF R
SP50 Portable UHF R
SP50 Portable UHF R
Motorola GP300 VHF
Motorola GP300 VHF
Motorola GP300 VHF
Motorola GP300 VHF
Motorola UHF radio
Motorola UHF radio
Motorola UHF radio
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Date
Acquired
8/18/1997
8/18/1997
10/29/1997
10/29/1997
10/29/1997
10/29/1997
8/25/1996
8/25/1996
4/30/1998
4/30/1998
4/30/1998
10/31/1998
10/31/1998
10/31/1998
10/31/1998
10/31/1998
9/28/1998
9/9/1998
10/31/1998
10/31/1998
11/30/1998
10/6/1999
10/6/1999
10/6/1999
10/6/1999
12/30/1999
12/30/1999
12/30/1999
7/20/1999
7/20/1999
7/20/1999
7/20/1999
7/20/1999
7/20/1999
7/20/1999
7/20/1999
3/28/2000
2/17/1999
2/17/1999
2/17/1999
2/17/1999
3/3/1998
11/18/1999
11/18/1999
11/18/1999
11/5/1995
11/5/1995
11/5/1995
11/5/1995
11/5/1995
11/5/1995
11/5/1995
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
10.4
10.4
10.2
10.2
10.2
10.2
11.4
11.4
9.7
9.7
9.7
9.2
9.2
9.2
9.2
9.2
9.3
9.3
9.2
9.2
9.1
8.2
8.2
8.2
8.2
8.0
8.0
8.0
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
7.8
8.9
8.9
8.9
8.9
9.8
8.1
8.1
8.1
12.2
12.2
12.2
12.2
12.2
12.2
12.2
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
17.1
Unit
Prop
R05
R05
R05
R05
R05
R05
B01
B01
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
CA-NLH-33 Attachment 2, Page 140 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
99035857
99035858
99035859
99035861
99035872
99035873
99036392
99036930
99036931
99036932
99036933
99039868
10116
10130
10293
10328
41930
41950
41999
42068
42096
42190
42213
42223
42230
42241
42245
42269
42280
42285
42291
112986
159177
159189
159192
159193
163306
163307
163308
244385
244393
244396
248158
249998
250479
250543
250545
250548
250549
250991
250992
251144
251279
251427
251429
253999
254123
254124
254364
255575
255619
256073
Description
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
Motorola MCX1000 VH
MOTOROLA VHF RADIO
MOTOROLA VHF RADIO
Portable VHF radio
MOTOROLA VHF PORT R
MOTOROLA VHF PORT R
MOTOROLA VHF Port R
MOTOROLA VHF Port R
Portable HT1250 VHF
Retired V2492, 96 C
RETIRED V2522,98 FO
RETIRED V2512, 98 D
RETIRED V2514,98 FO
RETIRED, V8753,88 B
RetiredV7928 97 YAM
RETIRED V8766,89 HO
RETIRED V7814,94 YA
Retired V6069,80, P
RETIRED V8769,90 CR
RetiredV7951,98 YAM
RETIRED V7927,97 YA
RetiredV8825,98 Uti
Retired V7885,1996
RETIRED V7952,98 YA
RETIREDV8771,89 EQU
RetireV7937,97 SUZU
RETIRED V8742,86 SN
RETIRED V8791,95 SN
RETIRED V1268, 1999
RETIRED V7978,00 PO
RETIRED V7979,00 PO
Retired V7976,00 PO
RETIRED V7977,00 PO
Retired V7552,1999
Retired V7553,1999
Retired V7554,2000
Retired V2541,00 DO
RETIRED V1228,00,VE
RETIRED V2563,00 DO
Retired V2556,00 CH
Retired V7860,00 PO
Retired V7589 00 PO
Retired V2299,01 DO
RETIRED V2296,01 DO
Retired V2294,01 DO
Retired V2295,01 DO
RetiredV1037,01 CHE
RETIRED, V1038,01 C
RETIRED V1036,01 CH
RETIRED, V1035,01 C
RetiredV2284,01 CHE
RETIREDV2287,01 CHE
Acer Power M11E
RetiredV7705,2000SK
RetiredV7704,2000SK
Hydro Rebuilt
HP Netserver LPR
RETIRED V1080,01 CH
Xerox DocuColor 4LP
Date
Acquired
11/26/1990
11/26/1990
11/26/1990
11/26/1990
7/20/2000
7/20/2000
11/22/2000
7/18/2000
7/18/2000
7/18/2000
7/18/2000
10/3/2002
5/21/1996
12/3/1998
1/6/1998
1/9/1998
6/1/1988
3/27/1997
6/1/1989
2/24/1994
6/1/1980
3/15/1990
4/2/1998
3/28/1997
4/30/1998
3/7/1996
4/2/1998
6/1/1989
4/22/1997
2/22/1986
2/24/1995
5/11/1999
8/12/1999
8/12/1999
8/12/1999
8/12/1999
10/15/1999
10/15/1999
10/15/1999
2/10/2000
1/1/2000
1/19/2000
4/10/2000
12/30/2000
8/11/2000
8/22/2000
8/22/2000
8/22/2000
8/22/2000
9/29/2000
9/27/2000
10/17/2000
10/31/2000
11/20/2000
11/20/2000
10/16/1998
1/31/2001
1/31/2001
10/20/1997
6/23/1999
4/10/2001
12/29/2000
Date
Disposed
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
12/31/2007
11/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
12/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
9/30/2007
5/31/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
3/29/2007
Age of retired
Plant In Years
17.1
17.1
17.1
17.1
7.5
7.5
7.1
7.5
7.5
7.5
7.5
5.2
11.5
8.8
9.9
9.7
19.3
10.7
18.3
13.6
27.5
17.6
9.7
10.5
9.6
11.7
9.5
18.3
10.6
21.6
12.6
8.4
8.1
8.1
8.3
8.1
8.1
8.1
8.1
7.8
7.8
8.0
7.6
6.9
7.3
7.3
7.1
7.3
7.3
7.0
7.2
7.0
7.1
7.0
6.9
8.6
6.8
6.8
10.1
8.4
6.5
6.2
Unit
Prop
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
V06
V04
V06
V04
M14
M11
M14
M11
V05
M14
M11
M11
M14
M11
M11
M14
M11
M14
M14
V06
M11
M11
M11
M11
M11
M11
M11
V04
V06
V04
V06
M11
M11
V04
V04
V04
V04
V06
V06
V06
V06
V04
V04
C11
M11
M11
C11
S03
V06
P11
CA-NLH-33 Attachment 2, Page 141 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Asset #
256699
256703
256704
256705
256706
256811
256938
256973
257014
257080
257320
257818
257867
257871
257872
257873
258612
258939
258940
261447
262455
262462
263210
264675
264678
265195
271355
271390
271965
277818
293193
293850
99001281
99001381
99001654
99002203
99002792
99004049
99004328
99004359
99004458
99004585
99004647
99004847
99004892
99004896
99004943
99018199
99018443
99018503
99023324
99023326
99023407
99026213
99026882
99028608
99030108
99032763
99034052
99034168
99034169
99034170
Description
RETIRED V7713,01,PO
Retired V7711,01 PO
Retired V7716,01,PO
RETIRED V7723,01,PO
RETIRED V7720,01,PO
Epson Cash Receipt
RETIRED V2118,01 CH
RetiredV2119,01 CHE
RETIRED V2108,01 F
RETIRED V2109,01 FO
RetiredV2101,01 CHE
Xerox Document Cent
RetireV7502,01 YAMA
RETIRED V7503,01 YA
RetireV7504,01 YAMA
RetireV7505,01 YAMA
Xerox Document Cent
Retired V7531,02 SU
Retired V7535,02 SU
Retired V7511, 2002
RETIRED V7514,2002
Retired V7517,2002
RETIRED V2123,2002
RETIRED -V7539,2002
Retired V7538,2002
Retired, V7594,2002
RetireV7566,03BOMBA
RETIRED V7570,03 BO
Retired V2143,03 CH
RETIRED, V2164,04 C
Retired V7024, 2004
Retired, V7021, 05
RETIRED TRACTOR YAR
WILD LEVEL
PORTABLE PIONJAR 12
VHS MOVIE RECORDER
CANON 270 FAX MACHI
B & K PORTABLE STRO
OLMAN MICRO-OHM MET
OLMAN MICRO-OHMMETE
AUTOMOTIVE LIFT 700
CASCADE IONIZER AIR
0-30% GAS DETECTION
PACE SOLDERING STAT
SELF CONTAINED HYDR
ENERPAC SELF CONTAI
ALNOR DEWPOINT AMBI
IBM WHEELWRITER TYP
DRANTZ 658 POWER QU
MEGGAR MULTI RANGE
BMI POWER SCOPE 2 C
PURCHASE AND INSTAL
CHAIR DESK SECURITY
PORTABLE EM5000SXKC
FLOORKEEPER 20" SCR
PANAMETRICS 280 POR
HONDA GENERATOR 250
BRUSH CUTTER
Mita LDC780 Fax Mac
VHF RADIO WITH CHAR
MOTOROLA VHF RADIO
MOTOROLA VHF RADIO
Date
Acquired
6/18/2001
6/20/2001
6/18/2001
6/18/2001
7/6/2001
6/12/2000
7/12/2001
7/1/2003
7/18/2001
7/20/2001
8/14/2001
12/29/2000
9/20/2001
9/20/2001
9/13/2001
9/13/2001
1/18/2001
11/9/2001
11/9/2001
3/19/2002
3/8/2002
3/8/2002
4/18/2002
8/6/2002
7/2/2002
8/21/2002
11/25/2002
11/25/2002
12/1/2002
11/3/2003
5/18/2005
6/13/2005
3/30/1992
4/21/1995
7/21/1987
8/4/1987
4/17/1989
1/1/1987
8/18/1982
5/26/1982
5/15/1987
7/3/1977
4/12/1990
7/3/1977
9/24/1991
4/1/1992
7/2/1971
5/31/1993
11/3/1992
11/26/1993
9/30/1994
9/8/1994
5/2/1994
5/1/1995
11/3/1995
9/12/1996
12/9/1997
5/29/1998
5/3/1999
11/5/1995
9/7/1996
9/7/1996
Date
Disposed
9/30/2007
11/30/2007
11/30/2007
9/30/2007
9/30/2007
4/16/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
4/19/2007
11/30/2007
11/30/2007
12/31/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
6/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
3/27/2007
11/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
11/30/2007
11/30/2007
11/30/2007
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
11/30/2007
12/31/2007
9/30/2007
9/30/2007
11/30/2007
9/30/2007
11/30/2007
11/30/2007
12/31/2007
12/31/2007
12/31/2007
Age of retired
Plant In Years
6.3
6.4
6.5
6.3
6.2
6.8
6.2
4.3
6.2
6.2
6.3
6.8
6.0
6.0
6.0
6.0
6.3
6.1
6.1
5.8
5.6
5.7
5.5
5.3
5.4
5.3
5.0
4.8
5.0
3.7
2.5
2.5
15.5
12.6
20.2
20.2
18.5
20.2
25.3
25.5
20.4
30.3
17.5
30.4
16.2
15.7
36.3
14.5
14.9
13.9
13.0
13.2
13.7
12.4
11.9
11.2
9.8
9.5
8.6
12.2
11.3
11.3
Unit
Prop
M11
M11
M11
M11
M11
P11
V04
V04
V04
V04
V04
O01
M11
M11
M11
M11
T03
M11
M11
M11
M11
M11
V04
M11
M11
M11
M11
M11
V06
V04
M11
M11
T03
T03
T03
O01
O01
T02
T02
T02
T03
T03
T03
T03
T03
T03
T03
O01
T03
T02
T03
B05
O01
T03
T03
T02
T03
T03
O01
R05
R05
R05
CA-NLH-33 Attachment 2, Page 142 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2007
2007
2007
2007
2007
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99034659
99036948
99037473
99037782
99039859
99902008
46318
46329
46331
46332
46334
46336
46338
46340
46341
46343
46345
46347
46349
46350
46352
46354
46356
46358
46359
46361
46363
46365
62131
62314
62487
99024406
99024407
99024408
99024414
99024415
99024416
99034218
59968
26978
26980
26985
45543
265134
265135
265147
275799
275804
275808
275809
275811
275826
275830
275831
275841
292000
292005
99018951
99027294
99039654
99041187
99011550
Description
FACIMILE MACHINE
SHARP FAX MACHINE
Schwin 6900T Treadm
Folder Inserter - S
Analyzer Moisture
Fixed Assets Dispos
WELL W-1, MUSKRAT F
WELL W-2 MUSKRAT FA
WELL W-3 , MUSKRAT
WELL W-4, MUSKRAT
WELL W-5, MUSKRAT F
WELL, W-6, MUSKRAT
WELL W-7, MUSKRAT F
WELL W-8, MUSKRAT F
WELL W-9 , MUSKRAT
WELL W-10, MUSKRAT
WELL W-11, MUSKRAT
WELL W-12, MUSKRAT
WELL W-13, MUSKRAT
WELL W-14, MUSKRAT
WELL W-15, MUSKRAT
WELL W-16, MUSKRAT
WELL, W-17, MUSKRAT
WELL, W-18, MUSKRAT
WELL W-19, MUSKRAT
WELL W-20, MUSKRAT
WELL W-21, MUSKRAT
WELL, W-22, MUSKRAT
SPHERICAL VALVE NO.
SPHERICAL VALVE NO.
FIRE PROTECTION/DET
WESTINGHOUSE DISTRI
WESTINGHOUSE DISTRI
WESTINGHOUSE DISTRI
WESTINGHOUSE STATIO
WESTINGHOUSE CONTRO
WESTINGHOUSE CONTRO
WESTINGHOUSE UTEST
250 V BATTERY CHARG
BATTERY BANK # 1,12
BATTERY BANK # 2,12
BATTERY BANK,24 VDC
UNIT SWITCHGEAR,PRO
CHARGER # 1,125 VDC
CHARGER # 2,125 VDC
CHARGER,24 VDC,RAM
POWERHOUSE BUILDING
GENERATOR SYS
ENG SYS 575 NAN
ELEC/GEN 575 NAN
COOLING SYSTEM
PLANT AUTOMATION
COMPRESSOR #1
COMPRESSOR #2
FUEL TRANSFER SYS N
SPINNERS FILTERS
ABB 600 volt genera
POWER CABLES
SPINNERS FILTERS
Lift Crane Building
LAND
WOOD POLE STRUCTURE
Date
Acquired
4/12/1999
5/26/2000
3/12/2001
12/20/2001
6/12/2002
1/1/2007
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1982
2/1/1985
2/1/1985
12/1/1984
10/31/1994
10/31/1994
10/31/1994
10/31/1994
10/31/1994
10/31/1994
1/25/1999
10/31/1976
10/15/1968
1/1/1980
1/1/1980
1/5/2001
10/15/1968
10/15/1968
10/15/1968
9/21/2002
9/21/2002
9/21/2002
9/21/2002
9/21/2002
9/21/2002
9/21/2002
9/21/2002
9/21/2002
10/19/1995
9/21/2002
11/25/1992
10/19/1995
9/21/2002
9/15/1992
1/1/1968
Date
Disposed
9/30/2007
11/30/2007
9/30/2007
9/30/2007
9/30/2007
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
5/31/2008
5/31/2008
5/31/2008
5/31/2008
5/31/2008
5/31/2008
5/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
Age of retired
Plant In Years
8.5
7.5
6.6
5.8
5.3
2.0
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
26.9
23.9
23.9
24.1
13.6
13.6
13.6
13.6
13.6
13.6
9.4
32.2
40.2
29.0
29.0
8.0
40.2
40.2
40.2
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
13.2
6.3
16.1
13.2
6.3
16.3
41.0
Unit
Prop
O01
O01
T03
O01
T03
M10
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
W02
V02
V02
F03
I02
I02
I02
I02
I02
I02
S05
B01
B01
B01
B01
S19
B01
B01
B01
B06
D02
D02
D02
D02
I02
C10
C10
F06
T03
S19
C04
T03
C18
L02
P05
CA-NLH-33 Attachment 2, Page 143 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99012722
99013411
99013581
99013678
99013679
99013680
99013681
99013682
99013683
99013684
99013685
99013885
99013886
99013887
99013888
99013889
99013890
99015713
99015989
99016106
6370
28854
58646
106223
106224
269272
99001969
99001996
99006612
99006614
99007663
99007922
99008131
99009439
99016140
99019485
99019488
300553
301602
301603
301604
301605
301606
99002299
99003316
99003317
97120
102953
291274
297432
297826
299152
299163
299182
299340
299384
299610
300046
304100
304101
304102
306320
Description
WOOD POLE STRUCTURE
WOOD POLE STRUCTRE;
WOOD POLE STRUCTURE
SUSPENSION TYPE INS
SUSPENSION TYPE INS
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
WOODPOLE STRUCTURES
TO SET UP LINE AT M
WOOD POLE STRUCTURE
125 VDC BATTERY CHA
125 VDC BATTERIES,S
125 VDC BATTERIES,D
A PHASE PT, TL244
C PHASE PT, TL244
AIR DRYER,GFC TS
SWITCHING - H. V. (
SWITCHING - H. V. (
SWITCHING - H. V. (
SWITCHING - H. V. (
COPPER WIRE & FENCE
GROUNDING
MUSKRAT FALLS TERMA
PIN TYPE INSULATOR(
GROUNDING
SWITCHING - H.V. (
SWITCHING - H.V. (
REGULATOR VR-122 (L
100 AMP 7.2X14.4 kv
REGULATOR 7.2X14.4k
REGULATOR BY_PASS S
30' Pole
Buswork & Hardware
FERRANTI PACKARD ME
25 KVA TRANSFORMERS
167 KVA TRANSFORMER
TRANSFORMER T-0977
TRANSFORMER T-6839
10KVA TRANSFORMERS
TRANSFORMER T-15339
TRANSFORMER 25 KVA
40' Pole
40' Pole
100w Street Light
40' Wood Pole
40' Pole
40' WOOD POLE
TRANSFORMER 10 KVA
45' Wood Poles
40' Pole
35' Wood Pole
#2 TRIPLEX SECONDAR
Date
Acquired
8/20/1981
7/3/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
2/1/1982
1/1/1967
9/11/1984
11/1/1986
6/12/1968
11/5/1995
11/5/1995
1/1/1977
5/15/1967
5/15/1967
10/15/1992
10/15/1992
10/31/1991
1/1/1968
2/1/1982
1/1/1975
1/1/1967
1/1/1967
1/1/1967
4/12/2006
5/31/2006
4/12/2006
5/31/2006
5/31/2006
5/31/2006
11/14/1988
7/3/1982
11/29/1990
6/1/1970
6/1/1985
12/31/2004
10/3/2005
10/1/2001
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
9/12/2005
12/31/2005
12/31/2006
12/31/2006
12/31/2006
1/1/1981
Date
Disposed
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
Age of retired
Plant In Years
27.4
26.5
28.0
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
28.0
26.9
42.0
24.3
22.2
40.6
13.2
13.2
31.8
41.7
41.7
16.2
16.2
17.2
41.0
26.9
34.0
42.0
42.0
42.0
2.7
2.6
2.7
2.6
2.6
2.6
20.1
26.5
18.1
38.6
23.6
4.0
3.2
7.3
3.0
3.0
2.2
3.0
3.0
2.6
3.0
2.0
2.0
2.0
27.3
Unit
Prop
P05
P05
P05
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
I03
P05
M10
P05
B01
B01
B01
T06
T06
C10
I03
L05
I03
I03
G07
G07
M10
I03
G07
I03
I03
R09
R09
R09
R09
P07
P04
M05
T07
T07
T07
T07
T07
T07
T07
P07
P07
S14
P07
P07
P07
T07
P07
P07
P07
C14
CA-NLH-33 Attachment 2, Page 144 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
307866
308174
308311
308322
308342
308368
308371
309075
309246
309316
309318
309753
310711
310949
310950
310953
315506
99007710
99007801
99007805
99011724
99011739
99011845
99012085
99012092
99012104
99012118
99012121
99012136
99012137
99012144
99012155
99012167
99012168
99012171
99012174
99012176
99012179
99012182
99012200
99012208
99012211
99012217
99012254
99012263
99012286
99012299
99012304
99012325
99012410
99012973
99012983
99012991
99013007
99013037
99013040
99013066
99013069
99013072
99013076
99013117
99013145
Description
40' WOOD POLES
TRANSFORMER 50 KVA
150 WATT STREET LIG
100 WATT H.P.S. STR
WOOD POLES-40 FT.
