20240301Exhibit 2 Schedule A Plant in Service.pdf

Column A Column B Column C
Line Account Test Year Test Year Test Year Company
Number Number Description Actuals Adjustments Adjustments Adjustments Proposal
2023 Plant Added CIAC/Contract Pro Forma
ACCOUNT 101 PLANT IN SERVICE DETAIL Adjusting Entries Adjusting Entries Adjustments
SUB (from increases to (from CIAC Recon Well Rehab, Fence
ACCT #plant spreadsheet)spreadsheet)New Billing System
1 301 Organization 3,584 3,584
2 302 Franchises & Consents 40,969 40,969
3 303 Land & Land Rights 16,410 16,410
4 304 Structures & Improvements 147,166 147,166
5 305 Collecting & Impounding Reservoirs 2,452 2,452
6 306 Lake, River & Other Intakes -
7 307 Wells 344,905 67,043 129,103 541,051
8 308 Infiltration Galleries & Tunnels -
9 309 Supply Mains 1,338,480 37,723 90,280 1,466,483
10 310 Power Generation Equipment 7,733 448 8,181
11 311 Power Pumping Equipment 293,028 1,592 294,620
12 320 Purification Systems 25,606 25,606
13 330 Distribution Reservoirs & Standpipes 57,824 57,824
14 331 Trans. & Dist. Mains & Accessories 38,871 1,495 40,366
15 333 Services 1,136,916 23,155 55,300 1,215,371
16 334 Meters and Meter Installations 137,577 1,712 139,289
17 335 Hydrants 5,000 7,600 12,600
18 336 Backflow Prevention Devices -
19 339 Other Plant & Misc. Equipment 608 100 708
20 340 Office Furniture and Equipment 36,149 976 45,000 82,125
21 341 Transportation Equipment 173,824 41,972 215,796
22 342 Stores Equipment -
23 343 Tools, Shop and Garage Equipment 39,892 557 40,449
24 344 Laboratory Equipment -
25 345 Power Operated Equipment -
26 346 Communications Equipment 928 928
27 347 Miscellaneous Equipment -
28 348 Other Tangible Property 404 404
29 Total Plant in Service 3,848,326$ 176,773$ 153,180$ 174,103$ 4,352,382$
Capitol Water Corporation
Case No. CAP-W-24-01
Plant in Service
2022 Test Year
Capitol Water Corporation
Case No. CAP-W-24-01
Exhibit No. 2 - Schedule A - Plant In Service