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Page 1 of 1 <br />South Bend Water Works <br />Edison NaOCI Generation System <br />Asset No. W0432155-0000 <br />Asset Description Edison Water Treatment Plant Renovation <br />Acquisition Date 12130/2004 <br />Purchase Cost $1,432,036.75 <br />NaOCI Generation System is included in the total renovation <br />cost of $1,432,036.75. Majority of the system has been dismantled. <br />Two Bulk Chemical Tanks are still in use and will remain. <br />Lifespan of Generation System: 10 years (100 % Depreciated) <br />Edison NaOCI Generation System Project Value <br />384,500.00 <br />16.2 Chemical Feed Pumps Material <br />-21,248.00 <br />Dispose <br />16.3 SHG Equipment Material <br />-1 05,932�00 <br />Dispose <br />16.4 OSEC Engineering <br />-9,775.00 <br />Dispose <br />%5 OSEC Start -Up <br />-10,350.00 <br />Dispose <br />16,7 Install Equipment <br />-26,175.00 <br />Dispose <br />16.8 Base Bid System <br />-31,000.00 <br />Dispose <br />33 ALT No 2 US Filter OSEC <br />31,000.00 <br />Dispose <br />Net Asset Value After Disposal <br />211,020.00 <br />Asset No. W0432155-0000 <br />2017 Beginning Value <br />Partial Disposal <br />2017 Ending Value <br />16,2 Chemical Feed Pumps Material <br />16.3 SHG Equipment Material <br />16.4 OSEC Engineering <br />16.5 OSEC Start -Up <br />16.7 Install Equipment <br />16.8 Base Bid System <br />33 ALT No 2 US Filter OSEC <br />FA LTD-Deprec <br />1,432,036.75 <br />272,768.68 <br />-173,480,00 <br />-173,480.00 <br />1,258,556.75 <br />99,288.68 <br />21,248.00 <br />105,932.00 <br />9,775.00 <br />10,350.00 <br />26,175.00 <br />31,000.00 <br />-31,000.00 <br />Disposal Total 173,480.00 <br />