#4 CU. SERVICE
#4 CU. SERVICE
40' Pole
POLE-WOOD 40 CL4
#2 Triplex Service
#4 TRIPLEX SERVICE
30' Wood Poles
WOOD POLES-40 FT.
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
#2 QUAD SERVICE
#4 TRIPLEX SERVICE
40' WOOD POLES ADDI
# 6 DUPLEX ADDITION
SERVICE CONDUCTOR &
#2 CU. SERVICES
POLE HARDWARE
45 FT. POLES POLES
POLE HARDWARE
45 FT.POLES
1/0 CU. SECONDARY
2/0 CU. SECONDARY
500 MCM SECONDARY
4/0 CU. SECONDARY
1/0 ALUM. SECONDARY
45 FT. POLES
#4 TECH CABLE (U.G.
#4 CU (U.G.) SERVIC
1/0 ALUM. PRIMARY
#4 ALUM. SECONDARY
#2 QUAD SERVICE
1/0 ALUM. PRIMARY
POLE HARDWARE
40 FT. POLES
150 WATT H.P.S. STR
40 FT. POLES
POLE HARDWARE
2/0 TRIPLEX SERVICE
40 FT. POLES
#2 TRIPLEX SERVICE
150 WATT H.P.S. STR
45 FT. POLES
100 WATT H.P.S. STR
150 WATT H.P.S. STR
150 WATT H.P.S. STR
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
1/0 ALUM PRIMARY
#6 CU PRIMARY
#4 CU PRIMARY
POLE HARDWARE
#4 TRIPLEX SERVICE
1/0 ALUM PRIMARY
#4 TRIPLEX SERVICE
50 KVA TRANSFORMERS
Date
Acquired
9/30/2007
3/18/2005
1/1/1992
1/1/1987
1/1/1981
1/1/1981
1/1/1981
12/19/2007
12/31/2007
1/1/1984
1/1/1981
12/31/2007
1/1/1985
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1987
1/1/1987
1/1/1981
1/1/1981
1/1/1983
12/31/1984
1/1/1970
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1984
1/1/1985
1/1/1986
1/1/1987
1/1/1987
1/1/1988
1/1/1988
1/1/1992
1/1/1982
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1981
1/1/1984
Date
Disposed
12/31/2008
5/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
6/30/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
6/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
Age of retired
Plant In Years
1.3
3.2
16.3
21.3
27.3
28.0
27.3
1.0
1.0
24.5
27.3
1.0
24.0
23.0
27.5
28.0
28.0
22.0
22.0
27.3
27.3
25.3
24.0
38.3
26.3
27.3
27.3
27.3
27.3
27.3
28.0
27.3
27.3
27.3
27.3
27.3
27.3
26.3
25.3
25.3
24.3
24.3
25.0
24.0
22.3
21.3
21.3
20.3
20.3
16.3
26.3
25.3
27.3
27.3
27.3
27.3
26.3
26.3
26.3
26.3
27.3
25.0
Unit
Prop
P07
T07
S14
S14
P07
C14
C14
P07
P07
C14
C14
P07
P07
C14
C14
C14
C14
P07
C14
C14
C14
P04
P07
P04
P07
C14
C14
C14
C14
C14
P07
C14
C14
C14
C14
C14
C14
P04
P07
S14
P07
P04
C14
P07
C14
S14
P07
S14
S14
S14
P04
P04
P04
P04
C14
C14
C14
P04
C14
C14
C14
T07
CA-NLH-33 Attachment 2, Page 145 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99013153
99013155
99013156
99013164
99013331
99013333
99014240
99014273
99014325
99014393
99014703
99014753
99014775
99014796
99015061
99015206
99015209
99015245
99015249
99015312
99015422
99015524
99015551
99015636
99015656
99015682
99015690
99015692
99015698
99015701
99016261
99016368
99016373
99016377
99016379
99016381
99016392
99016400
99016407
99016412
99016414
99016417
99016439
99016450
99016453
99016475
99016476
99016477
99016482
99016484
99016489
99016493
99016494
99016496
99016498
99016499
99016500
99016505
99016514
99016525
99016546
99016573
Description
45 FT. WOOD POLES
POLE HARDWARE
POLE HARDWARE
1/0 ALUM SECONDARY
50 FT. WOOD POLES
100 WATT STREET LIG
25 KVA TRANSFORMERS
1/0 ALUM PRIMARY
100 WATT STREET LIG
35 FT. WOOD POLES
45 FT. POLES
1/0 ALUM PRIMARY
40 FT. POLES
50 KVA TRANSFORMERS
#2 QUAD SERVICE
150 WATT STREET LIG
40 FT. POLES
30 FT.WOOD POLES
35 FT. WOOD POLES
100 WATT STREET LIG
2/0 ALUM SECONDARY
#2 TRIPLEX SERVICE
POLE HARDWARE
#2 TRIPLEX SERVICE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
150 WATT STREET LIG
#2ALUM SECONDARY
POLE HARDWARE
POLE HARDWARE
#4 CU. SECONDARY
#4 TRIPLEX SECONDAR
POLE HARDWARE
#4 TRIPLEX SERVICE
#4 TRIPLEX SECONDAR
#2 ALUM SECONDARY
#2 TRIPLEX SERVICE
#4 TRIPLEX SERVICE
POLE HARDWARE
POLE HARDWARE
#4 TRIPLEX SERVICE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
#2 TRIPLEX SECONDAR
POLE HARDWARE
POLE HARDWARE
#2 QUAD SERVICE
#2 ALUM PRIMARY
#2 CU. SERVICE
#2 CU. SECONDARY
POLE HARDWARE
#2 ALUM. PRIMARY
#2 TRIPLEX SERVICE
#2 ALUM. PRIMARY
#2 TRIPLEX SERVICE
35 FT. WOOD POLES
35 FT. WOOD POLES
Date
Acquired
1/1/1986
1/1/1985
1/1/1985
1/1/1986
1/1/1992
1/1/1992
1/1/1987
1/1/1990
1/1/1990
1/1/1990
1/1/1986
1/1/1987
1/1/1987
1/1/1987
1/1/1981
1/1/1986
1/1/1986
1/1/1986
1/1/1990
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1983
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
Date
Disposed
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
Age of retired
Plant In Years
22.3
23.3
23.3
22.3
16.3
16.3
22.0
18.3
18.3
18.3
23.0
21.3
21.3
22.0
27.3
22.3
22.3
23.0
19.0
22.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
25.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
27.3
Unit
Prop
P07
P04
P04
C14
P07
S14
T07
C14
S14
P07
P07
C14
P07
T07
C14
S14
P07
P07
P07
S14
C14
C14
P04
C14
P04
P04
P04
P04
P04
P04
S14
C14
P04
P04
C14
C14
P04
C14
C14
C14
C14
C14
P04
P04
C14
P04
P04
P04
C14
P04
P04
C14
C14
C14
C14
P04
C14
C14
C14
C14
P07
P07
CA-NLH-33 Attachment 2, Page 146 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99016574
99016625
99016674
99016817
99016820
99016921
99016971
99016976
99016993
99016996
99016999
99017009
99017013
99017023
99017024
99017025
99017040
99017061
99017079
99017094
99017099
99017111
99017115
99017122
99017131
99017132
99017249
99017312
99017315
99017379
99017422
99017569
99017614
99017647
99017690
99017691
99017692
99017700
99019735
99020012
99020149
99020181
99020227
99020257
99020355
99020362
99020444
99020862
99020934
99020939
99020945
99020959
99020971
99021065
99021268
99021305
99021319
99021611
99021920
99021971
99021972
99022095
Description
35 FT. POLES
30 FT. POLES
100 WATT STREET LIG
30 FT. POLES
35 FT. WOOD POLES
35 FT. WOOD POLES
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
35 FT. WOOD POLES
15 KVA TRANSFORMERS
#4 ALUM PRIMARY
#4 CU. PRIMARY
#6 CU. SERVICE
#4 TRIPLEX SECONDAR
#2 TRIPLEX SERVICE
#2 CU. SERVICE
#2 CU. SECONDARY
#2 CU. SERVICE
POLE HARDWARE
#2 CU. SERVICE
#2 QUAD SECONDARY
#4 CU. SERVICE
40 FT. POLES
40 FT. POLES
30 FT. WOOD POLES
Retired 45 FT. WOOD
45 FT. POLES
40 FT. POLES
30 FT.WOOD POLES
50 KVA TRANSFORMERS
100 WATT STREET LIG
50 KVA TRANSFORMERS
25 KVA TRANSFORMERS
50 KVA TRANSFORMERS
#4 TRIPLEX SERVICE
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
30 FT. POLES
25 KVA TRANSFORMERS
35 FT. POLES
100 WATT STREET LIG
30 FT. POLES
30 FT. POLES
100 WATT STREET LIG
30 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
100 WATT STREET LIG
POLE HARDWARE
35 FT. POLES
35 FT. POLES
40 FT. POLES
35' WOOD POLES
WOOD POLES-35 FT.
SECONDARY CONDUCTOR
SECONDARY CONDUCTOR
TRANSFORMERS-50 KVA
Date
Acquired
1/1/1981
1/1/1981
12/31/1984
1/1/1986
1/1/1986
1/1/1989
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1988
1/1/1982
1/1/1988
1/1/1988
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1991
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1992
1/1/1993
1/1/1993
1/1/1984
12/31/1984
12/31/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1981
1/1/1992
1/1/1993
1/1/1993
1/1/1993
1/1/1991
1/1/1984
1/1/1984
1/1/1993
Date
Disposed
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
5/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
Age of retired
Plant In Years
28.0
28.0
23.3
22.3
22.3
19.3
27.3
27.3
27.3
27.3
27.3
28.0
28.0
27.3
27.3
27.3
27.3
28.0
28.0
27.3
27.3
27.3
28.0
27.3
27.3
21.0
26.3
20.3
20.4
19.3
19.3
20.0
18.0
17.3
18.0
18.0
18.0
17.3
15.3
15.3
15.3
15.3
15.3
16.0
16.3
15.3
15.3
24.3
23.3
23.3
23.3
22.3
22.3
27.3
16.3
15.3
15.3
15.3
17.3
24.3
24.3
16.0
Unit
Prop
P07
P07
S14
P07
P07
P07
P04
P04
P04
P04
P04
P07
T07
C14
C14
C14
C14
C14
C14
C14
C14
P04
C14
C14
C14
P07
P07
P07
P07
P07
P07
P07
T07
S14
T07
T07
T07
C14
S14
S14
S14
S14
P07
T07
P07
S14
P07
P07
S14
P07
S14
S14
S14
P04
P07
P07
P07
P07
P07
C14
C14
T07
CA-NLH-33 Attachment 2, Page 147 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99022124
99022129
99022285
99022290
99022300
99022374
99022467
99022468
99022485
99022493
99022502
99022574
99022594
99022678
99022810
99022833
99022838
99022849
99022878
99022979
99022993
99023067
99023099
99023149
99023166
99023182
99023183
99023199
99023843
99023863
99023910
99024259
99024311
99024316
99024467
99024479
99024480
99024525
99024540
99024681
99024797
99024853
99024865
99024883
99024913
99024958
99024959
99025021
99026489
99026560
99026573
99026619
99026621
99026650
99026699
99026736
99027402
99027496
99027538
99027642
99028252
99028271
Description
STREET LIGHTS-100 W
WOOD POLES-40 FT.
WOOD POLES-35 FT.
TRANSFORMERS-25 KVA
PRIMARY CONDUCTOR-#
WOOD POLES-40 FT.
WOOD POLES-30 FT.
WOOD POLES-35 FT.
WOOD POLES-30 FT.
WOOD POLES-30 FT.
STREET LIGHTS-100 W
PRIMARY CONDUCTOR-#
PRIMARY CONDUCTOR-#
WOOD POLES-40 FT.
PRIMARY CONDUCTOR-1
TRANSFORMERS-50 KVA
WOOD POLES-45 FT.
WOOD POLES-35 FT.
WOOD POLES-45 FT.
WOOD POLES-40 FT.
WOOD POLES-45 FT.
WOOD POLES-40 FT.
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
STREET LIGHTS-100 W
POLE HARDWARE
WOOD POLES-35 FT.
POLES 35'
STREET LIGHTS 100 W
STREET LIGHT 150 WA
STREET LIGHTS 100 W
STREET LIGHT 150 WA
POLES 30'
TRANSFORMERS-50 KVA
TRANSFORMERS-50 KVA
TRANSFORMERS-100 KV
STREET LIGHTS-100 W
TRANSFORMERS-25 KVA
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-30 FT.
TRANSFORMERS-50 KVA
STREET LIGHTS-100 W
STREET LIGHTS-100 W
WOOD POLES-35 FT.
WOOD POLES-40 FT.
WOOD POLES-35 FT.
35 FT. POLES
100 SL PU STREET LI
100 SL PU STREET LI
100SL PU STREET LIG
150SL PU STREET LIG
100S STREET LIGHTS
100S PU STREET LIGH
100S STREET LIGHTS
150W STREET LIGHTS
40' WOOD POLES
100W STREET LIGHTS
100 W STREET LIGHTS
POLE HARDWARE
2 TRIPLEX SERVICE C
Date
Acquired
1/1/1993
1/1/1993
1/1/1987
1/1/1987
1/1/1981
1/1/1985
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1990
1/1/1983
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1988
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1988
1/1/1988
1/1/1988
1/1/1988
1/1/1986
1/1/1987
12/31/1984
12/31/1984
1/1/1986
1/1/1986
1/1/1986
1/1/1984
1/1/1984
1/1/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1996
1/1/1981
1/1/1996
Date
Disposed
3/31/2008
12/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
12/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
Age of retired
Plant In Years
15.3
16.0
21.3
22.0
27.3
23.3
19.0
19.0
19.0
19.0
18.3
25.3
27.3
28.0
26.3
27.0
26.3
27.0
20.3
22.3
22.3
28.0
27.3
27.3
27.3
27.3
27.3
27.3
14.3
14.3
14.3
14.3
14.3
15.0
21.0
21.0
21.0
20.3
23.0
21.3
23.3
24.0
23.0
22.3
22.3
25.0
25.0
25.0
14.0
13.3
13.3
13.3
13.3
13.3
13.3
13.3
12.3
12.3
12.3
12.3
27.3
13.0
Unit
Prop
S14
P07
P07
T07
C14
P07
P07
P07
P07
P07
S14
C14
C14
P07
C14
T07
P07
P07
P07
P07
P07
P07
P04
P04
P04
S14
P04
P07
P07
S14
S14
S14
S14
P07
T07
T07
T07
S14
T07
S14
S14
P07
T07
S14
S14
P07
P07
P07
P07
S14
S14
S14
S14
S14
S14
S14
S14
P07
S14
S14
P04
C14
CA-NLH-33 Attachment 2, Page 148 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99028272
99029074
99029365
99029393
99029623
99029730
99030541
99030821
99030852
99030860
99030954
99033345
99033599
99033675
99033676
99033710
99033795
99033951
99033952
99034928
99035054
99035074
99035168
99035192
99035208
99035229
99035319
99035533
99036555
99036575
99036701
99036702
99036703
99036829
99037416
99037420
99038349
99039207
99043514
99043541
99043578
99043590
99043632
99043643
99043696
99043701
99043704
99043712
99043779
99043807
99043819
99043840
99043856
99043877
99043894
99043902
99043905
99043912
99043972
99043980
99044008
99044014
Description
4 TRIPLEX SERVICE C
STREET LIGHTS
10 KVA TRANSFORMERS
150S STREET LIGHTS
45' POLES
150S STREETLIGHTS
STREETLIGHTS-100S
100W STREETLIGHTS
150W STREETLIGHTS
100W STREETLIGHTS
150W STREETLIGHTS
150Watt Streetlight
100 WATT STREET LIG
35 FT. WOOD POLES
40 FT. WOOD POLES
100 WATT STREET LIG
150 Watt Street Lig
100Watt Sreet Light
100Watt Sreet Light
100kva Transformers
35' WOod Poles
100w Street Lights
35' Wood Poles
100w Street Lights
25kva Transformers
100kva Transformers
100w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
25 kva transformers
100kva transformers
167 kva transformer
75kva Transformers
35' Wood Poles
30' Wood Poles
100w Street Lights
100 Watt Streetligh
35 ft wood poles
WOOD POLES-40 FT.
25 KVA TRANSFORMERS
50KVA TRANSFORMERS
10kva Transformers
TRANSFORMERS-75 KVA
75 KVA TRANSFORMERS
TRANSFORMERS-50 KVA
10KVA TRANSFORMERS
TRANSFORMER 25 KVA
WOOD POLES-35 FT.
