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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
Average Age of Retirements by Unit of Property Depreciation Methodology

Years
Account UOP DESC 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
A04 Auxiliary Power Systems 13.7 35.8 43.1
B01 Battery & Power Systems 19.6 20.9 21.0 24.7 22.4 22.3 23.4 24.0 27.4 27.2
B02 Boiler System 15.4 28.1 34.6
B03 Booms - Timber 21.6
B04 Bridges 41.1
B05 Buildings - Other 16.9 18.4 18.2 25.3 14.8 26.3 10.8 24.4 20.6
B06 Buildings - Metal 17.0 30.5 21.3 23.2 22.0 13.2 6.3
B08 Buswork & Hardware 21.0 14.7 27.0
C01 Cables - Telecontrol 1.5 11.9 29.2
C02 Cable - Submarine 26.0
C03 Cables - Under Ground 7.7
C04 Cables - Above Ground 20.1 12.9 27.6 21.7 19.1 16.1 16.1 25.6
C06 Capacitors 27.0 13.6
C08 Chlorination System 31.4
C09 Circuit Breakers 16.4 27.7 27.0 34.0 27.9 29.4 25.9 28.6
C10 Compressed Air Systems 21.1 8.0 28.0 26.5 15.3 5.0 16.0 14.8 21.1
C11 Computers 6.6 5.4 4.3 5.3 6.3 5.7 6.9 5.1 4.7 5.4
C13 Conductor - Transmission 11.2 21.2 20.7 24.7 37.0 40.0
C14 Conductor - Distribution 14.0 14.4 17.7 14.4 17.2 16.9 17.2 23.7 26.2 26.4
C15 Control, Meter / Relaying 13.2 6.8 14.2 25.5 16.6 1.8
C16 Cooling Systems 18.5 20.2 24.2 25.6 13.2 36.7 10.7 16.1 28.8
C17 Counterpoise 33.2 33.0 19.5 17.2
C18 Cranes 10.6 14.1 6.3
D01 Dams & Dykes 19.4
D02 Diesel Systems & Engines 19.1 20.7 18.5 18.2 13.9 17.0 14.9 17.7 6.3 17.3
D03 Disconnect Switches 17.6 22.8 19.0 23.5 21.7 36.0 38.1
D04 Dykes and Liners 14.8 22.4 16.0 38.2
E02 EMS Equipment 10.1 11.5 16.4 27.9 29.0
E03 Environmental Equipment 31.4
F02 Fencing 30.8 17.6 24.3 22.9 24.4 37.2 15.2
F03 Fire Fighting Equipment 18.6 16.3 15.1 17.9 22.0 23.8 24.5 8.3
F04 Footings & Foundations 23.1 18.6 16.9 27.5 23.5 21.1 21.2 37.2 32.4
F06 Fuel Systems 15.5 20.2 18.0 23.6 18.5 24.0 28.4 18.4 6.3 27.3
G01 Gas Turbine Systems 24.0 13.5 19.0
G02 Gates 38.0 24.5 29.1
G03 Generators 15.3 5.8 20.6 11.3
G06 Govenors 21.9 24.9
G07 Ground Wire System 20.2 22.1 13.6 21.7 30.5
H01 Hrdwired Suprvsry Equip 19.7 20.3 19.0 19.1 27.9 21.9
I01 Information Delivery Sys - Ecc 14.9
I02 Instrumentation 6.0 30.2 18.8 16.7 16.2 12.5
I03 Insulators 15.7 20.7 18.5 19.9 34.0 19.9 24.2 28.7 20.8
I05 Inverters 16.7 21.7
L02 Land Acquisions 14.2 16.3
L03 Land Improvements 20.4 13.8 18.5 19.7 13.7 32.4
CA-NLH-33 Attachment 1, Page 2 of 3
Average Age of Retirements by Unit of Property Depreciation Methodology

Years
Account UOP DESC 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
L04 Lighting Systems 9.2 15.6 23.5 13.6 33.2
L05 Lightning Arrestors 24.4 28.0 26.0 41.7 30.4
L06 Line Coupling Equipment 21.9 24.8 24.8 28.1 26.8
M01 Main Breakers 13.1 19.3 21.1 24.9 9.5 29.9
M02 Marine Terminal 19.1
M05 Metering Tanks 21.4 24.1
M06 Meters - Digital 1.0 7.5 3.9
M07 Meters - Analogue 20.0 20.2 23.3 19.6 24.0 23.5
M08 Meters - Other 12.7
M09 Microwave Dish 14.2
M10 Misc Units of Prop 15.8 13.0 16.7 14.5 2.9 20.7 3.3 5.0 18.6 3.1
M11 Mobile - A.T.V.'s & Snowmobiles 6.8 8.1 8.1 8.1 7.7 7.6 7.4 7.1 7.5 6.4
M12 Mobile - Air Compressor,Attachment & Boat 13.7 12.3 10.6 10.1 15.5 12.5 10.9
M13 Mobile - Argo's 9.4 7.5
M14 Mobile - Flex/Fork/Load/Grade/Musk/Trailer 15.6 16.7 12.7 22.2 17.6 22.6 18.9 16.8 12.2 16.8
M16 Multiplex Equipment 17.6 23.4 17.5 16.6
O01 Office Equipment 13.4 10.0 7.9 9.2 9.3 7.7 9.3 10.0 9.1 13.1
O02 Office Furniture 19.7 14.4 15.8 7.2 16.0 18.6 20.6
P04 Pole Cribs & Pole Hardware 18.1 15.1 15.8 15.2 15.2 26.4 23.8 23.9 26.5 27.7
P05 Pole Structures - Wood 10.4 24.3 19.5 26.2 22.8 29.5 29.2 28.0 32.2 27.4
P06 Poles - Concrete 25.0 25.6 24.9
P07 Poles - Wood 15.2 14.6 15.6 16.9 17.1 19.4 21.3 22.8 18.7 19.7
P08 Power Line Carrier 15.6 13.7 21.8 20.0 21.1 30.0 13.2 21.1
P09 Power Systems 8.4 22.1 15.5 15.5 15.3 28.9
P10 Powerhouse 15.5 22.9
P11 Printers 8.9 10.0 9.9 9.1 7.4 5.6 5.6 6.0 6.6 6.7
P12 Protective Control & Relay Panels 11.8 13.1
R01 Radio Towers (Wood or Steel) 11.4 22.8 22.9 28.4
R02 Radios - Fixed Microwave Equipment 18.4 17.4 14.8 8.9
R03 Radios - Fixed UHF Equipment 13.0 21.1 22.9 24.3 7.2
R04 Radios - Fixed VHF Equipment 18.9 23.8 26.0 14.6 21.8
R05 Radios - Mobile VHF Base Station 12.6 10.8 10.9 18.2 12.4 15.8 16.1 3.1 14.6
R08 Reclosers 17.5 23.5 26.2
R09 Regulators 15.3 15.7 23.6 19.9 25.8 2.7 29.7
R10 Reservoir Power 20.8 27.8
R11 Revenue Metering 17.6 24.6 17.9 25.9 16.9
R12 Right - of - Ways 18.6 4.2 21.0
R14 Routers & Lan 7.4 10.7 13.5 3.0 7.3 7.6 13.1
R15 Runner 38.4 9.7
S01 Scada Equipment 20.1 12.2 11.8 19.9 17.9 18.4 22.1 17.2 28.3 22.3
S02 Sectionalizers 19.9 21.9
S03 Servers 9.8 8.9 5.8 6.0 6.8 5.9 5.8 6.6 5.1 5.9
S04 Sewage Disposal System 21.6 9.2
S05 Software 11.4 4.9 9.4
S07 Stacks 31.4 1.8
CA-NLH-33 Attachment 1, Page 3 of 3
Average Age of Retirements by Unit of Property Depreciation Methodology

Years
Account UOP DESC 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
S08 Static Excitation System 29.6 17.4 27.1 17.4 33.2
S10 Station Service 26.0 15.1
S11 Stop Logs 25.8
S13 Storm & Yard Drainage 16.1
S14 Street Lights 13.4 10.7 10.0 14.4 13.7 12.1 15.3 15.0 12.1
S15 Structural Supports (Wood or Steel) 17.8 15.4 14.4 17.7 23.0 24.3
S16 Studies 0.9 12.0 10.0 0.8
S17 Sump Systems 25.8 36.9
S18 Surge Systems 30.8
S19 Station Switching 20.1 20.6 18.2 22.8 16.7 20.9 13.8 7.1 20.3
T01 Telecontrol System 14.6 15.0 11.7 19.0 20.9 16.9 24.9 21.5 16.5 17.1
T02 Test Equipment 19.2 15.6 19.5 15.2 17.6 20.5 23.8 20.6 21.8 21.2
T03 Tools & Equipment 12.9 11.7 14.7 13.6 12.3 18.0 15.7 16.0 14.2 17.1
T04 Towers 23.0 33.2 23.4 27.4 37.0
T05 Transformers - Other 29.1 21.8 32.7 20.6 19.3 31.2 30.1 37.2
T06 Transformers - Pad Mount 25.7 22.6 9.9 18.9 34.5 27.8 23.8 24.0 13.2 26.2
T07 Transformers - Pole Mounted 13.5 13.6 14.7 14.7 17.8 16.7 15.3 17.6 16.7 6.8
T09 Turbines 19.0
V02 Valves - Penstock 36.0 37.0 23.9
V03 Vehicles - 1 ton 9.5 10.8
V04 Vehicles - 3/4 ton and Under 8.7 9.6 8.8 7.7 6.3 6.6 7.1 6.8 8.2 7.6
V05 Vehicles - Booms/Bodies/Cranes/Cab & Chassis 12.5 14.1 13.0 11.1 8.9 13.4 12.3 27.5 12.7 12.2
V06 Vehicles - Cars, Wagons & Vans 9.0 6.6 7.1 6.5 6.1 5.2 6.9 7.7 5.4 6.9
W01 Water Regulating Structures 17.6
W02 Water Supply System 18.2 12.2 17.1 26.9
W03 Water Systems - Feed 16.7
W04 Water Treatment 31.4
CA-NLH-33 Attachment 2, Page 1 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99003916 125 BATTERY BANKS B 8/2/1985 12/1/2000 15.3 B01
2000 99004124 BATTERY CHARGER(24V 9/10/1987 12/1/2000 13.2 B01
2000 99008281 BATTERY BANK, EXIDE 10/26/1982 10/31/2000 18.0 B01
2000 99016094 BATTERY BANK - (125 1/1/1967 10/31/2000 33.9 B01
2000 99008674 POWERTRONIC 48V 44A 1/7/1984 12/30/2000 17.0 B01
2000 99008675 POWERTRONIC 48V 44A 1/7/1984 12/30/2000 17.0 B01
2000 99008684 VARTA (24) 48V 540A 5/30/1980 12/30/2000 20.6 B01
2000 99009712 VARTA (24) (K25) 48 12/16/1980 12/30/2000 20.1 B01
2000 99009713 STATICON 48V, 50A 12/16/1980 12/30/2000 20.1 B01
2000 99009714 STATICON 48V, 50A 12/16/1980 12/30/2000 20.1 B01
2000 99009805 ONAN GAS GENERATOR 11/30/1980 12/30/2000 20.1 B01
2000 99000230 REPLACE HIGH PRESSU 12/21/1982 10/31/2000 17.9 B02
2000 99000232 INSTALL FEEDWATER H 11/27/1987 10/31/2000 12.9 B02
2000 99017941 BUILDING TRAILING 1/1/1970 9/30/2000 30.8 B05
2000 99018133 TRAILER 32' X 8' 2/28/1982 9/30/2000 18.6 B05
2000 99018287 WOODEN BUILDING 18' 12/1/1981 12/30/2000 19.1 B05
2000 99018803 WOODEN BUILDING 24' 12/1/1980 11/1/2000 19.9 B05
2000 99028722 NOISE TREATMENT EQU 3/21/1996 12/30/2000 4.8 B05
2000 99031784 WATER & WASHROOM FA 11/1/1986 12/30/2000 14.2 B05
2000 99002097 10' X 18' WASHROOM 12/10/1989 11/1/2000 10.9 B05
2000 99018037 METAL BUILDING 24' 9/25/1983 11/1/2000 17.1 B06
2000 99018098 METAL BUILDING 20' 1/1/1967 9/30/2000 33.8 B06
2000 99018288 METAL BUILDING - ST 8/30/1991 12/30/2000 9.3 B06
2000 99002013 REFURBISH AIR CONDI 10/16/1992 9/30/2000 8.0 B06
2000 99034578 1994 Chev S10 1/25/1999 12/30/2000 1.9 C01
2000 99035443 1994 Chev S10 1/1/2000 12/30/2000 1.0 C01
2000 99017961 POWER CABLES 12/17/1981 9/30/2000 18.8 C04
2000 99017962 POWER CABLES 1/1/1970 9/30/2000 30.8 C04
2000 99018073 POWER CABLES 9/25/1983 11/1/2000 17.1 C04
2000 99018301 POWER CABLES 1/27/1987 12/30/2000 13.9 C04
2000 99018846 POWER CABLES 12/1/1980 11/1/2000 19.9 C04
2000 99018847 POWER CABLES 12/1/1980 11/1/2000 19.9 C04
2000 99011027 CIRCUIT BREAKER, EP 12/20/1990 12/1/2000 10.0 C09
2000 99016110 CIRCUIT BREAKER - ( 1/1/1978 12/1/2000 22.9 C09
2000 99003811 COMPRESSOR & DRIVE 8/2/1985 10/31/2000 15.3 C10
2000 99004207 COMP AIR SYS -COMPR 12/12/1980 9/30/2000 19.8 C10
2000 99005378 COMPRESSORS AND DRI 1/1/1978 12/30/2000 23.0 C10
2000 99034281 COMPRESSOR INGERSOL 8/2/1985 12/8/1999 14.4 C10
2000 99018074 AIR STARTING SYSTEM 9/25/1983 11/1/2000 17.1 C10
2000 99018843 AIR STARTING SYSTEM 12/1/1980 11/1/2000 19.9 C10
2000 99018844 AIR STARTING SYSTEM 12/1/1980 11/1/2000 19.9 C10
2000 99018845 AIR STARTING SYSTEM 12/1/1980 11/1/2000 19.9 C10
2000 99011472 COMPRESSOR & DRIVE 1/1/1970 9/30/2000 30.8 C10
2000 99011473 COMPRESSOR & DRIVE 1/1/1970 9/30/2000 30.8 C10
2000 99031628 IBM THINKPAD 365 CS 12/29/1997 12/30/2000 3.0 C11
2000 99010022 AUTODIALER MODEM C/ 12/1/1988 12/30/2000 12.1 C11
2000 99010065 ZENITH 386/16 COMP 11/1/1990 12/30/2000 10.2 C11
2000 99010099 DAUPHIN LAPRO 386SX 9/14/1992 3/1/2000 7.5 C11
2000 99023443 PORTABLE PC 6/10/1994 12/30/2000 6.6 C11
2000 99023444 PORTABLE PC 6/10/1994 12/30/2000 6.6 C11
2000 99023445 PORTABLE PC 6/10/1994 12/30/2000 6.6 C11
2000 99027915 IBM 360 THINKPAD 11/5/1995 12/30/2000 5.2 C11
2000 99002879 CXI 3270 BOARD 1/1/1988 12/30/2000 13.0 C11
2000 99002912 4045 LASER COPIER/P 1/1/1989 6/30/2000 11.5 C11
2000 99004984 ZENITH LAPTOP PC 1/1/1989 12/30/2000 12.0 C11
2000 99004990 ZENITH LAPTOP PC 12/31/1989 6/30/2000 10.5 C11
2000 99004991 ZENITH LAPTOP PC 12/31/1989 6/30/2000 10.5 C11
2000 99005010 ZENITH ZWL-0200 LAP 12/31/1990 12/30/2000 10.0 C11
2000 99005099 IPS 386 PC 12/31/1992 12/30/2000 8.0 C11
2000 99005104 IPC 386 PC 10/31/1992 12/30/2000 8.2 C11
2000 99005109 OLIVETTI PC 12/1/1987 12/30/2000 13.1 C11
2000 99005110 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
CA-NLH-33 Attachment 2, Page 2 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99005113 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005115 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005117 ROLAND DXY-885 PLOT 1/1/1989 12/30/2000 12.0 C11
2000 99005121 ZENITH Z-386 PC 12/31/1989 12/30/2000 11.0 C11
2000 99005122 IBM PS/2 COMPUTER - 1/8/1992 12/30/2000 9.0 C11
2000 99005124 IPC 80386 PC 8/12/1992 12/30/2000 8.4 C11
2000 99005129 TRILLIUM 486 PC C/W 12/31/1992 9/30/2000 7.8 C11
2000 99005164 IPS 386 PC 12/31/1992 6/30/2000 7.5 C11
2000 99005207 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005210 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005213 SPERRY MODEL 45 PC 1/19/1985 12/1/2000 15.9 C11
2000 99005214 ZENITH Z-158 PC 12/31/1991 12/30/2000 9.0 C11
2000 99005218 ZENITH Z-148 PC 7/1/1986 12/30/2000 14.5 C11
2000 99005245 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005270 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005275 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005318 ZENITH Z-159 PC 1/1/1989 12/30/2000 12.0 C11
2000 99005337 ZENITH Z-183 PC 1/1/1989 6/30/2000 11.5 C11
2000 99005340 ZENITH PC 1/1/1989 6/30/2000 11.5 C11
2000 99005353 ROLAND DXY-885 PLOT 7/1/1987 12/30/2000 13.5 C11
2000 99005383 OLIVETTI M280 PC,SE 5/15/1988 12/30/2000 12.6 C11
2000 99005421 OLIVETTI M290 PC, S 6/16/1987 12/30/2000 13.6 C11
2000 99005429 OLIVETTI M290 PC, S 6/16/1987 12/30/2000 13.6 C11
2000 99005457 OLIVETTI M290 PC 11/27/1989 12/30/2000 11.1 C11
2000 99005509 VECTRA 100E COMPUTE 7/3/1978 3/1/2000 21.7 C11
2000 99005547 AT & T 6386 COMPUTE 6/26/1991 12/30/2000 9.5 C11
2000 99005751 AT & T 6386 WGS COM 12/31/1989 3/1/2000 10.2 C11
2000 99005762 IBM PS/2 MODEL 80 P 10/2/1990 12/30/2000 10.3 C11
2000 99005771 IBM PS/2 MODEL 80 P 10/2/1990 12/30/2000 10.3 C11
2000 99005773 IBM PS/2 MODEL 507 10/2/1990 12/30/2000 10.3 C11
2000 99005794 ZENITH LAPTOP PC 12/31/1989 12/30/2000 11.0 C11
2000 99005809 ZENITH SUPERSPORT L 12/31/1989 12/30/2000 11.0 C11
2000 99005816 OLIVETTI M300 PC 12/31/1989 12/30/2000 11.0 C11
2000 99005822 OLIVETTI M290 PC 12/31/1989 12/30/2000 11.0 C11
2000 99005847 ZENITH Z-159 PC 12/31/1990 12/30/2000 10.0 C11
2000 99005850 OLIVETTI M240 PC 12/31/1990 12/30/2000 10.0 C11
2000 99005857 OLIVETTI M250E PC 12/31/1990 6/30/2000 9.5 C11
2000 99005859 IBM PS/2 COMPUTER 12/31/1990 6/30/2000 9.5 C11
2000 99005879 OLIVETTI M290 PC 12/31/1990 12/30/2000 10.0 C11
2000 99005882 OLIVETTI M300 PC 12/31/1990 12/30/2000 10.0 C11
2000 99005888 OLIVETTI CP456 TOWE 5/31/1989 12/30/2000 11.6 C11
2000 99005903 OLIVETTI M300 PC 12/31/1991 6/30/2000 8.5 C11
2000 99005910 OLIVETTI M290S PC 12/31/1991 12/30/2000 9.0 C11
2000 99005915 OLIVETTI M300 PC 10/31/1992 12/30/2000 8.2 C11
2000 99005936 IBM PS/2 COMPUTER 12/31/1990 12/30/2000 10.0 C11
2000 99005940 M211V COMPUTER (E.B 12/31/1990 12/30/2000 10.0 C11
2000 99005954 OLIVETTI M290 PC 12/31/1990 12/30/2000 10.0 C11
2000 99005964 OLIVETTI M290 PC 12/31/1989 10/10/2000 10.8 C11
2000 99005965 OLIVETTI M290S PC 12/31/1991 12/30/2000 9.0 C11
2000 99005986 IBM Z-183 LAPTOP PC 5/15/1988 12/30/2000 12.6 C11
2000 99005998 AT & T COMPUTER 12/31/1990 6/30/2000 9.5 C11
2000 99006004 OLIVETTI M300 PC 12/31/1990 12/30/2000 10.0 C11
2000 99006016 OLIVETTI M250S PC 12/31/1991 12/30/2000 9.0 C11
2000 99006027 IPC 386 PC 12/31/1992 9/30/2000 7.8 C11
2000 99006041 OLIVETTI M300 PC 12/31/1991 12/30/2000 9.0 C11
2000 99006063 OLIVETTI PC 12/31/1991 12/30/2000 9.0 C11
2000 99006068 GENUINE INTEL 32-BI 11/30/1992 10/10/2000 7.9 C11
2000 99006103 80386 SX COMPUTER 8/12/1992 6/30/2000 7.9 C11
2000 99006104 80386 SX COMPUTER 8/12/1992 10/31/2000 8.2 C11
2000 99006105 TELEX MAGNABYTE FUL 6/8/1992 12/30/2000 8.6 C11
2000 99006106 80386 COMPUTER 8/12/1992 9/30/2000 8.1 C11
2000 99006109 IPC 386 PC 12/31/1992 10/31/2000 7.8 C11
CA-NLH-33 Attachment 2, Page 3 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99006123 IPC 386 PC 12/31/1992 9/30/2000 7.8 C11
2000 99006128 IPC 386 PC 12/31/1992 12/1/2000 7.9 C11
2000 99006135 IPC 486 PC 12/31/1992 6/30/2000 7.5 C11
2000 99006136 INTEL 32-BIT PC 12/31/1992 10/31/2000 7.8 C11
2000 99006138 IPC 386 PC 12/31/1992 8/31/2000 7.7 C11
2000 99006140 IPC 386 PC 12/31/1992 9/30/2000 7.8 C11
2000 99006145 IPC 386 PC 12/31/1992 9/30/2000 7.8 C11
2000 99006153 IBM PS/2 MODEL 8038 8/12/1992 12/30/2000 8.4 C11
2000 99006155 IPC 486 PC 12/31/1992 10/10/2000 7.8 C11
2000 99006156 IPC 486 PC 12/31/1992 8/31/2000 7.7 C11
2000 99006164 IPC 386 PC 12/31/1992 3/1/2000 7.2 C11
2000 99006166 80386 DX COMPUTER 8/12/1992 12/30/2000 8.4 C11
2000 99006169 700C COLOUR THINKPA 12/31/1992 6/30/2000 7.5 C11
2000 99006171 IPC REBUILT 12/31/1992 10/31/2000 7.8 C11
2000 99006174 IPC 386 PC 12/31/1992 4/30/2000 7.3 C11
2000 99006204 IPC 386 PC 12/31/1992 12/30/2000 8.0 C11
2000 99006225 IPC 386 PC 12/31/1992 3/1/2000 7.2 C11
2000 99006229 IPC 386 PC 12/31/1992 12/30/2000 8.0 C11
2000 99006230 IPC 386 PC 12/31/1992 12/30/2000 8.0 C11
2000 99006233 IBM PS/2 MODEL 56SL 12/31/1992 6/30/2000 7.5 C11
2000 99006244 IPC 386 PC 12/31/1992 9/30/2000 7.8 C11
2000 99006247 IPC 386 PC 12/31/1992 10/10/2000 7.8 C11
2000 99006249 IPC 486 PC 12/31/1992 6/30/2000 7.5 C11
2000 99006252 IPC 386 PC 12/31/1992 10/10/2000 7.8 C11
2000 99006266 ANDREW 6287 PROTOCO 6/8/1992 12/30/2000 8.6 C11
2000 99006345 OLIVETTI M240 PC 7/1/1987 12/30/2000 13.5 C11
2000 99006353 IPC 386 PC 12/31/1992 6/30/2000 7.5 C11
2000 99006355 IPC 386 PC 10/31/1992 10/31/2000 8.0 C11
2000 99006358 OLIVETTI M290 PC 12/31/1990 12/30/2000 10.0 C11
2000 99006382 OLIVETTI M240 PC 7/1/1986 12/30/2000 14.5 C11
2000 99006400 ZENITH Z-159 PC 7/1/1987 12/30/2000 13.5 C11
2000 99006412 NEC P5300 PRINTER ( 12/31/1989 12/30/2000 11.0 C11
2000 99006415 IBM PS/2 MODEL P70 8/12/1992 12/30/2000 8.4 C11
2000 99006436 OLIVETTI M316 PC 12/31/1989 12/30/2000 11.0 C11
2000 99006458 IPC 386 PC 12/31/1992 6/30/2000 7.5 C11
2000 99006482 OLIVETTI XT PC 1/31/1988 12/30/2000 12.9 C11
2000 99006575 TOSHIBA PORTABLE LA 8/23/1990 12/30/2000 10.4 C11
2000 99006578 AYDIN 4100 GRAPHICS 8/23/1990 6/30/2000 9.9 C11
2000 99013856 IBM PS/2 MODEL 30 P 12/31/1989 9/30/2000 10.8 C11
2000 99018402 IBM THINKPAD 300 4/30/1993 3/1/2000 6.8 C11
2000 99018403 IBM THINKPAD 300 4/30/1993 12/30/2000 7.7 C11
2000 99018647 IBM PS/VP 486SX PC 9/7/1993 3/1/2000 6.5 C11
2000 99018663 MICROTEK FLATBED SC 9/9/1993 12/30/2000 7.3 C11
2000 99018664 CALCOMP 44X60 DIGIT 9/9/1993 12/30/2000 7.3 C11
2000 99018766 MICROCOM MICROPORT 12/31/1993 12/30/2000 7.0 C11
2000 99018767 MICROCOM MICROPORT 12/31/1993 12/30/2000 7.0 C11
2000 99018789 MICROCOM MICROPORT 12/31/1993 12/30/2000 7.0 C11
2000 99018791 IBM PS/2-77 486 PC 12/31/1993 6/30/2000 6.5 C11
2000 99019123 COLOR COMPUTER PROJ 5/12/1993 12/30/2000 7.6 C11
2000 99019356 IBM THINKPAD 300 PC 12/31/1993 12/30/2000 7.0 C11
2000 99019358 IBM PS/VP 486 PC 12/31/1993 12/30/2000 7.0 C11
2000 99019364 IBM PS/VP 486 PC 12/31/1993 6/30/2000 6.5 C11
2000 99019374 IBM VALUEPOINT 425 12/31/1993 12/30/2000 7.0 C11
2000 99019377 IBM VALUEPOINT 425 12/31/1993 6/30/2000 6.5 C11
2000 99019382 IBM PS/2 MODEL 77 P 12/31/1993 12/30/2000 7.0 C11
2000 99019421 IBM PS/2 MODEL 77 4 12/31/1993 12/30/2000 7.0 C11
2000 99019423 IBM PS/2 MODEL 56 4 12/31/1993 6/30/2000 6.5 C11
2000 99019439 IBM VALUEPOINT PC 12/31/1993 9/30/2000 6.8 C11
