20241101ASP to Staff 26 - Attachment Aspen Creek Water Assets.pdf

Aspen Creek Water Co.
Asset Listing and Depreciation
12-31-23 12/31/2022 C/y 12/31/2023
Date Life Cost Accm Dep Deprec Accm Dep Tvpe
Land 10000 0 0 0
Hydrants
2001 Additions 1/1/2001 20 14500 14500 0 14500 CIAC
Total Hydrants 14500 14500 0 14500
Structures&Improvements
2001 Additions 1/1/2001 20 10000 10000 0 10000 CIAC
2003 Pumphouse,stairs,doors 1/1/2003 20 4500 4275 225 4500 CIAC
Total Structures&Improv 14500 14275 225 14500
Resevoirs&Standpipes
2001 Additions 1/1/2001 20 90000 90000 0 90000 CIAC
Total Resevoirs&Standpipes 90000 90000 0 90000
Power Generation Equipment
2020 Additions 7/1/2020 10 15934 15934 0 15934 Co Asset
2022 Additions 12/29/2022 7 4717 4717 0 4717 Co Asset
Total Power Generation Equipment 20651 20651 0 20651
Power Pumping Equip
2001 Additions 1/112001 10 18500 18500 0 18500 CIAC
2007 Additions 6/1/2007 7 17293 17293 0 17293 CIAC
2008 Additions 7/1/2008 7 4258 4258 0 4258 CIAC
Total Pumping Equipment 40051 40051 0 40051
Meters&Meter Installations
2001 Additions 1/1/2001 10 1500 1500 0 1500 CIAC
2023 Additions 1117/2023 10 27975 0 22580 22580 Co Asset
Total Meters&Meter Install. 29475 1500 22580 24080
Transportation&Distribution Mains
2001 Additions 1/1/2001 20 55650 55650 0 55650 CIAC
2004 Additions 1l1/2004 20 15000 13500 750 14250 CIAC
2005 Additions 1/1/2005 20 9000 7650 450 8100 CIAC
2019 Additions 7/112019 20 56610 4245 8490 12735 CIAC
Total Transportation&Dist.Mains 136260 81045 9690 90735
Wells
2001 Additions 1/1/2005 20 70000 70000 70000 CIAC
2007 Additions 6/1/2007 20 73380 32100 28744 60844 CIAC
Total Well 143380 102100 28744 130844
Totals 498817 364122 61239 425361
CIAC Asset Cost as of 12-31-23 450191
CIAC Depreciation as of 12-31-23 382130
Company Asset Cost as of 12-31-23 48626
Company Depreciation as of 12-31-23 43231

� � N
Q � m
OcL
H
N ° a D
z
o 0 oo
c o o mm
d O N N t'1 U1
r U d
� 0
— o
� r
H d d r N O
n A
(D
❑ n
O N
m C N r Fi
.N
r u
0 G
r a a w_.
p w £ N N
y ❑ ❑ ❑ U W
O O O
O O O U
N N N
Z r-
O ra
cA ~F
'2 UO
o o o)
Oi
W 1
C
y Ln
O W m
J � o
o = m r a o m
^, N t'1 rl m m N
m N O
E m d d a N N N
C
_O 0 m
a u
C u
❑ m
m
N p O O O
CL
N y W O O O
L C C
N W O O O
c O O O
C
N W
�+ E
W
m �
v
a r n ID n
m r
O m C r m m
O N m
N N N
O O O
N N N
W O 01 r
N 1 N O
W N ri
C.1 O rl ri
� z
M iJ
O
O U £ U
Q :3
C 3 H N v
U d p 3
Q o CD
I
`� z m
W o a �Q
c m
m m w w o o mw
E m a a F s F az
� N W
)
� 2 Z