35 FT. POLES
#4 QUAD SECONDARY
#2 TRIPLEX SECONDAR
25KVA PU TRANSFORME
TRANSFORMERS 50 KVA
35 FT. POLES
50 KVA TRANSFORMERS
75 KVA TRANSFORMERS
100 KVA TRANSFORMER
30 FT. POLES
30 FT. WOOD POLES
40 FT. WOOD POLES
35 FT. POLES
Date
Acquired
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
1/1/1981
1/1/1981
12/31/2001
1/1/1997
1/1/1987
1/1/1981
1/1/1981
1/1/1995
12/31/2002
1/1/1986
1/1/1990
1/1/1982
1/1/1997
1/1/1994
1/1/1994
1/1/1982
1/1/1981
1/1/1981
1/1/1995
1/1/1994
1/1/1986
1/1/1990
1/1/1993
12/30/2000
1/1/1984
1/1/1981
1/1/1981
1/1/1986
Date
Disposed
12/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
Age of retired
Plant In Years
13.0
11.3
12.0
11.3
11.3
11.3
10.3
11.3
11.3
11.3
11.3
9.3
10.0
9.3
9.3
9.3
9.3
9.3
9.3
9.0
8.3
8.3
8.3
8.3
9.0
9.0
8.3
8.3
7.3
7.3
8.0
8.0
8.0
8.0
27.3
28.0
6.3
11.3
22.0
27.3
28.0
14.0
6.0
23.0
19.0
27.0
12.0
15.0
15.0
27.0
27.3
27.3
14.0
15.0
23.0
19.0
16.0
7.8
25.0
28.0
28.0
22.3
Unit
Prop
C14
S14
T07
S14
P07
S14
S14
S14
S14
S14
S14
S14
S14
P07
P07
S14
S14
S14
S14
T07
P07
S14
P07
S14
T07
T07
S14
S14
S14
S14
T07
T07
T07
T07
P07
P07
S14
S14
P07
P07
T07
T07
T07
T07
T07
T07
T07
T07
P07
P07
C14
C14
T07
T07
P07
T07
T07
T07
P07
P07
P07
P07
CA-NLH-33 Attachment 2, Page 149 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
99044031
290866
310940
315460
319795
99007456
99027889
46214
46674
47291
47303
47304
47333
47346
47356
47365
47371
47754
47790
47808
47855
47913
112942
112945
112946
248155
252146
252148
252150
252152
252221
252282
252294
252298
252312
252339
252828
253477
255690
255696
255744
256154
256184
256274
256410
256413
257672
258055
258611
260002
262119
263463
264851
264852
264871
271920
271932
271933
272974
272975
273942
274304
Description
25KVA TRANSFORMERS
Residental Meters
SINGLE PHASE OUTDOO
SINGLE PHASE OUTDOO
Residental Meters
SINGLE PHASE OUTDOO
METERING TANK
48V BATTERY BANK
SHARP LINE TAMER
PAGER SPIRIT
PAGER SPIRIT
PAGER SPIRIT
PAGER SPIRIT
RTU WESTRONIC
RTU
RTU
RTU
SPECTRUM ANALYZER 3
AUDIO TEST SET ATSVF TEST SET 808B
VF TEST SET 808C
RANDOM NOISE GENERA
48V BATTERY BANK
48V BATTERY BANK
48V BATTERY BANK
SPECTRUM ANALYZER 8
Cisco Router 1720
Cisco Router 1720
CISCO ROUTER 1720
CISCO ROUTER 1720
Cisco Router 1751
ROUTER CISCO 1601
Cisco Router 1720
ROUTER CISCO 1601
ROUTER CISCO 1720
ROUTER CISCO 1720
ROUTER CISCO 1720
IBM 330 450 DX2
HP LaserJet 4000
HP LaserJet 2100
HP DeskJet 842C
HP LaserJet 8550 Co
HP LaserJet 4050TN
HP Netserver LH 300
Mitsubishi Portable
TelexFirefly Portab
HP LaserJet 5000TN
HP LaserJet 4100 DT
Xerox Document Cent
3M LCD Portable Pro
SPECTRUM ANALYZER 8
HP LaserJet 4100 DT
Xerox Document Cent
Xerox Document Cent
CELULAR INTERFACE U
HP PSC 750 Printer/
3M LCD Portable Pro
3M LCD Portable Pro
Xerox Document Cent
HP LaserJet 5100 DT
Xerox Color Phaser
Neoware Thin Client
Date
Acquired
1/1/1981
12/31/2004
12/31/1984
12/31/1984
12/31/2004
12/31/1984
1/1/1981
3/9/1989
11/23/1985
1/1/1980
1/1/1978
1/1/1978
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
11/11/1987
12/24/1982
12/2/1983
6/11/1981
3/20/1990
3/20/1990
3/20/1990
3/28/2000
12/21/2000
12/21/2000
12/21/2000
12/21/2000
12/14/2001
7/21/1998
12/14/2001
7/21/1998
1/10/2001
1/10/2001
12/21/2000
4/13/1995
7/1/1998
9/24/1999
2/23/2001
2/13/2001
10/1/2000
6/29/2001
11/16/1999
4/12/1999
2/13/2001
9/27/2001
12/20/2002
12/30/2001
8/15/2000
12/31/2001
8/9/2002
12/20/2002
11/5/1995
10/31/2002
11/29/2002
10/1/2000
12/20/2002
12/2/2002
12/20/2002
12/12/2003
Date
Disposed
12/31/2008
9/30/2008
6/30/2008
9/30/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
5/31/2008
9/30/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
6/30/2008
6/30/2008
6/30/2008
12/31/2008
12/31/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
9/30/2008
3/31/2008
1/31/2008
3/31/2008
12/31/2008
9/30/2008
3/31/2008
6/30/2008
6/30/2008
9/30/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
6/30/2008
12/31/2008
12/31/2008
12/31/2008
Age of retired
Plant In Years
28.0
3.8
23.5
23.8
4.0
23.3
28.0
19.8
23.1
28.1
30.1
30.1
28.1
29.0
29.0
29.0
29.0
28.4
20.9
25.8
24.8
27.6
18.8
18.8
18.8
8.8
7.5
7.5
7.5
8.0
7.1
10.0
6.5
10.0
7.5
7.5
7.5
13.5
9.8
8.4
7.1
7.9
8.0
6.8
8.6
9.2
7.6
6.5
5.3
6.3
8.4
6.3
5.6
6.0
13.2
6.2
5.8
8.0
5.5
6.1
6.0
5.1
Unit
Prop
T07
M06
M07
M07
M06
M07
M05
B01
P09
T01
R04
R04
T01
S01
E02
S01
S01
T01
T02
T02
T02
T02
P09
B01
B01
T03
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
R14
C11
P11
P11
P11
P11
P11
S03
T03
O01
P11
P11
P11
O01
T02
P11
O01
P11
P08
O01
O01
O01
O01
P11
P11
C11
CA-NLH-33 Attachment 2, Page 150 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
276608
276616
276623
276626
276657
276659
276691
276692
276697
276699
276705
276706
276713
276714
276716
276725
276726
276730
276731
276733
276734
276738
276743
276745
276746
277199
277202
277203
277205
277207
277208
277211
277214
277218
277227
277229
277231
277233
277235
277237
277239
277241
277243
277245
277247
277248
277249
277252
277254
277256
277258
277260
277261
277263
277265
277269
277290
277317
277319
277320
277321
277326
Description
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
Neoware Thin Client
Neoware Thin Client
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
Date
Acquired
8/21/2003
8/22/2003
8/22/2003
12/12/2003
8/27/2003
8/27/2003
8/29/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/30/2003
8/25/2003
8/25/2003
8/25/2003
8/25/2003
8/25/2003
12/12/2003
8/26/2003
8/25/2003
9/3/2003
9/4/2003
12/12/2003
9/3/2003
12/12/2003
12/12/2003
9/5/2003
9/5/2003
9/5/2003
9/10/2003
9/10/2003
9/11/2003
9/11/2003
9/11/2003
9/11/2003
9/11/2003
9/10/2003
9/10/2003
9/9/2003
12/28/2000
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/9/2003
9/10/2003
9/15/2003
9/23/2003
10/7/2003
10/7/2003
12/12/2003
12/12/2003
12/12/2003
Date
Disposed
12/31/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
3/31/2008
3/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
Age of retired
Plant In Years
5.4
5.1
5.1
5.1
5.4
5.4
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.3
5.3
5.1
5.1
5.1
5.1
5.1
5.1
5.4
5.1
5.1
5.1
5.3
5.3
5.1
5.3
4.8
4.8
5.3
4.6
4.6
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
7.8
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.3
5.0
5.2
5.2
4.8
4.8
5.1
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 151 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
277328
277335
277340
277343
277345
277347
277348
277350
277351
277353
277358
277360
277362
277365
277371
277443
277444
277446
277448
277452
277588
277589
277592
277723
277724
277726
277808
277812
277821
277822
277825
277835
277842
277843
277848
277850
277851
277852
277854
277861
277914
277916
277928
277936
277984
277987
277994
278002
278004
278005
278007
278013
278018
278020
278022
278023
278026
278050
278053
278056
278062
278064
Description
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCenter PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCenter PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCenter PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
Neoware Thin Client
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
Date
Acquired
10/2/2003
12/12/2003
12/12/2003
10/9/2003
12/12/2003
12/12/2003
10/9/2003
10/9/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
12/12/2003
10/16/2003
10/29/2003
12/12/2003
12/12/2003
10/31/2003
10/31/2003
10/31/2003
11/5/2003
11/4/2003
11/5/2003
11/4/2003
11/5/2003
11/6/2003
11/6/2003
11/6/2003
11/7/2003
11/7/2003
11/12/2003
11/12/2003
11/12/2003
11/12/2003
11/17/2003
11/17/2003
11/19/2003
11/19/2003
11/20/2003
11/20/2003
11/20/2003
12/31/2003
9/22/2003
9/19/2003
9/18/2003
9/25/2003
10/2/2003
10/3/2003
10/3/2003
10/3/2003
9/24/2003
9/17/2003
9/17/2003
9/19/2003
9/23/2003
9/23/2003
Date
Disposed
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
3/31/2008
3/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
Age of retired
Plant In Years
5.3
5.1
5.1
5.0
5.1
4.8
5.2
5.2
5.1
5.1
5.1
5.1
5.1
5.1
4.3
4.8
5.1
5.1
5.1
5.0
5.2
5.1
5.1
4.9
4.4
4.4
4.9
5.2
4.9
5.2
5.2
5.2
4.9
5.2
5.2
4.9
4.9
5.1
4.9
5.1
4.9
5.1
5.1
4.9
5.1
5.1
5.1
5.0
5.0
5.0
5.3
5.3
5.3
5.2
5.0
5.0
5.3
5.3
5.3
5.3
5.0
5.3
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 152 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
278066
278071
278073
278080
278085
278100
278104
278115
278120
284093
284102
284121
284123
284172
284174
284175
284178
284180
284181
284189
284190
284196
284204
284207
284208
284209
284210
284214
284215
284216
284217
284218
284220
284221
284222
284223
284224
284225
284226
284228
284229
284230
284231
284232
284233
284234
284235
284236
284237
284238
284239
284240
284241
284243
284244
284245
284246
284248
284249
284251
284273
284274
Description
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCenter PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
Date
Acquired
9/26/2003
9/26/2003
12/31/2003
9/29/2003
10/2/2003
9/30/2003
9/16/2003
9/17/2003
9/30/2003
11/18/2003
1/15/2004
11/18/2003
12/4/2003
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
Date
Disposed
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
12/31/2008
12/31/2008
Age of retired
Plant In Years
5.3
5.3
5.0
5.3
5.3
5.3
5.3
5.3
5.3
5.1
5.0
4.9
4.3
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
3.9
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
3.9
4.1
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.6
4.8
4.8
4.8
3.9
4.8
4.8
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 153 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
284275
284277
284278
284280
284394
284398
284402
284404
284406
284407
284408
284414
284419
284421
284422
284427
284429
284458
285021
285023
285024
285036
285042
285047
285051
285053
285054
285055
285056
285061
285062
285063
285065
285182
285185
285192
286350
286351
286352
286353
286354
286360
286361
286362
286363
286364
286366
286367
286369
286371
286372
286374
286376
286378
286380
286382
286384
286385
286387
286388
286445
286446
Description
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
HP LaserJet 4200
HP LaserJet 4200
Date
Acquired
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
12/15/2004
12/15/2004
12/15/2004
3/30/2004
3/29/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
3/31/2004
4/2/2004
4/2/2004
4/2/2004
4/2/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
3/3/2004
3/3/2004
Date
Disposed
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
3/31/2008
9/30/2008
12/31/2008
12/31/2008
3/31/2008
9/30/2008
9/30/2008
3/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
3/31/2008
9/30/2008
1/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
3/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
5/31/2008
1/31/2008
2/29/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
1/31/2008
1/31/2008
Age of retired
Plant In Years
4.8
4.8
4.8
4.8
4.6
4.1
4.6
4.8
4.8
4.1
4.6
4.6
4.1
4.6
4.8
4.6
4.8
4.8
4.0
3.3
3.8
3.8
4.5
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.5
4.8
4.8
4.0
4.5
4.8
4.4
4.6
4.6
4.6
4.6
4.1
3.7
3.8
4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6
3.7
4.6
4.6
4.6
4.4
3.9
3.9
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
P11
CA-NLH-33 Attachment 2, Page 154 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
286982
287122
287124
287125
287128
287130
287132
287133
287134
287135
287136
287144
287148
287151
287153
287154
287165
287288
287636
287657
287658
287684
287686
288238
288239
288398
289102
289103
289104
289105
289106
289140
289176
289197
289198
289199
289200
289217
289218
289219
289220
289221
289222
289223
289224
289225
289251
290093
290620
291141
291142
291144
291145
291147
291540
291543
291650
292096
292097
292524
293208
293896
Description
3M X65 Mounted Proj
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Xerox Color Laser 6
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkCentre PC
IBM eServer xSeries
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
IBM ThinkPad T42
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
VHF Portable Motoro
Neoware Thin Client
VHF Portable Motoro
Neoware Thin Client
RADIO EXICOM HAWK 2
RADIO EXICOM HAWK 2
RADIO EXICOM HAWK 2
RADIO EXICOM HAWK 2
ARGUS US0 DC UPS
GROUNDING IMPROVEME
GROUNDING IMPROVEME
Cisco 2811DC Router
ROUTER CISCO 1720
ROUTER CISCO 1750
IBM ThinkPad G41
IBM ThinkPad T42
IBM ThinkPad T42
Date
Acquired
5/26/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
8/3/2004
11/6/2003
8/30/2003
10/9/2003
10/5/2004
9/24/2004
10/21/2004
10/21/2004
6/23/2004
11/16/2004
11/16/2004
11/16/2004
11/16/2004
11/16/2004
11/16/2004
12/15/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/22/2004
12/20/2004
6/30/2004
11/17/2004
11/17/2004
11/17/2004
11/17/2004
11/17/2004
12/20/2004
12/20/2004
12/31/2004
12/21/2000
1/10/2001
3/16/2005
5/27/2005
5/27/2005
Date
Disposed
9/30/2008
12/31/2008
1/31/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
9/30/2008
12/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
2/29/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
3/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
9/30/2008
12/31/2008
5/31/2008
1/31/2008
1/31/2008
Age of retired
Plant In Years
4.4
4.5
3.6
4.3
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.4
4.9
5.3
5.0
4.2
3.5
4.2
4.2
4.5
3.2
3.2
3.2
3.2
3.2
3.2
3.2
4.0
4.0
4.0
4.0
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.8
4.1
4.1
4.1
4.1
4.1
4.0
4.0
4.0
7.8
8.0
3.2
2.7
2.7
Unit
Prop
O01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
C11
C11
C11
C11
S03
C11
C11
C11
R05
R05
R05
R05
R05
R05
C11
C11
C11
C11
C11
R05
R05
R05
R05
R05
R05
R05
R05
R05
C11
R05
C11
R04
R04
R04
R04
P09
G07
G07
R14
R14
R14
C11
C11
C11
CA-NLH-33 Attachment 2, Page 155 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
293900
294052
294060
294297
294469
297197
297209
297364
297643
297650
297653
298272
298273
298279
298281
298282
298683
298688
298963
298964
298966
299115
299125
299518
299536
300496
300655
303308
305961
306135
306148
306160
306581
306604
306607
307323
307426
99009384
99009695
99009728
99009729
99012834
99012838
99029440
99029441
10146
10168
10178
10283
10285
10290
42128
42147
42238
42255
42259
110101
112972
112973
112976
113063
130529
Description
IBM ThinkPad T42
IBM ThinkPad T42
Neoware Thin Client
IBM ThinkCentre PC
VOICE SHELF TELLABS
IBM ThinkPad T42
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCente PC
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkCentre PC
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
48V BATTERY BANK MO
ASV TEMP SENSOR
HP LaserJet 4250 DT
Xerox Color WorkCen
Telular Phonecell C
Xerox WorkCentre Pr
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
Lenovo ThinkPad T60
Lenovo ThinkPad T60
Lenovo ThinkPad T60
Lenovo ThinkPad T60
Lenovo ThinkPad T60
MOTOROLA VHF - RETI
CABLE
BATTERY CHGER #1, 4
BATTERY CHRGER #2,
ADDITIONAL COST - R
REMOTE TERMINAL UNI
MOTOROLA MODEM - RE
MOTOROLA MODEM - RE
RETIRED V3291,98 FO
Retired V4409,91 GM
Retired V4441,97 IN
Retired V4426, 94 F
Retired V4437, 95 F
RETIRED, V2487, 96
RETIRED, V7941,98 B
RetiredV9794,93 KUB
Retired V7837,94 MU
Retired V6076,95 HI
Retired V7696,87 GO
Retired V7968,1998
Retired V4452,99 FO
RetiredV445599FORDF
Retired V4456, 99 F
RetiredV4457,99 FOR
RetiredV6055,97 VER
Date
Acquired
5/27/2005
5/26/2005
5/27/2005
6/6/2005
8/31/1999
5/26/2005
6/6/2005
6/6/2005
6/6/2005
6/6/2005
5/26/2005
6/6/2005
5/26/2005
5/26/2005
5/26/2005
5/26/2005
5/26/2005
5/26/2005
12/22/2005
12/22/2005
12/22/2005
12/30/2005
12/30/2005
11/24/2005
10/31/2005
4/1/2006
5/1/2006
8/4/2006
3/20/2007
6/1/2006
6/1/2006
6/1/2006
6/8/2007
6/13/2007
6/13/2007
8/27/2007
8/31/2007
8/2/1985
2/1/1982
3/9/1989
3/9/1989
10/31/1990
11/1/1982
9/7/1996
9/7/1996
11/26/1997
12/6/1990
8/23/1996
10/7/1994
6/1/1995
6/1/1996
5/8/1997
6/1/1993
6/1/1994
1/25/1995
1/12/1988
5/25/1998
2/11/1999
1/1/1999
1/1/1999
5/5/1999
3/5/1997
Date
Disposed
1/31/2008
1/31/2008
1/31/2008
1/31/2008
3/31/2008
1/31/2008
1/31/2008
9/30/2008
1/31/2008
1/31/2008
1/31/2008
12/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
12/31/2008
1/31/2008
3/31/2008
5/31/2008
1/31/2008
1/31/2008
9/30/2008
1/31/2008
12/31/2008
12/31/2008
12/31/2008
6/30/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008
5/31/2008
12/31/2008
12/31/2008
12/31/2008
5/31/2008
12/31/2008
5/31/2008
5/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
5/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
Age of retired
Plant In Years
2.7
2.7
2.7
2.7
8.6
2.7
2.7
3.3
2.7
2.7
2.7
3.6
2.7
2.7
2.7
2.7
2.7
2.7
2.1
2.1
2.1
3.0
2.1
2.4
2.6
1.8
1.8
2.2
0.9
2.6
2.6
2.6
1.1
0.6
0.6
0.4
0.4
22.8
26.9
19.8
19.8
17.6
26.2
11.7
11.7
10.9
17.8
12.1
14.0
13.3
12.3
11.4
15.3
14.3
13.7
20.7
10.0
9.6
9.8
9.8
9.4
11.6
Unit
Prop
C11
C11
C11
C11
T01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
B01
T01
P11
P11
T01
P11
R05
R05
R05
C11
C11
C11
C11
C11
R04
T01
B01
B01
R04
S01
T01
T01
V05
V05
V05
V05
V05
V04
M14
M14
M14
V05
M14
M11
V05
V05
V05
V05
V05
CA-NLH-33 Attachment 2, Page 156 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Asset #
130535
130543
140150
140158
148496
148497
148508
158916
158917
158919
158929
158949
158950
158955
158956
158957
158958
159002
244397
244834
250234
250465
250475
250542
251054
251142
251485
253126
253488
253528
253938
253997
254019
255624
255691
255692
255694
255704
255730
255741
255868
256117
256343
256345
256651
256702
256718
257805
257813
258463
259044
259045
259999
264958
266113
275792
275793
287252
299736
303250
308275
99001325
Description
Retired V6041,94,PI
Retired V6026,90 PI
Retired V5063,92 FI
Retired V5062,92 FI
Retired V5093,98 FI
Retired V6064,99 VE
Retired V6082,88 PI
RETIRED V5090, 97 F
RETIREDV6056,97 VER
Retired V6058,97 VE
Retired V5046, 90 F
RetiredV509297FIBRO
Retired V6063,99 VE
RetiredV507094TEMCO
Retired V5075 95 FI
RetiredV6044,94VERS
Retired V6049,95 VE
Retired V445099INT.