2000 99019440 IBM VALUEPOINT PC 12/31/1993 6/30/2000 6.5 C11
2000 99019441 IBM VALUEPOINT PC 12/31/1993 6/30/2000 6.5 C11
2000 99019456 IBM PS/2 MODEL 76 P 12/31/1993 3/1/2000 6.2 C11
2000 99019458 IBM PS/VP 486 PC 12/31/1993 6/30/2000 6.5 C11
CA-NLH-33 Attachment 2, Page 4 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99019460 IBM 425/SX 12/31/1993 12/1/2000 6.9 C11
2000 99019505 IBM PS/VP 486 PC 12/31/1993 6/30/2000 6.5 C11
2000 99019511 IBM PS/VP 486 PC 12/31/1993 12/30/2000 7.0 C11
2000 99019521 IBM PS/VP 486 PC 12/31/1993 12/30/2000 7.0 C11
2000 99019544 IBM PS/VP 486 PC 12/31/1993 6/30/2000 6.5 C11
2000 99019545 IBM PS/VP 486 PC 12/31/1993 12/30/2000 7.0 C11
2000 99019546 IBM PS/VP 486 PC 12/31/1993 3/1/2000 6.2 C11
2000 99020656 IBM PS/VP 425SX PC 12/31/1993 6/30/2000 6.5 C11
2000 99020672 IBM PS/2-95 486 PC 12/31/1993 6/30/2000 6.5 C11
2000 99021714 PRACTICAL PERIPHERA 3/25/1994 12/30/2000 6.8 C11
2000 99021716 PRACTICAL PERIPHERA 3/25/1994 10/31/2000 6.6 C11
2000 99021717 EXTERNAL MODEM - MO 3/25/1994 12/30/2000 6.8 C11
2000 99021718 LOGITECH SCANMAN EA 3/25/1994 12/30/2000 6.8 C11
2000 99023465 IBM PS/VP 486 PC 12/31/1994 12/30/2000 6.0 C11
2000 99023480 IBM PS/VP 486 SX/33 12/31/1994 12/30/2000 6.0 C11
2000 99023486 HP SCANJET IICX 12/31/1994 6/30/2000 5.5 C11
2000 99023496 IBM PS/VP 486 PC 12/31/1994 6/30/2000 5.5 C11
2000 99023497 IBM PS/VP 486 PC 12/31/1994 12/30/2000 6.0 C11
2000 99023499 IBM 755 THINKPAD 12/31/1994 12/30/2000 6.0 C11
2000 99023503 IBM 360 THINKPAD 12/31/1994 12/30/2000 6.0 C11
2000 99023510 IBM PS/VP 486 PC (T 12/31/1994 3/1/2000 5.2 C11
2000 99023533 IBM PS/VP 486 PC (T 12/31/1994 6/30/2000 5.5 C11
2000 99023541 IBM PS/VP 486 PC 12/31/1994 3/1/2000 5.2 C11
2000 99023559 IBM THINKPAD 700 3/31/1994 12/30/2000 6.8 C11
2000 99023560 IBM THINKPAD 700 3/31/1994 6/30/2000 6.3 C11
2000 99023562 CCPQ LTE LITE 486 P 3/31/1994 6/30/2000 6.3 C11
2000 99023565 IBM PS/2-77 486 PC 5/31/1994 12/1/2000 6.5 C11
2000 99023571 IBM PS/2-77 486 PC 12/31/1994 6/30/2000 5.5 C11
2000 99023574 IBM PS/2-77 486 PC 12/31/1994 12/1/2000 5.9 C11
2000 99023576 IBM PS/2-77 486 PC 12/31/1994 6/30/2000 5.5 C11
2000 99023577 IBM PS/2-77 486 PC 12/31/1994 12/30/2000 6.0 C11
2000 99023578 IBM PS/2-77 486 PC 12/31/1994 12/1/2000 5.9 C11
2000 99023584 IBM PS/VP 486 PC (T 1/15/1994 12/30/2000 7.0 C11
2000 99026986 IBM 755C THINKPAD 5/12/1995 12/30/2000 5.6 C11
2000 99026996 IBM 330 PC 4/13/1995 6/30/2000 5.2 C11
2000 99027006 IBM 330 PC 4/13/1995 6/30/2000 5.2 C11
2000 99027011 IBM 330 PC 4/13/1995 6/30/2000 5.2 C11
2000 99027017 IBM 755 THINKPAD 4/13/1995 12/30/2000 5.7 C11
2000 99027043 IBM 486 PC 10/31/1995 6/30/2000 4.7 C11
2000 99027046 IBM 755 THINKPAD 12/31/1995 12/30/2000 5.0 C11
2000 99027049 IBM PENTIUM 350 PC 12/31/1995 6/30/2000 4.5 C11
2000 99027051 IBM PENTIUM 350 PC 12/31/1995 10/31/2000 4.8 C11
2000 99027052 IBM PENTIUM 350 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027054 IBM PENTIUM 350 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027055 IBM PENTIUM 350 PC 12/31/1995 10/31/2000 4.8 C11
2000 99027057 IBM PENTIUM 350 PC 12/31/1995 9/30/2000 4.8 C11
2000 99027059 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027061 IBM 330 PC 12/31/1995 10/11/2000 4.8 C11
2000 99027062 IBM 350 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027065 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027067 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027068 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027069 IBM 330 PC 12/31/1995 12/1/2000 4.9 C11
2000 99027071 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027073 IBM 330 PC 12/31/1995 6/30/2000 4.5 C11
2000 99027080 IBM 330 PC 12/31/1995 3/1/2000 4.2 C11
2000 99027083 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027091 IBM PENTIUM 350 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027097 IBM PENTIUM 350 PC 12/31/1995 10/31/2000 4.8 C11
2000 99027098 IBM PENTIUM 350 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027099 IBM PENTIUM 350 PC 12/31/1995 12/1/2000 4.9 C11
2000 99027103 IBM PENTIUM 350 PC 12/31/1995 9/30/2000 4.8 C11
CA-NLH-33 Attachment 2, Page 5 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99027106 IBM PENTIUM 350 PC 12/31/1995 6/30/2000 4.5 C11
2000 99027112 IBM PENTIUM 350 PC 12/31/1995 3/1/2000 4.2 C11
2000 99027113 IBM PENTIUM 350 PC 12/31/1995 6/30/2000 4.5 C11
2000 99027116 IBM 330 PC 12/31/1995 9/30/2000 4.8 C11
2000 99027117 IBM 330 PC 12/31/1995 12/30/2000 5.0 C11
2000 99027122 IBM 370 THINKPAD 12/31/1995 12/30/2000 5.0 C11
2000 99027128 IBM 360 THINKPAD 12/31/1995 12/1/2000 4.9 C11
2000 99027136 IBM PENTIUM 350 PC 12/31/1995 9/30/2000 4.8 C11
2000 99027143 IBM PENTIUM 350 PC 12/31/1995 12/1/2000 4.9 C11
2000 99027144 IBM PENTIUM 350 PC 12/31/1995 6/30/2000 4.5 C11
2000 99027147 IBM PENTIUM 350 PC 12/31/1995 12/1/2000 4.9 C11
2000 99028484 MAGITRONIC PENTIUM 3/22/1996 12/30/2000 4.8 C11
2000 99028485 IBM PENTIUM 350 PC 3/22/1996 10/31/2000 4.6 C11
2000 99028487 HEWLETT PACKARD SCA 1/19/1996 12/30/2000 5.0 C11
2000 99028495 GETAC MODEL I-4026 5/17/1996 9/30/2000 4.4 C11
2000 99028507 GETAC MODEL I-4026 5/17/1996 9/30/2000 4.4 C11
2000 99029249 IBM THINKPAD MODEL 1/1/1997 12/30/2000 4.0 C11
2000 99029250 IBM THINKPAD MODEL 1/1/1997 9/30/2000 3.7 C11
2000 99029251 IBM THINKPAD MODEL 1/1/1997 9/30/2000 3.7 C11
2000 99029252 IBM THINKPAD MODEL 1/1/1997 12/30/2000 4.0 C11
2000 99029255 AST BRAVO PC 1/1/1997 10/31/2000 3.8 C11
2000 99029261 AST P100 PC 1/1/1997 12/30/2000 4.0 C11
2000 99029262 AST BRAVO P75 PC 1/1/1997 9/30/2000 3.7 C11
2000 99029265 AST BRAVO P75 PC (T 1/1/1997 12/30/2000 4.0 C11
2000 99029266 AST BRAVO P75 PC 1/1/1997 12/30/2000 4.0 C11
2000 99029267 AST BRAVO P75 PC 1/1/1997 10/31/2000 3.8 C11
2000 99029269 AST BRAVO P75 PC 1/1/1997 8/31/2000 3.7 C11
2000 99029271 AST BRAVO P75 PC 1/1/1997 12/30/2000 4.0 C11
2000 99029272 AST BRAVO P75 PC 1/1/1997 6/30/2000 3.5 C11
2000 99029273 AST BRAVO P75 PC 1/1/1997 9/30/2000 3.7 C11
2000 99029279 IBM 350 PC 1/1/1997 9/30/2000 3.7 C11
2000 99029281 IBM 350 PC 1/1/1997 12/1/2000 3.9 C11
2000 99029284 IBM 350 PC 1/1/1997 6/30/2000 3.5 C11
2000 99029287 VECTRA VL COMPUTER 1/1/1997 6/30/2000 3.5 C11
2000 99029289 VECTRA VL COMPUTER 1/1/1997 9/30/2000 3.7 C11
2000 99029293 AST BRAVO COMPUTER 1/1/1997 9/30/2000 3.7 C11
2000 99029294 AST BRAVO PC 1/1/1997 9/30/2000 3.7 C11
2000 99029296 AST BRAVO PC 1/1/1997 9/30/2000 3.7 C11
2000 99029298 IBM PC350 1/1/1997 10/31/2000 3.8 C11
2000 99029299 IBM PC-350(TR4-2_P1 1/1/1997 10/11/2000 3.8 C11
2000 99029301 AST BRAVO PC 1/1/1997 6/30/2000 3.5 C11
2000 99029305 IBM 701CS THINKPAD 1/1/1997 12/30/2000 4.0 C11
2000 99029306 IBM 701CS THINKPAD 1/1/1997 12/30/2000 4.0 C11
2000 99029307 IBM 701CS THINKPAD 1/1/1997 9/30/2000 3.7 C11
2000 99029309 IBM 701CS THINKPAD 1/1/1997 9/30/2000 3.7 C11
2000 99029310 IBM 701CS THINKPAD 1/1/1997 3/1/2000 3.2 C11
2000 99029315 IBM PC-350 1/1/1997 12/30/2000 4.0 C11
2000 99029317 IBM PC-350 1/1/1997 3/1/2000 3.2 C11
2000 99029318 IBM 701CS THINKPAD 1/1/1997 12/30/2000 4.0 C11
2000 99030033 TOSHIBA LAPTOP COMP 5/2/1997 12/30/2000 3.7 C11
2000 99030177 TELEX DESKTOP PROJE 1/24/1997 12/30/2000 3.9 C11
2000 99030180 TOSHIBA COMPUTER/PC 4/2/1997 12/30/2000 3.7 C11
2000 99030181 IBM PC365 COMPUTER/ 1/8/1997 12/30/2000 4.0 C11
2000 99030188 TOSHIBA PENTIUM 133 12/31/1997 12/30/2000 3.0 C11
2000 99030191 HEWLETT PACKARD LAZ 12/31/1997 12/30/2000 3.0 C11
2000 99030192 HEWLETT PACKARD LAZ 12/31/1997 12/30/2000 3.0 C11
2000 99030198 HEWLETT PACKARD VEC 12/31/1997 10/31/2000 2.8 C11
2000 99030201 HEWLETT PACKARD VEC 12/31/1997 10/31/2000 2.8 C11
2000 99030209 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030214 HEWLETT PACKARD VEC 12/31/1997 12/30/2000 3.0 C11
2000 99030216 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030223 HEWLETT PACKARD VEC 12/31/1997 12/30/2000 3.0 C11
CA-NLH-33 Attachment 2, Page 6 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99030228 COMPAQ DESKPRO 200 12/31/1997 12/30/2000 3.0 C11
2000 99030230 COMPAQ DESKPRO COMP 12/31/1997 12/30/2000 3.0 C11
2000 99030233 TOSHIBA NOTEBOOK CO 12/31/1997 12/30/2000 3.0 C11
2000 99030238 NEC VERSA NOTEBOOK 12/31/1997 12/30/2000 3.0 C11
2000 99030244 HEWLETT PACKARD VET 12/31/1997 12/1/2000 2.9 C11
2000 99030247 HEWLETT PACKARD VEC 6/6/1997 9/30/2000 3.3 C11
2000 99030254 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030258 HEWLETT PACKARD VEC 12/31/1997 10/31/2000 2.8 C11
2000 99030260 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030273 HEWLETT PACKARD VEC 12/31/1997 12/30/2000 3.0 C11
2000 99030274 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030275 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030276 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030277 HEWLETT PACKARD VEC 12/31/1997 9/30/2000 2.8 C11
2000 99030278 HEWLETT PACKARD VEC 12/31/1997 10/31/2000 2.8 C11
2000 99030280 AST BRAVO COMPUTER/ 12/31/1997 12/30/2000 3.0 C11
2000 99030285 INTERGRAPH COMPUTER 2/24/1997 12/30/2000 3.8 C11
2000 99030298 MONITOR & CARD - CA 12/31/1997 12/30/2000 3.0 C11
2000 99030299 MONITOR & CARDS FOR 12/31/1997 12/30/2000 3.0 C11
2000 99030300 MONITOR & CARDS FOR 12/31/1997 12/30/2000 3.0 C11
2000 99030301 MONITOR & CARDS FOR 12/31/1997 12/30/2000 3.0 C11
2000 99030305 MONITOR & TOKEN CAR 12/31/1997 6/30/2000 2.5 C11
2000 99030333 TOKEN CARDS FOR SEA 12/31/1997 6/30/2000 2.5 C11
2000 99032054 ADDITIONAL COSTS TO 12/31/1995 11/30/2000 4.9 C11
2000 99032056 ADDITIONAL COST TO 12/31/1994 10/31/2000 5.8 C11
2000 99032155 ADDITIONAL COST TO 12/31/1993 10/31/2000 6.8 C11
2000 99032193 ADDITIONAL COST TO 12/31/1995 10/31/2000 4.8 C11
2000 99032199 ADDT'L COST SEE PL 8/12/1992 11/1/2000 8.2 C11
2000 99032200 PART OF PL ASSET 00 10/2/1986 10/31/2000 14.1 C11
2000 99032201 PART OF PL ASSET 00 5/15/1988 10/31/2000 12.5 C11
2000 99032835 IBM PC300PL PC WITH 2/4/1998 10/31/2000 2.7 C11
2000 99032890 TOSHIBA 460CDT NOTE 1/13/1998 12/30/2000 3.0 C11
2000 99033001 COMPAQ DESKPRO 2000 7/1/1998 9/30/2000 2.3 C11
2000 99033002 COMPAQ DESKPRO 2000 7/1/1998 9/30/2000 2.3 C11
2000 99033015 TOSHIBA 490CDT NOTE 7/1/1998 12/30/2000 2.5 C11
2000 99033057 ACER P11 COMPUTER/P 10/16/1998 12/1/2000 2.1 C11
2000 99033165 SEANIX ASI PRO PENT 7/1/1998 6/30/2000 2.0 C11
2000 99033172 SEANIX ASI PRO PENT 7/1/1998 6/30/2000 2.0 C11
2000 99033182 SEANIX ASI PRO PENT 7/1/1998 12/30/2000 2.5 C11
2000 99033183 SEANIX ASI PRO PENT 7/1/1998 6/30/2000 2.0 C11
2000 99033191 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99033192 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99033195 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99033196 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99033198 HP VECTRA VE C/W MO 7/1/1998 12/1/2000 2.4 C11
2000 99033204 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99033205 HP VECTRA VE C/W MO 7/1/1998 12/30/2000 2.5 C11
2000 99034145 ACER P166 COMPUTER 9/28/1999 12/1/2000 1.2 C11
2000 99034149 ACER P166 COMPUTER 9/28/1999 9/30/2000 1.0 C11
2000 99011433 SUPPLY/INSTALL 795 8/10/1990 12/30/2000 10.4 C13
2000 99011434 SUPPLY/INSTALL 636 8/10/1990 12/30/2000 10.4 C13
2000 99011590 CONDUCTOR - 795 ACS 5/1/1988 12/30/2000 12.7 C13
2000 99012138 #2 CU. SERVICE 1/1/1981 12/30/2000 20.0 C14
2000 99012142 #6 CU. PRIMARY 1/1/1981 12/30/2000 20.0 C14
2000 99012196 #2 QUAD SERVICE 1/1/1983 12/30/2000 18.0 C14
2000 99012241 #4 TRIPLEX SERVICE 1/1/1985 12/30/2000 16.0 C14
2000 99012351 4/0 QUAD SERVICE 1/1/1989 12/30/2000 12.0 C14
2000 99013027 #4 TRIPLEX SERVICE 1/1/1981 11/1/2000 19.8 C14
2000 99015234 #2 TRIPLEX SERVICE 1/1/1986 12/30/2000 15.0 C14
2000 99015307 #4 TRIPLEX SERVICE 1/1/1984 12/30/2000 17.0 C14
2000 99017103 #2 QUAD SERVICE 1/1/1981 12/30/2000 20.0 C14
2000 99017619 #4 TRIPLEX SERVICE 1/1/1991 12/30/2000 10.0 C14
CA-NLH-33 Attachment 2, Page 7 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99022066 SERVICES-#4 TRIPLEX 1/1/1993 12/30/2000 8.0 C14
2000 99022083 SERVICES#2 TRIPLEX 1/1/1993 12/30/2000 8.0 C14
2000 99022138 SERVICES-#4 TRIPLEX 1/1/1993 12/30/2000 8.0 C14
2000 99022151 SERVICES-#2 TRIPLEX 1/1/1993 12/30/2000 8.0 C14
2000 99022654 PRIMARYT CONDUCTOR- 1/1/1981 11/1/2000 19.8 C14
2000 99027701 #2/0 TRIPLEX SERVIC 1/1/1996 12/30/2000 5.0 C14
2000 99026280 RS232C TO RS485 CON 3/1/1995 11/1/2000 5.7 C15
2000 99026281 COMPUTER SOFTWARE F 3/1/1995 11/1/2000 5.7 C15
2000 99026282 EXTERNAL FAX MODEM 3/1/1995 11/1/2000 5.7 C15
2000 99026283 POWER MEASUREMENT M 3/1/1995 11/1/2000 5.7 C15
2000 99007010 DATASTAR RECORDER ( 1/28/1992 10/31/2000 8.8 C15
2000 99008610 CONTROL, METERING A 3/25/1987 10/31/2000 13.6 C15
2000 99008973 CONTROL, METERING A 1/28/1992 10/31/2000 8.8 C15
2000 99019288 CONTROL, METERING A 1/1/1967 10/31/2000 33.9 C15
2000 99019289 CONTROL, METERING A 1/1/1970 12/30/2000 31.0 C15
2000 99017797 COOLING SYSTEM( FAN 2/28/1982 9/30/2000 18.6 C16
2000 99017959 COOLING SYSTEM # 20 12/17/1981 9/30/2000 18.8 C16
2000 99018068 COOLING SYSTEM # 20 2/28/1982 11/1/2000 18.7 C16
2000 99018069 COOLING SYSTEM # 20 9/25/1983 11/1/2000 17.1 C16
2000 99018070 COOLING SYSTEM # 52 9/25/1983 11/1/2000 17.1 C16
2000 99018071 COOLING SYSTEM # 52 9/25/1983 11/1/2000 17.1 C16
2000 99018072 COOLING SYSTEM # 51 9/25/1983 11/1/2000 17.1 C16
2000 99018833 COOLING SYSTEM #134 12/1/1980 11/1/2000 19.9 C16
2000 99018834 COOLING SYSTEM #119 12/1/1980 11/1/2000 19.9 C16
2000 99018835 COOLING SYSTEM #117 12/1/1980 11/1/2000 19.9 C16
2000 99018836 COOLING SYSTEM #293 12/1/1980 11/1/2000 19.9 C16
2000 99018837 COOLING SYSTEM #204 12/1/1980 11/1/2000 19.9 C16
2000 99018842 COOLING SYSTEM #205 12/1/1980 11/1/2000 19.9 C16
2000 99031920 ADDITIONAL COST COO 12/17/1981 9/30/2000 18.8 C16
2000 99031921 TRANSFER COST FROM 12/21/1985 9/30/2000 14.8 C16
2000 99003443 40 KW-TAMPER-MD. 33 1/1/1970 12/30/2000 31.0 D02
2000 99003448 40 KW-DEUTZ-MD. F4L 1/1/1970 12/30/2000 31.0 D02
2000 99017778 GENERATOR # 318 CUM 2/28/1982 9/30/2000 18.6 D02
2000 99017782 DIESEL ENGINE # 318 2/28/1982 9/30/2000 18.6 D02
2000 99018046 GENERATOR # 531 9/25/1983 10/31/2000 17.1 D02
2000 99018047 GENERATOR 560 KW TA 9/25/1983 11/1/2000 17.1 D02
2000 99018048 GENERATOR 1000 KW T 9/25/1983 10/31/2000 17.1 D02
2000 99018049 GENERATOR 1000 KW B 9/25/1983 10/31/2000 17.1 D02
2000 99018050 GENERATOR 500 KW M# 4/29/1988 11/1/2000 12.5 D02
2000 99018053 DIESEL ENGINE 450 K 9/25/1983 10/31/2000 17.1 D02
2000 99018054 DIESEL ENGINE 1000 9/25/1983 10/31/2000 17.1 D02
2000 99018055 DIESEL ENGINE 1000 9/25/1983 10/31/2000 17.1 D02
2000 99018076 GENERATOR 250 KW TA 7/1/1982 12/30/2000 18.5 D02
2000 99018426 GENERATOR 100 KW BR 10/11/1980 12/30/2000 20.2 D02
2000 99018430 GENERATOR 100 KW BR 10/11/1980 12/30/2000 20.2 D02
2000 99018435 DIESEL ENGINE 100 K 10/11/1980 12/30/2000 20.2 D02
2000 99018436 DIESEL ENGINE 100 K 10/11/1980 12/30/2000 20.2 D02
2000 99018617 GENERATOR 136 KW LE 6/18/1990 12/30/2000 10.5 D02
2000 99018680 GENERATOR 250 KW BB 7/26/1980 8/1/2001 21.0 D02
2000 99018681 GENERATOR 250 KW BB 7/26/1980 9/30/2000 20.2 D02
2000 99018689 DIESEL ENGINE 250 C 7/26/1980 9/30/2000 20.2 D02
2000 99018693 DIESEL ENGINE 250 K 7/26/1980 9/30/2000 20.2 D02
2000 99018819 DIESEL ENGINE 250 K 12/1/1980 12/30/2000 20.1 D02
2000 99018823 GENERATOR LEROY SOM 12/1/1980 12/30/2000 20.1 D02
2000 99018871 GENERATOR TAMPER CA 1/1/1984 12/30/2000 17.0 D02
2000 99018877 DIESEL ENGINE 136 K 9/2/1983 12/30/2000 17.3 D02
2000 99018922 GENERATOR 300 KW KA 12/21/1981 11/17/2000 18.9 D02
2000 99018925 DIESEL ENGINE 300 K 12/21/1981 11/17/2000 18.9 D02
2000 99028735 DIESEL ENGINE 250KW 10/2/1980 12/30/2000 20.3 D02
2000 99031836 ENGINE,GENERATOR,SW 8/1/1982 9/30/2000 18.2 D02
2000 99031902 ADDITIONAL COSTS TO 6/1/1982 11/1/2000 18.4 D02
2000 99008427 ONAM GAS ENGINE, TY 11/30/1980 12/30/2000 20.1 D02
CA-NLH-33 Attachment 2, Page 8 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99016765 DISCONNECT SWITCH 1/1/1984 11/1/2000 16.8 D03
2000 99017169 DISCONNECT SWITCHES 1/1/1982 12/30/2000 19.0 D03
2000 99022057 DISCONNECTS-S&C 1/1/1984 11/1/2000 16.8 D03
2000 99006785 EPSON PRINTER 8/23/1990 8/31/2000 10.0 E02
2000 99032208 PART OF PL ASSET 00 10/2/1990 12/1/2000 10.2 E02
2000 99017943 CHAIN LINK FENCING 1/1/1970 9/30/2000 30.8 F02
2000 99001491 FIRE FIGHTING SYSTE 6/17/1983 11/1/2000 17.4 F03
2000 99001500 FIRE FIGHTING SYSTE 6/17/1983 11/1/2000 17.4 F03
2000 99001584 FIRE FIGHTING SYSTE 3/16/1981 11/1/2000 19.6 F03
2000 99001585 FIRE FIGHTING SYSTE 6/17/1983 11/1/2000 17.4 F03
2000 99001586 FIRE FIGHTING SYSTE 3/16/1981 12/30/2000 19.8 F03
2000 99001587 FIRE FIGHTING SYSTE 3/16/1981 12/30/2000 19.8 F03
2000 99017942 BUILDING FOUNDATION 1/1/1970 9/30/2000 30.8 F04
2000 99018038 BUILDING FOUNDATION 9/25/1983 11/1/2000 17.1 F04
2000 99018040 EQUIPMENT FOUNDATIO 9/25/1983 11/1/2000 17.1 F04
2000 99018041 EQUIPMENT FOUNDATIO 9/25/1983 11/1/2000 17.1 F04
2000 99018042 EQUIPMENT FOUNDATIO 9/25/1983 11/1/2000 17.1 F04
2000 99018043 EQUIPMENT FOUNDATIO 9/25/1983 11/1/2000 17.1 F04
2000 99018044 EQUIPMENT FOUNDATIO 9/25/1983 11/1/2000 17.1 F04
2000 99018099 BUILDING FOUNDATION 1/1/1967 9/30/2000 33.8 F04
2000 99018100 EQUIPMENT FOUNDATIO 1/1/1967 9/30/2000 33.8 F04
2000 99018101 EQUIPMENT FOUNDATIO 1/1/1967 9/30/2000 33.8 F04
2000 99018102 EQUIPMENT FOUNDATIO 1/1/1967 9/30/2000 33.8 F04
2000 99018804 BUILDING FOUNDATION 12/1/1980 11/1/2000 19.9 F04
2000 99018805 BUILDING FOUNDATION 10/26/1985 11/1/2000 15.0 F04
2000 99018806 EQUIPMENT FOUNDATIO 12/1/1980 11/1/2000 19.9 F04
