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Before the FERC Application for New License for the Annex Creek ...

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TABLE D-3<br />

ORIGINAL VALUE AND NET INVESTMENT<br />

<strong>FERC</strong><br />

Account<br />

Number<br />

DescriEtion<br />

(11<br />

Original<br />

Value<br />

~2~ p~<br />

Ace. Book<br />

Net<br />

DeEreciation Investment<br />

33100<br />

33200<br />

33300<br />

33400<br />

33500<br />

33600<br />

Lower Salmon <strong>Creek</strong><br />

Structures and Improvements ...........<br />

Reservoirs, Dams and Waterways ••••••••<br />

Water Wheels, Turbines and Generators •<br />

Accessory Plant Equipment •••••••••••••<br />

Misc. Power Plant Equipment •••••••••••<br />

Roads, Railroads and Bridges ••••••••••<br />

$ 300,167.93<br />

2,500,326.64<br />

1,151,981.70<br />

297,321.93<br />

207,835.32<br />

1,632,187.68<br />

$ 26,828.26 $ 273,339.67<br />

197,303.46 2,303,023.18<br />

58,694.35 1,093,287.35<br />

21,101.88 276,220.05<br />

10,039.92 197,795.40<br />

20£402.34 1,611,785.34<br />

Total Lower Salmon <strong>Creek</strong> ••••••••••••••<br />

$6,089,821.20<br />

$ 334,370.21 $5,755,450.99<br />

Upper Salmon <strong>Creek</strong><br />

33100<br />

33200<br />

33300<br />

33400<br />

33500<br />

33600<br />

Structures and Improvements •••••••••••<br />

Reservoirs, Darns and Waterways ••••••••<br />

Water Wheels, Turbines and Generators •<br />

Accessory Plant Equipment •••••••••••••<br />

Misc. Power Plant Equipment •••••••••••<br />

Roads, Railroads and Bridges ••••••••••<br />

$ 73,537.00<br />

1,004,790.15<br />

92,523.00<br />

697,454.55<br />

8,422.11<br />

48,466.00<br />

$ 47,288.75 $ 26,248.25<br />

860,568.12 144,222.03<br />

57,939.15 34,583.85<br />

135,260.86 562,193.69<br />

4,506.48 3,915.63<br />

48£466.00 0.00<br />

Total Upper Salmon <strong>Creek</strong> ••••••••••••••<br />

$1,925,192.81<br />

$1,154,029.36 $ 771,163.45<br />

<strong>Annex</strong> <strong>Creek</strong><br />

33100<br />

33200<br />

33300<br />

33400<br />

33500<br />

33600<br />

Structures and Improvements •••••••••••<br />

Reservoirs, Darns and Waterways ••••••••<br />

Water Wheels, Turbines and Generators •<br />

Accessory Plant Equipment •••••••••••••<br />

Misc. Power Plant Equipment •••••••••••<br />

Roads, Railroads and Bridges ••••••••••<br />

$ 96,658.33<br />

429,893.66<br />

278,432.92<br />

603,400.00<br />

28,874.39<br />

0.00<br />

$ 61,687.88 $ 34,970.45<br />

258,792.14 171,101.52<br />

160,428.93 118,003.99<br />

244,238.05 359,161.95<br />

8,900.90- 37,775.29<br />

0.00 0.00<br />

Total <strong>Annex</strong> <strong>Creek</strong> •••••••••••••••••••••<br />

$1,437£259.30<br />

$ 716£246.10 $ 721,013.20<br />

Total <strong>FERC</strong> <strong>License</strong> No. 2307 •••••••••••<br />

$9,452,273.31<br />

$2,204,645.67 $7,247,627.64

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