Retired V2555, 00 D
Retired V8836,1999
Retired V1031,00 CH
RetiredV256800DODGE
RetiredV7585,00 POL
Retired V2298,01 DO
Retied V7521,00 TUN
RETIRED, V2285,01 F
RETIRED, V4465,01 G
HP Vectra VE
IBM PC 350 P60
HP Vectra VE
Acer Power
Acer Power M11E
Acer Power PC AP610
RETIRE V1085,01 CHE
HP LaserJet 4000
HP LaserJet 4000T
HP LaserJet 4000
HP LaserJet 4000
HP LaserJet 4000
HP LaserJet 4050TN
Xerox Document Cent
RETIRED, V2115, 01,
Retired V2305,01 JE
Retired V8849,01 MA
HP LaserJet 2100TN
Retired V7715,01,PO
Retired V2114, 01 F
HP LaserJet 2100TN
HP LaserJet 2100TN
Retired V1275,01 CH
3M Multimedia Mount
3M Multimedia Mount
Retired V8662,01 CO
RetiredV1092,02 CHE
Retired V2144,2003
Retired V1049,2003
Retired V1050 2003
Retired V7653, 2005
V1295, 2006 CHEVROL
V2608, 2007 DODGE N
V1314, 07 MAZDA CX9
FIRE FIGHTING SYSTE
Date
Acquired
2/1/1995
2/20/1990
8/12/1992
8/18/1992
4/23/1999
4/23/1999
12/22/1988
11/26/1997
11/26/1997
11/26/1997
2/20/1990
6/1/1997
4/23/1999
6/1/1994
6/1/1995
6/1/1994
6/1/1995
7/7/1999
1/1/2000
6/30/1999
7/27/2000
8/25/2000
8/11/2000
8/22/2000
10/11/2000
10/17/2000
11/28/2000
7/1/1998
12/31/1995
6/6/1997
1/14/1999
9/8/1998
10/25/1999
4/10/2001
4/30/1998
6/9/1999
6/9/1999
10/25/1999
10/25/1999
12/20/2000
12/29/2000
5/2/2001
6/7/2001
5/8/2001
5/8/2000
6/18/2001
6/21/2001
5/8/2000
12/20/2000
10/2/2001
12/28/2000
12/28/2000
12/6/2001
5/2/2002
10/2/2002
6/10/2003
6/10/2003
6/29/2004
1/18/2006
12/15/2006
11/9/2007
12/5/1983
Date
Disposed
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
3/31/2008
3/31/2008
10/31/2008
10/31/2008
3/31/2008
3/31/2008
9/30/2008
12/31/2008
1/31/2008
9/30/2008
12/31/2008
1/31/2008
1/31/2008
5/31/2008
9/30/2008
9/30/2008
9/30/2008
3/31/2008
9/30/2008
9/30/2008
3/31/2008
3/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
1/31/2008
1/31/2008
2/29/2008
3/31/2008
Age of retired
Plant In Years
13.7
18.6
16.1
16.1
9.4
9.4
19.8
10.9
10.9
10.9
18.6
11.3
9.4
14.3
13.3
14.3
13.3
9.2
8.8
9.3
8.2
8.1
8.1
8.1
8.0
8.0
7.8
9.8
12.3
11.4
9.8
9.6
8.4
7.5
10.7
8.7
9.3
9.2
8.3
7.1
7.4
7.4
7.3
7.4
7.9
7.3
7.3
7.9
7.3
7.0
7.8
7.8
6.8
6.4
6.0
5.3
5.3
4.3
2.0
1.1
0.3
24.3
Unit
Prop
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V05
V06
M14
V06
V04
M11
V04
M11
V04
V05
C11
C11
C11
C11
C11
C11
V06
P11
P11
P11
P11
P11
P11
P11
V04
V06
M14
P11
M11
V04
P11
P11
V06
O01
O01
M14
V06
V04
V06
V06
M11
V06
V06
V06
F03
CA-NLH-33 Attachment 2, Page 157 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99001362
99001372
99001632
99001767
99002460
99002544
99002571
99002803
99004269
99004486
99004607
99004619
99004844
99004914
99021847
99021861
99021862
99027246
99028558
99028618
99030125
99032080
99037631
99037633
309200
313085
255281
99902009
58422
60190
61361
62292
109715
109836
109875
109876
256618
99004314
99000059
99000060
99029552
99029553
265166
99003744
45287
45298
45441
45534
45546
45550
46187
46394
46464
59058
267413
269305
269320
272136
99003508
99017706
99017707
99017708
Description
STRONG ARM PRESS MO
ADJUSTABLE GANTRY 8
OFFICE SAFE
FIRE FIGHTING SYSTE
CANON NP2020 PHOTOC
CAFETERIA FURNITURE
HAWORTH OPERATIONAL
CONCEPT II ROWING E
ELECTROSTATIC PRECI
WELDING MACHINE AIR
CLEMCO SANDBLAST UN
MAKITA DEMOLITION H
GEC OPTIMA FAULT LO
KARCHER HIGH PRESSU
MICOM 800/2 DATA CO
SCOTT AIR PAK SCBA
SURVIVAIR SCBA
METER, 100MM WATER
KUBOTA LAWN & GARDE
Retired LA300B LOAD
INFRARED IMAGING SY
KUBOTA DUMP CART, C
Kilotech ND300 Ele
Kilotech ND300 Ele
Lab Gas TA Alt Prod
CNG Trans/Stor Solu
POLE-301-01-0184
Fixed Assets Dispos
DIESEL GEN. #1 - 40
BATTERY CHARGER NO
BATTERY CHARGER #1
GOVERNOR NO. 2 - CA
BATTERY CHARGER #2
BATTERY CHARGER NO.
BATTERY BANK NO. 2.
BATTERY CHARGER NO.
BATTERY BANK NO. 2
GATES-GATE HOIST-(H
COMPRESSORS & DRIVE
COMPRESSORS & DRIVE
AIR COMPRESSORS VIB
AIR COMPRESSOR VIBR
129 V BATTERY CHARG
BALANCE OF EXCITATI
ELEC/GEN 567 CTW
ELEC/GEN 557 POV
COOLING SYSTEM 557
SW/GEAR P & C 567 C
SW/GEAR P & C 2029
SW/GEAR P & C 557 P
COOLING SYSTEM 567
UNIT 2048, CAT 3508
CTW FUEL TANK 2A
GENERATOR
BBC
ENG SYS 567 CTW
ENGINE
UNIT SWITCHGEAR,PRO
ENG SYS 557 POV
FUEL TRANSFER PIPES
IVECO GENERATOR AND
WOODEN BUILDING 8 F
FUEL TANK 200 GAL.
Date
Acquired
12/31/1990
11/27/1991
12/31/1990
11/16/1983
8/21/1992
12/31/1989
12/31/1989
12/31/1989
6/30/1976
11/1/1990
10/9/1981
3/1/1983
4/15/1992
6/14/1991
4/21/1995
4/21/1995
4/21/1995
9/1/1995
5/10/1996
4/17/1996
2/13/1997
12/31/1997
4/10/2001
4/10/2001
12/31/2007
5/31/2008
8/2/2000
1/1/2009
12/1/1966
12/1/1966
1/1/1979
2/1/1985
1/1/1979
12/1/1966
12/1/1966
12/1/1966
9/27/1996
12/12/1980
1/1/1980
1/1/1980
4/5/1996
4/5/1996
1/1/1974
10/31/1976
3/30/1997
12/19/1987
10/2/1980
12/2/1987
1/15/1980
12/19/1987
12/2/1987
6/30/1998
12/2/1987
7/1/1982
3/30/1997
1/1/1965
1/1/1984
12/19/1987
9/28/1989
9/6/1990
1/1/1970
1/1/1970
Date
Disposed
9/30/2008
3/31/2008
3/31/2008
12/31/2008
3/31/2008
5/31/2008
10/31/2008
9/30/2008
9/30/2008
3/31/2008
3/31/2008
3/31/2008
9/30/2008
9/30/2008
3/31/2008
3/31/2008
3/31/2008
12/31/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
9/30/2008
12/31/2008
12/31/2008
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
12/31/2009
12/31/2009
10/31/2009
6/30/2009
6/30/2009
10/31/2009
9/30/2009
6/30/2009
10/31/2009
8/31/2009
11/30/2009
7/31/2009
10/31/2009
7/31/2009
7/31/2009
6/30/2009
11/30/2009
9/30/2009
9/30/2009
9/30/2009
Age of retired
Plant In Years
17.8
16.4
17.3
25.1
15.6
18.4
18.8
18.8
32.3
17.4
26.5
25.1
16.5
17.3
13.0
13.0
13.0
13.3
12.4
12.5
11.6
10.8
7.5
7.5
1.0
0.6
9.4
1.0
43.1
43.1
31.0
24.9
31.0
43.1
43.1
43.1
13.3
29.1
29.2
29.2
12.9
12.9
36.0
33.2
12.6
21.5
28.8
21.9
29.7
21.5
21.9
11.2
22.0
27.1
12.6
44.6
25.6
21.5
20.2
19.1
39.8
39.8
Unit
Prop
T03
T03
O01
F03
O01
O02
O02
O01
T02
T03
T03
T03
T03
T03
T02
T03
T03
T03
T03
M12
T03
T03
T03
T03
S16
S16
M10
A04
B01
B01
G06
B01
B01
B01
B01
B01
G02
C10
C10
C10
C10
B01
S08
D02
D02
C16
S19
D02
S19
B05
D02
F06
D02
D02
D02
S19
D02
F06
D02
B05
F06
CA-NLH-33 Attachment 2, Page 158 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99017709
99032490
99032503
99032504
99032539
99037540
99038604
99041699
299505
299546
309101
99011066
99012738
99012740
99012741
99013358
99013677
99015735
99016061
5934
5935
6137
6222
6223
6224
6490
28330
28777
28871
60692
61673
61680
106221
106222
111708
111748
111749
111750
111751
111752
111753
111754
111767
111795
111796
111797
111798
111799
111800
111801
111802
111803
111804
111907
251728
267125
267557
267917
269275
333443
99002064
99006740
Description
SWITCHGEAR
CATERPILLAR DIESEL
JB-5 Exhaust silenc
JB-5 Exhaust silenc
DIESEL ENGINE EQUIP
Overspeed Protectio
COST OF TRANSFERRIN
Overhaul And Instal
COATED NEW POST TYP
wood pole struct- 1
WOOD POLE STRUCTURE
MODIFY WOOD POLE ST
SUSPENSION INSULATO
SUSPENSION INSULATO
SUSPENSION INSULATO
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
WOOD POLE STRUCTURE
CONDUCTOR; 266.8 MC
COMPRESSOR A,SSD TS
COMPRESSOR B,SSD TS
125 VDC BATTERY CHA
PT B7 A PH,HWD TS
PT B7 B PH,HWD TS
PT B7 C PH,HWD TS
PT B4 B PH,WAV TS
CT B1T2 B PH,BDE TS
BATTERIES,BWT TS
48 VDC BATTERIES,BC
BREAKER,L51T2,HLY T
PT B1 C PH,MDR TS
PT T1 A-B PH,MDR TS
B PHASE PT, TL256
C PHASE PT, TL256
B PHASE PT, T1 SEC,
DISCONNECT B1L27-1,
DISCONNECT, B1L27-2
DISCONNECT, B1L27-3
DISCONNECT B1L27-BP
DISCONNECT B1T1, CH
GROUND SWITCH, L27G
GROUND SWITCH, L27G
BATTERY CHARGER, CH
DISCONNECT, B1L27-B
DISCONNECT, B2T1, D
DISCONNECT B1T2, DH
DISCONNECT B2L62, D
DISCONNECT, B1B2, D
DISCONNECT, B1L27-1
DISCONNECT B1L27-2,
GROUND SWITCH, B1G,
GROUND SWITCH, L62G
GROUND SWITCH, L27G
GANG SWITCH B3T3-1
SOURCE SWITCH VR1-2
48 VDC CHARGER ,BCX
DFR, MDR TS
HV ARRESTORS T2,HWD
125 VDC BATTERY CHA
PT'S CHANGE ISLANDS
SWITCHING - H. V. (
SWITCHING - H.V. (
Date
Acquired
10/11/1985
11/7/1997
6/30/1998
6/30/1998
7/24/1998
5/11/2001
3/30/2001
12/15/2003
9/24/2005
1/1/1968
8/20/1981
8/26/1987
8/20/1981
6/27/1990
6/27/1990
8/5/1983
1/1/1981
10/2/1982
1/1/1970
10/31/1987
12/18/1989
1/1/1970
1/1/1971
1/1/1971
1/1/1971
1/1/1970
9/10/1965
12/19/1990
9/10/1991
6/12/1981
6/12/1967
1/1/1967
11/5/1995
11/5/1995
1/15/1982
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/1/1970
1/15/1970
1/1/1970
1/1/1970
1/1/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
1/15/1970
9/10/1967
2/19/1993
10/15/1968
7/28/1992
12/31/2009
1/12/1990
10/15/1992
Date
Disposed
9/30/2009
8/31/2009
6/30/2009
6/30/2009
7/31/2009
7/31/2009
7/31/2009
8/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
6/30/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
9/30/2009
9/30/2009
11/30/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
3/19/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
3/13/2009
3/13/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
6/30/2009
12/31/2009
Age of retired
Plant In Years
24.0
11.8
11.0
11.0
11.0
8.2
8.3
5.7
4.3
42.0
28.4
22.4
28.4
19.5
19.5
26.4
29.0
27.3
40.0
22.2
20.0
40.0
39.0
39.0
39.0
39.5
44.3
19.0
18.3
28.6
42.6
43.0
13.9
13.9
27.9
39.8
39.8
39.8
39.8
39.8
39.8
39.8
39.2
39.8
39.9
39.8
39.9
39.9
39.9
39.8
39.8
39.8
39.8
39.2
39.2
42.3
16.9
41.2
17.4
0.0
19.5
17.2
Unit
Prop
S19
D02
D02
D02
D02
S19
D02
D02
I03
P05
P05
P05
I03
I03
I03
P05
P05
P05
C13
C10
C10
B01
T06
T06
T06
T06
T05
B01
B01
C09
T05
T06
T06
T06
T06
D03
D03
D03
D03
D03
D03
D03
B01
D03
D03
D03
D03
D03
D03
D03
D03
D03
D03
D03
D03
B01
R11
L05
B01
T06
L05
I03
CA-NLH-33 Attachment 2, Page 159 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99006822
99007310
99007311
99007314
99007315
99007318
99007321
99007323
99007324
99007328
99007331
99007332
99007333
99007347
99007348
99007349
99007358
99007361
99007661
99008061
99008340
99008482
99015763
99021738
99031761
99031770
99031773
99035909
99036244
41842
41897
41908
58208
58223
58224
79996
79999
80005
111906
99002886
99002887
99002888
99002903
99002905
99002907
99002908
99002978
99002979
99002981
99002982
99003139
99028748
41834
41835
58218
58221
80010
80013
91204
107227
291913
291927
Description
SWITCHING - H. V. (
LAND IMPROVEMENTS
LAND IMPROVEMENTS WOOD POLE, 35', CLA
WOOD POLE, 35', CLA
BUSWORK & HARDWARE
SUSPENSION INSULATO
CONTROL CABLES
GROUNDING
LIGHTING FIXTURE,20
FOUNDATION FOR EQUI
FOUNDATION FOR EQUI
WOOD POLE STRUCTURE
BUSWORK & HARDWARE
BUSWORK TRANSFERRED
DISCONNECT SWITCH,6
INSULATOR, PIN TYPE
GROUNDING
STATION POST INSULA
WOOD POLE STRUCTURE
GROUNDING
GROUNDING
POTENTIAL TRF -(REM
OUTSIDE YARD STORM
BUSWORK,HARDWARE AN
H.V. MATERIALS -TIM
TRANSFORMER 75 7200
Motorized Operated
IS & T Bottom Brook
REGULATOR,F05-VR1B,
REGULATOR,T1B2-VR1A
REGULATOR,T1B2-VR1B
REGULATOR VR-119
REGULATOR VR-131
REGULATOR VR-126
REGULATOR VR-221
REGULATOR VR-207
REGULATOR VR-204
GANG SWITCH B3T2-1
40' WOOD POLES
35' WOOD POLES
POLE HARDWARE
40' WOOD POLES
35' WOOD POLES
30' WOOD POLES
POLE HARDWARE
30' WOOD POLES
40' WOOD POLES
35' WOOD POLES
POLE HARDWARE
CANADIAN GENERAL EL
C.G.E. OUTDOOR CURR
REGULATOR,FO4-VR1B,
REGULATOR,F04-VR1C,
REGULATOR VR-141
REGULATOR VR-130
REGULATOR VR-202
REGULATOR VR-203
REGULATOR VR-206
REGULATOR VR-162
TRANSFORMER, 50KVA
TRANSFORMER T-15325
Date
Acquired
6/7/1991
1/1/1970
8/6/1983
8/6/1983
8/6/1983
8/6/1983
8/6/1983
8/6/1983
8/6/1983
1/1/1976
1/1/1976
1/1/1970
1/1/1970
4/1/1973
1/1/1976
1/1/1976
4/1/1973
1/1/1976
10/31/1991
11/30/1978
5/23/1986
1/1/1970
9/26/1986
10/28/1993
9/7/1996
9/7/1996
9/7/1996
8/31/2000
10/1/2000
1/1/1980
1/1/1980
1/1/1980
6/1/1971
6/1/1981
6/1/1981
6/1/1975
1/1/1970
6/1/1975
1/15/1970
4/5/1980
4/5/1980
4/5/1980
1/1/1982
1/1/1982
1/1/1982
1/1/1982
1/1/1971
1/1/1971
1/1/1971
1/1/1971
1/1/1984
11/10/1984
1/1/1980
1/1/1980
6/1/1971
6/1/1981
1/1/1981
6/1/1975
12/30/1999
1/1/1985
2/9/2005
9/1/2005
Date
Disposed
12/31/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
12/31/2009
11/2/2009
8/31/2009
8/31/2009
6/30/2009
11/30/2009
11/2/2009
3/13/2009
3/13/2009
11/2/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
11/17/2009
11/17/2009
11/17/2009
11/30/2009
11/17/2009
11/17/2009
3/13/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
8/31/2009
8/31/2009
10/31/2009
10/31/2009
11/30/2009
11/17/2009
11/17/2009
11/17/2009
11/17/2009
11/17/2009
8/31/2009
12/31/2009
Age of retired
Plant In Years
18.6
39.2
25.6
25.6
25.6
25.6
25.6
25.6
25.6
33.2
33.2
39.2
39.2
36.0
33.2
33.2
36.0
33.2
18.2
30.9
23.3
39.7
22.8
16.1
13.2
12.5
12.5
9.2
9.1
29.9
29.9
29.9
38.5
28.5
28.5
34.5
39.9
34.5
39.2
29.6
29.6
29.6
27.9
27.9
27.9
27.9
38.2
38.2
38.2
38.2
25.7
24.8
29.9
29.9
38.5
28.5
28.9
34.5
9.9
24.9
4.6
4.3
Unit
Prop
I03
L03
L03
P05
P05
B08
I03
C04
G07
L04
F04
F04
P05
B08
B08
D03
I03
G07
I03
P05
G07
G07
T06
S13
B08
P05
T07
D03
B05
R09
R09
R09
R09
R09
R09
R09
R09
R09
D03
P07
P07
P04
P07
P07
P07
P04
P07
P07
P07
P04
T06
T05
R09
R09
R09
R09
R09
R09
R09
R09
T07
T07
CA-NLH-33 Attachment 2, Page 160 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
292263
292797
297097
297433
298195
299200
301544
301570
301717
303974
303979
304324
304474
305898
306366
307105
307115
307564
307839
308294
308301
308341
308363
308379
309317
309324
309653
309970
310715
310720
310725
310951
313060
318038
321431
321476
324253
324281
324718
324720
324721
324727
324741
325042
325043
325044
99007695
99007807
99011713
99011723
99011910
99012089
99012120
99012165
99012191
99012203
99012210
99012216
99012239
99012249
99012278
99012290
Description
TRANSFORMER,25KVA
REGULATOR VR-147
TRANSFORMER T-15643
TRANSFORMER T-15529
100w Street Light
150w Street Light
TRANSFORMER,T-16075
100w Street Light
TRANSFORMER T-16350
150w Street Light
100w Street Lights
40' Pole
TRANSFORMER T-15765
TRANSFORMER 25 KVA
TRANSFORMER T-13361
TRANSFORMER, T-1661
TRANSFORMER, T-1640
TRANSFORMER, 50KVA
TRANSFORMER T-14780
100W STREET LIGHTS
100w Street Lights
100 WATT STREET LIG
30 FT WOOD POLES
35 FT. WOOD POLES
SERVICES-#4 TRIPLEX
WOOD POLES-45 FT.