2000 99018807 EQUIPMENT FOUNDATIO 12/1/1980 11/1/2000 19.9 F04
2000 99018808 EQUIPMENT FOUNDATIO 12/1/1980 11/1/2000 19.9 F04
2000 99037329 FOUNDATIONS FOR MET 10/31/1991 12/30/2000 9.2 F04
2000 99037330 FOUNDATIONS FOR MET 4/2/1973 12/30/2000 27.8 F04
2000 99002421 CONCRETE PAD EQUIPM 1/1/1970 12/30/2000 31.0 F04
2000 99002455 CONCRETE PAD EQUIPM 1/1/1970 12/30/2000 31.0 F04
2000 99013974 AUTOMATIC FUEL TRAN 12/19/1993 11/1/2000 6.9 F06
2000 99013975 FUEL SYSTEM UPGRADI 11/1/1993 11/1/2000 7.0 F06
2000 99017957 FUEL STORAGE TANK 2 1/1/1970 9/30/2000 30.8 F06
2000 99018065 FUEL STORAGE TANK 1 7/21/1992 11/1/2000 8.3 F06
2000 99018066 FUEL TRANSFER FACIL 9/25/1983 11/1/2000 17.1 F06
2000 99018103 FUEL STORAGE TANKS 1/1/1967 9/30/2000 33.8 F06
2000 99018104 FUEL STORAGE TANKS 1/1/1967 9/30/2000 33.8 F06
2000 99018105 FUEL TRANSFER FACIL 1/1/1967 9/30/2000 33.8 F06
2000 99018300 FUEL TRASFER FACILI 12/1/1981 12/30/2000 19.1 F06
2000 99018829 FUEL TRANSFER FACIL 12/1/1980 11/1/2000 19.9 F06
2000 99021402 45000 LITER FUEL TA 10/22/1993 11/1/2000 7.0 F06
2000 99023651 UPGRADE FUEL SYSTEM 12/9/1994 12/30/2000 6.1 F06
2000 99023659 MOTORIZED VALVES 12/9/1994 12/30/2000 6.1 F06
2000 99023722 3000 GAL FUEL TANKS 8/6/1982 3/1/2000 17.6 F06
2000 99031626 ENGINE FUEL TRANSFE 4/4/1997 12/30/2000 3.7 F06
2000 99031783 FUEL SYSTEM UPGRADE 12/31/1990 12/30/2000 10.0 F06
2000 99035450 Fuel Transfer Syste 1/31/1999 12/30/2000 1.9 F06
2000 99003720 CONTROL SYSTEM 10/31/1976 10/31/2000 24.0 G01
2000 99003740 FIELD GROUND RELAY 2/1/1985 10/31/2000 15.8 G03
2000 99031925 GENERATING SET - AD 12/21/1985 11/1/2000 14.9 G03
2000 99023645 CABINET FOR TURBINE 10/31/1994 10/31/2000 6.0 I02
2000 99011430 SUPPLY/INSTALL 1500 8/10/1990 12/30/2000 10.4 I03
2000 99011431 SUPPLY/INSTALL 2500 8/10/1990 12/30/2000 10.4 I03
2000 99011432 DRAFTING COSTS FOR 8/10/1990 12/30/2000 10.4 I03
2000 99011589 SUSPENSION INSULATO 5/1/1988 12/30/2000 12.7 I03
2000 99011593 SUSPENSION TYPE INS 5/1/1984 12/30/2000 16.7 I03
2000 99011594 SUSPENSION TYPE INS 5/1/1984 12/30/2000 16.7 I03
2000 99011595 SUSPENSION TYPE INS 5/1/1984 12/30/2000 16.7 I03
2000 99011604 SUSPENSION TYPE INS 10/31/1991 12/30/2000 9.2 I03
2000 99011620 SUSPENSION TYPE INS 1/1/1970 12/30/2000 31.0 I03
CA-NLH-33 Attachment 2, Page 9 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99037323 SUSPENSION TYPE INS 1/1/1978 12/30/2000 23.0 I03
2000 99017969 LAND IMPROVEMENTS 1/1/1970 9/30/2000 30.8 L03
2000 99018036 LAND IMPROVEMENTS 8 9/25/1983 11/1/2000 17.1 L03
2000 99001501 LANDSCAPING 10/20/1992 11/1/2000 8.0 L03
2000 99035944 LAND IMPROVEMENTS A 7/3/1975 12/30/2000 25.5 L03
2000 99000058 COSTS TRANSFERED FR 12/31/1991 11/1/2000 8.8 L04
2000 99002012 AUXILIARY LIGHTING 3/30/1991 10/31/2000 9.6 L04
2000 99006271 LIGHTNING ARRESTORS 7/2/1976 11/21/2000 24.4 L05
2000 99008537 BBC A9AA LINE MATCH 7/3/1978 10/31/2000 22.3 L06
2000 99008538 BBC A9AA LINE MATCH 7/3/1978 10/31/2000 22.3 L06
2000 99008539 BBC A9AA LINE MATCH 12/16/1980 10/31/2000 19.9 L06
2000 99008558 A9AA, BBC, TL-209 7/3/1978 10/31/2000 22.3 L06
2000 99008560 A9AA, BBC, TL214 7/3/1978 10/31/2000 22.3 L06
2000 99018063 MAIN BREAKER 1200 K 9/25/1983 11/1/2000 17.1 M01
2000 99018064 MAIN BREAKER -- PRO 11/1/1991 11/1/2000 9.0 M01
2000 99035793 Domestic Meters 12/30/1999 12/30/2000 1.0 M06
2000 99902000 Fixed Assets Dispos 1/1/2000 12/30/2000 1.0 M10
2000 99017963 PROTECTION AND CONT 12/17/1981 9/30/2000 18.8 M10
2000 99017964 PROTECTION AND CONT 5/21/1987 9/30/2000 13.4 M10
2000 99017965 PROTECTION AND CONT 5/21/1987 9/30/2000 13.4 M10
2000 99017966 TRANSFORMERS 12/17/1981 9/30/2000 18.8 M10
2000 99017967 TRANSFORMERS 3/2/1982 9/30/2000 18.6 M10
2000 99013927 SYSTEM SPARES - MIS 1/1/1974 11/1/2000 26.9 M10
2000 99000986 1987 YAMAHA ATV WIT 10/18/1988 12/1/2000 12.1 M11
2000 99000994 1989 TUNDRA SKI-DOO 5/25/1989 9/30/2000 11.4 M11
2000 99000995 1989 TUNDRA SKI-DOO 5/25/1989 9/30/2000 11.4 M11
2000 99000996 1989 TUNDRA SKI-DOO 5/25/1989 9/30/2000 11.4 M11
2000 99001004 1987 YAMAHA SKI-DOO 6/20/1987 12/30/2000 13.5 M11
2000 99001016 1991 YAMAHA BR250TR 7/12/1991 9/30/2000 9.2 M11
2000 99001265 1992 SKI-DOO TUNDRA 10/26/1992 9/30/2000 7.9 M11
2000 99001266 1992 TUNDR SKI-DOO 10/26/1992 9/30/2000 7.9 M11
2000 99001267 1992 TUNDRA SKI-DOO 10/26/1992 9/30/2000 7.9 M11
2000 99018212 1993 POLARIS 350L 6 6/17/1993 9/30/2000 7.3 M11
2000 99018308 1993 YAMAHA BRAVO L 3/18/1993 12/30/2000 7.8 M11
2000 99023274 1994 POLARIS 6X6 AT 6/24/1994 9/30/2000 6.3 M11
2000 99023275 1994 POLARIS 6X6 AT 6/24/1994 9/30/2000 6.3 M11
2000 99023276 HONDA TRX300 4X4 AT 8/8/1994 9/30/2000 6.2 M11
2000 99023280 1994 POLARIS 6X6 AT 6/24/1994 9/30/2000 6.3 M11
2000 99023282 1994 POLARIS 6X6 AT 6/24/1994 9/30/2000 6.3 M11
2000 99023287 1994 BRAVO TRAPPER 2/24/1994 9/30/2000 6.6 M11
2000 99026263 1995 YAMAHA BRAVOLT 4/13/1995 12/30/2000 5.7 M11
2000 99026848 1995 QUAD LTF4WDXS 8/24/1995 12/30/2000 5.4 M11
2000 99027210 1995 BRAVO LT MODEL 4/13/1995 9/30/2000 5.5 M11
2000 99027222 1995 SUZUKI 4X4 ATV 8/14/1995 12/30/2000 5.4 M11
2000 99027224 1995 SUZUKI 4WD ATV 8/14/1995 12/30/2000 5.4 M11
2000 99027230 1995 YAMAHA BRAVO S 4/13/1995 9/30/2000 5.5 M11
2000 99027231 1995 YAMAHA BRAVO S 4/13/1995 9/30/2000 5.5 M11
2000 99027236 1995 YAMAHA BRAVO S 4/13/1995 9/30/2000 5.5 M11
2000 99027237 1995 YAMAHA BRAVO S 4/13/1995 9/30/2000 5.5 M11
2000 99027239 1995 YAMAHA BRAVO S 4/13/1995 12/30/2000 5.7 M11
2000 99027240 1995 YAMAHA BRAVO S 4/13/1995 9/30/2000 5.5 M11
2000 99028514 BRAVO LONG TRACK SN 3/7/1996 12/30/2000 4.8 M11
2000 99028515 BRAVO LON TRACK SNO 3/7/1996 9/30/2000 4.6 M11
2000 99028520 SNOWMOBILE SKI DOO 3/7/1996 9/30/2000 4.6 M11
2000 99030366 1997 YAMAHA BRAVO L 3/27/1997 9/30/2000 3.5 M11
2000 99030607 1991 4 X4 KAWASAKI 6/19/1992 12/30/2000 8.5 M11
2000 99030609 1991 4 X 4 KAWASAKI 6/19/1992 12/30/2000 8.5 M11
2000 99032795 1998 SUZUKI KING QU 6/9/1998 12/30/2000 2.6 M11
2000 99034414 2000 YAMAHA SKI DOO 11/8/1999 3/1/2000 0.3 M11
2000 99000842 SNOWPLOUGH BLADE FO 4/5/1985 9/30/2000 15.5 M12
2000 99001077 KELLY 3 PT. MOUNTED 4/17/1984 12/30/2000 16.7 M12
2000 99001080 3 PT. MOUNTED BACKH 5/12/1987 9/30/2000 13.4 M12
CA-NLH-33 Attachment 2, Page 10 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99001082 KELLEY BACKHOE C/W 9/6/1988 9/30/2000 12.1 M12
2000 99001088 MOUNTED BACKHOE & 1 11/30/1989 9/30/2000 10.8 M12
2000 99001017 8 WHEEL MAGMUM ARGO 8/8/1991 12/30/2000 9.4 M13
2000 99000813 1980 MUSKEG CARRIER 11/21/1980 9/30/2000 19.9 M14
2000 99000841 1985 ATV GO TRACK S 5/16/1985 9/30/2000 15.4 M14
2000 99000938 1991 HOMEMADE SKI-D 8/31/1991 9/30/2000 9.1 M14
2000 99000955 HYSTER LIFT TRUCK- 3/1/1986 12/30/2000 14.8 M14
2000 99000966 1980 BOMBARDIER MUS 12/1/1980 12/30/2000 20.1 M14
2000 99001021 HAVELOCK HAULER CAR 10/20/1982 9/30/2000 18.0 M14
2000 99001022 HAVELOCK HAULER CAR 10/20/1982 12/30/2000 18.2 M14
2000 99001027 1980 TJ WELDING POL 8/15/1980 9/30/2000 20.1 M14
2000 99001031 1982 SKI-DOO TRAILE 1/1/1982 12/30/2000 19.0 M14
2000 99001037 1983 REMEQ SKI-DOO 5/7/1983 9/30/2000 17.4 M14
2000 99001039 1977 KING MOD. POLE 1/1/1977 9/30/2000 23.8 M14
2000 99001050 1984 KAMBER SKI-DOO 3/7/1985 12/30/2000 15.8 M14
2000 99001059 1984 KAMBER SKI-DOO 3/7/1985 9/30/2000 15.6 M14
2000 99001075 1991 DOUBLE SNOWMOB 4/4/1991 12/30/2000 9.7 M14
2000 99001078 HIAB HYDRAULIC LOAD 8/8/1990 12/30/2000 10.4 M14
2000 99001086 ATLAS POLAR HYDRAUL 10/10/1989 9/30/2000 11.0 M14
2000 99018320 MARTEN HAVELOCK HAU 8/2/1993 12/30/2000 7.4 M14
2000 99009354 SONY T.V. MODEL KV1 5/1/1980 9/30/2000 20.4 O01
2000 99001202 MAILING MACHINE PIT 1/1/1987 9/30/2000 13.8 O01
2000 99001283 RICOH FAX MACHINE M 3/7/1990 9/30/2000 10.6 O01
2000 99001338 XEROX COPIER MODEL 4/2/1986 11/21/2000 14.6 O01
2000 99001630 XEROX COPIER MODEL 4/2/1986 12/30/2000 14.8 O01
2000 99001633 CANON FAX MACHINE 6/3/1989 3/1/2000 10.8 O01
2000 99001636 PANASONIC FAX MACHI 7/24/1991 12/30/2000 9.4 O01
2000 99002233 JVC UMAX PLAYER REC 1/1/1979 9/30/2000 21.8 O01
2000 99002258 XEROX 1050 PHOTOCOP 7/16/1992 12/30/2000 8.5 O01
2000 99002304 XEROX 1025 PHOTOCOP 12/1/1975 9/30/2000 24.8 O01
2000 99002349 CANON FACSIMILE MAC 12/10/1990 9/30/2000 9.8 O01
2000 99002362 CANON FAX MACHINE - 3/12/1990 12/30/2000 10.8 O01
2000 99002422 3M LETTERING MACHIN 5/15/1988 9/30/2000 12.4 O01
2000 99002516 NCR MAGNETIC INK CH 4/9/1986 12/30/2000 14.7 O01
2000 99002700 XEROX 2510 PHOTOCOP 4/8/1991 12/1/2000 9.7 O01
2000 99002715 BELL & HOWELL APERT 1/8/1983 11/21/2000 17.9 O01
2000 99002794 RICOH MODEL 35 FAX 11/22/1989 9/30/2000 10.9 O01
2000 99002807 XEROX 1025 PHOTOCOP 4/2/1986 9/30/2000 14.5 O01
2000 99030178 TELEX DESKTOP PROJE 1/24/1997 9/30/2000 3.7 O01
2000 99001204 OFFICE FURNITURE 1/1/1987 3/1/2000 13.2 O02
2000 99002517 FILING CABINETS FOR 6/1/1972 12/1/2000 28.5 O02
2000 99002674 HAWORTH 4 DRAWER LA 5/19/1992 9/30/2000 8.4 O02
2000 99003025 STEEL SHELVING 6/1/1972 12/30/2000 28.6 O02
2000 99002418 POLE HARDWARE 1/1/1970 12/30/2000 31.0 P04
2000 99014451 POLE HARDWARE 1/1/1984 12/30/2000 17.0 P04
2000 99015161 CRIB FOUNDATIONS 1/1/1985 12/30/2000 16.0 P04
2000 99015164 CRIB FOUNDATIONS 1/1/1986 12/30/2000 15.0 P04
2000 99015539 CRIB FOUNDATIONS 1/1/1986 12/30/2000 15.0 P04
2000 99015620 POLE HARDWARE 1/1/1986 12/30/2000 15.0 P04
2000 99015707 POLE HARDWARE 1/1/1981 12/30/2000 20.0 P04
2000 99016743 POLE HARDWARE 1/1/1985 12/30/2000 16.0 P04
2000 99011428 SUPPLY/INSTALL TYPE 8/10/1990 12/30/2000 10.4 P05
2000 99011429 SUPPLY/INSTALL TYPE 8/10/1990 12/30/2000 10.4 P05
2000 99037334 SUPPLY/INSTALL TYPE 8/10/1990 12/30/2000 10.4 P05
2000 99002417 35' WOOD POLES 1/1/1970 12/30/2000 31.0 P07
2000 99002449 35' WOOD POLES 1/1/1970 12/30/2000 31.0 P07
2000 99012214 35 FT. POLES 1/1/1984 12/30/2000 17.0 P07
2000 99014301 35 FT. WOOD POLES 1/1/1990 12/30/2000 11.0 P07
2000 99014615 35 FT. POLES 1/1/1986 12/30/2000 15.0 P07
2000 99015408 30 FT. POLES 1/1/1985 12/30/2000 16.0 P07
2000 99015477 35 FT. WOOD POLES 1/1/1986 12/30/2000 15.0 P07
2000 99015492 35 FT. WOOD POLES 1/1/1984 12/30/2000 17.0 P07
CA-NLH-33 Attachment 2, Page 11 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99015499 30 FT.WOOD POLES 1/1/1981 12/30/2000 20.0 P07
2000 99015563 45 FT. POLES 1/1/1992 12/30/2000 9.0 P07
2000 99015579 40 FT. WOOD POLES 1/1/1986 12/30/2000 15.0 P07
2000 99015591 35 FT. WOOD POLES 1/1/1986 12/30/2000 15.0 P07
2000 99015623 35 FT. WOOD POLES 1/1/1992 12/30/2000 9.0 P07
2000 99015648 40 FT. POLES 1/1/1992 12/30/2000 9.0 P07
2000 99016211 30 FT. WOOD POLES 1/1/1983 12/30/2000 18.0 P07
2000 99016321 35 FT. WOOD POLES 1/1/1984 12/30/2000 17.0 P07
2000 99016341 30 FT. POLES 1/1/1984 12/30/2000 17.0 P07
2000 99017359 40 FT. POLES 1/1/1989 12/30/2000 12.0 P07
2000 99017631 35 FT. WOOD POLES 1/1/1991 12/30/2000 10.0 P07
2000 99022329 WOOD POLES-30 FT. 1/1/1987 12/30/2000 14.0 P07
2000 99022765 WOOD POLES-30 FT. 1/1/1982 12/30/2000 19.0 P07
2000 99022835 WOOD POLES-30 FT. 1/1/1982 12/30/2000 19.0 P07
2000 99022848 WOOD POLES-30 FT. 1/1/1982 12/30/2000 19.0 P07
2000 99022909 WOOD POLES-30 FT. 1/1/1986 12/30/2000 15.0 P07
2000 99023859 POLES 40' 1/1/1994 12/30/2000 7.0 P07
2000 99024904 WOOD POLES-30 FT. 1/1/1986 12/30/2000 15.0 P07
2000 99027766 35' WOOD POLES 1/1/1996 12/30/2000 5.0 P07
2000 99027774 35' WOOD POLES 1/1/1996 12/30/2000 5.0 P07
2000 99032096 35 FT. WOOD POLES 1/1/1983 11/1/2000 17.8 P07
2000 99008531 POWERLINE CARRIER - 11/30/1980 10/31/2000 19.9 P08
2000 99008534 POWERLINE CARRIER F 7/3/1978 10/31/2000 22.3 P08
2000 99008536 PLC UPGRADE FOR TL 3/9/1989 9/30/2000 11.6 P08
2000 99031824 ADDT'L COST TO BDE 10/7/1992 11/1/2000 8.1 P08
2000 99031983 PART OF PL ASSET 00 12/22/1984 10/31/2000 15.9 P08
2000 99031512 EPSON FX870 9 PIN P 12/5/1997 12/30/2000 3.1 P11
2000 99002360 GENICOM PRINTER - M 10/31/1989 12/30/2000 11.2 P11
2000 99004979 TURBO PRINTER 1/1/1989 12/30/2000 12.0 P11
2000 99004981 EPSON LX-80 PRINTER 1/1/1989 12/30/2000 12.0 P11
2000 99004998 NEC P5300 PRINTER 12/31/1989 12/30/2000 11.0 P11
2000 99004999 NEC P5300 PRINTER 12/31/1989 12/30/2000 11.0 P11
2000 99005000 FUJITSU DL3450 PRIN 12/31/1991 12/30/2000 9.0 P11
2000 99005002 HP JET PRINTER - MO 12/31/1989 12/30/2000 11.0 P11
2000 99005006 THINJET PRINTER 6/26/1991 12/30/2000 9.5 P11
2000 99005008 HP THINKJET PRINTER 12/31/1991 12/30/2000 9.0 P11
2000 99005012 HEWLETT PACKARD PRI 12/31/1991 6/30/2000 8.5 P11
2000 99005013 HP LASERJET III PRI 10/31/1992 12/30/2000 8.2 P11
2000 99005017 FUJITSU DL3450 PRIN 12/31/1992 12/30/2000 8.0 P11
2000 99005029 C.ITOH C315 PRINTER 1/1/1989 12/30/2000 12.0 P11
2000 99005049 NEC P5300 PRINTER 12/31/1989 9/30/2000 10.8 P11
2000 99005051 HP 2225P THINKJET P 12/31/1989 12/30/2000 11.0 P11
2000 99005064 NEC P5300 PRINTER 6/26/1991 12/30/2000 9.5 P11
2000 99005081 HP LASERJET II PRIN 10/31/1991 12/30/2000 9.2 P11
2000 99005102 HP LASERJET III PRI 10/31/1992 12/30/2000 8.2 P11
2000 99005107 EPSON PRINTER 7/1/1986 12/30/2000 14.5 P11
2000 99005112 C.ITOH C315 PRINTER 11/1/1986 12/30/2000 14.2 P11
2000 99005116 NEC P760 PRINTER 1/1/1989 12/30/2000 12.0 P11
2000 99005118 STAR NB24-15 PRINTE 1/1/1989 12/30/2000 12.0 P11
2000 99005119 STAR NB24-15 PRINTE 1/1/1989 12/30/2000 12.0 P11
2000 99005163 FUJITSU DL3450 PRIN 8/12/1992 10/10/2000 8.2 P11
2000 99005178 HP LASERJET SERIES 8/12/1992 10/11/2000 8.2 P11
2000 99005180 HP LASERJET III PRI 10/31/1992 12/1/2000 8.1 P11
2000 99005196 HP LASERJET III PRI 10/31/1992 10/10/2000 7.9 P11
2000 99005255 C.ITOH 7500 PRINTER 1/1/1989 6/30/2000 11.5 P11
2000 99005286 EPSON FX-86C PRINTE 11/4/1988 12/30/2000 12.2 P11
2000 99005323 C.ITOH C315 PRINTER 1/1/1989 6/30/2000 11.5 P11
2000 99005326 NEC P7 PRINTER 1/1/1989 12/30/2000 12.0 P11
2000 99005351 NEC P760 PRINTER 7/1/1987 12/30/2000 13.5 P11
2000 99005354 XEROX LASER PRINTER 12/31/1989 6/30/2000 10.5 P11
2000 99005363 ROLAND DXY-885 PRIN 5/1/1987 12/30/2000 13.7 P11
2000 99005433 STAR NB 2415 PRINTE 11/27/1989 12/30/2000 11.1 P11
CA-NLH-33 Attachment 2, Page 12 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99005437 STAR NB 2415 PRINTE 11/27/1989 12/30/2000 11.1 P11
2000 99005475 DESKJET PRINTER 11/27/1989 12/30/2000 11.1 P11
2000 99005520 PAINT JET 7 COLOR P 12/31/1989 12/30/2000 11.0 P11
2000 99005553 LASER JET SERIES II 12/31/1989 12/30/2000 11.0 P11
2000 99005780 NEC P5200 PRINTER 12/31/1989 12/30/2000 11.0 P11
2000 99005785 NEC P5200 PRINTER 12/31/1989 6/30/2000 10.5 P11
2000 99005802 NEC P5300 PINWRITER 12/31/1989 12/30/2000 11.0 P11
2000 99005804 NEC P5300 PRINTER 12/31/1989 12/30/2000 11.0 P11
2000 99005813 HP 2225P THINKJET P 12/31/1989 3/1/2000 10.2 P11
2000 99005817 LASER PRINTER 12/31/1989 8/31/2000 10.7 P11
2000 99005818 HP 2285P THINKJET P 12/31/1989 12/30/2000 11.0 P11
2000 99005819 NEC PINWRITER P5300 12/31/1989 10/31/2000 10.8 P11
2000 99005829 NEC P5300 PRINTER 12/31/1990 12/30/2000 10.0 P11
2000 99005851 HP LASERJET II PRIN 12/31/1990 6/30/2000 9.5 P11
2000 99005871 HP LASERJET SERIES 1/8/1992 12/30/2000 9.0 P11
2000 99005891 HP LASERJET SERIES 12/31/1990 6/30/2000 9.5 P11
2000 99005893 EPSON LQ1050 PRINTE 12/31/1990 12/30/2000 10.0 P11
2000 99005928 HP LASERJET SERIES 12/31/1990 12/30/2000 10.0 P11
2000 99005960 HP LASERJET PRINTER 12/31/1990 12/30/2000 10.0 P11
2000 99005977 EPSON LQ850 PRINTER 6/26/1991 12/30/2000 9.5 P11
2000 99005987 EPSON LQ1050 PRINTE 10/31/1991 12/30/2000 9.2 P11
2000 99005988 EPSON LQ1050 PRINTE 10/31/1991 12/30/2000 9.2 P11
2000 99006023 HP LASERJET SERIES 1/8/1992 12/30/2000 9.0 P11
2000 99006025 HP LASERJET SERIES 12/31/1990 10/10/2000 9.8 P11
2000 99006032 EPSON LQ1050 PRINTE 12/31/1991 12/30/2000 9.0 P11
2000 99006035 EPSON LQ1050 PRINTE 12/31/1991 6/30/2000 8.5 P11
2000 99006037 EPSON LQ1050 PRINTE 12/31/1991 12/30/2000 9.0 P11
2000 99006080 HP LASERJET SERIES 8/12/1992 6/30/2000 7.9 P11
2000 99006082 HP LASERJET SERIES 8/12/1992 3/1/2000 7.6 P11
2000 99006085 FUJITSU DL3450 PRIN 8/12/1992 12/30/2000 8.4 P11
2000 99006124 FUJITSU DL3450 PRIN 12/31/1992 12/30/2000 8.0 P11
2000 99006160 HP LASERJET III PRI 12/31/1992 6/30/2000 7.5 P11
2000 99006162 HP 7475A PLOTTER 12/31/1992 12/30/2000 8.0 P11
2000 99006167 FUJITSU DL3450 PRIN 12/31/1992 12/30/2000 8.0 P11
2000 99006168 FUJITSU DL3450 PRIN 12/31/1992 12/30/2000 8.0 P11
2000 99006170 FUJITSU DL3450 PRIN 12/31/1992 12/1/2000 7.9 P11
2000 99006223 CANON BUBBLEJET PRI 12/31/1992 12/30/2000 8.0 P11
2000 99006332 FUJITSU DL1100 PAR 8/12/1992 12/30/2000 8.4 P11
2000 99006346 STAR NB2415 PRINTER 11/27/1989 12/30/2000 11.1 P11
2000 99006354 HP LASERJET SERIES 10/31/1992 3/1/2000 7.3 P11
2000 99006401 NEC P7 PRINTER, SEE 5/1/1987 12/30/2000 13.7 P11
2000 99006411 HP LASERJET SERIES 12/31/1989 10/31/2000 10.8 P11
2000 99006425 HP LASERJET SERIES 8/12/1992 6/30/2000 7.9 P11
2000 99006441 PAINTJET XL PRINTER 10/31/1991 12/30/2000 9.2 P11
2000 99006447 EPSON LQ1050 PRINTE 12/31/1991 9/30/2000 8.8 P11
2000 99006524 DOT MATRIX PRINTER 1/31/1988 12/30/2000 12.9 P11
2000 99006537 DOT MATRIX PRINTER 7/1/1987 12/30/2000 13.5 P11
2000 99018408 FUJITSU DL3450 PRIN 4/30/1993 12/30/2000 7.7 P11
2000 99018506 EPSON LQ850 PRINTER 5/23/1991 8/31/2000 9.3 P11
2000 99018665 PACIFIC DATA PRO TR 9/9/1993 6/30/2000 6.8 P11
2000 99018732 SMART LABEL PRINTER 3/4/1993 12/30/2000 7.8 P11
2000 99018793 FUJITSU DL1150 PRIN 12/31/1993 12/30/2000 7.0 P11
2000 99019116 HP DESKJET 500 PRIN 11/29/1993 12/30/2000 7.1 P11
2000 99019354 HP LASERJET 4SI PRI 12/31/1993 12/30/2000 7.0 P11
2000 99019369 HP LASERJET 4 PRINT 12/31/1993 12/30/2000 7.0 P11
2000 99019372 FUJITSU DL1150 PRIN 12/31/1993 6/30/2000 6.5 P11
2000 99019442 LASERWRITER SELECT 12/31/1993 12/30/2000 7.0 P11
2000 99019537 HP LASERJET III PRI 12/31/1993 12/1/2000 6.9 P11
2000 99019547 FUJITSU DL1150 PRIN 12/31/1993 3/1/2000 6.2 P11
2000 99019550 FUJITSU DL1150 PRIN 12/31/1993 12/30/2000 7.0 P11
2000 99020651 HP LASERJET III PRI 6/15/1993 6/30/2000 7.0 P11
2000 99020660 HP LASERJET IIID PR 6/15/1993 12/30/2000 7.5 P11
CA-NLH-33 Attachment 2, Page 13 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99020664 HP LASERJET IIID PR 6/15/1993 12/30/2000 7.5 P11
2000 99020665 HP LASERJET IIID PR 6/15/1993 9/30/2000 7.3 P11
2000 99020669 HP LASERJET III PRI 6/15/1993 12/30/2000 7.5 P11
2000 99021703 IBM HI SPEED MODEM 3/25/1994 9/30/2000 6.5 P11
2000 99023477 DESKJET 1200C COLOR 12/31/1994 10/31/2000 5.8 P11
2000 99023537 FUJITSU DL1150 COLO 12/31/1994 6/30/2000 5.5 P11
2000 99023566 XEROX 4213 DESKTOP 5/31/1994 12/1/2000 6.5 P11
2000 99023569 FUJITSU DL3600 DOT 5/31/1994 12/30/2000 6.6 P11
2000 99027134 HP DESKJET 600C PRI 12/31/1995 9/30/2000 4.8 P11
2000 99029292 HP DESKJET 1600C PR 1/1/1997 6/30/2000 3.5 P11
2000 99029302 CANON BJ30 PORTALBL 1/1/1997 6/30/2000 3.5 P11
2000 99029327 HP LASERJET 5 P PRI 12/31/1995 12/30/2000 5.0 P11
2000 99030170 HEWLETT PACKARD LAZ 1/8/1997 9/30/2000 3.7 P11
2000 99030185 HEWLETT PACKARD SCA 1/1/1997 12/30/2000 4.0 P11
2000 99030224 CANNON BUBBLEJET BJ 12/31/1997 12/30/2000 3.0 P11
2000 99030282 HEWLETT PACKARD LAS 4/22/1997 12/30/2000 3.7 P11
2000 99034616 HP 2100 LASERJET PR 10/25/1999 12/30/2000 1.2 P11
2000 99018075 DIFFERENTIAL PROTEC 12/30/1988 11/1/2000 11.8 P12
2000 99031979 PART OF PL ASSET 00 9/25/1982 10/31/2000 18.1 R02
2000 99032191 PART OF PL ASSET 88 1/21/1982 10/31/2000 18.8 R02
2000 99032192 PART OF PL ASSET 88 8/11/1982 10/31/2000 18.2 R02
2000 99009870 MTR MCX 100 6/1/1983 11/1/2000 17.4 R05
2000 99010245 MOTOROLA MT1000 POR 11/26/1990 9/30/2000 9.9 R05
2000 99010707 MOBILE RADIO MODEL 4/20/1990 9/30/2000 10.5 R05
2000 99006496 REVENUE METER - TER 2/14/1984 12/30/2000 16.9 R11
2000 99006520 REVENUE METER - STA 2/14/1984 12/30/2000 16.9 R11
2000 99006603 RME - ( MAGNETIC TA 2/14/1984 12/30/2000 16.9 R11
2000 99006604 RME - (STATREL CONT 2/14/1984 12/30/2000 16.9 R11
2000 99009311 REVENUE METERING EQ 1/1/1979 12/30/2000 22.0 R11
2000 99011216 MAGNETIC TAPE REDOR 2/14/1984 12/30/2000 16.9 R11
2000 99011217 STATREL, CONTACTOR 2/14/1984 12/30/2000 16.9 R11
2000 99013993 REV METERING EQUIPM 5/21/1983 11/6/2000 17.5 R11
2000 99006062 TOKEN MASTER 5000 M 12/31/1993 12/1/2000 6.9 R14
2000 99006110 NETRONIX TOKENMASTE 6/8/1992 8/31/2000 8.2 R14
2000 99006275 NETRONIX TOKENMASTE 6/8/1992 12/1/2000 8.5 R14
2000 99006278 NETRONIX TOKENMASTE 6/8/1992 12/1/2000 8.5 R14
2000 99020642 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020643 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020644 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020645 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020647 NETRONIX TOKENMASTE 6/15/1993 9/30/2000 7.3 R14
2000 99020648 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020649 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020650 NETRONIX TOKENMASTE 6/15/1993 6/30/2000 7.0 R14
2000 99020653 NETRONIX TOKENMASTE 6/15/1993 12/1/2000 7.5 R14
2000 99009530 QUINDAR MINI QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99009557 QUINDAR MINI QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99009574 QUINDAR, MINI QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99009575 QUINDAR MINI-QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99009576 QUINDAR MINI-QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99009580 QUINDAR MINI QUICS 11/30/1980 12/30/2000 20.1 S01
2000 99002716 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002718 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002719 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002720 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002721 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002722 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002724 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002725 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002726 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002728 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002729 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
CA-NLH-33 Attachment 2, Page 14 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99002730 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002731 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002732 MEMOREX TERMINAL MO 9/30/1988 12/30/2000 12.3 S03
2000 99002733 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002736 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002737 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002738 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002740 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002741 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002743 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002745 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002746 MEMOREX TERMINAL -M 9/30/1988 12/30/2000 12.3 S03
2000 99002747 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002748 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002749 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002753 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002755 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002759 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002760 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002762 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002763 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002765 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002766 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002767 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002768 MEMOREX TERMINAL #2 9/30/1988 12/30/2000 12.3 S03
2000 99002769 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002771 MEMOREX TERMINAL - 9/30/1988 12/30/2000 12.3 S03
2000 99002772 MEMOREX MULTIPLEXOR 9/30/1988 12/30/2000 12.3 S03
2000 99002773 MEMOREX MULTIPLEXOR 9/30/1988 12/30/2000 12.3 S03
2000 99002774 MEMOREX MULTIPLEXOR 9/30/1988 12/30/2000 12.3 S03
2000 99002775 MEMOREX MULTIPLEXOR 9/30/1988 12/30/2000 12.3 S03
2000 99002783 MEMOREX CONTROLLER 9/30/1988 12/30/2000 12.3 S03
2000 99002836 IBM DASD STORAGE DI 10/2/1990 10/31/2000 10.1 S03
2000 99002841 TERMINAL MULTIPLEXO 10/2/1990 10/11/2000 10.0 S03
2000 99002842 TERMINAL MULTIPLEXO 10/2/1990 10/11/2000 10.0 S03
2000 99002844 TERMINAL MULTIPLEXO 10/2/1990 12/30/2000 10.3 S03
2000 99002868 MEMOREX CONTROLLER 10/2/1990 12/30/2000 10.3 S03
2000 99002870 DASD 6100-100 STRAG 5/1/1991 10/31/2000 9.5 S03
2000 99006078 DASD STORAGE CONTRO 9/23/1991 10/31/2000 9.1 S03
2000 99006292 AMDAHL 6380 AK4 DAS 8/12/1992 10/31/2000 8.2 S03
2000 99006295 AMDAHL 6380 BE4 DAS 8/12/1992 10/31/2000 8.2 S03
2000 99021696 MEMOREX TAPE CONTRO 1/15/1994 12/30/2000 7.0 S03
2000 99023580 PENTIUM 300 PC SERV 12/31/1994 6/30/2000 5.5 S03
2000 99027168 UPS - MODEL 700 (IN 11/3/1995 8/31/2000 4.8 S03
2000 99027170 UPS - MODEL 700 (IN 11/3/1995 9/30/2000 4.9 S03
2000 99027178 UPS - MODEL 700 (TR 11/3/1995 9/30/2000 4.9 S03
2000 99027179 UPS - MODEL 700 (TR 11/3/1995 10/31/2000 5.0 S03
2000 99027180 UPS - MODEL 700 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027182 UPS - MODEL 700 (TR 11/3/1995 10/31/2000 5.0 S03
2000 99027187 UPS - MODEL 600 (IN 11/3/1995 6/30/2000 4.7 S03
2000 99027190 UPS - MODEL 600 (IN 11/3/1995 6/30/2000 4.7 S03
2000 99027193 UPS - MODEL 600 (IN 11/3/1995 6/30/2000 4.7 S03
2000 99027202 UPS - MODEL 600 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027204 UPS - MODEL 600 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027205 UPS - MODEL 600 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027206 UPS - MODEL 600 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027212 UPS - MODEL 600 (TR 11/3/1995 12/1/2000 5.1 S03
2000 99027215 UPS - MODEL 600 (TR 11/3/1995 6/30/2000 4.7 S03
2000 99027217 UPS - MODEL 600 (TR 11/3/1995 10/31/2000 5.0 S03
2000 99027225 UPS - MODEL 600 (TR 11/3/1995 10/31/2000 5.0 S03
2000 99027226 UPS - MODEL 600 (TR 11/3/1995 12/1/2000 5.1 S03
2000 99029276 IBM 350 PC (TRL-1_D 1/1/1997 10/10/2000 3.8 S03
CA-NLH-33 Attachment 2, Page 15 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99013848 MAXIMO SYSTEM - GOO 5/31/1989 11/6/2000 11.4 S05
2000 99032147 maximo system goose 5/31/1989 11/6/2000 11.4 S05
2000 99000279 INSTALL EXCITER UNI 4/3/1971 11/6/2000 29.6 S08
2000 99011851 100 WATT STREET LIG 1/1/1984 11/1/2000 16.8 S14
2000 99012276 100 WATT H.P.S. STR 1/1/1986 12/30/2000 15.0 S14
2000 99014186 100 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99014317 250 WATT STREET LIG 1/1/1990 11/1/2000 10.8 S14
2000 99014330 100 WATT STREET LIG 1/1/1990 11/1/2000 10.8 S14
2000 99014353 250 WATT STREET LIG 1/1/1990 11/1/2000 10.8 S14
2000 99014692 150 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99014697 100 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99014822 100 WATT STREET LIG 1/1/1987 11/1/2000 13.8 S14
2000 99014851 100 WATT STREET LIG 1/1/1992 11/1/2000 8.8 S14
2000 99014869 150 watt street lig 1/1/1992 11/1/2000 8.8 S14
2000 99015080 250 watt street lig 1/1/1990 11/1/2000 10.8 S14
2000 99015094 150 watt street lig 1/1/1986 11/1/2000 14.8 S14
2000 99015176 100 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99015207 100 WATT STREET LIG 1/1/1990 11/1/2000 10.8 S14
2000 99015255 100 watt street lig 1/1/1984 11/1/2000 16.8 S14
2000 99015410 100 WATT STREET LIG 1/1/1985 11/1/2000 15.8 S14
2000 99016180 150 watt street lig 1/1/1983 11/1/2000 17.8 S14
2000 99016515 100 WATT STREET LIG 1/1/1981 11/1/2000 19.8 S14
2000 99016640 100 WATT STREET LIG 1/1/1983 11/1/2000 17.8 S14
2000 99016821 100 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99017253 250 WATT STREET LIG 1/1/1982 11/1/2000 18.8 S14
2000 99017425 100 WATT STREET LIG 1/1/1989 11/1/2000 11.8 S14
2000 99017537 100 WATT STREET LIG 1/1/1989 11/1/2000 11.8 S14
2000 99017615 100 WATT STREET LIG 1/1/1991 12/30/2000 10.0 S14
2000 99017622 100 WATT STREET LIG 1/1/1991 12/30/2000 10.0 S14
2000 99019749 100 WATT STREET LIG 1/1/1993 11/1/2000 7.8 S14
2000 99019924 150 WATT STREET LIG 1/1/1993 11/1/2000 7.8 S14
2000 99020110 100 WATT STREET LIG 1/1/1993 11/1/2000 7.8 S14
2000 99020121 100 WATT STREET LIG 1/1/1993 11/1/2000 7.8 S14
2000 99020956 100 WATT STREET LIG 1/1/1986 11/1/2000 14.8 S14
2000 99021986 STREET LIGHTS-100 W 1/1/1983 11/1/2000 17.8 S14
2000 99022892 STREET LIGHTS-100 W 1/1/1988 11/1/2000 12.8 S14
2000 99023045 STREET LIGHTS-100 W 1/1/1981 11/1/2000 19.8 S14
2000 99016305 100 WATT STREET LIG 1/1/1983 11/1/2000 17.8 S15
2000 99003455 SWITCHGEAR #41 1/1/1970 12/30/2000 31.0 S19
2000 99017788 SWITCHGEAR # 318 CU 2/28/1982 9/30/2000 18.6 S19
2000 99017952 SWITCHGEAR # 543 1/1/1970 9/30/2000 30.8 S19
2000 99017956 SWITCHGEAR 9/1/1982 9/30/2000 18.1 S19
2000 99018057 SWITCHGEAR # 531 9/25/1983 10/31/2000 17.1 S19
2000 99018060 SWITCHGEAR 1200KW I 9/25/1983 10/31/2000 17.1 S19
2000 99018061 SWITCHGEAR 1200 KW 9/25/1983 10/31/2000 17.1 S19
2000 99018062 SWITCHGEAR # 553 4/29/1988 11/1/2000 12.5 S19
2000 99018154 SWITCHGEAR # 205 12/1/1980 12/30/2000 20.1 S19
2000 99018437 SWITCHGEAR #78 10/11/1980 12/30/2000 20.2 S19
2000 99018439 SWITCHGEAR #79 10/11/1980 12/30/2000 20.2 S19
2000 99018622 SWITCHGEAR 7/26/1980 9/30/2000 20.2 S19
2000 99018623 SWITCHGEAR 12/1/1981 12/30/2000 19.1 S19
2000 99018695 SWITCHGEAR #248 7/26/1980 9/30/2000 20.2 S19
2000 99018931 SWITCHGEAR #296 12/21/1981 11/17/2000 18.9 S19
2000 99031919 ADDITIONAL COST SWI 9/1/1980 9/30/2000 20.1 S19
2000 99008553 BBC NSD-60 TELEPROT 8/13/1981 10/31/2000 19.2 T01
2000 99008582 BBC, NSD 60C TL233 3/9/1989 9/30/2000 11.6 T01
2000 99008757 BBC NSD60C 3/9/1989 10/31/2000 11.7 T01
2000 99021471 SPARE 15KV LIGHTNIN 5/27/1993 10/31/2000 7.4 T01
2000 99028678 TELEPROTECTION EQUI 7/3/1977 10/31/2000 23.3 T01
2000 99009114 H/P SELECTIVE VOLTM 2/1/1979 9/30/2000 21.7 T02
2000 99009301 CUSHMAN COMMUNICATI 12/1/1970 9/30/2000 29.9 T02
2000 99009828 OSCILLATOR - MODEL 10/16/1981 11/30/2000 19.1 T02
CA-NLH-33 Attachment 2, Page 16 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99010083 DIGITAL VOLTMETER T 11/23/1990 9/30/2000 9.9 T02
2000 99001218 HOT LINE MAXI METER 5/14/1986 11/1/2000 14.5 T02
2000 99001220 RECORDING VOLTMETER 1/10/1986 11/1/2000 14.8 T02
2000 99001430 T40-D14 COMMUNICATI 7/10/1990 11/1/2000 10.3 T02
2000 99001552 VOLTMETER TYPE 317- 11/20/1980 12/30/2000 20.1 T02
2000 99001553 VOLTMETER CFI 317-0 11/20/1980 12/30/2000 20.1 T02
2000 99001556 VOLTMETER TYPE 317- 11/20/1980 12/30/2000 20.1 T02
2000 99001559 MODEL OT-60 OIL TES 12/16/1987 12/30/2000 13.0 T02
2000 99004040 MULTI-AMP RELAY TES 7/3/1977 10/31/2000 23.3 T02
2000 99004041 MULTI-AMP PHASE SHI 7/3/1977 10/31/2000 23.3 T02
2000 99004045 WESTON STANARD AC/D 7/3/1977 9/30/2000 23.3 T02
2000 99004069 HP XY RECORDER - MO 7/2/1971 9/30/2000 29.3 T02
2000 99004143 ESTERLINE ANGUS REC 7/3/1978 9/30/2000 22.3 T02
2000 99004144 ESTERLINE ANGUS FRE 7/3/1977 9/30/2000 23.3 T02
2000 99004215 NORMA STANDARD WATT 2/19/1986 9/30/2000 14.6 T02
2000 99004224 GENERAL ELECTRIC AU 7/3/1977 9/30/2000 23.3 T02
2000 99025891 MULTI AMP FREQUENCY 4/21/1995 10/31/2000 5.5 T02
2000 99032203 PART OF PL ASSET 03 7/3/1978 11/1/2000 22.3 T02
2000 99001371 FIXED GANTRY C/W TR 6/4/1990 11/1/2000 10.4 T03
2000 99001140 ROCK DRILL MODEL BB 12/31/1989 3/1/2000 10.2 T03
2000 99001142 GAS ROCK DRILL/BREA 6/3/1991 3/1/2000 8.8 T03
2000 99001145 3200AMP PORTABLE GE 7/15/1988 3/1/2000 11.6 T03
2000 99001409 SURVEYORS TRANSIT C 12/31/1990 9/30/2000 9.8 T03
2000 99001415 BENCH STANDARD, MET 7/3/1981 9/30/2000 19.3 T03
2000 99001420 VOICE ACTUATED COMM 1/1/1992 12/30/2000 9.0 T03
2000 99001426 VOICE ACTUATED COMM 1/1/1992 12/30/2000 9.0 T03
2000 99001521 SULLIVAN AIR COMPRE 8/29/1987 12/30/2000 13.3 T03
2000 99001646 HIGH PRESSURE CLEAN 7/13/1989 12/30/2000 11.5 T03
2000 99004388 RIGID THREADER - MO 7/3/1977 12/30/2000 23.5 T03
2000 99004391 WEBSTER FLUIDAIR CO 7/3/1977 9/30/2000 23.3 T03
2000 99004599 COOK AUTOMATIC CLOT 7/3/1975 9/30/2000 25.3 T03
2000 99004700 MILLER ENGINE DRIVE 7/5/1983 9/30/2000 17.3 T03
2000 99004720 RJD FOAM GENEARTOR 4/29/1983 9/30/2000 17.4 T03
2000 99004721 RJD FOAM GENERATOR 4/29/1983 9/30/2000 17.4 T03
2000 99004738 EMERGENCY STAFF LOC 12/1/1986 11/30/2000 14.0 T03
2000 99004745 SCOTT ENGRAVING MAC 5/30/1984 9/30/2000 16.3 T03
2000 99004758 3/4 HP BENCH GRINDE 1/23/1989 3/1/2000 11.1 T03
2000 99004768 PRINT CONTROLLER NE 6/30/1988 10/10/2000 12.3 T03
2000 99004771 MILLER DIALARC 250 6/30/1988 3/1/2000 11.7 T03
2000 99004790 ASTRO HIGH SPEED TR 12/20/1990 9/30/2000 9.8 T03
2000 99004793 EXOTOX 50 GAS MONIT 12/20/1990 10/31/2000 9.9 T03
2000 99004800 NEUTRONIC PORTABLE 12/13/1991 10/31/2000 8.9 T03
2000 99004814 WILD CITATION 4/1/1985 9/30/2000 15.5 T03
2000 99004818 WILD ROS 4/1/1985 9/30/2000 15.5 T03
2000 99004819 PRISM HOLDER - MODE 5/16/1987 9/30/2000 13.4 T03
2000 99004820 PLUMBACH POLE (2.15 5/16/1987 9/30/2000 13.4 T03
2000 99004825 PRISM HOLDER - MODE 5/16/1987 9/30/2000 13.4 T03
2000 99004826 CASE FOR PRISM HOLD 5/16/1987 9/30/2000 13.4 T03
2000 99004827 CASE FOR PRISM HOLD 5/16/1987 9/30/2000 13.4 T03
2000 99004828 CASE FOR TILTING SI 5/16/1987 9/30/2000 13.4 T03
2000 99004833 PRISMS - MODEL GPR- 5/16/1987 9/30/2000 13.4 T03
2000 99004834 TILTING SINGLE PRIS 5/16/1987 9/30/2000 13.4 T03
2000 99004843 PILLER SLT BLOCK FR 1/1/1990 10/31/2000 10.8 T03
2000 99004846 SONY VIDEO RECORDER 7/3/1977 9/30/2000 23.3 T03
2000 99004951 DISTOMAT C/W ACCESS 7/3/1977 9/30/2000 23.3 T03
2000 99004952 DISTOMAT C/W ACCESS 7/3/1977 9/30/2000 23.3 T03
2000 99023415 4 CHANNEL HEADSET 6/21/1994 11/1/2000 6.4 T03
2000 99023416 5 CHANNEL HEADSET 6/21/1994 11/1/2000 6.4 T03
2000 99023417 SINGLE CHANNEL HEAD 6/21/1994 11/1/2000 6.4 T03
2000 99023418 HEADSET TYPE 31 6/21/1994 11/1/2000 6.4 T03
2000 99023419 HEADSET RANGER T541 6/21/1994 11/1/2000 6.4 T03
2000 99025850 RANGER COMMUNICATIO 10/5/1993 11/1/2000 7.1 T03
CA-NLH-33 Attachment 2, Page 17 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99028701 LINCOLN WELDING MAC 7/3/1977 9/30/2000 23.3 T03
2000 99030068 THREADING MACHINE W 12/31/1997 9/30/2000 2.8 T03
2000 99030083 PORTABLE OXYGEN MON 2/21/1997 12/30/2000 3.9 T03
2000 99030394 HIGH SPEED ELECTRIC 4/21/1995 9/30/2000 5.4 T03
2000 99035120 1 ton chain hoist 6/4/1990 12/30/2000 10.6 T03
2000 99011417 METAL TOWERS (GUYED 4/2/1973 12/30/2000 27.8 T04
2000 99011426 SUPPLY/INSTALL TYPE 8/10/1990 12/30/2000 10.4 T04
2000 99037324 METAL TOWERS (GUYED 10/31/1991 12/30/2000 9.2 T04
2000 99037326 METAL TOWERS (RIDGE 10/31/1991 12/30/2000 9.2 T04
2000 99037327 METAL TOWERS (RIDGE 1/1/1970 12/30/2000 31.0 T04
2000 99037331 METAL TOWERS (RIDGE 11/1/1968 12/30/2000 32.2 T04
2000 99037332 METAL TOWERS (RIDGE 11/1/1968 12/30/2000 32.2 T04
2000 99037333 METAL TOWERS (RIDGE 11/1/1968 12/30/2000 32.2 T04
2000 99010532 CURRENT TRANSFORMER 1/1/1979 10/31/2000 21.8 T05
2000 99016060 CURRENT TRANSFORMER 1/1/1970 10/31/2000 30.9 T05
2000 99019005 CURRENT TRF - ( 230 1/1/1970 10/31/2000 30.9 T05
2000 99019006 CURRENT TRF - (230K 1/1/1970 10/31/2000 30.9 T05
2000 99019007 CURRENT TRF - ( 230 1/1/1970 10/31/2000 30.9 T05