150w Street Light
TRANSFORMER T-?????
40 FT. POLES
STREET LIGHTS
150 Watt Street Lig
#4 TRIPLEX SERVICE
TRANSFORMER T-16915
TRANSFORMER, T-1060
TRANSFORMER, T-1724
TRANSFORMER T-13809
TRANSFORMER T-17236
WOOD POLES-35 FT.
75KVA TRANSFORMER
50KVA TRANSFORMER
25KVA TRANSFORMER
75KVA TRANSFORMERS
25KVA TRANSFORMER
25KVA TRANSFORMER
25KVA TRANSFORMER
25KVA TRANSFORMER
30' WOOD POLES ADDI
SERVICE CONDUCTOR &
#2 QUAD SECONDARY C
#2 ALUM. SERVICES
45 FT. POLES
#4 CU. PRIMARY
2/0 CU. PRIMARY
#4 ALUM. PRIMARY
4/0 ALUM. SECONDARY
2/0 ALUM. SECONDARY
45 FT. POLES
4/0 ALUM. PRIMARY
#2 ALUM. SECONDARY
2/0 ALUM. SECONDARY
POLE HARDWARE
#2 TRIPLEX SERVICE
Date
Acquired
2/15/2005
1/1/1994
8/9/2005
9/28/2005
11/29/2005
12/31/2005
9/14/2006
10/2/2006
9/26/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
2/9/2007
5/9/2007
6/1/2007
6/1/2007
8/1/2006
8/24/2007
12/31/2004
12/30/1999
1/1/1993
1/1/1989
1/1/1983
1/1/1988
1/1/1981
12/31/2007
12/31/2007
1/1/1982
1/1/1997
12/31/1998
1/1/1991
5/1/2008
7/20/2008
11/19/2008
10/21/2008
12/4/2008
1/1/1982
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
1/1/1990
1/1/1981
1/1/1981
1/1/1981
1/1/1987
1/1/1983
1/1/1981
1/1/1981
1/1/1983
1/1/1983
1/1/1984
1/1/1984
1/1/1985
1/1/1985
1/1/1986
1/1/1987
Date
Disposed
8/31/2009
11/17/2009
12/31/2009
12/31/2009
2/28/2009
2/28/2009
8/31/2009
2/28/2009
8/31/2009
2/28/2009
2/28/2009
2/28/2009
8/31/2009
8/31/2009
12/31/2009
8/31/2009
8/31/2009
6/30/2009
8/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
6/30/2009
12/31/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
8/31/2009
8/31/2009
12/31/2009
12/31/2009
12/31/2009
2/28/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
Age of retired
Plant In Years
4.5
15.9
4.4
4.3
3.3
3.2
3.0
2.4
2.9
2.2
2.2
2.2
2.7
2.6
2.6
2.3
2.3
2.9
2.0
4.2
9.2
16.2
20.2
26.5
22.0
28.2
1.2
2.0
27.2
12.2
10.2
19.0
1.3
1.1
1.1
1.2
1.1
27.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
19.2
28.2
28.2
28.2
22.2
26.2
28.2
28.2
26.2
26.2
25.2
25.2
24.2
24.2
23.2
23.0
Unit
Prop
T07
R09
T07
T07
S14
S14
T07
S14
T07
S14
S14
P07
T07
T07
T07
T07
T07
T07
T07
S14
S14
S14
P07
P07
C14
P07
S14
T07
P07
S14
S14
C14
T07
T07
T07
T07
T07
P07
T07
T07
T07
T07
T07
T07
T07
T07
P07
C14
C14
C14
P07
C14
C14
C14
C14
C14
P07
C14
C14
C14
P04
C14
CA-NLH-33 Attachment 2, Page 161 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99012291
99012346
99012955
99012958
99012976
99012977
99012982
99013032
99013038
99013049
99013104
99013112
99013159
99013183
99013185
99013189
99013237
99013330
99013339
99013350
99014042
99014045
99014066
99014820
99014847
99014891
99015072
99015078
99015079
99015114
99015250
99015284
99015362
99015503
99015508
99015555
99015602
99015625
99016177
99016297
99016344
99016403
99016411
99016479
99016533
99016538
99016581
99016667
99016825
99017031
99017073
99017088
99017136
99017264
99017316
99017382
99017392
99017473
99017513
99017583
99017623
99017641
Description
#4 TRIPLEX SERVICE
45 FT. POLES
#6 DUPLEX SERVICE
#4 ALUM SERVICE
#4 CU SERVICE
#2 TRIPLEX SERVICE
#2 QUAD SERVICE
#2 CU SERVICE
#8 CU SERVICE
25 KVA TRANSFORMERS
2/0 ALUM SECONDARY
100 WATT STREET LIG
100 WATT STREET LIG
POLE HARDWARE
25 KVA TRANSFORMERS
45 FT. WOOD POLES
POLE HARDWARE
40 FT. WOOD POLES
40 FT. WOOD POLES
35 FT. WOOD POLES
#2 TRIPLEX SERVICE
#2 QUAD SERVICE
#2 CU SERVICE
35 FT. WOOD POLES
50 FT. WOOD POLES
50 FT. POLES
#2 QUAD SERVICE
#2 QUAD SERVICE
#2 QUAD SERVICE
#2 TRIPLEX SERVICE
100 WATT STREET LIG
#2 QUAD SERVICE
50 FT. POLES
45 FT. WOOD POLES
#2 TRIPLEX SERVICE
35 FT. WOOD POLES
40 FT. POLES
35 FT. WOOD POLES
40 FT. POLES
45 FT. POLES
40 FT. POLES
#4 TRIPLEX SECONDAR
#4 TRIPLEX SECONDAR
POLE HARDWARE
35 FT. POLES
1/0 ALUM. PRIMARY
40 FT. WOOD POLES
100 WATT STREET LIG
45 FT. POLES
#4 TRIPLEX SECONDAR
#4 CU. SERVICE
POLE HARDWARE
40 FT. POLES
40 FT. WOOD POLES
30 FT. WOOD POLES
45 FT. POLES
35 FT. WOOD POLES
100 WATT STREET LIG
40 FT. POLES
35 FT. WOOD POLES
100 WATT STREET LIG
100 WATT STREET LIG
Date
Acquired
1/1/1987
1/1/1989
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1984
1/1/1987
1/1/1987
1/1/1987
1/1/1986
1/1/1985
1/1/1992
1/1/1992
1/1/1992
1/1/1981
1/1/1981
1/1/1981
1/1/1987
1/1/1990
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1986
1/1/1981
1/1/1991
1/1/1986
1/1/1981
1/1/1990
1/1/1986
1/1/1986
1/1/1983
1/1/1983
1/1/1984
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1984
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1982
1/1/1988
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1989
1/1/1991
1/1/1991
Date
Disposed
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
6/30/2009
2/28/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
6/30/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
Age of retired
Plant In Years
23.0
20.2
28.2
28.2
28.2
28.2
28.2
28.2
28.2
29.0
25.2
25.2
22.2
22.2
23.0
23.2
24.2
17.2
17.2
17.2
28.2
28.2
28.2
22.2
19.2
27.2
28.2
28.2
28.2
28.2
23.2
28.2
18.2
23.5
28.2
20.0
23.5
23.5
26.5
26.2
25.2
28.2
28.2
28.2
28.2
28.2
28.2
25.2
23.2
29.0
28.2
28.2
27.2
27.2
22.0
20.2
20.5
20.2
20.2
20.2
18.2
18.2
Unit
Prop
C14
P07
C14
C14
C14
C14
C14
C14
C14
T07
C14
S14
S14
P04
T07
P07
P04
P07
P07
P07
C14
C14
C14
P07
P07
P07
C14
C14
C14
C14
S14
C14
P07
P07
C14
P07
P07
P07
P07
P07
P07
C14
C14
P04
P07
C14
P07
S14
P07
C14
C14
P04
P07
P07
P07
P07
P07
S14
P07
P07
S14
S14
CA-NLH-33 Attachment 2, Page 162 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99019778
99019836
99019853
99019898
99019910
99019912
99020067
99020086
99020098
99020139
99020221
99020249
99020256
99020259
99020363
99020394
99020809
99020831
99020859
99021071
99021285
99021292
99021313
99021321
99021323
99021512
99021931
99021978
99022086
99022287
99022371
99022402
99022554
99022560
99022622
99022693
99022716
99022954
99022991
99023047
99023065
99023079
99023171
99023187
99023193
99023208
99023706
99023867
99023929
99024033
99024038
99024077
99024123
99024133
99024224
99024851
99025976
99026103
99026483
99026595
99026705
99026731
Description
35 FT. POLES
45 FT. POLES
100 WATT STREET LIG
45 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
35 FT. POLES
45 FT. POLES
35 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
40 FT. POLES
100 WATT STREET LIG
45 FT. POLES
1/0 ALUM. PRIMARY
45 FT. POLES
40 FT. POLES
100 WATT STREET LIG
#4 TRIPLEX SECONDAR
POLE HARDWARE
25 KVA TRANSFORMERS
100 WATT STREET LIG
35 FT. POLES
100 WATT STREET LIG
35 FT. POLES
100 WATT STREET LIG
WOOD POLES-35 FT.
PRIMARY CONDUCTOR-1
WOOD POLES-45 FT.
WOOD POLES-45 FT.
POLE HARDWARE
PRIMARY CONDUCTOR-1
WOOD POLES-40 FT.
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
POLE HARDWARE
WOOD POLES-35 FT.
WOOD POLES-35 FT.
CRIB FOUNDATIONS
POLE HARDWARE
POLE HARDWARE
PRIMARY CONDUCTOR-#
PRIMARY CONDUCTOR-#
STREET LIGHTS-100 W
POLE HARDWARE
WOOD POLES-45 FT.
POLES 35'
POLES 40'
FENCING
POLES 45'
POLES 50'
STREET LIGHTS 100 W
STREET LIGHTS 100 W
STREET LIGHTS 100 W
POLE HARDWARE
100 WATT STREET LIG
100 WATT STREET LIG
45 FT. POLES
40 FT. POLES
40 FT. PU POLES
100S STREET LIGHTS
Date
Acquired
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1988
1/1/1988
1/1/1984
1/1/1981
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1993
1/1/1994
1/1/1984
1/1/1984
1/1/1993
1/1/1988
1/1/1982
1/1/1981
1/1/1982
1/1/1981
1/1/1981
1/1/1981
1/1/1982
1/1/1986
1/1/1986
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1981
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
1/1/1994
12/31/1984
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
1/1/1995
Date
Disposed
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
3/13/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
Age of retired
Plant In Years
17.0
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
21.2
21.2
25.2
28.2
17.0
16.2
17.0
16.2
16.2
15.2
25.2
25.2
16.2
21.2
27.2
28.2
27.2
28.2
28.2
28.2
27.2
23.2
23.2
28.2
28.2
28.2
28.2
28.2
28.2
28.2
15.2
15.2
15.2
15.2
15.2
15.2
15.2
15.2
15.2
24.2
14.2
14.2
14.2
14.2
14.2
14.2
Unit
Prop
P07
P07
S14
P07
S14
S14
P07
P07
P07
S14
S14
P07
S14
P07
C14
P07
P07
S14
C14
P04
T07
S14
P07
S14
P07
S14
P07
C14
P07
P07
P04
C14
P07
P04
P04
P04
P04
P07
P07
P04
P04
P04
C14
C14
S14
P04
P07
P07
P07
F02
P07
P07
S14
S14
S14
P04
S14
S14
P07
P07
P07
S14
CA-NLH-33 Attachment 2, Page 163 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99027033
99027420
99027507
99027734
99028853
99028941
99029057
99029065
99029226
99029397
99029454
99029608
99029707
99029729
99029742
99029801
99030517
99030603
99030835
99030839
99030907
99030990
99031016
99032091
99032119
99032212
99032241
99032245
99033725
99033767
99033882
99033926
99034887
99035029
99035193
99035241
99035362
99035506
99036292
99036585
99036686
99036752
99037153
99037280
99037313
99038144
99038412
99038479
99038498
99038536
99039409
99039458
99039494
99040388
99040515
99040550
99040767
99040775
99042368
99043512
99043558
99043654
Description
40' WOOD POLES
30' WOOD POLES
100W STREET LIGHTS
35' WOOD POLES
POLES 40'
POLES 35'
STREET LIGHTS 150S
STREET LIGHTS 100S
STREET LIGHTS 100W
40' POLES
100S STREET LIGHTS
45' POLES
100S STREETLIGHTS
100S STREETLIGHTS
100S STREETLIGHTS
ADJUSTMENT FOR POLE
STREETLIGHTS-100L
STREETLIGHTS-100S
40' POLES
100W STREETLIGHT
100W STREETLIGHTS
100W STREETLIGHTS
35' POLES
50KVA TRANSFORMERS
25 KVA TRANSFORMERS
# 4 TRIPLEX- SERVIC
POLE HARDWARE
POLE HARDWARE
100 WATT STREET LI
100 WATT STREET LIG
#2 Alum Secondary C
40' Wood Poles
100w Street Lights
100w Street Lights
150w Street Lights
150w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
40' Wood Poles
100w Street Lights
40 ft. wood poles
45 ft. wood poles
100w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
100w Street Lights
100w street light
150 watt street lig
100 watt street lig
100w street lights
75KVA TRANSFORMERS
150w Street Lights
45' wood pole
35' wood pole
45 ft. wood poles
30 ft wood poles
30 FT. POLES
25 KVA TRANSFORMERS
Date
Acquired
1/1/1995
1/1/1996
1/1/1996
1/1/1996
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
1/1/1997
1/1/1997
1/1/1997
12/31/1997
12/31/1997
1/1/1983
1/1/1990
1/1/1981
1/1/1981
1/1/1981
12/31/1998
12/31/1998
12/31/1998
12/31/1998
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/1999
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/30/2000
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2003
1/1/1981
1/1/1986
1/1/1981
Date
Disposed
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
10/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
2/28/2009
6/30/2009
12/31/2009
Age of retired
Plant In Years
14.2
13.2
13.2
13.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
12.2
11.2
11.2
12.2
12.2
12.2
11.2
11.2
27.0
20.0
28.2
28.2
28.2
10.2
10.2
10.8
10.2
9.2
9.2
9.2
9.2
9.2
9.2
8.2
8.2
8.2
9.0
9.0
8.2
8.2
7.2
7.2
7.2
7.2
7.2
6.2
6.2
6.2
6.2
7.0
6.2
6.2
6.2
5.2
28.2
23.5
29.0
Unit
Prop
P07
P07
S14
P07
P07
P07
S14
S14
S14
P07
S14
P07
S14
S14
S14
P07
S14
S14
P07
S14
S14
S14
P07
T07
T07
C14
P04
P04
S14
S14
C14
P07
S14
S14
S14
S14
S14
S14
S14
P07
S14
P07
P07
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
S14
T07
S14
P07
P07
P07
P07
P07
T07
CA-NLH-33 Attachment 2, Page 164 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99043808
99043834
99043967
99044010
99044059
99044095
99044119
99044120
46143
46297
46310
46324
46326
46330
46496
46498
46544
46551
46572
46628
46629
46658
46670
46671
46705
46711
46719
46720
46726
46729
46731
46733
46734
46735
47344
47372
47413
47414
47415
47426
47435
47436
47438
47439
47440
47441
47443
47444
47445
47447
47603
47685
47704
47709
47951
48039
48040
48064
112139
113016
251303
252260
Description
40 FT. POLES
45 FT. POLES
#2 CU. SERVICE
WOOD POLES-35 FT.