2000 99017968 POTENTIAL TRANSFORM 9/1/1982 9/30/2000 18.1 T06
2000 99007174 POTENTIAL TRANSFORM 12/11/1982 10/31/2000 17.9 T06
2000 99007532 POWER TRANSFORMR, 5 1/1/1968 10/31/2000 32.9 T06
2000 99007851 POTENTIAL TRANSFORM 1/1/1978 10/31/2000 22.8 T06
2000 99009235 POTENTIAL TRANSFORM 8/18/1981 10/31/2000 19.2 T06
2000 99009237 POTENTIAL TRANSFORM 8/18/1981 10/31/2000 19.2 T06
2000 99010877 CAPACITOR VOLTAGR T 12/31/1973 10/31/2000 26.9 T06
2000 99011323 POTENTIAL TRANSFORM 8/15/1985 10/31/2000 15.2 T06
2000 99012614 POTENTIAL TRANSFORM 1/1/1970 10/31/2000 30.9 T06
2000 99012615 POTENTIAL TRANSFORM 1/1/1970 10/31/2000 30.9 T06
2000 99016054 POTENTIAL TRANSFORM 1/1/1967 10/31/2000 33.9 T06
2000 99018818 POTENTIAL TRF - ( 6 1/1/1970 10/31/2000 30.9 T06
2000 99019580 POTENTIAL TRF - ( 6 1/1/1970 10/31/2000 30.9 T06
2000 99019581 POTENTIAL TRF - ( 6 1/1/1970 10/31/2000 30.9 T06
2000 99011807 50 KVA TRANSFORMERS 1/1/1983 11/1/2000 17.8 T07
2000 99012018 50 KVA TRANSFORMERS 1/1/1990 12/30/2000 11.0 T07
2000 99012093 25 KVA TRANSFORMERS 1/1/1983 12/30/2000 18.0 T07
2000 99012166 50 KVA TRANSFORMERS 1/1/1981 12/30/2000 20.0 T07
2000 99013170 50 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014134 25 KVA TRANSFORMERS 1/1/1984 11/1/2000 16.8 T07
2000 99014165 50 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014176 25 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014184 50 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014188 25 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014216 25 KVA TRANSFORMERS 1/1/1987 11/1/2000 13.8 T07
2000 99014310 75 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99014351 37.5 KVA TRANSFORME 1/1/1990 11/1/2000 10.8 T07
2000 99014363 37.5 KVA TRANSFORME 1/1/1990 11/1/2000 10.8 T07
2000 99014372 15 kva transformers 1/1/1990 11/1/2000 10.8 T07
2000 99014385 50 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99014434 15 KVA TRANSFORMERS 1/1/1991 11/1/2000 9.8 T07
2000 99014455 25 KVA TRANSFORMERS 1/1/1984 11/1/2000 16.8 T07
2000 99014510 15 KVA TRANSFORMERS 1/1/1984 11/1/2000 16.8 T07
2000 99014531 15 KVA TRANSFORMERS 1/1/1985 11/1/2000 15.8 T07
2000 99014568 15 KVA TRANSFORMERS 1/1/1985 11/1/2000 15.8 T07
2000 99014620 75 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014626 10 kva transformers 1/1/1986 11/1/2000 14.8 T07
2000 99014630 50 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99014707 100 kva transformer 1/1/1986 11/1/2000 14.8 T07
2000 99014755 25 KVA TRANSFORMERS 1/1/1987 11/1/2000 13.8 T07
2000 99014764 25 KVA TRANSFORMERS 1/1/1987 11/1/2000 13.8 T07
2000 99014774 50 kva transformers 1/1/1987 11/1/2000 13.8 T07
2000 99014816 15 kva transformers 1/1/1987 11/1/2000 13.8 T07
2000 99014848 25 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
CA-NLH-33 Attachment 2, Page 18 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99014864 15 KVA TRANSFORMERS 1/1/1992 11/1/2000 8.8 T07
2000 99014878 25 KVA TRANSFORMERS 1/1/1992 11/1/2000 8.8 T07
2000 99014900 37 KVA TRANSFORMERS 1/1/1982 11/1/2000 18.8 T07
2000 99015172 10 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99015203 10 KVA TRANSFORMERS 1/1/1984 12/30/2000 17.0 T07
2000 99015211 10 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015224 15 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015256 15 KVA TRANSFORMERS 1/1/1990 12/30/2000 11.0 T07
2000 99015300 50 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99015315 15 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99015316 37.5 kva transforme 1/1/1990 11/1/2000 10.8 T07
2000 99015317 10 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99015327 50 KVA TRANSFORMERS 1/1/1985 11/1/2000 15.8 T07
2000 99015341 10 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015345 50 KVA TRANSFORMERS 1/1/1984 11/1/2000 16.8 T07
2000 99015347 50 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015413 25 KVA TRANSFORMERS 1/1/1990 11/1/2000 10.8 T07
2000 99015430 100 KVA TRANSFORMER 1/1/1981 11/1/2000 19.8 T07
2000 99015486 25 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015535 25 KVA TRANSFORMERS 1/1/1984 11/1/2000 16.8 T07
2000 99015537 25 KVA TRANSFORMERS 1/1/1986 11/1/2000 14.8 T07
2000 99015549 25 KVA TRANSFORMERS 1/1/1990 12/30/2000 11.0 T07
2000 99016198 25 KVA TRANSFORMERS 1/1/1983 11/1/2000 17.8 T07
2000 99016612 37.5 KVA TRANSFORME 1/1/1981 11/1/2000 19.8 T07
2000 99017179 5 kva transformers 1/1/1982 11/1/2000 18.8 T07
2000 99017189 5-KVA Transformers 1/1/1982 11/1/2000 18.8 T07
2000 99017342 25 KVA TRANSFORMERS 1/1/1989 12/30/2000 12.0 T07
2000 99017402 37.5 KVA transforme 1/1/1989 11/1/2000 11.8 T07
2000 99017435 15 kva transformer 1/1/1989 11/1/2000 11.8 T07
2000 99017455 25 KVA TRANSFORMERS 1/1/1989 12/30/2000 12.0 T07
2000 99019720 10 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99019876 25 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99019919 5 kva transformers 1/1/1993 11/1/2000 7.8 T07
2000 99019940 75 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99019971 75 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99019992 25 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020107 15 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020114 25 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020119 50 kva transformers 1/1/1993 11/1/2000 7.8 T07
2000 99020242 50 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020273 15 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020341 37.5 KVA TRANSFORME 1/1/1993 11/1/2000 7.8 T07
2000 99020349 10 kva transformers 1/1/1993 11/1/2000 7.8 T07
2000 99020353 25 KVA TRANSFORMERS 1/1/1993 11/1/2000 7.8 T07
2000 99020777 25 KVA TRANSFORMERS 1/1/1986 12/30/2000 15.0 T07
2000 99021172 100 KVA TRANSFORMER 1/1/1988 11/1/2000 12.8 T07
2000 99021881 TRANSFORMERS-25 KVA 1/1/1988 12/30/2000 13.0 T07
2000 99021991 TRANSFORMERS-100 KV 1/1/1984 11/1/2000 16.8 T07
2000 99022053 TRANSFORMERS-25 KVA 1/1/1984 11/1/2000 16.8 T07
2000 99022058 TRANSFORMERS-50 KVA 1/1/1984 11/1/2000 16.8 T07
2000 99022398 Transformers-100kva 1/1/1981 11/1/2000 19.8 T07
2000 99022601 TRANSFORMERS-10 KVA 1/1/1981 11/1/2000 19.8 T07
2000 99022684 TRANSFORMERS-25 KVA 1/1/1981 11/1/2000 19.8 T07
2000 99022685 TRANSFORMERS-37.5KV 1/1/1981 11/1/2000 19.8 T07
2000 99022687 TRANSFORMERS-50 KVA 1/1/1981 11/1/2000 19.8 T07
2000 99023042 TRANSFORMERS-37.5 K 1/1/1981 11/1/2000 19.8 T07
2000 99023108 TRANSFORMERS-25 KVA 1/1/1981 11/1/2000 19.8 T07
2000 99024798 TRANSFORMERS-25 KVA 12/31/1984 12/30/2000 16.0 T07
2000 99024995 TRANSFORMERS-25 KVA 1/1/1984 12/30/2000 17.0 T07
2000 99026559 25 KVA PU TRANSFORM 1/1/1995 11/1/2000 5.8 T07
2000 99026662 10KVA TRANSFORMERS 1/1/1995 11/1/2000 5.8 T07
2000 99032133 25 KVA TRANSFORMER 1/1/1991 11/1/2000 9.8 T07
CA-NLH-33 Attachment 2, Page 19 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99035282 50 kva Transformers 1/1/1992 12/30/2000 9.0 T07
2000 99000424 1991 FORD F350 CREW 7/26/1991 9/30/2000 9.2 V03
2000 99000431 1991 FORD F350 STAK 7/26/1991 7/31/2000 9.0 V03
2000 99000433 1991 FORD F350 CAB 7/26/1991 9/30/2000 9.2 V03
2000 99000442 1990 CHEV LINE TRUC 2/15/1990 7/31/2000 10.5 V03
2000 99000462 1983 GMC 1/2 TON P/ 6/18/1983 12/30/2000 17.5 V04
2000 99000473 1988 CHEV 1/2 TON P 8/18/1988 9/30/2000 12.1 V04
2000 99000512 1990 FORD F150 1/2 8/6/1990 9/30/2000 10.2 V04
2000 99000521 1991 FORD F150 1/2 7/26/1991 9/30/2000 9.2 V04
2000 99000525 1991 FORD F150 1/2 7/26/1991 12/30/2000 9.4 V04
2000 99000528 1991 FORD F150 1/2 7/26/1991 9/30/2000 9.2 V04
2000 99000529 1992 DODGE D150 P/U 12/5/1991 9/30/2000 8.8 V04
2000 99000534 1986 CHEV 3/4 TON C 8/5/1986 10/31/2000 14.2 V04
2000 99000535 1989 GMC 3/4 TON 4X 8/9/1989 9/30/2000 11.2 V04
2000 99000537 1988 FORD F350 3/4 8/18/1988 9/30/2000 12.1 V04
2000 99001100 1992 Chev S15 I/2 T 7/27/1992 12/30/2000 8.4 V04
2000 99001114 1992 FORD F150 1/2 9/24/1992 9/30/2000 8.0 V04
2000 99001252 1992 FORD F150 1/2 8/18/1992 9/30/2000 8.1 V04
2000 99001254 1992 FORD F150 1/2 8/18/1992 12/30/2000 8.4 V04
2000 99001255 1992 FORD F150 1/2 8/18/1992 12/30/2000 8.4 V04
2000 99001256 1992 FORD F150 1/2 5/25/1992 9/30/2000 8.4 V04
2000 99018390 1993 G.M.C. 1/2 TON 8/19/1993 9/30/2000 7.1 V04
2000 99018398 1993 G.M.C. 1/2 TON 8/19/1993 12/30/2000 7.4 V04
2000 99018401 1993 G.M.C. 1/2 TON 8/19/1993 12/30/2000 7.4 V04
2000 99019599 1993 GMC FULL SIZE 4/15/1993 11/9/2000 7.6 V04
2000 99019601 1993 GMC 1/2 TON PI 8/19/1993 12/30/2000 7.4 V04
2000 99021665 1994 FORD 3/4 TON P 4/15/1994 9/30/2000 6.5 V04
2000 99023266 1994 FORD PICK UP 8/30/1994 9/30/2000 6.1 V04
2000 99026825 1995 FORD F150 1/2 7/5/1995 12/30/2000 5.5 V04
2000 99026830 1995 FORD F150 1/2 7/5/1995 12/30/2000 5.5 V04
2000 99027150 1995 FORD F350 PICK 7/5/1995 12/30/2000 5.5 V04
2000 99027159 1995 FORD F150 4X4 7/5/1995 12/30/2000 5.5 V04
2000 99000625 1991 FORD F800 CREW 8/15/1991 9/30/2000 9.1 V05
2000 99000712 WAJAX LINE BODY M-L 11/1/1981 9/30/2000 18.9 V05
2000 99000715 KING STAKE BODY 12/8/1982 12/30/2000 18.1 V05
2000 99000742 14' ALUMINUM TRUCK 6/17/1991 9/30/2000 9.3 V05
2000 99019615 FIBREGLASS UTILITY 12/23/1993 12/30/2000 7.0 V05
2000 99000637 1991 CHEV CAVALIER 8/2/1991 9/30/2000 9.2 V06
2000 99000743 1990 JEEP CHEROKEE 5/31/1990 9/30/2000 10.3 V06
2000 99000748 1983 DODGE RAM CHAR 10/18/1982 12/30/2000 18.2 V06
2000 99000773 PARTITIONS, PANELS, 5/1/1978 12/30/2000 22.7 V06
2000 99000774 DRAWERS FOR PANNEL 7/3/1978 12/30/2000 22.5 V06
2000 99000793 1992 DODGE B350 PAN 11/6/1991 9/30/2000 8.9 V06
2000 99001109 1992 DODGE SHADOW 7/7/1992 9/30/2000 8.2 V06
2000 99001110 1992 FORD TAURUS ST 8/6/1992 9/30/2000 8.2 V06
2000 99001237 1992 DODGE SHADOW 7/7/1992 9/30/2000 8.2 V06
2000 99001244 1992 DODGE RAM CHAR 1/29/1992 9/30/2000 8.7 V06
2000 99001245 1992 CHEV SUBURBAN 2/20/1992 11/1/2000 8.7 V06
2000 99001246 1992 DODGE 4 X 4 PI 7/7/1992 9/30/2000 8.2 V06
2000 99001247 1992 FORD F150 4 X 9/24/1992 9/30/2000 8.0 V06
2000 99019604 1994 GMC 4X4 CREW C 12/7/1993 9/30/2000 6.8 V06
2000 99019609 1993 CHEVROLET CAVA 8/18/1993 12/30/2000 7.4 V06
2000 99019610 1993 FORD PICK UP 7/30/1993 12/30/2000 7.4 V06
2000 99019613 1993 FORD TAURUS 6/28/1993 12/30/2000 7.5 V06
2000 99021666 1994 FORD TEMPO 4 D 2/24/1994 12/30/2000 6.9 V06
2000 99023254 1994 FORD TEMPO 8/30/1994 12/30/2000 6.3 V06
2000 99023257 1994 FORD TEMPO 8/30/1994 12/30/2000 6.3 V06
2000 99023258 1994-FORD TEMPO 8/30/1994 12/30/2000 6.3 V06
2000 99023268 1994 GMC SUBURBAN 10/7/1994 9/30/2000 6.0 V06
2000 99023270 1994 FORD PANEL VAN 8/30/1994 9/30/2000 6.1 V06
2000 99027155 1995 CHEV CAVILIER 7/5/1995 12/30/2000 5.5 V06
2000 99027158 1995 CHEV CAVILIER 7/5/1995 9/30/2000 5.2 V06
CA-NLH-33 Attachment 2, Page 20 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2000 99027186 1995 FORD TAURUS 7/19/1995 11/1/2000 5.3 V06
2001 99902001 Fixed Assets Dispos 1/1/2001 12/31/2001 1.0 M10
2001 99003802 HALON GAS SYSTEM (C 8/2/1985 11/13/2001 16.3 F03
2001 99003803 HALON GAS SYSTEM (S 8/2/1985 11/13/2001 16.3 F03
2001 99006287 BATTERY CHARGER - B 1/1/1978 12/27/2001 24.0 B01
2001 99031992 DATA LOGGER ADDITIO 4/2/1971 5/31/2001 30.2 I02
2001 99003654 HALON 1301 CHUBB FI 7/4/1988 12/30/2001 13.5 G01
2001 99003657 HALON 1301 CHUBB FI 7/4/1988 12/30/2001 13.5 G01
2001 99003667 HALON 1301 FIRE EXT 7/4/1988 12/30/2001 13.5 G01
2001 99003738 HALON FIRE SYSTEM T 1/1/1977 12/30/2001 25.0 M10
2001 99017853 GENERATOR 135 KW TA 11/16/1983 12/30/2001 18.1 D02
2001 99017859 DIESEL ENGINE 135 K 11/16/1983 12/30/2001 18.1 D02
2001 99017863 SWITCHGEAR 225 AMP 11/16/1983 12/30/2001 18.1 S19
2001 99018039 TRAILER # 231 11/1/1980 10/31/2001 21.0 B05
2001 99018045 GENERATOR 1200 RPM 11/1/1980 10/31/2001 21.0 D02
2001 99018046 GENERATOR # 531 9/25/1983 10/31/2000 17.1 D02
2001 99018048 GENERATOR 1000 KW T 9/25/1983 10/31/2000 17.1 D02
2001 99018049 GENERATOR 1000 KW B 9/25/1983 10/31/2000 17.1 D02
2001 99018052 ENGINE D399 CAT. 85 11/1/1980 10/31/2001 21.0 D02
2001 99018053 DIESEL ENGINE 450 K 9/25/1983 10/31/2000 17.1 D02
2001 99018054 DIESEL ENGINE 1000 9/25/1983 10/31/2000 17.1 D02
2001 99018055 DIESEL ENGINE 1000 9/25/1983 10/31/2000 17.1 D02
2001 99018056 SWITCHGEAR # 231 11/1/1980 10/31/2001 21.0 S19
2001 99018057 SWITCHGEAR # 531 9/25/1983 10/31/2000 17.1 S19
2001 99018060 SWITCHGEAR 1200KW I 9/25/1983 10/31/2000 17.1 S19
2001 99018061 SWITCHGEAR 1200 KW 9/25/1983 10/31/2000 17.1 S19
2001 99018067 COOLING SYSTEM # 23 11/1/1980 12/30/2001 21.2 C16
2001 99018152 700 KW GENERATOR 11/1/1980 8/1/2001 20.8 D02
2001 99018172 GENERATOR # 225 5/31/1980 12/30/2001 21.6 D02
2001 99018177 DIESEL ENGINE # 225 5/31/1980 12/30/2001 21.6 D02
2001 99018180 DIESEL ENGINE # 248 1/1/1967 8/1/2001 34.6 D02
2001 99018183 SWITCHGEAR # 248 1/1/1967 8/1/2001 34.6 S19
2001 99018226 250 KW D.343 CAT. G 4/2/1980 8/1/2001 21.3 D02
2001 99018230 DIESEL ENGINE 250 K 4/2/1980 8/1/2001 21.3 D02
2001 99018233 SWITCHGEAR # 242 4/2/1980 8/1/2001 21.3 S19
2001 99018245 DIESEL ENGINE 136 K 1/1/1970 8/1/2001 31.6 D02
2001 99018246 DIESEL ENGINE 136 K 1/1/1970 10/31/2001 31.9 D02
2001 99018248 GENERATOR 136 KW BR 1/1/1970 8/1/2001 31.6 D02
2001 99018250 SWITCHGEAR. CONTROL 8/2/1982 8/1/2001 19.0 S19
2001 99018289 EQUIPMENT FOUNDATIO 12/1/1981 12/30/2001 20.1 F04
2001 99018311 WOODEN BUILDING 32' 9/18/1982 12/30/2001 19.3 B05
2001 99018313 EQUIPMENT FOUNDATIO 9/18/1982 12/30/2001 19.3 F04
2001 99018314 EQUIPMENT FOUNDATIO 9/18/1982 12/30/2001 19.3 F04
2001 99018315 EQUIPMENT FOUNDATIO 9/18/1982 12/30/2001 19.3 F04
2001 99018327 MAIN BREAKER 9/18/1982 12/30/2001 19.3 M01
2001 99018334 FUEL TRANSFER FACIL 9/18/1982 12/30/2001 19.3 F06
2001 99018346 COOLING SYSTEM # 27 9/18/1982 12/30/2001 19.3 C16
2001 99018349 CONTROL CABLES 12/21/1989 12/30/2001 12.0 C04
2001 99018352 POWER CABLES 9/18/1982 12/30/2001 19.3 C04
2001 99018353 EQUIPMENT FOUNDATIO 12/1/1986 12/30/2001 15.1 F04
2001 99018370 DIESEL ENGINE #298 12/1/1981 10/31/2001 19.9 D02
2001 99018375 SWITCHGEAR #299 2/28/1982 12/30/2001 19.8 S19
2001 99018426 GENERATOR 100 KW BR 10/11/1980 12/30/2000 20.2 D02
2001 99018430 GENERATOR 100 KW BR 10/11/1980 12/30/2000 20.2 D02
2001 99018435 DIESEL ENGINE 100 K 10/11/1980 12/30/2000 20.2 D02
2001 99018436 DIESEL ENGINE 100 K 10/11/1980 12/30/2000 20.2 D02
2001 99018437 SWITCHGEAR #78 10/11/1980 12/30/2000 20.2 S19
2001 99018439 SWITCHGEAR #79 10/11/1980 12/30/2000 20.2 S19
2001 99018644 NEPTUNE FUEL METER 10/11/1980 10/31/2001 21.1 F06
2001 99018676 GENERATOR 300 KW TA 7/26/1980 12/30/2001 21.4 D02
2001 99018680 GENERATOR 250 KW BB 7/26/1980 8/1/2001 21.0 D02
2001 99018683 DIESEL ENGINE D353 7/26/1980 12/30/2001 21.4 D02
CA-NLH-33 Attachment 2, Page 21 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99018694 SWITCHGEAR #245 7/26/1980 12/30/2001 21.4 S19
2001 99018922 GENERATOR 300 KW KA 12/21/1981 11/17/2000 18.9 D02
2001 99018925 DIESEL ENGINE 300 K 12/21/1981 11/17/2000 18.9 D02
2001 99026273 DIGITAL ELECTRONIC 3/1/1995 12/30/2001 6.8 C15
2001 99036231 Labour on Ubit #231 12/15/2000 12/30/2001 1.0 D02
2001 99011414 CONDUCTOR 636 MCM A 4/2/1973 8/1/2001 28.4 C13
2001 99011596 PURCHASE CONDUCTOR 5/1/1984 8/1/2001 17.3 C13
2001 99011605 CONDUCTOR 10/31/1991 8/1/2001 9.8 C13
2001 99011609 CONDUCTOR 795 MCM B 10/31/1991 8/1/2001 9.8 C13
2001 99012458 POST TYPE INSULATOR 9/30/1988 12/30/2001 13.3 I03
2001 99012461 WOOD POLE STRUCTURE 1/1/1981 12/30/2001 21.0 P05
2001 99012462 WOOD POLE STRUCTURE 1/1/1981 12/30/2001 21.0 P05
2001 99012463 WOOD POLE STRUCTURE 1/1/1981 12/30/2001 21.0 P05
2001 99012464 PIN TYPE INSULATORS 1/1/1988 12/30/2001 14.0 I03
2001 99012707 SUSPENSION TYPE INS 1/1/1977 12/30/2001 25.0 I03
2001 99012881 SUPPLY/INSTALL COND 2/4/1989 12/30/2001 12.9 C13
2001 99012888 CONDUCTOR 11/27/1989 12/30/2001 12.1 C13
2001 99012894 ANCHORS FOR GUYED T 11/1/1968 12/29/2001 33.2 T04
2001 99012895 SUSPENSION TYPE INS 11/1/1968 12/29/2001 33.2 I03
2001 99012896 CONDUCTOR 636 MCM A 11/1/1968 12/30/2001 33.2 C13
2001 99012897 CONDUCTOR ACSR 636 5/1/1984 12/30/2001 17.7 C13
2001 99012898 CONDUCTOR ACSR 795 5/1/1984 12/30/2001 17.7 C13
2001 99012900 COUNTERPOISE 11/1/1968 12/29/2001 33.2 C17
2001 99012901 SUSPENSION TYPE INS 5/1/1984 12/29/2001 17.7 I03
2001 99012902 SUSPENSION TYPE INS 5/1/1984 12/29/2001 17.7 I03
2001 99013866 SUSPENSION TYPE INS 1/1/1978 12/30/2001 24.0 I03
2001 99016053 CONDUCTOR; 266.8 MC 1/1/1970 12/30/2001 32.0 C13
2001 99016058 CONDUCTOR; 266.8 MC 1/1/1970 12/30/2001 32.0 C13
2001 99016059 CONDUCTOR; 266.8 MC 1/1/1970 12/30/2001 32.0 C13
2001 99032019 CONDUCTOR COST RE A 4/2/1973 12/30/2001 28.8 R12
2001 99039994 wood pole structure 1/1/1968 12/30/2001 34.0 P05
2001 99006439 CURRENT TRANSFORMER 6/9/1983 12/30/2001 18.6 T05
2001 99006444 CURRENT TRANSFORMER 6/9/1983 12/30/2001 18.6 T05
2001 99006446 CURRENT TRANSFORMER 6/9/1983 12/30/2001 18.6 T05
2001 99009044 POTENTIAL TRANSFORM 12/22/1983 4/30/2001 17.4 T06
2001 99009760 POTENTIAL TRANSFORM 1/1/1974 10/31/2001 27.8 T06
2001 99010566 230KV DISC SWITCH B 1/1/1979 10/31/2001 22.8 D03
2001 99013810 EXIDE BATTERY BANK 1/1/1978 12/30/2001 24.0 T01
2001 99016104 CIRCUIT BREAKER - ( 1/1/1970 10/31/2001 31.9 C09
2001 99018677 HEATLESS AIR DRYER 10/27/1993 10/31/2001 8.0 C10
2001 99018998 CURRENT TRF - ( 230 1/1/1970 5/31/2001 31.4 T05
2001 99019102 138KV AIR BLAST CIR 1/1/1978 8/1/2001 23.6 C09
2001 99002271 POLE HARDWARE 1/1/1970 12/30/2001 32.0 P04
2001 99002272 POLE HARDWARE 1/1/1983 12/30/2001 19.0 P04
2001 99021690 #2 AASC CONDUCTOR 9/30/1994 12/30/2001 7.3 C04
2001 99023608 486 DX INDUSTRIAL C 1/15/1991 8/1/2001 10.6 C11
2001 99011808 10 KVA TRANSFORMERS 1/1/1983 12/30/2001 19.0 T07
2001 99011860 37 KVA TRANSFORMERS 1/1/1984 12/30/2001 18.0 T07
2001 99011895 150 WATT STREET LIG 1/1/1986 5/31/2001 15.4 S14
2001 99011896 100 WATT STREET LIG 1/1/1986 12/30/2001 16.0 S14
2001 99011899 15 KVA TRANSFORMERS 1/1/1986 5/31/2001 15.4 T07
2001 99011901 5 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99011948 100 WATT STREET LIG 1/1/1988 12/30/2001 14.0 S14
2001 99011951 15 KVA TRANSFORMERS 1/1/1988 12/30/2001 14.0 T07
2001 99011953 25 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99011956 50 KVA TRANSFORMERS 1/1/1987 5/31/2001 14.4 T07
2001 99011959 75 KVA TRANSFORMERS 1/1/1993 5/31/2001 8.4 T07
2001 99011961 100 AMP VOLTAGE REG 1/1/1987 12/30/2001 15.0 R09
2001 99011982 250 WATT STREET LIG 1/1/1989 5/31/2001 12.4 S14
2001 99011983 100 WATT STREET LIG 1/1/1989 5/31/2001 12.4 S14
2001 99012013 400 WATT STREET LIG 1/1/1990 5/31/2001 11.4 S14
2001 99012076 25 KVA TRANSFORMERS 1/1/1994 5/31/2001 7.4 T07
CA-NLH-33 Attachment 2, Page 22 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99012078 75 KVA TRANSFORMERS 1/1/1992 12/30/2001 10.0 T07
2001 99012112 100 WATT STREET LIG 1/1/1981 12/30/2001 21.0 S14
2001 99012114 75 KVA TRANSFORMERS 1/1/1981 12/30/2001 21.0 T07
2001 99012188 35 FT. POLES 1/1/1983 12/30/2001 19.0 P07
2001 99012195 #4 TRIPLEX SERVICE 1/1/1983 5/31/2001 18.4 C14
2001 99012197 #2 CU. SECONDARY 1/1/1983 12/30/2001 19.0 C14
2001 99012199 250 WATT STREET LIG 1/1/1983 12/30/2001 19.0 S14
2001 99012229 250 WATT STREET LIG 1/1/1984 12/30/2001 18.0 S14
2001 99012248 35 FT. POLES 1/1/1985 12/30/2001 17.0 P07
2001 99012257 2/0 QUAD SERVICE 1/1/1986 12/30/2001 16.0 C14
2001 99012264 2/0 QUAD SERVICE 1/1/1986 12/30/2001 16.0 C14
2001 99012267 2/0 TRIPLEX SERVICE 1/1/1986 5/31/2001 15.4 C14
2001 99012967 25 KVA TRANSFORMERS 1/1/1981 12/30/2001 21.0 T07
2001 99013102 75 KVA TRANSFORMERS 1/1/1983 5/31/2001 18.4 T07
2001 99013171 100 WATT STREET LIG 1/1/1986 5/31/2001 15.4 S14
2001 99013180 50 KVA TRANSFORMERS 1/1/1985 5/31/2001 16.4 T07
2001 99013219 100 WATT STREET LIG 1/1/1987 12/30/2001 15.0 S14
2001 99013241 10 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99013242 50 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99013275 75 KVA TRANSFORMERS 1/1/1988 12/30/2001 14.0 T07
2001 99013284 10 KVA TRANSFORMERS 1/1/1989 5/31/2001 12.4 T07
2001 99014085 40 FT. POLES 1/1/1983 12/30/2001 19.0 P07
2001 99014129 40 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014179 40 FT. POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014191 10 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99014199 40 FT. WOOD POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014215 50 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99014239 40 FT. WOOD POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014256 40 FT. WOOD POLES 1/1/1991 12/30/2001 11.0 P07
2001 99014265 40 FT. WOOD POLES 1/1/1991 12/30/2001 11.0 P07
2001 99014271 45 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014296 35 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014297 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014333 50 KVA TRANSFORMERS 1/1/1990 12/30/2001 12.0 T07
2001 99014338 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014339 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014341 25 KVA TRANSFORMERS 1/1/1990 12/30/2001 12.0 T07
2001 99014346 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014364 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014370 50 KVA TRANSFORMERS 1/1/1990 12/30/2001 12.0 T07
2001 99014374 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014378 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014381 250 WATT STREET LIG 1/1/1990 12/30/2001 12.0 S14
2001 99014387 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014410 40 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014413 25 KVA TRANSFORMERS 1/1/1990 5/31/2001 11.4 T07
2001 99014414 100 WATT STREET LIG 1/1/1990 12/30/2001 12.0 S14
2001 99014424 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99014453 35 FT. WOOD POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014457 30 FT. WOOD POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014475 75 KVA TRANSFORMERS 1/1/1984 5/31/2001 17.4 T07
2001 99014476 45 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014495 4/0 ALUM SECONDARY 1/1/1984 5/31/2001 17.4 C14
2001 99014496 50 KVA TRANSFORMERS 1/1/1984 5/31/2001 17.4 T07
2001 99014501 30 FT.WOOD POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014519 40 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014526 45 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014528 30 FT.WOOD POLES 1/1/1984 12/30/2001 18.0 P07
2001 99014545 30 FT.WOOD POLES 1/1/1985 12/30/2001 17.0 P07
2001 99014546 35 FT. WOOD POLES 1/1/1985 12/30/2001 17.0 P07
2001 99014565 25 KVA TRANSFORMERS 1/1/1985 12/30/2001 17.0 T07
2001 99014570 35 FT. WOOD POLES 1/1/1985 12/30/2001 17.0 P07
CA-NLH-33 Attachment 2, Page 23 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99014571 35 FT. WOOD POLES 1/1/1985 12/30/2001 17.0 P07
2001 99014578 POLE HARDWARE 1/1/1985 12/30/2001 17.0 P04
2001 99014580 50 KVA TRANSFORMERS 1/1/1985 12/30/2001 17.0 T07
2001 99014606 30 FT.WOOD POLES 1/1/1985 12/30/2001 17.0 P07
2001 99014635 CRIB FOUNDATIONS 1/1/1986 12/30/2001 16.0 P04
2001 99014638 35 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99014641 40 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99014659 40 FT. WOOD POLES 1/1/1986 12/30/2001 16.0 P07
2001 99014660 30 FT.WOOD POLES 1/1/1986 12/30/2001 16.0 P07
2001 99014670 5 KVA TRANSFORMER 1/1/1986 12/30/2001 16.0 T07
2001 99014678 25 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99014683 150 WATT STREET LIG 1/1/1986 5/31/2001 15.4 S14
2001 99014736 50 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99014752 40 FT. POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014757 50 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99014762 35 FT. WOOD POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014765 35 FT. WOOD POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014768 35 FT. WOOD POLES 1/1/1987 12/30/2001 15.0 P07
2001 99014769 25 KVA TRANSFORMERS 1/1/1987 12/30/2001 15.0 T07
2001 99014890 30 FT. POLES 1/1/1982 12/30/2001 20.0 P07
2001 99015082 #2 TRIPLEX SERVICE 1/1/1986 12/30/2001 16.0 C14
2001 99015092 100 WATT STREET LIG 1/1/1984 5/31/2001 17.4 S14
2001 99015118 30 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015133 100 WATT STREET LIG 1/1/1990 12/30/2001 12.0 S14
2001 99015142 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99015153 30 FT. POLES 1/1/1986 5/31/2001 15.4 P07
2001 99015178 #4 TRIPLEX SERVICE 1/1/1985 12/30/2001 17.0 C14
2001 99015180 45 FT. WOOD POLES 1/1/1984 12/30/2001 18.0 P07
2001 99015192 50 KVA TRANSFORMERS 1/1/1990 5/31/2001 11.4 T07
2001 99015197 #2 TRIPLEX SERVICE 1/1/1984 12/30/2001 18.0 C14
2001 99015200 #2 TRIPLEX SERVICE 1/1/1985 12/30/2001 17.0 C14
2001 99015204 10 KVA TRANSFORMERS 1/1/1985 12/30/2001 17.0 T07
2001 99015219 40 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015220 40 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015230 30 FT.WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015232 50 FT. POLES 1/1/1986 5/31/2001 15.4 P07
2001 99015236 #4 TRIPLEX SERVICE 1/1/1986 12/30/2001 16.0 C14
2001 99015240 25 KVA TRANSFORMERS 1/1/1981 12/30/2001 21.0 T07
2001 99015257 35 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99015275 25 KVA TRANSFORMERS 1/1/1984 12/30/2001 18.0 T07
2001 99015276 5 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99015277 250 WATT STREET LIG 1/1/1990 12/30/2001 12.0 S14
2001 99015296 35 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015302 25 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99015321 45 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015351 45 FT. POLES 1/1/1990 12/30/2001 12.0 P07
2001 99015360 35 FT. WOOD POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015364 30 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015374 40 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015377 35 FT. WOOD POLES 1/1/1986 5/31/2001 15.4 P07
2001 99015381 250 WATT STREET LIG 1/1/1986 5/31/2001 15.4 S14
2001 99015425 100 WATT STREET LIG 1/1/1981 12/30/2001 21.0 S14
2001 99015428 POLE HARDWARE 1/1/1986 12/30/2001 16.0 P04
2001 99015458 35 FT. WOOD POLES 1/1/1985 12/30/2001 17.0 P07
2001 99015465 POLE HARDWARE 1/1/1986 5/31/2001 15.4 P04
2001 99015469 35 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99015471 35 FT. WOOD POLES 1/1/1990 12/30/2001 12.0 P07
2001 99015557 POLE HARDWARE 1/1/1986 12/30/2001 16.0 P04
2001 99015558 45 FT. WOOD POLES 1/1/1992 12/30/2001 10.0 P07
2001 99015593 45 FT. WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015635 75 KVA TRANSFORMERS 1/1/1981 12/30/2001 21.0 T07
2001 99015658 40 FT. POLES 1/1/1981 12/30/2001 21.0 P07
CA-NLH-33 Attachment 2, Page 24 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99015670 35 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015675 35 FT. WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99015695 35 FT. WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99016203 100 WATT STREET LIG 1/1/1983 5/31/2001 18.4 S14
2001 99016253 150 WATT STREET LIG 1/1/1983 5/31/2001 18.4 S14
2001 99016317 POLE HARDWARE 1/1/1984 5/31/2001 17.4 P04
2001 99016351 50 KVA TRANSFORMERS 1/1/1984 12/30/2001 18.0 T07
2001 99016431 40 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99016540 35 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99016764 40 FT. POLES 1/1/1984 12/30/2001 18.0 P07
2001 99016773 45 FT. POLES 1/1/1985 12/30/2001 17.0 P07
2001 99016777 10 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99016780 CRIB FOUNDATIONS 1/1/1986 12/30/2001 16.0 P04
2001 99016786 30 FT.WOOD POLES 1/1/1986 12/30/2001 16.0 P07
2001 99016796 25 KVA TRANSFORMERS 1/1/1986 12/30/2001 16.0 T07
2001 99016800 40 FT. POLES 1/1/1986 12/30/2001 16.0 P07
2001 99016809 POLE HARDWARE 1/1/1987 12/30/2001 15.0 P04
2001 99017107 #2 TRIPLEX SERVICE 1/1/1981 12/30/2001 21.0 C14
2001 99017139 30 FT. WOOD POLES 1/1/1982 12/30/2001 20.0 P07
2001 99017275 40 FT. WOOD POLES 1/1/1988 12/30/2001 14.0 P07
2001 99017320 30 FT. WOOD POLES 1/1/1988 12/30/2001 14.0 P07
2001 99017347 50 KVA TRANSFORMERS 1/1/1989 12/30/2001 13.0 T07
2001 99017363 75 KVA TRANSFORMERS 1/1/1989 12/30/2001 13.0 T07
2001 99017393 35 FT. WOOD POLES 1/1/1989 12/30/2001 13.0 P07
2001 99017430 100 WATT STREET LIG 1/1/1989 12/30/2001 13.0 S14
2001 99017447 50 KVA TRANSFORMERS 1/1/1989 5/31/2001 12.4 T07
2001 99017468 100 WATT STREET LIG 1/1/1989 12/30/2001 13.0 S14
2001 99017516 25 KVA TRANSFORMERS 1/1/1989 12/30/2001 13.0 T07
2001 99017570 35 FT. WOOD POLES 1/1/1989 12/30/2001 13.0 P07
2001 99017606 POLE HARDWARE 1/1/1991 12/30/2001 11.0 P04
2001 99017608 #2 TRIPLEX SERVICE 1/1/1991 12/30/2001 11.0 C14
2001 99017612 35 FT. WOOD POLES 1/1/1991 12/30/2001 11.0 P07
2001 99017625 #4 TRIPLEX SERVICE 1/1/1991 12/30/2001 11.0 C14
2001 99017626 #4 TRIPLEX SERVICE 1/1/1991 12/30/2001 11.0 C14
2001 99017639 POLE HARDWARE 1/1/1991 12/30/2001 11.0 P04
2001 99017660 #4 TRIPLEX SERVICE 1/1/1991 12/30/2001 11.0 C14
2001 99017674 #2 TRIPLEX SERVICE 1/1/1991 12/30/2001 11.0 C14
2001 99019684 75 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99019709 50 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99019727 100 WATT STREET LIG 1/1/1993 5/31/2001 8.4 S14
2001 99019803 35 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019808 100 WATT STREET LIG 1/1/1993 5/31/2001 8.4 S14
2001 99019901 35 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019909 45 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019911 40 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019918 35 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019958 POLE HARDWARE 1/1/1993 12/30/2001 9.0 P04
2001 99019961 45 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99019979 35 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020001 10 KVA TRANSFORMERS 1/1/1993 5/31/2001 8.4 T07
2001 99020027 50 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020029 100 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
2001 99020109 30 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020113 15 KVA TRANSFORMERS 1/1/1993 5/31/2001 8.4 T07
2001 99020115 50 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020124 50 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020125 75 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020161 100 WATT STREET LIG 1/1/1993 5/31/2001 8.4 S14
2001 99020162 75 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020231 250 WATT STREET LIG 1/1/1993 5/31/2001 8.4 S14
2001 99020243 25 KVA TRANSFORMERS 1/1/1993 5/31/2001 8.4 T07
2001 99020244 250 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
CA-NLH-33 Attachment 2, Page 25 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99020247 100 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
2001 99020248 100 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
2001 99020271 40 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020272 40 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020274 25 KVA TRANSFORMERS 1/1/1993 12/30/2001 9.0 T07
2001 99020287 75 KVA TRANSFORMERS 1/1/1993 5/31/2001 8.4 T07
2001 99020293 35 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020315 100 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
2001 99020346 40 FT. POLES 1/1/1993 12/30/2001 9.0 P07
2001 99020348 150 WATT STREET LIG 1/1/1993 12/30/2001 9.0 S14
2001 99020354 100 WATT STREET LIG 1/1/1993 5/31/2001 8.4 S14
2001 99020370 50 KVA TRANSFORMERS 1/1/1994 5/31/2001 7.4 T07
2001 99020374 400 WATT STREET LIG 1/1/1992 12/30/2001 10.0 S14
2001 99020409 150 WATT STREET LIG 1/1/1992 12/30/2001 10.0 S14
2001 99020432 POLE HARDWARE 1/1/1993 12/30/2001 9.0 P04
2001 99020747 25 KVA TRANSFORMERS 1/1/1985 5/31/2001 16.4 T07
2001 99020765 150 WATT STREET LIG 1/1/1986 5/31/2001 15.4 S15
2001 99020936 250 WATT STREET LIG 12/31/1984 12/30/2001 17.0 S14
2001 99020952 150 WATT STREET LIG 12/31/1984 12/30/2001 17.0 S14
2001 99021047 37.5 KVA TRANSFORME 1/1/1991 5/31/2001 10.4 T07
2001 99021049 250 WATT STREET LIG 1/1/1991 5/31/2001 10.4 S14
2001 99021059 15 KVA TRANSFORMERS 1/1/1991 12/30/2001 11.0 T07
2001 99021240 25 KVA TRANSFORMERS 1/1/1992 12/30/2001 10.0 T07
2001 99021243 10 KVA TRANSFORMERS 1/1/1992 12/30/2001 10.0 T07
2001 99021253 50 KVA TRANSFORMERS 1/1/1992 12/30/2001 10.0 T07
2001 99021592 STREET LIGHTS- 150 1/1/1993 12/30/2001 9.0 S14
2001 99021642 2/0 QUAD SERVICE CO 1/1/1993 5/31/2001 8.4 C14
2001 99021754 WOOD POLES-35 FT. 1/1/1994 12/30/2001 8.0 P07
2001 99021922 TRANSFORMERS-37.5 K 1/1/1991 12/30/2001 11.0 T07
2001 99021923 TRANSFORMERS-25 KVA 1/1/1991 12/30/2001 11.0 T07
2001 99021942 TRANSFORMERS-25 KVA 1/1/1984 12/30/2001 18.0 T07
2001 99021944 TRANSFORMERS-75 KVA 1/1/1984 12/30/2001 18.0 T07
2001 99021968 WOOD POLES-35 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99021969 WOOD POLES-40 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99021980 WOOD POLES-35 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99021989 TRANSFORMERS-25KVA 1/1/1984 12/30/2001 18.0 T07
2001 99021999 WOOD POLES -40 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99022006 wood poles-30ft 1/1/1983 12/30/2001 19.0 P07
2001 99022013 RIGHTS OF WAY 1/1/1983 12/30/2001 19.0 R12
2001 99022014 CRIB FOUNDATIONS 1/1/1983 12/30/2001 19.0 P04
2001 99022015 POLE HARDWARE 1/1/1983 12/30/2001 19.0 P04
2001 99022017 WOOD POLES-30 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99022018 WOOD POLES-30 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99022026 TRANSFORMERS-15 KVA 1/1/1984 12/30/2001 18.0 T07
2001 99022027 TRANSFORMERS-37.5 K 1/1/1984 12/30/2001 18.0 T07
2001 99022030 100KVA Transformers 1/1/1984 12/30/2001 18.0 T07
2001 99022043 WOOD POLES-40 FT. 1/1/1984 12/30/2001 18.0 P07
2001 99022054 TRANSFORMERS-25 KVA 1/1/1984 12/30/2001 18.0 T07
2001 99022078 STREET LIGHTS-100 W 1/1/1993 12/30/2001 9.0 S14
2001 99022128 SERVICES-#4 TRIPLEX 1/1/1993 12/30/2001 9.0 C14
2001 99022188 WOOD POLES-50 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99022331 WOOD POLES-55 ft. 1/1/1987 12/30/2001 15.0 P07
2001 99022344 STREET LIGHTS-250 W 1/1/1987 5/31/2001 14.4 S14
2001 99022349 TRANSFORMERS-37.5 K 1/1/1987 12/30/2001 15.0 T07
2001 99022351 TRANSFORMERS-100 KV 1/1/1987 5/31/2001 14.4 T07
2001 99022366 STREET LIGHTS-100WA 1/1/1982 12/30/2001 20.0 S14
2001 99022420 STREET LIGHTS-100 W 1/1/1991 12/30/2001 11.0 S14
2001 99022486 WOOD POLES-40 FT. 1/1/1990 12/30/2001 12.0 P07
2001 99022606 TRANSFORMERS-25 KVA 1/1/1981 12/30/2001 21.0 T07
2001 99022619 CRIB FOUNDATIONS 1/1/1981 12/30/2001 21.0 P04
2001 99022665 WOOD POLES-30 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99022666 WOOD POLES-40 FT. 1/1/1981 12/30/2001 21.0 P07
CA-NLH-33 Attachment 2, Page 26 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99022673 TRANSFORMERS-25 KVA 1/1/1981 12/30/2001 21.0 T07
2001 99022679 WOOD POLES-45 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99022752 WOOD POLES-35 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022753 WOOD POLES-30 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022754 WOOD POLES-40 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022762 WOOD POLES-35 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022776 TRANSFORMERS-50 KVA 1/1/1982 12/30/2001 20.0 T07
2001 99022787 TRANSFORMERS-15 KVA 1/1/1982 12/30/2001 20.0 T07