50 KVA TRANSFORMERS
35 FT. POLES
100 WATT STREET LIG
100 WATT STREET LIG
48V CHARGER SYS
48V BATTERY BANK (E
48V CHARGER SYS
48V CHARGER SYS
48V CHARGER SYS
48V CHARGER SYS
PLC TL212
PLC TL258
PLC TL250
PLC TL250
PLC TL1301
ALCATEL 6000 GDH-US
ALCATEL 6000 USL-GD
PROMX FIBRE OPTICS
VHF RECEIVER CHASSI
VHF TRANSMITTER CHA
VHF REPEATER
VHF REPEATER
VHF REPEATER
VHF REPEATER
VHF REPEATER
VHF REPEATER
VHF REPEATER
MAINTENANCE PC
MAINTENANCE PRINTER
VHF REPEATER
RTU WESTRONIC
RTU QUINDAR MOCKUP
GDC MEGAMUX TMS RAC
GDC MEGAMUX NMC RAC
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS 300
GDC MEGAMUX TMS COM
GDC MEGAMUX TMS COM
GDC MEGAMUX TMS COM
GDC MEGAMUX TMS COM
GDC MEGAMUX TMS COM
VOICE SHELF WESCOM
NSD-60 TL258
NSD-60 TL250
NSD-60 TL250
PLC MOCKUP ETB
ALTIMETER
ALTIMETER
MW TOWER BURNT HILL
48V BATTERY BANK
GDC MEGAMUX TMS COM
48V BATTERY BANK
ROUTER CISCO 3620
Date
Acquired
1/1/1986
1/1/1992
1/1/1981
1/1/1982
1/1/1983
1/1/1993
1/1/1983
1/1/1993
6/22/1989
8/23/1990
1/1/1980
2/1/1982
2/1/1982
1/1/1980
1/1/1980
3/9/1989
2/12/1988
2/12/1988
1/1/1980
6/15/1985
6/15/1985
1/1/1980
2/1/1982
2/1/1982
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
1/1/1980
10/1/1986
8/23/1990
8/23/1990
1/1/1980
1/1/1980
1/1/1980
1/1/1980
6/15/1985
6/15/1985
6/15/1985
6/15/1985
6/15/1985
6/15/1985
6/15/1985
6/15/1985
1/1/1984
3/9/1989
11/15/1987
1/1/1980
11/30/1980
11/1/1983
11/1/1983
11/30/1980
3/20/1990
1/31/1998
8/9/2000
7/21/1998
Date
Disposed
2/28/2009
2/28/2009
2/28/2009
2/28/2009
12/31/2009
2/28/2009
2/28/2009
2/28/2009
10/31/2009
12/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
6/30/2009
6/30/2009
9/30/2009
9/30/2009
10/31/2009
12/31/2009
12/31/2009
10/31/2009
3/19/2009
3/19/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
5/31/2009
5/31/2009
3/13/2009
6/30/2009
10/31/2009
5/31/2009
10/31/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
9/30/2009
10/31/2009
9/30/2009
9/30/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
12/31/2009
3/13/2009
12/31/2009
8/31/2009
Age of retired
Plant In Years
23.2
17.2
28.2
27.2
27.0
16.2
26.2
16.2
20.4
19.4
29.4
27.3
27.3
29.4
29.5
20.3
21.6
21.6
29.9
24.6
24.6
29.9
27.1
27.1
29.2
29.2
29.2
29.2
29.2
29.2
29.2
29.4
29.4
29.2
29.5
23.1
18.8
19.2
29.2
29.2
29.2
29.2
23.8
23.8
23.8
23.8
23.8
23.8
23.8
23.8
25.8
20.7
21.9
29.8
28.9
26.0
26.0
28.9
19.8
11.1
9.4
11.1
Unit
Prop
P07
P07
C14
P07
T07
P07
S14
S14
B01
B01
B01
B01
B01
B01
P08
P08
P08
P08
P08
T01
T01
C01
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
S01
S01
M16
M16
M16
T01
M16
M16
M16
M16
M16
M16
M16
M16
M16
M16
T01
T01
T01
T01
T02
T03
T03
R01
B01
M16
B01
R14
CA-NLH-33 Attachment 2, Page 165 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
252262
252319
253739
255849
256210
256800
257687
257827
258909
264231
264249
264834
265358
265359
272422
273949
273991
274302
274307
274310
274311
274320
274322
276510
276511
276513
276514
276515
276516
276517
276518
276519
276520
276521
276530
276612
276615
276617
276619
276621
276624
276653
276694
276698
276709
276723
276728
276732
276735
276737
276741
277206
277209
277222
277224
277226
277250
277251
277267
277275
277277
277719
Description
ROUTER CISCO 3620
Cisco 1720 Router
HP Vectra 500 Serie
48V BATTERY BANK
HP LaserJet 2100
Powerware 3115 UPS
Hitachi XGA Portabl
HP LaserJet 2100
Horizon Microsystem
GDC MULTIPLEX
GDC MULTIPLEX
GDC MUX TMS 3000
UHF RADIO
UHF RADIO
Neoware Thin Client
Xerox Document Cent
Xerox Document Cent
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
Xerox Document Cent
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Date
Acquired
7/21/1998
12/21/2000
1/8/1997
8/9/2000
9/24/1999
12/31/1998
6/9/1999
3/1/2001
8/31/1999
12/6/2001
12/6/2001
12/6/2001
12/6/2001
12/6/2001
12/12/2003
12/20/2002
2/3/2003
12/12/2003
12/12/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/10/2003
12/12/2003
8/22/2003
12/12/2003
8/22/2003
8/22/2003
12/12/2003
8/27/2003
8/30/2003
8/30/2003
12/31/2003
8/30/2003
8/26/2003
8/25/2003
8/25/2003
8/26/2003
8/25/2003
9/4/2003
9/4/2003
9/5/2003
9/5/2003
9/5/2003
10/1/2000
9/8/2003
9/15/2003
9/15/2003
9/15/2003
10/31/2003
Date
Disposed
8/31/2009
8/31/2009
6/30/2009
12/31/2009
11/30/2009
11/30/2009
8/31/2009
8/31/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
9/30/2009
10/31/2009
8/31/2009
3/19/2009
2/28/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
3/13/2009
11/30/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
11/30/2009
3/13/2009
3/13/2009
2/28/2009
3/13/2009
2/28/2009
11/30/2009
8/31/2009
11/30/2009
11/30/2009
11/30/2009
8/31/2009
10/31/2009
8/31/2009
8/31/2009
8/31/2009
10/31/2009
8/31/2009
2/28/2009
8/31/2009
2/28/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
10/31/2009
10/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
Age of retired
Plant In Years
11.1
8.7
12.5
9.4
10.2
10.9
10.2
8.5
10.2
7.9
7.9
7.9
7.8
7.9
5.7
6.2
6.1
5.7
5.7
5.7
5.7
5.2
5.9
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.9
5.2
5.2
5.2
5.3
5.5
6.0
6.0
6.3
6.0
6.3
6.0
6.2
5.7
6.0
6.0
6.2
6.0
5.5
6.0
5.5
6.0
6.0
6.0
6.0
9.1
6.2
6.0
6.0
6.0
5.8
Unit
Prop
R14
R14
C11
B01
P11
S03
P11
P11
T01
M16
M16
M16
R03
R03
C11
O01
O01
C11
C11
C11
C11
C11
C11
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
S03
O01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 166 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
277725
277729
277731
277733
277735
277774
277814
277823
277827
277837
277855
277857
277859
277862
277867
277870
277872
277874
277877
277878
277920
277922
277931
277937
277983
277985
277986
277989
277990
277993
277996
277999
278009
278011
278060
279999
280141
281259
281279
284105
284108
284109
284122
284133
284170
284177
284183
284184
284192
284193
284195
284198
284199
284200
284202
284203
284205
284212
284213
284250
284397
284409
Description
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
TMS MULTIPLEXER & A
TMS MUX & ACCESSORI
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
Date
Acquired
10/31/2003
11/3/2003
11/3/2003
11/3/2003
11/3/2003
11/4/2003
11/5/2003
11/5/2003
11/5/2003
11/6/2003
11/12/2003
11/12/2003
11/12/2003
11/12/2003
11/13/2003
11/13/2003
11/13/2003
11/13/2003
11/13/2003
12/31/2003
11/18/2003
11/18/2003
11/19/2003
11/19/2003
11/20/2003
11/20/2003
11/20/2003
11/20/2003
11/20/2003
11/20/2003
9/22/2003
9/22/2003
9/19/2003
9/25/2003
9/24/2003
1/15/2004
1/15/2004
7/1/2003
7/1/2003
1/15/2004
1/15/2004
1/15/2004
12/4/2003
1/13/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
Date
Disposed
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
2/28/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
10/31/2009
6/30/2009
10/31/2009
2/28/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
11/30/2009
8/31/2009
8/31/2009
3/13/2009
3/13/2009
11/30/2009
8/31/2009
8/31/2009
10/31/2009
8/31/2009
8/31/2009
10/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
6/30/2009
8/31/2009
8/31/2009
6/30/2009
8/31/2009
6/30/2009
8/31/2009
2/28/2009
6/30/2009
10/31/2009
8/31/2009
8/31/2009
Age of retired
Plant In Years
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.3
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.8
5.7
5.8
5.8
5.8
5.8
6.0
5.6
6.0
5.3
5.8
5.8
5.9
5.9
6.0
5.9
6.2
5.6
5.6
5.7
5.7
5.9
5.6
5.6
5.9
5.6
5.5
5.7
5.5
5.5
5.5
5.5
5.3
5.5
5.5
5.3
5.5
5.3
5.5
5.0
5.3
5.7
5.5
5.5
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
M16
M16
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
CA-NLH-33 Attachment 2, Page 167 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
284411
284418
284420
284425
284431
285022
285057
285064
285181
285189
286174
286355
286356
286359
286365
287121
287123
287139
287140
287145
287147
287152
287162
287287
287468
287585
288237
288294
289175
289177
289181
289186
289188
289189
289195
289201
289249
289257
289265
290533
290534
290535
290536
291849
292102
292104
292107
292109
292110
292959
293118
293119
293120
293122
293130
293131
293146
293205
293241
293350
293360
293362
Description
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkPad T40
Neoware Thin Client
Neoware Thin Client
3M X65 Mounted Pro
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkPad T40
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Xerox Color Laser 6
Xerox DocuCentre 42
Polycom ViewStation
IBM ThinkCentre PC
IBM Blade Server SJ
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM Blade Server SJ
IBM ThinkPad T40
ROUTER CISCO 2620-D
Cisco 2620DC Router
ROUTER CISCO 2620-D
ROUTER CISCO 2620-D
ROUTER CISCO 2620-D
VOICE SHELF TELLABS
Xerox WorkCentre Pr
Xerox WorkCentre Pr
Xerox WorkCentre Pr
Xerox WorkCentre Pr
Xerox WorkCentre Pr
Xerox WorkCentre Pr
Xerox WorkCentre Pr
IBM ThinkPad T42
Xerox WorkCentre Pr
Xerox WorkCentre Pr
IBM ThinkCentre PC
IBM ThinkCentre PC
Date
Acquired
3/8/2004
3/8/2004
3/8/2004
3/8/2004
3/8/2004
12/15/2004
3/31/2004
3/31/2004
4/2/2004
4/2/2004
3/2/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
6/23/2004
8/3/2004
2/4/2004
9/16/2004
10/21/2004
12/31/2003
12/15/2004
12/15/2004
12/15/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/20/2004
12/22/2004
12/22/2004
12/22/2004
11/30/2004
11/30/2004
11/30/2004
11/30/2004
12/31/2004
1/10/2001
1/10/2001
1/10/2001
1/10/2001
12/21/2000
8/31/1999
5/12/2005
5/12/2005
5/12/2005
5/12/2005
5/12/2005
5/12/2005
5/12/2005
5/27/2005
5/25/2005
5/31/2005
6/6/2005
6/6/2005
Date
Disposed
11/30/2009
8/31/2009
8/31/2009
8/31/2009
11/30/2009
6/30/2009
8/31/2009
2/28/2009
8/31/2009
8/31/2009
10/31/2009
2/28/2009
2/28/2009
10/31/2009
10/31/2009
2/28/2009
2/28/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
10/31/2009
8/31/2009
3/13/2009
8/31/2009
8/31/2009
8/31/2009
3/13/2009
10/31/2009
11/30/2009
10/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
11/30/2009
11/30/2009
3/13/2009
3/13/2009
11/30/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
9/30/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
12/31/2009
8/31/2009
10/31/2009
8/31/2009
12/31/2009
8/31/2009
8/31/2009
Age of retired
Plant In Years
5.7
5.5
5.5
5.5
5.7
4.5
5.4
4.9
5.4
5.4
5.7
4.8
4.8
5.5
5.5
4.7
4.7
5.2
5.2
5.2
5.2
5.4
5.2
4.6
5.6
5.0
4.9
5.2
4.9
5.0
4.9
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
5.0
5.0
4.3
4.3
4.9
8.6
8.6
8.6
8.6
8.7
10.1
4.3
4.3
4.3
4.3
4.3
4.6
4.3
4.4
4.3
4.6
4.2
4.2
Unit
Prop
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
O01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
P11
O01
O01
C11
S03
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
S03
S03
S03
S03
C11
R14
R14
R14
R14
R14
T01
P11
P11
P11
P11
P11
P11
P11
S03
P11
P11
C11
C11
CA-NLH-33 Attachment 2, Page 168 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
293892
294481
294482
297178
297179
297181
297190
297193
297198
297199
297200
297210
297363
297708
297709
297825
298011
298240
298241
298242
298679
298695
298697
298700
298701
298918
298920
298921
298928
298939
298940
298943
298944
298959
298960
298967
298968
299117
299118
304080
305975
306144
306153
306155
99002811
99008414
99008462
99008511
99008614
99008616
99008620
99008636
99008702
99008706
99008707
99008726
99008755
99008769
99008801
99008823
99008825
99008826
Description
IBM ThinkPad T42
ADDITIONAL MISCELLA
ADDITIONAL MISCELLA
Neoware Thin Client
Neoware Thin Client
Neoware Thin Client
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
UHF RADIO MDS LEDR
UHF RADIO MDS LEDR
Xerox Document Cent
VOICE SHELF TELLABS
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
Neoware Thin Client
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkCentre PC
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
IBM ThinkPad T42
VHF PORTABLE RADIO
Xerox FaxCentre 212
VHF PORTABLE RADIO
VHF PORTABLE RADIO
VHF PORTABLE RADIO
MULTI STATION ACCES
COMMUNICATION CABLE
WOOD BLDG. C/W META
VHF REPEATER EQUIPM
CONCRETE FOUNDATION
CONCRETE FOOTINGS F
SQUARE "D" PANEL C/
RYLON STATIC DC GEN
A9AA LMU MFG BY BBC
LMU 1; TYPE A9AA, M
LMU 2; TYPE A9AA, M
VHF REPEATER C/W AS
TELLABS TELEPHONE I
MULTIPLEX EQUIPMENT
KOLDWAVE HORIZONTAL
MILLENNIUM COMPUTER
EPSON MX-80 PRINTER
DATA PRODUCTS 4034G
Date
Acquired
5/27/2005
11/1/1984
11/1/1984
5/27/2005
5/27/2005
5/27/2005
5/26/2005
5/26/2005
5/26/2005
5/26/2005
6/6/2005
6/6/2005
6/6/2005
12/13/2002
12/13/2002
8/9/2002
8/31/1999
6/6/2005
6/6/2005
6/6/2005
5/27/2005
6/6/2005
6/6/2005
6/6/2005
6/6/2005
12/5/2005
12/5/2005
12/5/2005
12/5/2005
12/5/2005
12/5/2005
12/5/2005
12/5/2005
12/22/2005
12/22/2005
12/22/2005
12/22/2005
12/30/2005
12/30/2005
6/1/2006
3/20/2007
6/1/2006
6/1/2006
6/1/2006
10/2/1990
11/30/1980
9/2/1982
11/26/1990
11/30/1980
12/16/1980
11/30/1980
10/10/1987
11/30/1980
1/1/1984
1/1/1984
11/26/1990
8/23/1990
8/23/1990
6/25/1992
1/1/1984
10/31/1980
11/30/1980
Date
Disposed
10/31/2009
11/17/2009
11/17/2009
10/31/2009
3/13/2009
8/31/2009
6/30/2009
10/31/2009
10/31/2009
10/31/2009
8/31/2009
8/31/2009
8/31/2009
9/30/2009
9/30/2009
3/26/2009
9/30/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
8/31/2009
10/31/2009
10/31/2009
10/31/2009
11/30/2009
10/31/2009
10/31/2009
9/30/2009
8/31/2009
9/30/2009
9/30/2009
9/30/2009
9/30/2009
5/31/2009
9/30/2009
3/26/2009
5/31/2009
5/31/2009
9/30/2009
6/30/2009
9/30/2009
9/30/2009
9/30/2009
3/26/2009
8/31/2009
8/31/2009
5/31/2009
9/30/2009
5/31/2009
9/30/2009
Age of retired
Plant In Years
4.4
25.1
25.1
4.4
3.8
4.3
4.1
4.4
4.4
4.4
4.2
4.2
4.2
6.8
6.8
6.6
10.1
4.2
4.2
4.2
4.3
4.2
4.2
4.2
4.2
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.9
3.9
3.9
3.9
3.8
3.8
3.3
2.5
3.3
3.3
3.3
19.0
28.5
27.1
18.3
28.5
28.5
28.9
21.7
28.9
25.8
25.8
18.3
19.0
19.0
16.9
25.8
28.6
28.9
Unit
Prop
C11
R14
R14
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
R03
R03
O01
T01
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
C11
R05
P11
R05
R05
R05
R14
C01
B05
R04
F04
F04
P09
T01
L06
L06
L06
R04
T01
T01
B05
S01
S01
S01
CA-NLH-33 Attachment 2, Page 169 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99008827
99008828
99008829
99008853
99008857
99008875
99008880
99008892
99009219
99009387
99009443
99009447
99009481
99009491
99009497
99009498
99009644
99009772
99009790
99009792
99009853
99009889
99009953
99009955
99009956
99009957
99009958
99009959
99009960
99009961
99009962
99009963
99009964
99009965
99009966
99009971
99009972
99009976
99009977
99009979
99009982
99009983
99009985
99009989
99009991
99009993
99010002
99010003
99010037
99010076
99010105
99010110
99010111
99010299
99010388
99010438
99010505
99010618
99010630
99010854
99013699
99013705
Description
EPSON MX-70 PRINTER
HP LASERJET SERIES
EPSON LQ-1500 PRINT
HYDRO MISC.
DC POWER SUPPLY C/W
ADDITIONAL COSTS IN
VHF REPEATER C/W AC
VHF RADIO EPUIPMENT
MIDLAND EPROM PROGR
MOTOROLA VHF MOUNTA
KING PORTABLE TRANS
KING PORTABLE TRANS
ADDITIONAL COST AT
HARDWIRED SUPERVISO
STATICON . "A" TYPE
STATICON "B" TYPE D
VHF REPEATER C/W AS
WOOD TOWER, GUYED;
ANTENNA C/W ICE GUA
VHF RADIO ANTENNA &
FUEL ELECTRIC EQUIP
WOOD POLE LINE
VHF REPEATER EQUIPM
VHF REPEATER C/W AS
VHF REPEATER EQUIP
VHF REPEATER C/W AS
VHF REPEATER EQUIPM
VHF REPEATER C/W AS
VHF REPEATER C/W AS
VHF REPEATER C/W AS
VHF REPEATER EQUIPM
SUPPLY/INSTALL TELE
TELEPHONE APPARATUS
VHF REPEATER C/W AS
SUPPLY/INSTALL CENT
VHF REPEATER EQUIPM
MTR SC43RTB
MTR SCH3RTB TX
MTR SCH3RTB RX
MTR SGH3RT8
SUPPLY/INSTALL VHF
VHF REPEATER EQUIPM
VHF REPEATER EQUIPM
VHF REPEATER EQUIPM
MTR SC43RTB
MTR SC43RTB
ADDITIONAL MISCELLA
MISC. CAPITAL ITEMS
SUPPLY/INSTALL STAT
ADDITIONAL SPARES F
MOTOROLA MCX 1000 M
MOTOROLA MCX1000 MO
MOTOROLA MCX 1000 M
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 MO
MOTOROLA MCX1000 BA
MT1000 PORTABLE VHF
VHF SYNTHESIZED POR
CAPACITOR BANK TELE
TATUNG 20MHZ 386 PC
Date
Acquired
11/30/1980
4/26/1989
10/1/1986
9/2/1982
9/2/1982
11/14/1991
11/26/1990
11/1/1984
11/1/1984
8/2/1985
7/31/1986
7/31/1986
9/6/1978
11/15/1987
11/15/1987
11/15/1987
11/26/1990
1/1/1982
11/1/1984
11/1/1984
11/30/1980
11/15/1989
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/15/1987
2/12/1988
11/26/1990
11/26/1990
11/26/1990
12/23/1982
7/3/1978
7/3/1978
7/3/1978
2/12/1988
11/26/1990
11/26/1990
11/26/1990
7/3/1978
7/3/1978
11/1/1984
10/1/1986
11/26/1990
6/20/1991
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
11/26/1990
12/17/1990
12/31/1986
1/31/1992
3/27/1992
Date
Disposed
5/31/2009
9/30/2009
5/31/2009
5/31/2009
9/30/2009
11/17/2009
3/26/2009
9/30/2009
10/31/2009
5/31/2009
5/31/2009
5/31/2009
11/17/2009
9/30/2009
10/31/2009
10/31/2009
3/26/2009
9/30/2009
8/31/2009
9/30/2009
9/30/2009
8/31/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
9/30/2009
9/30/2009
3/26/2009
5/31/2009
3/26/2009
5/31/2009
5/31/2009
5/31/2009
10/31/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
5/31/2009
5/31/2009
10/31/2009
9/30/2009
9/30/2009
11/17/2009
10/31/2009
5/31/2009
5/31/2009
5/31/2009
10/31/2009
10/31/2009
10/31/2009
5/31/2009
5/31/2009
5/31/2009
10/31/2009
9/30/2009
Age of retired
Plant In Years
28.5
20.4
22.7
26.8
27.1
18.0
18.3
24.9
25.0
23.8
22.8
22.8
31.2
21.9
22.0
22.0
18.3
27.8
24.8
24.9
28.9
19.8
18.3
18.3
18.3
18.3
18.3
18.3
18.3
18.3
18.3
21.9
21.6
18.3
18.5
18.3
26.5
30.9
30.9
31.4
21.1
18.3
18.3
18.3
30.9
30.9
25.0
23.0
18.9
18.4
18.9
18.5
18.5
18.5
18.9
18.9
18.9
18.5
18.5
22.4
17.8
17.5
Unit
Prop
S01
S01
S01
T01
M16
T01
R04
R04
T02
R04
R05
R05
T01
H01
B01
B01
R04
R01
R04
R04
P09
P05
R04
R04
R04
R04
R04
R04
R04
R04
R04
T01
T01
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
R04
T01
T01
T01
T01
R05
R05
R05
R05
R05
R05
R05
R05
R05
R05
T01
S01
CA-NLH-33 Attachment 2, Page 170 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99013706
99013709
99013715
99013716
99013717
99013718
99020690
99020691
99021463
99021864
99024347
99024368
99024369
99024370
99027938
99029326
99029432
99029464
99029465
99029545
99029548
99030766
99030892
99030903
99030959
99031274
99031465
99031633
99031634
99031635
99031636
99031637
99031638
99031640
99031643
99031645
99031646
99031653
99031664
99031816
99031818
99031822
99031841
99031845
99031846
99031933
99032729
99032730
99032731
99033146
99033148
99034075
99034076
99034077
99034078
99034079
99034193
99034570
99034572
99034581
99034583
99034608
Description
TATUNG 20MHZ 386 PC
SPARE PARTS FOR RTU
ADD'T COST FOR TELE
ADD'T COST FOR TELE
GDC MEGAMUX TMS RAC
GDC MEGAMUX TMS RAC
MICOR VHF TX REPEAT
MICOR VHF RX REPEAT
TELELINE ISOLATION
MISCELLANEOUS RACK
ADDITIONAL COST FOR
OPERATIONAL VOICE S
MARCONI VHF PORTABL
MARCONI VHF PORTABL
VIDEO DISPLAY TERMI
NETWORK GENERAL NET
ABB ETL-42 POWER LI
GDC MEGAMUX TMS RAC
GDC NETCON NMC-70 R
DIGITAL TELEPHONES
WIRING
RMS DIGITAL MULTIME
INSTALLATION FOR TE
INSTALLATION OF CAB
VHF MOBILE RADIO POWER LINE CARRIER
ADDIONAL COST TELEP
ADDITIONAL COST TO
ENCLOSURE-ADDITIONA
ENCLOSURE ADDITIONA
PLANT ZIPPER TELECO
ADDITIONAL COST (PA
ADDITIONAL COSTS TO
ADDITIONAL COSTS TO
GDC MEGAMUX TMS MUL
ADDITIONAL COST FOR
ADDITIONAL COSTS FO
CIUS L-02 CELLULAR
ADDITIONAL COST TO
ADDITIONAL COST TO
ADDITIONAL COST FOR
ADDITIONAL COST FOR
ADDITIONAL COST, PL
ADDITIONAL COST TO
ADDITIONAL COST TO
ADDITIONAL COST, PL
WESTINGHOUSE FIXED
MITSUBISHI TRANSPOR
MITSUBISHI TRANSPOR
GDC Megamux TMS Com
WAVE LINE TRAP TYPE
Relocation of Conve
Relocation of TC 07
Relocation of TC 07
Relocation of TC 13
Relocation of TC 13
Portable Motorola V
MULTIPLEXOR
MULTIPLEXOR
MULTIPLEXOR
MULTIPLEXOR
VHF RADIO
Date
Acquired
3/27/1992
3/27/1992
3/27/1992
3/27/1992
3/27/1992
3/27/1992
3/4/1993
3/4/1993
5/27/1993
10/10/1995
11/30/1994
9/15/1994
6/3/1994
6/3/1994
10/10/1995
12/31/1995
9/7/1996
9/7/1996
9/7/1996
10/10/1995
12/7/1996
1/6/1997
12/31/1997
12/31/1997
6/20/1997
12/31/1997
5/27/1993
12/12/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
12/31/1997
11/5/1995
11/5/1995
2/27/1995
11/5/1995
2/27/1995
2/27/1995
11/30/1994
12/8/1994
5/27/1993
12/9/1993
5/27/1993
10/7/1992
10/31/1998
10/31/1998
10/31/1998
1/31/1998
11/30/1998
5/28/1999
5/28/1999
5/28/1999
5/28/1999
5/28/1999
2/17/1999
1/25/1999
1/25/1999
1/25/1999
1/25/1999
1/1/1999
Date
Disposed
9/30/2009
9/30/2009
11/17/2009
11/17/2009
5/31/2009
10/31/2009
5/31/2009
5/31/2009
9/30/2009
9/30/2009
11/17/2009
8/31/2009
5/31/2009
5/31/2009
9/30/2009
10/31/2009
9/30/2009
5/31/2009
10/31/2009
9/30/2009
10/31/2009
8/31/2009
11/17/2009
11/17/2009
9/30/2009
9/30/2009
11/17/2009
10/31/2009
11/17/2009
10/31/2009
8/31/2009
11/30/2009
5/31/2009
11/17/2009
3/13/2009
11/17/2009
10/31/2009
9/30/2009
10/31/2009
11/17/2009
9/30/2009
9/30/2009
11/17/2009
11/17/2009
11/17/2009
11/17/2009
9/30/2009
9/30/2009
9/30/2009
5/31/2009
9/30/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
11/17/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
9/30/2009
Age of retired
Plant In Years
17.5
17.5
17.7
17.7
17.2
17.6
16.3
16.3
16.4
14.0
15.0
15.0
15.0
15.0
14.0
13.8
13.1
12.7
13.2
14.0
12.9
12.7
11.9
11.9
12.3
11.8
16.5
11.9
11.9
11.8
11.7
11.9
11.4
11.9
13.4
14.0
14.7
13.9
14.7
14.7
14.8
14.8
16.5
16.0
16.5
17.1
10.9
10.9
10.9
11.3
10.8
10.0
10.0
10.0
10.0
10.0
10.8
10.4
10.4
10.4
10.4
10.8
Unit
Prop
S01
S01
T01
T01
M16
M16
R04
R04
T01
T01
T02
T01
R05
R05
T01
R14
P08
T01
T01
T01
T01
M08
T01
T01
R05
P08
T01
T01
T01
M16
T01
T01
T01
T01
M16
T01
T01
T01
T01
T01
S01
S01
T01
T01
T01
T01
R02
R02
R02
M16
T06
R04
R04
R04
R04
R04
R05
M16
M16
M16
M16
R05
CA-NLH-33 Attachment 2, Page 171 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99034635
99035279
99035290
99035618
99035637
99035781
99035936
99038789
99038801
99038959
99039089
99039166
99039738
99039739
99039757
99039758
99039759
99039760
99039761
99039762
99039763
99039764
99042197
99042198
10101
10279
10284
41935
41939
42000
42004
42031
42056
42059
42099
42100
42106
42132
42135
42177
42186
42196
42203
42219
42252
42265
42316
130526
140130
140131
140159
148538
158934
159186
163321
163336
244201
244301
244311
244398
244399
244807
Description
BATTERY BANK
GDC Megamux TMS Com
Improvements To Exi
WESCOM VOICE SHELF
GDC MEGAMUX TMS3000
VHF Mobile MCX1000
VHF REPEATOR
NEXT GENERATION MAS
TDM MULTIPLEXER AND
AXIS 2120 NETWORK C
Fire Protection Sys
Telecontrol Equipme
UHF RADIO MDS LEDR
UHF RADIO MDS LEDR
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
Synchronous Data Mo
RADIO MDR6000 ASYNC
RADIO MDR6000 ASYNC
RETIRED V1248, 98 F
V4430,94 FREIGHTLIN
V4429,95 GMC BOOM &
V9614,92 CASE 821 W
V9797,94 CHAMP GRAD
RETIRED
V9616,95 JDEERE 931
Retired V9807,97 BR
RETIRED V6071,80 HI
V7649,88 BOMBARDIER
V9615,94 JDEERE 931
V9773,1991 SULLAIR
V7646,88 BOMBARDIER
V8804,96 TA25 MUSKE
V8821,97 REMEQ TRLR
Retired V7905,96 BO
V8720,77 HOT LINE T
V9806,94 JDEERE 931
V8780,92 KING MUSKE
V8815,97 SKI-DOO TR
RetiredV8796,95 MUS
V7926,1997 Yamaha E
V9786,88 FORKLIFT H
V4451,99 FORD F550
V5073,95 FGLASS SV
V6047,95 VERSALIFT
V6014, 93 PITMAN PC
V4453,1999 INT.DIGG
V6043,94 MOBILE CRA
V9812, 98 RIDING LA
Retired V5095,99,14
RetiredV7564,00 SKI
V8839,99 SNOWMOBILE
V2544, 00 CHEV 3/4
V9815,98, COMPRESSO
Retired
Retired
V2551,00 CHEV.3/4 T
Date
Acquired
9/24/1999
4/23/1999
3/1/1999
8/31/1999
8/31/1999
3/28/2000
5/28/1998
12/6/2001
12/6/2001
12/21/2001
2/23/2001
10/7/1998
12/13/2002
12/13/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
11/20/2003
11/20/2003
1/1/2000
6/1/1994
6/1/1995
6/1/1992
6/1/1994
6/1/1993
5/23/1995
6/1/1997
6/1/1980
10/17/1988
6/1/1994
5/3/1991
6/21/1988
2/21/1996
11/4/1997
6/1/1996
6/1/1977
6/1/1994
10/20/1992
12/13/1996
6/1/1995
3/27/1997
6/1/1988
1/1/1999
9/19/1995
9/19/1995
3/26/1986
1/1/1999
4/4/1994
5/28/1998
7/30/1999
10/25/1999
12/7/1999
1/6/2000
7/20/1995
2/10/2000
1/1/2000
2/14/2000
Date
Disposed
10/31/2009
9/30/2009
11/17/2009
8/31/2009
3/13/2009
5/31/2009
5/31/2009
10/31/2009
10/31/2009
9/30/2009
5/31/2009
10/31/2009
9/30/2009
9/30/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
10/31/2009
12/31/2009
8/31/2009
11/17/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
5/31/2009
7/31/2009
12/31/2009
11/17/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
11/17/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
Age of retired
Plant In Years
10.1
10.4
10.7
10.0
9.5
9.2
11.0
7.9
7.9
7.8
8.3
11.1
6.8
6.8
6.8
6.8
6.8
6.8
6.8
6.8
6.8
6.8
6.1
5.8
9.9
15.2
14.6
17.2
15.2
16.0
14.2
12.6
29.5
20.8
15.2
18.3
21.1
13.4
11.7
13.6
32.2
15.2
16.8
13.1
14.2
12.4
21.2
10.6
13.9
13.9
23.4
10.6
15.3
11.2
10.3
10.2
10.1
9.6
14.0
9.5
9.6
9.5
Unit
Prop
B01
M16
B05
T01
M16
R05
R04
S03
M16
T03
F03
C11
R03
R03
S03
S03
S03
S03
S03
S03
S03
S03
R02
R02
V06
V05
V05
M14
M14
M14
M12
M12
V05
M14
M12
M12
M14
M14
M14
M14
M14
M12
M14
M14
M14
M11
M14
V05
V05
V05
V05
V05
V05
M12
V05
M11
M14
V04
M12
V04
V04
V06
CA-NLH-33 Attachment 2, Page 172 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
244815
244817
244819
244820
244841
244842
248106
248642
249488
250459
250546
250547
250840
251061
251105
251160
251380
251386
251428
253470
255517
255519
255524
255618
255622
255623
255703
255706
255707
256123
256197
256212
256568
256569
256692
256693
256698
256715
256845
257016
257220
257734
258027
259070
259071
259072
260000
261445
261448
262454
262456
262459
262471
262476
263216
264756
264862
264864
264953
264955
264983
265004
Description
V8843,00 BWS 40' EX
V1137,00 CHEV. CAVA
V3436, 00 FORD F350
Retired 00 FORD F55
Retired 2000 FGLASS
RetiredV6066,00 VER
V8657,92 CNTRY LN U
V9574,00 BRADCO 611
V9618,00 JDEERE 931
V2282,01 DODGE RAM
V2283,01 DODGE 1/2
Retired V2293,01 DO
V7758,01 YAMAHA/VK5
V7528, 01 POLARIS 6
V7561-SKIDOO, 00 YA
RETIRED
Retired
Retired
Retired V2286,01 CH
IBM 425 SX
Retired V5021,2001
RETIRED, V6037,01 P
RETIRED, V4395, 01
V1082,01 CHEV. CAVA
Retired
V1086,01 CHEV. CAVA
HP LaserJet 2100
HP LaserJet 2100 TN
HP LaserJet 2100
Retired
HP LaserJet 2100 TN
HP LaserJet 4000
Retired V2120,01 CH
V1084,01 CHEV IMPAL
Retired V7717,01,AT
Retired V7718,01,AT
V7719,01,POLARIS MA
Retired V2112,01 FO
RETIRED
V2104,01 FORD F250
Epson Cash Receipt
V9619,01,BRADCO 611
V7532,02 SUZUKI KIN
Retired
V7507,02 SKIDOO,GRA
V7509,02 SKIDOO,GRA
Retired V8663, 01 C
Retired V7510, 2002
V7512, 2002 SKIDOO
V7513,2002 SKIDOO T
V7515,2002 SKIDOO T
V7516,2002 SKIDOO T
V7518,2002 SKIDOO T
V7519,2002 SKIDOO T
V9623,02 JOHN DEERE
RETIRED
Retired V5098,2002
Retired V6085,2002
Retired
Retired - V1089,02
RETIRED
RetiredV1094,02TOYO
Date
Acquired
2/14/2000
2/17/2000
2/18/2000
2/17/2000
2/23/2000
2/23/2000
6/1/1978
5/29/2000
5/15/2000
8/15/2000
9/20/2000
8/22/2000
9/22/2000
10/11/2000
11/8/1999
10/20/2000
11/15/2000
11/15/2000
11/20/2000
12/31/1993
4/6/2001