2001 99022796 TRANSFORMERS-50 KVA 1/1/1982 12/30/2001 20.0 T07
2001 99022801 WOOD POLES-30 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022805 WOOD POLES-30 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022806 WOOD POLES-35 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022807 WOOD POLES-40 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022808 WOOD POLES-45 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022818 WOOD POLES-30 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022819 WOOD POLES-35 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022820 WOOD POLES-40 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022821 WOOD POLES-45 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022836 WOOD POLES-35 FT. 1/1/1982 12/30/2001 20.0 P07
2001 99022857 TRANSFORMERS-10 KVA 1/1/1987 5/31/2001 14.4 T07
2001 99022861 STREET LIGHTS-150 W 1/1/1987 5/31/2001 14.4 S14
2001 99022862 WOOD POLES-30 FT. 1/1/1987 12/30/2001 15.0 P07
2001 99022868 TRANSFORMERS-10 KVA 1/1/1988 12/30/2001 14.0 T07
2001 99022885 TRANSFORMERS-15 KVA 1/1/1988 12/30/2001 14.0 T07
2001 99022886 TRANSFORMERS-10 KVA 1/1/1988 12/30/2001 14.0 T07
2001 99022905 TRANSFORMERS-25 KVA 1/1/1987 12/30/2001 15.0 T07
2001 99022938 TRANSFORMERS-25 KVA 1/1/1986 12/30/2001 16.0 T07
2001 99022978 WOOD POLES-35 FT. 1/1/1986 12/30/2001 16.0 P07
2001 99022980 WOOD POLES-45 FT. 1/1/1986 12/30/2001 16.0 P07
2001 99023000 STREET LIGHTS-150 W 1/1/1986 12/30/2001 16.0 S14
2001 99023010 WOOD POLES-30 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023031 WOOD POLES-30 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023046 STREET LIGHTS-150 W 1/1/1981 12/30/2001 21.0 S14
2001 99023117 WOOD POLES-30 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023118 WOOD POLES-35 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023119 WOOD POLES-40 FT. 1/1/1988 12/30/2001 14.0 P07
2001 99023132 WOOD POLES-30 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023133 WOOD POLES-35 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023134 WOOD POLES-40 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023156 WOOD POLES-35 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023157 WOOD POLES-40 FT. 1/1/1981 12/30/2001 21.0 P07
2001 99023198 TRANSFORMERS-75 KVA 1/1/1981 12/30/2001 21.0 T07
2001 99023696 STREET LIGHTS-150 W 1/1/1994 12/30/2001 8.0 S14
2001 99023699 TRANSFORMERS-50 KVA 1/1/1994 5/31/2001 7.4 T07
2001 99023760 WOOD POLES-35 FT. 1/1/1994 12/30/2001 8.0 P07
2001 99023762 WOOD POLES-40 FT. 1/1/1994 12/30/2001 8.0 P07
2001 99023763 WOOD POLES-45 FT. 1/1/1994 12/30/2001 8.0 P07
2001 99023823 STREET LIGHTS 100 W 1/1/1994 12/30/2001 8.0 S14
2001 99023858 POLES 35' 1/1/1994 12/30/2001 8.0 P07
2001 99023885 POLES 35' 1/1/1994 12/30/2001 8.0 P07
2001 99023895 POLES 35' 1/1/1994 12/30/2001 8.0 P07
2001 99023896 POLES 40' 1/1/1994 12/30/2001 8.0 P07
2001 99023897 POLES 45' 1/1/1994 12/30/2001 8.0 P07
2001 99023920 STREET LIGHTS 250 W 1/1/1994 5/31/2001 7.4 S14
2001 99023923 TRANSFORMER 75 KVA 1/1/1994 12/30/2001 8.0 T07
2001 99023995 TRANSFORMERS 75 KVA 1/1/1994 12/30/2001 8.0 T07
2001 99024010 POLES 45' 1/1/1994 12/30/2001 8.0 P07
2001 99024015 RIGHT-OF-WAYS 1/1/1994 12/30/2001 8.0 R12
2001 99024016 CRIBS 1/1/1994 12/30/2001 8.0 P04
2001 99024134 STREET LIGHTS 150 W 1/1/1994 5/31/2001 7.4 S14
2001 99024195 STREET LIGHTS 100 W 1/1/1994 12/30/2001 8.0 S14
2001 99024196 STREET LIGHTS 150 W 1/1/1994 12/30/2001 8.0 S14
CA-NLH-33 Attachment 2, Page 27 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99024197 CRIB 1/1/1994 12/30/2001 8.0 P04
2001 99024205 TRANSFORMERS 10 KVA 1/1/1994 12/30/2001 8.0 T07
2001 99024238 STREET LIGHTS 100 W 1/1/1994 5/31/2001 7.4 S14
2001 99024239 STREET LIGHTS 150 W 1/1/1994 12/30/2001 8.0 S14
2001 99024241 TRANSFORMER 75 KVA 1/1/1994 12/30/2001 8.0 T07
2001 99024313 TRANSFORMER 15 KVA 1/1/1994 12/30/2001 8.0 T07
2001 99024390 STREET LIGHTS-100 W 1/1/1994 5/31/2001 7.4 S14
2001 99024636 SECONDARY CONDUCTOR 1/1/1987 12/30/2001 15.0 C14
2001 99024648 WOOD POLES-35 FT. 1/1/1987 12/30/2001 15.0 P07
2001 99024662 SERVICES-#4 TRIPLEX 1/1/1987 12/30/2001 15.0 C14
2001 99024686 WOOD POLES-35 FT. 1/1/1987 12/30/2001 15.0 P07
2001 99026032 100 WATT STREET LIG 1/1/1995 12/30/2001 7.0 S14
2001 99026033 37.5 KVA TRANSFORME 1/1/1995 12/30/2001 7.0 T07
2001 99026072 CRIBS 1/1/1995 12/30/2001 7.0 P04
2001 99026150 37 KVA Transformer 1/1/1995 5/31/2001 6.4 T07
2001 99026164 5 KVA TRANSFORMERS 1/1/1995 12/30/2001 7.0 T07
2001 99026465 35 FT. POLES 1/1/1995 12/30/2001 7.0 P07
2001 99026478 STREET LIGHTS-100 W 1/1/1995 5/31/2001 6.4 S14
2001 99026490 40 FT. POLES 1/1/1995 12/30/2001 7.0 P07
2001 99026502 35 FT. POLES 1/1/1995 12/30/2001 7.0 P07
2001 99026519 75 KVA PU TRANSFORM 1/1/1995 12/30/2001 7.0 T07
2001 99026603 35 FT. POLES 1/1/1995 12/30/2001 7.0 P07
2001 99026666 150w STREET LIGHTS 1/1/1995 12/30/2001 7.0 S14
2001 99026675 150 STREET LIGHTS 1/1/1995 12/30/2001 7.0 S14
2001 99026688 250 watt STREET LIG 1/1/1995 12/30/2001 7.0 S14
2001 99026715 100S STREET LIGHTS 1/1/1995 12/30/2001 7.0 S14
2001 99027400 100 W STREET LIGHTS 1/1/1996 12/30/2001 6.0 S14
2001 99027465 100W STREET LIGHTS 1/1/1996 12/30/2001 6.0 S14
2001 99027491 250 wattSTREET LIGH 1/1/1996 12/30/2001 6.0 S14
2001 99027593 250 STREET LIGHTS 1/1/1996 12/30/2001 6.0 S14
2001 99027595 25 KVA TRANSFORMERS 1/1/1996 5/31/2001 5.4 T07
2001 99028267 4 TRIPLEX SERVICE C 1/1/1996 12/30/2001 6.0 C14
2001 99028448 200 AMP 7.2X14.4 K. 1/1/1990 12/30/2001 12.0 R09
2001 99028453 200 AMP VOLTAGE REG 1/1/1983 12/30/2001 19.0 R09
2001 99029034 POLES 40' 1/1/1997 5/31/2001 4.4 P07
2001 99029046 STREET LIGHTS 100S 1/1/1997 12/30/2001 5.0 S14
2001 99029047 STREET LIGHTS 250MV 1/1/1997 5/31/2001 4.4 S14
2001 99029203 STREET LIGHTS 100W 1/1/1997 12/30/2001 5.0 S14
2001 99029211 STREET LIGHTS 250W 1/1/1997 5/31/2001 4.4 S14
2001 99029621 35' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99029703 40' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99029711 35' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99029712 40' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99029713 45' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99029714 45' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030444 STREETLIGHTS-100W 12/31/1997 12/30/2001 4.0 S14
2001 99030584 TRANSFORMER-15kva 12/31/1997 12/30/2001 4.0 T07
2001 99030808 100W STREETLIGHTS 1/1/1997 12/30/2001 5.0 S14
2001 99030810 150W STREETLIGHTS 1/1/1997 12/30/2001 5.0 S14
2001 99030825 50' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030834 35' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030836 45' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030874 100W STREETLIGHTS 1/1/1997 12/30/2001 5.0 S14
2001 99030875 150W STREETLIGHTS 1/1/1997 12/30/2001 5.0 S14
2001 99030912 40' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030914 35' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99030924 35' POLES 1/1/1997 12/30/2001 5.0 P07
2001 99032210 30 FT. POLES 1/1/1981 12/30/2001 21.0 P07
2001 99032232 40 FT. WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99032234 40 FT. WOOD POLES 1/1/1981 12/30/2001 21.0 P07
2001 99033763 35 FT. WOOD POLES 12/31/1998 12/30/2001 3.0 P07
2001 99033765 35 FT. POLES 12/31/1998 12/30/2001 3.0 P07
CA-NLH-33 Attachment 2, Page 28 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99033955 40' Wood Poles 12/31/1998 12/30/2001 3.0 P07
2001 99035171 50' Wood Poles 12/30/1999 12/30/2001 2.0 P07
2001 99037133 45' WOOD POLES 12/30/2000 12/30/2001 1.0 P07
2001 99039996 45 ft. wood poles 1/1/1981 12/30/2001 21.0 P07
2001 99039997 40 ft. poles 1/1/1988 12/30/2001 14.0 P07
2001 99039998 40 ft. wood poles 1/1/1981 12/30/2001 21.0 P07
2001 99039999 35 ft. wood poles 1/1/1981 12/30/2001 21.0 P07
2001 99040000 30 ft wood poles 1/1/1981 12/30/2001 21.0 P07
2001 99039995 domestic meters 1/1/1982 12/30/2001 20.0 M07
2001 99008481 7500 WATT ONAN ENGI 11/30/1980 10/31/2001 20.9 B01
2001 99008703 STATICON BATTERY CH 11/28/1980 8/1/2001 20.7 B01
2001 99008704 STATICON BATTERY CH 11/28/1980 8/1/2001 20.7 B01
2001 99008753 SATURN III PABX TEL 8/23/1990 10/31/2001 11.2 T01
2001 99008754 SATURN III PABX TEL 8/23/1990 10/31/2001 11.2 T01
2001 99008802 SATURN III PABX UNI 8/23/1990 10/31/2001 11.2 T01
2001 99008803 SATURN III PABX UNI 8/23/1990 10/31/2001 11.2 T01
2001 99008831 EXTERNAL 2400 BAUD 4/26/1989 6/30/2001 12.2 S01
2001 99008866 ONAN GENERATOR, TYP 9/2/1982 8/1/2001 18.9 B01
2001 99009139 H/P SIGNAL GENERATO 11/30/1980 4/30/2001 20.4 T02
2001 99009331 WESCOM INTERFACE, S 12/1/1983 12/30/2001 18.1 T01
2001 99009393 ONAN GENERATOR 11/30/1980 8/1/2001 20.7 B01
2001 99009592 STATICON CHARGERS 4 12/12/1980 10/31/2001 20.9 B01
2001 99009593 STATICON CHARGERS 4 12/12/1980 10/31/2001 20.9 B01
2001 99009623 STATICON CHARGERS, 11/30/1980 8/1/2001 20.7 B01
2001 99009624 STATICON CHARGERS, 11/30/1980 8/1/2001 20.7 B01
2001 99009639 BAYLY 7660 11/30/1980 12/27/2001 21.1 T01
2001 99009661 STATICON 48V, 50A 11/30/1980 8/1/2001 20.7 B01
2001 99009662 STATICON 48V, 50A 11/30/1980 8/1/2001 20.7 B01
2001 99009678 TELEPHONE ISOLATION 4/28/1988 4/30/2001 13.0 T01
2001 99009710 MTX-120 VHF MARINE 9/11/1991 12/30/2001 10.3 R05
2001 99009749 RADIO TOWER C/W ANT 8/23/1990 12/30/2001 11.4 R01
2001 99009865 TELEPHONE APPARATUS 11/30/1980 12/27/2001 21.1 T01
2001 99010078 CANON FACSIMILE 270 11/23/1990 12/19/2001 11.1 O01
2001 99010291 ICOM IC-H10 TRANSCE 1/25/1990 3/31/2001 11.2 R05
2001 99010292 ICOM IC-H10 TRANSCE 1/25/1990 3/31/2001 11.2 R05
2001 99010507 MOTOROLA MCX1000 MO 11/26/1990 4/30/2001 10.4 R05
2001 99020692 UPS, MODEL PWM1107, 3/2/1993 8/1/2001 8.4 P09
2001 99027914 IBM 360 THINKPAD 11/5/1995 12/30/2001 6.2 C11
2001 99031842 ADDITIONAL COST, PL 5/27/1993 4/30/2001 7.9 T01
2001 99035300 Compaq Armada 1700 12/17/1999 12/29/2001 2.0 C11
2001 99000533 SNOW BLADE FOR VEH. 4/10/1981 6/30/2001 20.2 V04
2001 99000536 SNOWPLOUGH BLADE FO 1/31/1985 3/31/2001 16.2 V04
2001 99000538 UTILITY TRUCK BODY 4/2/1989 3/31/2001 12.0 V04
2001 99000548 READING LINE BODY M 9/1/1982 3/31/2001 18.6 V04
2001 99000560 81 HYDRAULIC H531ML 5/15/1981 8/1/2001 20.2 V05
2001 99000563 HIAB 550-3 1/1/1980 3/31/2001 21.3 V05
2001 99000569 HYDRAULIC BOOM 10/29/1986 8/1/2001 14.8 V05
2001 99000571 HIAB CRANE 1/1/1975 12/19/2001 27.0 V05
2001 99000576 1980 PC7502B MEDI P 12/1/1980 10/31/2001 20.9 V05
2001 99000603 1987 CHEV CAB & CHA 8/28/1987 8/1/2001 13.9 V05
2001 99000615 1990 GMC DUMP TRUCK 9/25/1989 8/1/2001 11.9 V05
2001 99000617 1990 INTERNATIONAL 11/9/1989 10/31/2001 12.0 V05
2001 99000620 1989 GMC CAB & CHAS 9/9/1989 10/31/2001 12.2 V05
2001 99000623 1991 GMC BOOM STAKE 12/6/1990 10/31/2001 10.9 V05
2001 99000626 1992 FORD F600 TRUC 11/18/1991 8/1/2001 9.7 V05
2001 99000703 LINE BODY 4/1/1980 3/31/2001 21.0 V05
2001 99000704 LINE BODY WAJAX L-9 11/1/1981 3/31/2001 19.4 V05
2001 99000705 TEST EQUIPMENT UTIL 10/16/1985 3/31/2001 15.5 V05
2001 99000707 1986 LINE BODY 7/3/1986 3/31/2001 14.8 V05
2001 99000713 STAHL 108 HD 1/1/1980 3/31/2001 21.3 V05
2001 99000744 SHELVING RACKS 5/23/1979 4/1/2001 21.9 V06
2001 99000804 RIDER 10 HP. LAWN M 5/7/1983 10/31/2001 18.5 M12
CA-NLH-33 Attachment 2, Page 29 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99000814 1986 TELELECT ECHEL 3/13/1987 8/1/2001 14.4 V05
2001 99000834 1985 BOMBARDIER MUS 12/31/1985 8/1/2001 15.6 M14
2001 99000944 1991 SUZUKI ATV 4WH 9/25/1991 10/31/2001 10.1 M11
2001 99000945 1991 SUZUKI ATV 4WH 9/25/1991 10/31/2001 10.1 M11
2001 99000946 1991 SUZUKI ATV 4WH 9/25/1991 10/31/2001 10.1 M11
2001 99000953 CASE 1974 LOADER/BA 4/27/1989 3/31/2001 11.9 M14
2001 99000984 POLARIS ATV TRAILER 8/7/1987 10/31/2001 14.2 M11
2001 99000987 1987 YAMAHA ATV WIT 10/18/1988 10/31/2001 13.0 M11
2001 99001012 1991 YAMAHA BIG BEA 5/6/1991 10/31/2001 10.5 M11
2001 99001013 1991 YAMAHA BR250TR 6/7/1991 10/31/2001 10.4 M11
2001 99001015 1991 YAMAHA BR250TR 7/12/1991 10/31/2001 10.3 M11
2001 99001028 1981 COUNTRY SKI-DO 5/2/1981 10/31/2001 20.5 M14
2001 99001042 1970 WISCONSIN TILT 1/1/1970 10/31/2001 31.9 M14
2001 99001043 1973 KING POLE 1/1/1973 10/31/2001 28.8 M14
2001 99001055 1975 KING REEL & PO 1/1/1975 8/1/2001 26.6 M14
2001 99001056 1975 KING POLE 1/1/1975 10/31/2001 26.8 M14
2001 99001102 LINE BODY MODEL R13 8/3/1977 10/31/2001 24.3 V05
2001 99001113 1992 FORD F150 PANE 9/24/1992 8/1/2001 8.9 V06
2001 99001116 1992 FORD F150 1/2 9/24/1992 10/31/2001 9.1 V04
2001 99001118 1992 FORD F150 1/2 9/24/1992 10/31/2001 9.1 V04
2001 99001123 1992 FORD F800 CAB 8/18/1992 8/1/2001 9.0 V05
2001 99001175 RECORDING VOLTMETER 12/31/1989 12/29/2001 12.0 T02
2001 99001176 VOLTMETER TYPE # 31 12/31/1989 12/29/2001 12.0 T02
2001 99001177 VOLTMETER TYPE #317 12/31/1989 12/29/2001 12.0 T02
2001 99001250 1992 CHEV SURBURBAN 7/27/1992 12/31/2001 9.4 V06
2001 99001258 1992 FORD F800 8/18/1992 8/1/2001 9.0 V05
2001 99001277 1992 SUZUKI ATV 4 X 9/21/1992 10/31/2001 9.1 M11
2001 99001280 20' X 7 1/2 ' TANDE 5/27/1992 8/1/2001 9.2 M14
2001 99001292 GAS WOOD DRILL RYOB 6/18/1991 10/31/2001 10.4 T03
2001 99001352 ATLAS COPCO ROCK DR 12/31/1990 4/30/2001 10.3 T03
2001 99001375 POWER HACKSAW GHS-8 12/2/1983 10/31/2001 17.9 T03
2001 99001377 HOT LINE TOOLS 9/1/1982 11/30/2001 19.3 T03
2001 99001389 ELECTRIC POWER DEMA 11/14/1985 8/1/2001 15.7 T03
2001 99001431 808 COMMUNICATION I 11/10/1989 8/1/2001 11.7 T02
2001 99001439 B & K PRESION DUAL 1/1/1978 12/19/2001 24.0 T02
2001 99001502 XEROX PHOTO COPIER 4/2/1986 12/6/2001 15.7 O01
2001 99001544 MUD PUMP 3 H.P. TYP 10/1/1983 5/31/2001 17.7 T03
2001 99001734 10' X 16' STORAGE R 8/16/1986 5/31/2001 14.8 B05
2001 99001741 PC COMPUTER C/W MON 9/28/1988 4/30/2001 12.6 C11
2001 99001847 30HP JOHNSON OUTBOA 7/1/1986 8/1/2001 15.1 T03
2001 99001854 BOTTOM TYPE DORY C/ 3/9/1989 12/20/2001 12.8 T03
2001 99001869 STAFF TRAINING BUIL 1/1/1971 6/30/2001 30.5 B06
2001 99002287 DATA PRODUCT PRINTE 1/1/1990 8/1/2001 11.6 P11
2001 99002389 SHARP PHOTOCOPIER C 7/3/1992 8/1/2001 9.1 O01
2001 99002427 DRAFT PRO DXC DRAFT 6/30/1989 8/1/2001 12.1 P11
2001 99002428 LASERJET SERIES II 6/30/1989 4/30/2001 11.8 P11
2001 99002434 IBM DOT MATRIX PRIN 5/15/1988 8/1/2001 13.2 P11
2001 99002487 MAIL INSERTING SYST 1/31/1988 12/27/2001 13.9 O01
2001 99002701 PROGRAMMABLE CONTRO 4/8/1991 8/1/2001 10.3 C11
2001 99002702 DRAFTMASTER I PLOTT 5/12/1988 5/1/2001 13.0 O01
2001 99002703 ZENITH 386 PC C/W D 5/12/1988 8/1/2001 13.2 C11
2001 99002707 AUTOCAD SOFTWARE C/ 5/12/1988 8/1/2001 13.2 C11
2001 99002780 U.S.E.D. MULTIPLEXO 9/30/1988 8/1/2001 12.8 S03
2001 99002781 U.S.E.D. MULTIPLEXO 9/30/1988 8/1/2001 12.8 S03
2001 99002782 U.S.E.D. MULTIPLEXO 9/30/1988 8/1/2001 12.8 S03
2001 99002789 CANON 270 FAX MACHI 4/17/1989 10/12/2001 12.5 O01
2001 99002790 CANON 270 FAX MACHI 4/17/1989 12/19/2001 12.7 O01
2001 99002812 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002813 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002814 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002815 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002816 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
CA-NLH-33 Attachment 2, Page 30 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99002817 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002818 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002819 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002820 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002821 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002822 TERMINAL MUTIPLEXOR 10/2/1990 8/1/2001 10.8 S03
2001 99002823 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002824 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002825 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002826 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002827 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002828 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002829 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002830 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002831 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002832 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002833 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002834 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002835 TERMINAL MULTIPLEXO 10/2/1990 8/1/2001 10.8 S03
2001 99002866 COAXIAL INTERFACE B 10/2/1990 8/1/2001 10.8 C11
2001 99002867 PCOX INTERFACE BOAR 10/2/1990 8/1/2001 10.8 C11
2001 99002883 KEYBOARD STORAGE DR 6/16/1987 8/1/2001 14.1 C11
2001 99002899 MICROSOFT FORTRAN C 7/1/1987 8/1/2001 14.1 C11
2001 99002900 IRMA BOARDS - 3270 1/1/1989 8/1/2001 12.6 P11
2001 99002904 CXI 3270 BOARDS 1/1/1989 8/1/2001 12.6 C11
2001 99002906 04 PIN PRINTHEAD 1/1/1989 8/1/2001 12.6 P11
2001 99002914 CXI 3270 EMULATION 1/1/1989 8/1/2001 12.6 C11
2001 99002926 COMPAC PROGRAMMABLE 1/1/1987 8/1/2001 14.6 C11
2001 99002928 ARCHIVE CONTROLLERS 12/31/1989 8/1/2001 11.6 C11
2001 99002931 AGILE 6287 PLUS PRO 11/27/1989 8/1/2001 11.7 P11
2001 99002932 3270 COAXIAL INTERF 12/31/1989 8/1/2001 11.6 C11
2001 99002933 IRMA EMULATION BOAR 11/27/1989 8/1/2001 11.7 P11
2001 99002934 IBM 3278/3279 EMULA 11/27/1989 8/1/2001 11.7 S03
2001 99002955 IRMA C78 EMULATION 11/27/1989 8/1/2001 11.7 P11
2001 99002956 IRMA C78 EMULATION 11/27/1989 8/1/2001 11.7 P11
2001 99002957 IRMA C78 EMULATION 11/27/1989 8/1/2001 11.7 P11
2001 99002975 COLOR PLOTTER 3/27/1985 5/1/2001 16.1 T03