4/6/2001
1/19/2001
1/16/2001
4/10/2001
4/10/2001
9/24/1999
9/24/1999
10/25/1999
4/25/2001
10/25/1999
9/24/1999
6/20/2003
6/18/2001
6/20/2001
6/18/2001
6/17/2001
6/21/2001
6/29/2001
8/15/2001
5/30/2000
9/17/2001
10/11/2001
12/3/2001
12/3/2001
12/3/2001
12/6/2001
2/20/2002
2/20/2002
3/8/2002
3/8/2002
3/8/2002
3/8/2002
3/8/2002
4/16/2002
7/11/2002
7/19/2002
7/19/2002
5/2/2002
7/30/2002
5/2/2002
8/6/2002
Date
Disposed
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
5/31/2009
7/31/2009
7/31/2009
11/17/2009
11/30/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
8/31/2009
8/31/2009
8/31/2009
7/31/2009
8/31/2009
8/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
9/30/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
Age of retired
Plant In Years
9.5
9.5
9.5
9.9
9.9
9.9
31.2
9.2
9.2
9.0
8.9
9.4
8.9
8.8
9.7
8.6
8.7
8.7
9.0
15.9
8.7
8.7
9.0
8.5
8.3
8.3
9.9
9.9
9.9
8.3
9.9
9.9
6.5
8.1
8.1
8.1
8.1
8.5
8.1
8.0
9.3
7.9
7.8
7.7
8.1
8.1
8.1
7.9
7.4
7.4
7.4
7.4
7.4
7.4
7.3
7.1
7.5
7.5
7.3
7.0
7.3
7.4
Unit
Prop
M14
V06
V05
V05
V05
V05
M14
M12
M12
V04
V04
V04
M11
M11
M11
V04
V06
V06
V04
C11
V05
V05
V05
V06
V06
V06
P11
P11
P11
V06
P11
P11
V06
V06
M11
M11
M11
V04
V04
V04
P11
M12
M11
M11
M11
M11
M14
M11
M11
M11
M11
M11
M11
M11
M12
V04
V05
V05
V06
V06
V06
V06
CA-NLH-33 Attachment 2, Page 173 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
265191
265196
265198
265332
265333
265334
265902
266107
266109
266110
266258
271369
271379
271384
271396
271820
271828
271835
271840
275791
275832
275833
275835
276024
276225
276229
276236
276435
276529
276630
276633
276634
276637
276638
276645
276794
277790
277791
277792
277793
277794
283863
283864
286436
286439
286440
286442
286443
286447
286448
286462
286465
286472
286473
287104
287105
287107
287221
287223
287224
287225
287234
Description
Retired V7590,03 TU
V7596,03 TUNDRA R S
V7595,03 TUNDRA R S
V7598,2002 SUZUKI A
V7599,2002 SUZUKI A
V4478,02 FORD F550
V2138,2003 FORD F15
Retired V1095,2003
Retired2003 CHEV SI
Retired
V9626,1990 JOHN DEE
V7567,03 BOMBARDIER
Retired V7568,BOMBA
Retired V7569,03 BO
Retired
Retired V2130,03 FO
Retired V2135,03 FO
RetiredV2137,03 FOR
V2141,03 FORD E250
RETIRED
Retired
V1052,2003 CHEV. MA
Retired V2149,03 FO
Retired V2147,2003
Retired
RetiredV1048,2003 D
V1098,2003 DODGE CA
Retired V2155,2003
Xerox Document Cent
V7604,2003 SKIDOO T
V7607,2003 SKIDOO T
V7608,2003 SKIDOO T
RETIRED
RETIRED
V7612,2003 SKIDOO T
RetiredV1055,2003 D
Retired V7614,04 BO
Retired V7615,04 BO
V7616,04 BOMBARDIER
V7617,04 BOMBARDIER
Retired V7613,04 BO
RETIRED
RETIRED
V7629,2004,BOMBARDI
Retired V7628,04,BO
V7627,04,BOMBARDIER
Retired V7626,04,KA
Retired V7624,04,KA
Retired V7620,04,KA
Retired -V7625,04,K
Retired V7621,04,KA
V9825,04,BRADCO 611
V9824,04,BRADCO 611
V9823,04,BRADCO 611
V1059, 2005 DODGE C
Retired V7623,2004
RETIRED-V2167,'04 D
V7630, 2005 SKIDOO
Retired V7632, 2005
Retired V7634, 2005
Y35 ELECTRIC COMPRE
Retired V7635, 2005
Date
Acquired
8/21/2002
8/21/2002
8/21/2002
8/21/2002
8/21/2002
8/27/2002
9/17/2002
10/2/2002
10/2/2002
10/2/2002
6/1/1990
11/25/2002
11/25/2002
11/25/2002
11/19/2002
11/27/2002
11/27/2002
11/27/2002
11/27/2002
6/6/2003
6/10/2003
6/11/2003
6/11/2003
7/7/2003
6/30/2003
6/30/2003
6/30/2003
7/31/2003
7/3/2003
8/12/2003
8/12/2003
8/12/2003
8/12/2003
8/12/2003
8/12/2003
9/17/2003
10/30/2003
10/30/2003
10/30/2003
10/30/2003
10/30/2003
3/10/2004
3/18/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
4/23/2004
4/23/2004
4/23/2004
6/8/2004
5/10/2004
6/10/2004
6/29/2004
6/29/2004
6/29/2004
2/2/2004
6/29/2004
Date
Disposed
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
11/17/2009
7/31/2009
12/31/2009
2/28/2009
7/31/2009
7/31/2009
7/31/2009
5/31/2009
7/31/2009
7/31/2009
12/31/2009
11/17/2009
12/31/2009
7/31/2009
7/31/2009
12/31/2009
5/31/2009
5/31/2009
7/31/2009
11/17/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
7/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
2/28/2009
7/31/2009
Age of retired
Plant In Years
6.9
6.9
6.9
6.9
6.9
6.9
7.3
7.3
7.3
6.8
19.2
6.7
7.1
7.1
6.7
7.1
7.1
7.1
6.7
6.2
6.1
6.1
6.1
6.5
6.1
6.4
6.1
6.4
5.7
6.0
6.0
6.0
5.8
6.0
6.0
6.3
6.1
6.2
5.8
5.8
6.2
5.2
5.2
5.2
5.5
5.2
5.6
5.6
5.6
5.2
5.6
5.3
5.3
5.3
5.1
5.6
5.6
5.5
5.5
5.5
5.1
5.1
Unit
Prop
M11
M11
M11
M11
M11
V05
V04
V06
V04
V04
M12
M11
M11
M11
M11
V06
V06
V04
V06
V06
V06
V06
V04
V04
V06
V06
V06
V06
O01
M11
M11
M11
M11
M11
M11
V06
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M11
M12
M12
M12
V06
M11
V04
M11
M11
M11
T03
M11
CA-NLH-33 Attachment 2, Page 174 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
287238
287239
287240
287242
287243
287245
287250
287251
287253
287275
287391
287392
287393
289231
292994
293089
293232
293432
293441
293849
293852
293866
293867
294367
298568
298910
300219
304679
304680
320006
99002090
99002232
99002241
99002390
99002432
99002439
99002442
99002480
99002546
99002547
99002670
99002708
99002799
99002801
99002970
99004252
99004253
99004255
99004258
99004460
99004652
99004672
99004698
99004699
99004701
99004717
99004718
99004726
99004731
99004741
99004742
99004743
Description
V7636, 2005 SKIDOO
Retired V7637, 2005
Retired V7638, 2005
V7640, 2005 SKIDOO
V7641, 2005 SKIDOO
V7644, 2005 SKIDOO
V7651, 2005 SKIDOO
V7652, 2005 SKIDOO
V7654, 2005 SKIDOO
Retired V2166,2004
V2173 2004 CHEVCOLO
Retired V2169, 04 C
Retired V2170, 04 C
SHREDDER
V1289, 2005 FORD TA
Retired V1285, 2005
Retired V9826, 05 J
V7025, 2005 KAWASAK
Retired V7026, 05,B
RETIRED, V2582, 05
Retired V7015 OUTLA
Retired V7003, 05 B
Retired V7004, 05 B
V1292, 2005 TOYOTA
V1293, 2002 NISSAN
Retired V7010, 2006
V7037, 2006 TUNDRA
WINCH
WINCH
FOOD SERVICE EQUIPM
FOOD SERVICE EQUIPM
DUKANE FILMSTRIP PR
INDUSTRIAL SUPER VH
VISUAL CONFERENCE S
MICROFICHE READER P
MISCELLANEOUS OFFIC
MINI PC WORKSTATION
IDEAL 48/2 SEMI-AUT
GARLAND BROILER MOD
GARLAND RANGE - MOD
RECEPTION DESK FOR
OFFICE FURNITURE FO
MISCELLANEOUS EXERC
PRELOR CROSS COUNTR
DISPLAY PHONES
IRD MACHINERY MAINT
IRD MODEL 970 C/W A
IRD PHOTOCELL C/W A
HYDROSET TEST SET C
SAND BLAST HOPPER U
GRAY, MULTI-MATIC J
3000 GALLON STORAGE
SKYCLIMBER ELECTRIC
SKYCLIMBER ELECTRIC
FRISKUS PORTABLE FA
17" AUTOMATIC FLOOR
3' X 8' WORK BENCH
PROMAC PORTABLE DIG
3 TON CYCLONE CHAIN
TENAQUIP HEAVY DUTY
TENAQUIP HEAVY DUTY
TENAQUIP HEAVY DUTY
Date
Acquired
6/29/2004
6/29/2004
6/29/2004
6/29/2004
6/29/2004
6/29/2004
6/29/2004
6/29/2004
6/29/2004
8/3/2004
8/13/2004
8/13/2004
8/13/2004
9/20/2004
5/9/2005
5/16/2005
5/20/2005
6/7/2005
6/10/2005
6/10/2005
6/13/2005
6/14/2005
6/14/2005
5/15/2005
6/2/2005
12/22/2005
2/17/2006
12/31/2006
12/31/2006
12/10/1989
12/10/1989
5/2/1989
6/30/1989
5/7/1992
6/4/1991
5/1/1987
1/23/1988
12/31/1978
12/31/1989
12/31/1989
12/10/1989
4/16/1987
12/31/1989
12/31/1989
7/1/1986
7/31/1988
7/31/1988
7/31/1988
7/5/1983
7/22/1987
1/1/1989
12/1/1987
7/3/1975
7/3/1975
7/5/1983
8/19/1992
7/3/1992
7/1/1985
7/1/1985
1/26/1985
1/26/1985
1/26/1985
Date
Disposed
7/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2009
7/31/2009
12/31/2009
12/31/2009
11/30/2009
7/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
3/31/2009
1/31/2009
12/31/2009
7/31/2009
6/30/2009
6/30/2009
11/30/2009
7/31/2009
12/31/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
8/31/2009
11/30/2009
11/30/2009
11/30/2009
12/31/2009
6/30/2009
7/31/2009
7/31/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
11/30/2009
Age of retired
Plant In Years
5.1
5.5
5.5
5.1
5.1
5.1
5.1
5.1
5.1
5.4
5.0
5.4
5.4
5.2
4.2
4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6
3.9
3.7
4.0
3.5
2.5
2.5
20.0
19.7
20.7
20.4
17.6
18.5
22.6
21.9
30.9
19.9
19.9
20.0
22.6
19.9
19.9
23.2
21.3
21.3
21.3
26.5
22.0
20.6
21.7
34.0
34.0
26.5
16.9
17.4
24.4
24.4
24.9
24.9
24.9
Unit
Prop
M11
M11
M11
M11
M11
M11
M11
M11
M11
V04
V04
V06
V06
O01
V06
V06
M12
M11
M11
V04
M11
M11
M11
V06
V06
M11
M11
T03
T03
B05
B05
O01
O01
O01
O01
O02
O02
O01
O01
O01
O02
O02
O02
O01
O02
T02
T02
T02
T02
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
T03
CA-NLH-33 Attachment 2, Page 175 of 175
Depreciation Methodology
Asset Disposals by Year and Unit of Property 2000-2009
Year
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
Asset #
99004748
99004753
99004754
99004755
99004779
99004787
99004788
99004795
99004797
99004801
99004884
99004946
99018455
99018569
99021859
99023328
99023382
99023392
99023396
99023406
99023511
99028539
99028644
99028656
99030072
99030089
99030393
99030398
99030399
99030406
99031554
99032819
99032826
99032827
99033998
99034054
99034120
99034121
99034122
99034123
99034125
99034164
99034167
99034202
99034203
99034425
99034663
99034756
99034757
99035710
99035711
99036947
99037627
99039547
99040121
99040815
99040829
99040849
99041760
290082
99030758
Description
LODESTAR 2 TON ELEC
EPOKE SAND & SALT S
SWEENEY RATCHET TOO
TILTING MONITOR STA
2" DOUBLE DIAPHRAM
PENTAX FLATBED SCAN
8' REFLEX PORTABLE
HOOVER SCRUBMAX 32"
SUPER FIXTURE KITS
AIR IMPACT WRENCH &
HONDA GENERATOR - M
WEBSTER 2 STAGE AIR
GAS OPERATED FIRE P
BRUTE 340 PAPER SHR
MAKITA ROCK HAMMER
EASY PATROL SECURIT
FAX MACHINE - MITA
MITA FAX MACHINE LD
HEAVY DUTY PORTABLE
VACUUM 3 5 HP WET/D
INFORMATION DELIVER
BROTHER FAX MACHINE
IBM MULTI STORAGE T
SONY 8MM CAMCORDER
LUMEN 400 LCD PROJE
HEATER INDUCTION BE
AC CURRENT RELAY TE
IRD PHOTOCELL C/W A
IRD PHOTOCELL C/W A
B & K SOUND LEVEL M
DC AMMETER (4.5 INC
HEWLETT PACKARD SCA
PUMP FOR LIGHT OIL
PLASMA CUTTING MACH
Workstation at Holy
Paper Punch 16" Ele
SHOP WORK BENCHES W
SHOP WORK BENCHES W
SHOP WORK BENCHES W
SHOP WORK BENCHES W
8' REFLEX PORTABLE
CAPSTAN HOIST MODEL
VHF RADIO WITH CHAR
WEED EATER
RESUCIANNE ELECTRON
ANALOG POWER METER
LOAD INDICATOR W125
SUBMERSIBLE PUMP
SUBMERSIBLE PUMP
Flygt Submersible P
Mita LDC870 Fax Mac
DIGITAL LASER COPIE
Riding Lawn Mower
PHOTOCOPIER XEROX D
Fitness Room Equipm
Flygt submersible p
SUPER FIXTURE KITS
PANASONIC TOUGHBOOK
Globalstar GSP1600
VHF Replacement PUB
OPEN TREND SOFTWARE
Date
Acquired
7/3/1977
1/1/1987
1/1/1987
1/23/1988
5/25/1985
6/30/1989
6/30/1989
5/15/1991
10/7/1991
12/20/1990
3/31/1988
4/21/1995
7/27/1993
7/28/1993
4/21/1995
11/14/1994
9/14/1994
9/22/1994
8/3/1994
6/28/1994
11/30/1994
7/16/1996
10/3/1996
11/15/1996
12/31/1997
12/31/1997
4/21/1995
4/21/1995
4/21/1995
4/21/1995
8/9/1997
12/31/1998
12/31/1998
12/31/1998
5/15/1988
6/22/1999
1/1/1987
1/1/1987
1/1/1987
1/1/1987
6/30/1989
10/4/1999
11/5/1995
5/10/1996
6/30/1989
5/4/1999
12/6/1999
5/26/1999
5/26/1999
3/30/2000
3/29/2000
5/26/2000
8/1/2001
5/8/2003
6/1/2002
3/30/2000
10/7/1991
7/22/2003
7/1/2003
9/20/2004
11/20/1997
Date
Disposed
12/31/2009
6/30/2009
11/30/2009
11/30/2009
6/30/2009
10/31/2009
11/30/2009
6/30/2009
12/31/2009
6/30/2009
7/31/2009
11/30/2009
7/31/2009
11/30/2009
9/30/2009
11/30/2009
12/31/2009
9/30/2009
6/30/2009
7/31/2009
10/31/2009
11/30/2009
10/31/2009
11/30/2009
11/30/2009
6/30/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
12/31/2009
11/30/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
2/28/2009
5/31/2009
6/30/2009
12/31/2009
8/31/2009
6/30/2009
7/31/2009
11/30/2009
6/30/2009
12/31/2009
2/28/2009
6/30/2009
3/13/2009
11/30/2009
6/30/2009
12/31/2009
10/31/2009
5/31/2009
10/31/2009
9/30/2009
Age of retired
Plant In Years
32.5
22.5
22.9
21.9
24.1
20.4
20.4
18.1
18.2
18.5
21.3
14.6
16.0
16.4
14.5
15.1
15.3
15.0
14.9
15.1
14.9
13.4
13.1
13.0
11.9
11.5
14.7
14.7
14.7
14.7
11.9
11.0
10.5
10.5
21.6
10.4
23.0
23.0
23.0
23.0
20.5
9.4
13.6
13.1
20.5
10.3
9.6
10.2
10.5
9.3
9.8
8.8
7.9
5.9
7.5
9.3
18.2
6.3
5.9
5.1
11.9
Unit
Prop
T03
T03
T03
O01
T03
O01
T03
T03
T03
T03
T03
T03
T03
O01
T03
T03
O01
O01
T03
T03
I01
O01
O02
O01
T03
T03
T03
T03
T03
T03
T03
O01
T02
T03
O02
O01
T03
T03
T03
T03
T03
T03
R05
T03
T03
T03
T03
T03
T03
T03
O01
O01
T03
O01
T03
T03
T03
T03
T03
M10
T01

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