2001 99002990 FAXSIMILE MACHINE 5/31/1989 12/29/2001 12.6 O01
2001 99002992 FAXSIMILE MACHINE 5/31/1989 12/29/2001 12.6 O01
2001 99002994 FAXSIMILE MACHINE 5/31/1989 12/29/2001 12.6 O01
2001 99002995 FAXSIMILE MACHINE 5/31/1989 12/29/2001 12.6 O01
2001 99003011 TERMINAL DECIWRITER 12/18/1981 8/1/2001 19.6 P11
2001 99003018 OLIVETTI M300 COMPU 12/31/1991 8/1/2001 9.6 C11
2001 99003023 HP 41CV CALCULATOR 7/1/1981 8/1/2001 20.1 P11
2001 99004141 PHOTOVOLT AQUATESTE 12/1/1970 12/6/2001 31.0 T02
2001 99004148 MEGGAR 5000V INSULA 6/30/1980 5/31/2001 20.9 T02
2001 99004149 DOBLE CIRCUIT BREAK 6/30/1980 5/31/2001 20.9 T02
2001 99004193 GENERAL ELECTRIC PO 12/1/1970 8/1/2001 30.7 T02
2001 99004212 JALABO IMMERSION CI 2/7/1986 8/1/2001 15.5 T02
2001 99004243 EDDY CURRENT TESTER 5/16/1981 5/31/2001 20.1 T02
2001 99004248 PORTABLE DIGITAL PR 4/22/1986 3/31/2001 15.0 T02
2001 99004348 IRD VIBRATION PICKU 10/1/1984 11/30/2001 17.2 T02
2001 99004351 DUAL CHANNEL SIGNAL 9/7/1988 8/1/2001 12.9 T02
2001 99004352 PORTABLE FM TAPE RE 9/7/1988 8/1/2001 12.9 T02
2001 99004353 PC ACCELEROMETER - 9/7/1988 8/1/2001 12.9 T02
2001 99004354 PC ACCELEROMETER - 9/7/1988 8/1/2001 12.9 T02
2001 99004355 HP COMPUTER SYSTEM 9/7/1988 8/1/2001 12.9 T02
2001 99004548 RAMSET ROTARY HAMME 7/16/1992 12/19/2001 9.4 T03
2001 99004631 EAGER BEAVER CHIPPE 11/20/1986 8/1/2001 14.7 T03
2001 99004681 20HP EVINRUDE OUTBO 1/1/1989 8/1/2001 12.6 T03
2001 99004764 3M TRANSPARENCY MAK 6/30/1988 8/1/2001 13.1 T03
2001 99004786 TRANSMATION CALIBRA 11/16/1989 3/31/2001 11.4 T03
CA-NLH-33 Attachment 2, Page 31 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99004798 AUTOMATIC RESPIRATO 5/31/1991 8/1/2001 10.2 T03
2001 99004865 5KV INSULATION TEST 7/3/1977 5/1/2001 23.8 T03
2001 99004906 HONEYWELL CIRCUIT B 8/8/1980 5/31/2001 20.8 T03
2001 99004917 800LB CAPACITY ADJU 3/22/1988 12/30/2001 13.8 T03
2001 99004953 IBM XT COMPUTER C/W 6/7/1984 8/1/2001 17.2 P11
2001 99004970 CABLE GRAPHICS SOFT 4/9/1990 8/1/2001 11.3 T03
2001 99004971 PROBES,CABLES,& PRO 4/9/1990 8/1/2001 11.3 T03
2001 99004972 WORKBENCH & ACCESSO 4/9/1990 8/1/2001 11.3 T03
2001 99005003 THINKJET PRINTER 12/31/1989 8/1/2001 11.6 P11
2001 99005018 FUJITSU DL3450 PRIN 12/31/1992 8/1/2001 8.6 P11
2001 99005019 PAINTJET XL300 COLO 9/23/1992 3/31/2001 8.5 P11
2001 99005050 ZENITH SUPERSPORT L 12/31/1989 4/30/2001 11.3 C11
2001 99005070 NEC P6300 PRINTER 10/2/1990 8/1/2001 10.8 P11
2001 99005071 EPSON LQ1500 PRINTE 6/26/1991 8/1/2001 10.1 P11
2001 99005072 FUJITSU DL3450 PRIN 12/31/1991 8/1/2001 9.6 P11
2001 99005076 EPSON LQ1050 PRINTE 12/31/1991 8/1/2001 9.6 P11
2001 99005084 DAUPHIN LAPPRO 386 8/12/1992 4/30/2001 8.7 C11
2001 99005089 IPC 386 PC 12/31/1992 8/1/2001 8.6 C11
2001 99005090 IPC 386 PC 12/31/1992 3/31/2001 8.3 C11
2001 99005101 IPC 386 PC 7/3/1978 4/30/2001 22.8 C11
2001 99005103 IPC 386 PC 10/31/1992 10/31/2001 9.0 C11
2001 99005123 IPC 80386 PC 8/12/1992 3/31/2001 8.6 C11
2001 99005126 HP LASERJET IID PRI 12/31/1990 8/1/2001 10.6 P11
2001 99005131 IBM PS/2 COMPUTER 5/31/1989 4/30/2001 11.9 C11
2001 99005137 C.ITOH C315 PRINTER 1/1/1989 8/1/2001 12.6 P11
2001 99005138 ROLAND DXY-885 PLOT 1/1/1989 8/1/2001 12.6 P11
2001 99005149 NEC P5300 PRINTER 12/31/1989 8/1/2001 11.6 P11
2001 99005152 HP LASERJET PRINTER 12/31/1989 8/1/2001 11.6 P11
2001 99005153 EPSON LQ1050 PRINTE 12/31/1991 8/1/2001 9.6 P11
2001 99005154 EPSON LQ1050 PRINTE 12/31/1991 8/1/2001 9.6 P11
2001 99005155 EPSON LQ1050 PRINTE 12/31/1990 8/1/2001 10.6 P11
2001 99005158 OLIVETTI M290S PC 12/31/1991 4/30/2001 9.3 C11
2001 99005172 OLIVETTI M300 PC 12/31/1989 4/30/2001 11.3 C11
2001 99005193 IPC 386 PC 12/31/1992 4/30/2001 8.3 C11
2001 99005205 ZENITH Z-159 PC 1/1/1989 4/30/2001 12.3 C11
2001 99005276 ZENITH PC 1/1/1989 4/30/2001 12.3 C11
2001 99005287 C.ITOH PRINTER 1/1/1989 3/31/2001 12.3 P11
2001 99005444 STAR NB 2415 PRINTE 11/27/1989 8/1/2001 11.7 P11
2001 99005534 OLIVETTI M290 PC 12/31/1989 4/30/2001 11.3 C11
2001 99005755 IBM DOT MATRIX PRIN 6/30/1988 8/1/2001 13.1 P11
2001 99005803 NEC P5300 PRINTER 12/31/1989 4/30/2001 11.3 P11
2001 99005855 HP LASERJET SERIES 12/31/1989 5/31/2001 11.4 P11
2001 99005908 OLIVETTI M290S PC 12/31/1991 4/30/2001 9.3 C11
2001 99005991 EPSON LQ1050 PRINTE 10/31/1991 8/1/2001 9.8 P11
2001 99005994 EPSON LQ1050 PRINTE 12/31/1990 8/1/2001 10.6 P11
2001 99006042 EPSON LQ1050 PRINTE 12/31/1991 8/1/2001 9.6 P11
2001 99006060 HEWLETT PACKARD COM 12/31/1991 12/11/2001 10.0 C11
2001 99006090 80486 COMPUTER 8/12/1992 3/31/2001 8.6 C11
2001 99006096 80386 SX COMPUTER 8/12/1992 12/30/2001 9.4 C11
2001 99006100 80386 SX COMPUTER 8/12/1992 8/1/2001 9.0 C11
2001 99006117 FUJITSU DL3450 PRIN 12/31/1992 8/1/2001 8.6 P11
2001 99006118 IPC 386 PC 12/31/1992 4/30/2001 8.3 C11
2001 99006127 IPC 386 PC 12/31/1992 10/31/2001 8.8 C11
2001 99006141 IPC 386 PC 12/31/1992 10/31/2001 8.8 P11
2001 99006147 IPC 386 PC 12/31/1992 11/21/2001 8.9 C11
2001 99006159 HP LASERJET IIID PR 12/31/1992 8/1/2001 8.6 P11
2001 99006163 IPC 386 PC 12/31/1992 6/30/2001 8.5 C11
2001 99006165 IPC 386 PC 12/31/1992 10/31/2001 8.8 C11
2001 99006172 IPC 386 PC 12/31/1992 10/31/2001 8.8 C11
2001 99006173 IPC 386 PC 12/31/1992 3/31/2001 8.3 C11
2001 99006175 DAUPHIN LAPPRO 386 9/30/1992 8/1/2001 8.8 C11
2001 99006194 IPC 386 PC 12/31/1992 4/30/2001 8.3 C11
CA-NLH-33 Attachment 2, Page 32 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99006197 IPC 386 PC 12/31/1992 3/31/2001 8.3 C11
2001 99006198 IPC 386 PC 12/31/1992 4/30/2001 8.3 C11
2001 99006206 IPC 486 PC 12/31/1992 6/30/2001 8.5 C11
2001 99006207 IPC 386 PC 12/31/1992 10/31/2001 8.8 C11
2001 99006210 IPC 386 PC 12/31/1992 8/1/2001 8.6 C11
2001 99006220 IPC 386 PC 12/31/1992 6/30/2001 8.5 C11
2001 99006235 IPC 386 PC 12/31/1992 3/31/2001 8.3 C11
2001 99006265 IPC 386 PC 12/31/1992 3/31/2001 8.3 C11
2001 99006302 IBM OS/2 LAN SERVER 1/8/1992 8/1/2001 9.6 S03
2001 99006303 TOKEN RING ADAPTERS 1/8/1992 8/1/2001 9.6 C11
2001 99006304 TOKEN RING NETWORK 1/8/1992 8/1/2001 9.6 C11
2001 99006305 TOKEN RING NETWORK 1/8/1992 8/1/2001 9.6 C11
2001 99006336 IPC 386 PC 12/31/1992 8/1/2001 8.6 C11
2001 99006343 IPC 386 PC 12/31/1992 11/13/2001 8.9 C11
2001 99006352 DAUPHIN LAPPRO 386 8/12/1992 6/30/2001 8.9 C11
2001 99006438 EPSON LQ850 PRINTER 6/26/1991 8/1/2001 10.1 P11
2001 99006460 EPSON LQ1050 PRINTE 6/26/1991 8/1/2001 10.1 P11
2001 99006479 IBM PS/2 MODEL 55-0 7/1/1986 4/30/2001 14.8 C11
2001 99006488 NEC P7 DOT MATRIX P 3/9/1989 8/1/2001 12.4 P11
2001 99006523 DOT MATRIX PRINTER 1/31/1988 8/1/2001 13.5 P11
2001 99006565 DOT MATRIX PRINTER 7/1/1987 8/1/2001 14.1 P11
2001 99006577 AYDIN 4100 GRAPHICS 8/23/1990 8/1/2001 10.9 C11
2001 99006579 AYDIN 4100 GRAPHICS 8/23/1990 8/1/2001 10.9 C11
2001 99006591 EXTERNAL MODEM C/W 1/28/1992 11/30/2001 9.8 T03
2001 99006599 RETRIEVER PROGRAMME 1/28/1992 11/30/2001 9.8 T03
2001 99006601 RETRIEVER PROGRAMME 1/28/1992 11/30/2001 9.8 T03
2001 99006602 PROGRAMMER RETRIEVE 1/28/1992 10/31/2001 9.8 T03
2001 99013850 DAUPHIN LAPPRO 386 1/20/1992 8/1/2001 9.5 C11
2001 99013859 FUJITSU DL1100 DOT 10/20/1992 8/1/2001 8.8 P11
2001 99018274 HP DESKJET 500 PRIN 12/2/1993 3/31/2001 7.3 P11
2001 99018310 1993 YAMAHA BRAVO L 3/18/1993 10/31/2001 8.6 M11
2001 99018374 1993 FORD F250 3/4 7/30/1993 10/31/2001 8.3 V04
2001 99018393 1994 GMC STAKE BODY 11/5/1993 10/31/2001 8.0 V05
2001 99018399 1993 G.M.C. 1/2 TON 8/19/1993 8/1/2001 8.0 V04
2001 99018400 1993 G.M.C. 1/2 TON 8/19/1993 8/1/2001 8.0 V04
2001 99018407 TOSHIBA 386SX PC, S 3/12/1993 8/1/2001 8.4 C11
2001 99018629 IBM PS/VP 486SX PC 9/7/1993 4/30/2001 7.6 C11
2001 99018657 HP PAINTJET XL300 C 8/7/1993 12/29/2001 8.4 P11
2001 99018756 IBM PS/2-77 486 PC 12/31/1993 8/1/2001 7.6 C11
2001 99018757 MICROCOM MICROPORT 12/31/1993 3/31/2001 7.3 P11
2001 99018758 IBM VALUEPOINT 486P 12/31/1993 4/30/2001 7.3 C11
2001 99018759 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018760 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018761 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018765 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018769 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 C11
2001 99018770 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018772 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018773 MICROCOM MICROPORT 12/31/1993 3/31/2001 7.3 P11
2001 99018777 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99018786 MICROCOM MICROPORT 12/31/1993 8/1/2001 7.6 P11
2001 99019099 FABRICATE STAKE BOD 3/16/1993 3/31/2001 8.0 V05
2001 99019360 HP LASERJET 4SI PRI 12/31/1993 4/30/2001 7.3 P11
2001 99019394 IBM PS/VP 486 PC 12/31/1993 3/31/2001 7.3 C11
2001 99019396 IBM PS/VP 486 PC 12/31/1993 3/31/2001 7.3 C11
2001 99019403 IBM 425SX 12/31/1993 4/30/2001 7.3 C11
2001 99019494 IBM PS/VP 486 PC 12/31/1993 4/30/2001 7.3 C11
2001 99019512 IBM THINKPAD 700 12/31/1993 4/30/2001 7.3 C11
2001 99019606 1994 PONTIAC SUNBIR 12/7/1993 8/1/2001 7.7 V06
2001 99019607 1994 PONTIAC SUNBIR 12/7/1993 8/1/2001 7.7 V06
2001 99019608 1993 CHEVROLET CAVA 8/18/1993 8/1/2001 8.0 V06
2001 99019611 1993 GMC VANDURA 3/ 8/19/1993 10/31/2001 8.2 V06
CA-NLH-33 Attachment 2, Page 33 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99019665 INSTALL BOOM #6002 1/7/1993 3/31/2001 8.2 V05
2001 99020636 IBM TOKEN RING ADAP 12/31/1993 8/1/2001 7.6 P11
2001 99020637 IBM TOKEN RING II A 6/15/1993 8/1/2001 8.1 P11
2001 99020658 HP LASERJET IV PRIN 12/31/1993 8/1/2001 7.6 P11
2001 99021510 IBM 486 THINKPAD PC 12/2/1993 4/30/2001 7.4 C11
2001 99021664 1994 FORD 1/2 TON P 4/15/1994 10/31/2001 7.6 V04
2001 99021668 1994 KNAPHIDE LINE 4/14/1994 8/1/2001 7.3 V05
2001 99021701 HP DESKJET 500 PRIN 3/25/1994 8/1/2001 7.4 P11
2001 99021702 IBM HI SPEED MODEM 3/25/1994 8/1/2001 7.4 P11
2001 99021704 HI SPEED MODEM 500 3/25/1994 8/1/2001 7.4 P11
2001 99021852 MEXA CO2 ANALYZER - 4/21/1995 5/31/2001 6.1 T02
2001 99021855 LAMBDA POWER SUPPLY 4/21/1995 3/31/2001 5.9 T02
2001 99021858 1985 FISHER 7' PUSH 4/21/1995 5/31/2001 6.1 M12
2001 99023240 IBM PRINTER 5/31/1989 8/1/2001 12.2 P11
2001 99023241 IBM PRINTER 5/31/1989 8/1/2001 12.2 C11
2001 99023242 IBM PRINTER 5/31/1989 8/1/2001 12.2 P11
2001 99023245 IBM PRINTER 5/31/1989 8/1/2001 12.2 P11
2001 99023246 IBM PRINTER 5/31/1989 8/1/2001 12.2 P11
2001 99023247 1994 FORD TEMPO 5/2/1994 3/31/2001 6.9 V06
2001 99023251 1994 FORD TEMPO 5/2/1994 3/31/2001 6.9 V06
2001 99023255 1995 FORD TAURUS 10/26/1994 10/31/2001 7.0 V06
2001 99023256 1994 FORD TEMPO 8/30/1994 8/1/2001 6.9 V06
2001 99023262 1994 FORD PICK-UP 8/30/1994 8/1/2001 6.9 V04
2001 99023265 1994 CREW CAB PICK 8/30/1994 8/1/2001 6.9 V04
2001 99023273 1994 BRAVO TRAPPER 2/24/1994 8/1/2001 7.4 M11
2001 99023281 1994 POLARIS 6X6 AT 6/24/1994 10/31/2001 7.4 M11
2001 99023296 1994 FORD F150 1/2 8/30/1994 10/31/2001 7.2 V04
2001 99023297 1994 FORD F150 1/2 8/30/1994 10/31/2001 7.2 V04
2001 99023338 MITA PHOTOCOPIER 6/8/1994 12/20/2001 7.5 O01
2001 99023391 SHARP PHOTOCOPIER M 9/22/1994 8/1/2001 6.9 O01
2001 99023393 MITA FAX MACHINE - 9/14/1994 8/1/2001 6.9 O01
2001 99023473 IBM VP 486 SX/25 12/31/1994 4/30/2001 6.3 C11
2001 99023484 IBM VALUEPOINT 6384 12/31/1994 3/31/2001 6.3 C11
2001 99023485 HP LASERJET 4 PLUS 12/31/1994 6/30/2001 6.5 P11
2001 99023488 DESKJET 310 PORTABL 12/31/1994 8/1/2001 6.6 P11
2001 99023494 IBM 750 THINKPAD 12/31/1993 3/31/2001 7.3 C11
2001 99023500 IBM 360 THINKPAD 12/31/1994 4/30/2001 6.3 C11
2001 99023502 IBM 360 THINKPAD 12/31/1994 3/31/2001 6.3 C11
2001 99023516 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023517 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023518 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023528 CCPQ LTE LITE 486 P 12/31/1994 4/30/2001 6.3 C11
2001 99023532 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023540 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023542 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023547 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023549 IBM PS/VP 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023554 IBM PS/2-77 (TRS-1- 12/31/1994 8/1/2001 6.6 S03
2001 99023557 HP LASERJET 4 PRINT 12/31/1994 8/1/2001 6.6 P11
2001 99023558 IBM PS/2-77 486 PC 12/31/1994 4/30/2001 6.3 C11
2001 99023568 FUJITSU DL3600 DOT 5/31/1994 8/1/2001 7.2 P11
2001 99023570 RISC SYSTEM 6000 PR 4/30/1994 8/1/2001 7.3 S03
2001 99025861 DURA CONTROL AMMETE 11/23/1994 8/1/2001 6.7 T03
2001 99026254 1995 FORD F350 CAB 5/4/1995 8/1/2001 6.2 V05
2001 99026270 INFRARED ELECTRICIT 12/16/1994 10/31/2001 6.9 T03
2001 99026831 1995 FORD F450 SING 9/19/1995 8/1/2001 5.9 V05
2001 99026998 CANON BUBBLEJET PRI 4/13/1995 8/1/2001 6.3 P11
2001 99027007 IBM 330 PC 4/13/1995 8/1/2001 6.3 C11
2001 99027008 IBM 330 PC 4/13/1995 11/21/2001 6.6 C11
2001 99027014 IBM 330 PC 4/13/1995 3/31/2001 6.0 C11
2001 99027039 IBM TP370C PC 12/31/1995 3/31/2001 5.3 C11
2001 99027053 IBM PENTIUM 350 PC 12/31/1995 4/30/2001 5.3 C11
CA-NLH-33 Attachment 2, Page 34 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99027056 IBM PENTIUM 350 PC 12/31/1995 4/30/2001 5.3 C11
2001 99027066 IBM 350 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027074 IBM 330 PC 12/31/1995 12/29/2001 6.0 C11
2001 99027076 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027081 IBM 330 PC 12/31/1995 4/30/2001 5.3 C11
2001 99027085 IBM 750 PC 12/31/1995 6/30/2001 5.5 C11
2001 99027090 IBM 755 THINKPAD 12/31/1995 8/1/2001 5.6 C11
2001 99027092 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027093 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027094 IBM 330 PC 12/31/1995 12/29/2001 6.0 C11
2001 99027096 IBM PENTIUM 350 PC 12/31/1995 8/1/2001 5.6 C11
2001 99027100 IBM PENTIUM 350 PC 12/31/1995 4/30/2001 5.3 C11
2001 99027102 IBM PENTIUM 350 PC 12/31/1995 6/30/2001 5.5 C11
2001 99027115 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027119 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027120 HP LASERJET 4 PRINT 12/31/1995 5/31/2001 5.4 P11
2001 99027125 IBM 330 PC 12/31/1995 4/30/2001 5.3 C11
2001 99027126 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027129 IBM 330 PC 12/31/1995 3/31/2001 5.3 C11
2001 99027135 IBM PENTIUM 350 PC 12/31/1995 8/1/2001 5.6 C11
2001 99027137 IBM PENTIUM 350 PC 12/31/1995 8/1/2001 5.6 C11
2001 99027149 BROTHER P-TOUCH LAB 12/31/1995 8/1/2001 5.6 P11
2001 99027152 1995 FORD F350 4X4 7/5/1995 8/1/2001 6.1 V04
2001 99027154 1995 FORD F350 3/4 7/5/1995 9/30/2001 6.2 V04
2001 99027167 UPS - MODEL 700 (IN 11/3/1995 8/1/2001 5.7 S03
2001 99027169 UPS - MODEL 700 11/3/1995 8/1/2001 5.7 S03
2001 99027173 UPS - MODEL 700 (IN 11/3/1995 8/1/2001 5.7 S03
2001 99027174 UPS - MODEL 700 (IN 11/3/1995 8/1/2001 5.7 S03
2001 99027177 UPS - MODEL 700 (TR 11/3/1995 4/30/2001 5.5 S03
2001 99027183 UPS - MODEL 700 (TR 11/3/1995 3/31/2001 5.4 S03
2001 99027184 1995 FORD TAURUS 7/19/1995 3/31/2001 5.7 V06
2001 99027185 UPS - MODEL 700 (TR 11/3/1995 3/31/2001 5.4 S03
2001 99027189 UPS - MODEL 600 (IN 11/3/1995 12/30/2001 6.2 S03
2001 99027198 UPS - MODEL 600 (TR 11/3/1995 4/30/2001 5.5 S03
2001 99027203 UPS - MODEL 600 (TR 11/3/1995 3/31/2001 5.4 S03
2001 99027213 UPS - MODEL 600 (TR 11/3/1995 12/30/2001 6.2 S03
2001 99027221 UPS - MODEL 600 (TR 11/3/1995 8/1/2001 5.7 S03
2001 99027229 1995 YAMAHA VK540 S 3/10/1995 10/31/2001 6.6 M11
2001 99028488 XEROX PHOTOCOPIER M 4/12/1996 8/31/2001 5.4 O01
2001 99028496 GETAC MODEL I-4026 5/17/1996 6/30/2001 5.1 C11
2001 99028497 GETAC MODEL I-4026 5/17/1996 4/30/2001 5.0 C11
2001 99028508 GETAC MODEL I-4026 5/17/1996 4/30/2001 5.0 C11
2001 99028568 1996 YAMAHA VK540 S 3/7/1996 10/31/2001 5.7 M11
2001 99028577 1996 FORD 3/4 TON P 7/30/1996 10/31/2001 5.3 V04
2001 99028584 1996 PLYMOUTH NEON 6/10/1996 8/1/2001 5.1 V06
2001 99028588 1996 PLYMOUTH NEON 6/10/1996 10/31/2001 5.4 V06
2001 99028597 GETAC MODEL I-4025 6/5/1996 8/1/2001 5.2 C11
2001 99028625 SUZUKI KING QUAD 5/24/1996 10/31/2001 5.4 M11
2001 99028628 SUZUKI KING QUAD 5/24/1996 10/31/2001 5.4 M11
2001 99028631 SUZUKI KING QUAD 5/24/1996 10/31/2001 5.4 M11
2001 99028708 YAMAHA BRAVO 250LT 1/1/1996 10/31/2001 5.8 M11
2001 99029247 TOKEN RING ACCESSOR 1/1/1996 8/1/2001 5.6 C11
2001 99029248 IBM THINKPAD 2630 1/1/1997 4/30/2001 4.3 C11
2001 99029253 AST BRAVO PC 1/1/1997 4/30/2001 4.3 C11
2001 99029254 AST BRAVO PC 1/1/1997 3/31/2001 4.2 C11
2001 99029256 AST BRAVO PC 1/1/1997 8/1/2001 4.6 C11
2001 99029257 AST BRAVO PC 1/1/1997 8/1/2001 4.6 C11
2001 99029258 AST BRAVO PC 1/1/1997 11/21/2001 4.9 C11
2001 99029264 AST BRAVO P75 PC 1/1/1997 3/31/2001 4.2 C11
2001 99029268 AST BRAVO P75 PC 1/1/1997 4/30/2001 4.3 C11
2001 99029270 AST BRAVO P75 PC 1/1/1997 4/30/2001 4.3 C11
2001 99029274 HP 1600C PRINTER (T 1/1/1997 8/1/2001 4.6 P11
CA-NLH-33 Attachment 2, Page 35 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99029277 IBM 350 PC 1/1/1997 8/1/2001 4.6 C11
2001 99029278 IBM 350 PC 1/1/1997 3/31/2001 4.2 C11
2001 99029280 IBM 350 PC (INFO CE 1/1/1997 3/31/2001 4.2 C11
2001 99029282 IBM 350 PC 1/1/1997 3/31/2001 4.2 C11
2001 99029295 AST BRAVO PC 1/1/1997 3/31/2001 4.2 C11
2001 99029297 AST BRAVO PC 1/1/1997 4/30/2001 4.3 C11
2001 99029308 IBM THINKPAD 701CS 1/1/1997 4/30/2001 4.3 C11
2001 99029313 IBM PC-350 1/1/1997 8/1/2001 4.6 C11
2001 99029314 IBM PC-350 1/1/1997 5/31/2001 4.4 C11
2001 99029316 IBM PC-350 1/1/1997 6/30/2001 4.5 C11
2001 99029322 TOKEN RING ACCESORI 12/31/1995 8/1/2001 5.6 C11
2001 99029323 TOKEN RING CARDS FO 12/31/1995 8/1/2001 5.6 C11
2001 99029325 DATA CABINET 12/31/1995 8/1/2001 5.6 C11
2001 99030009 XEROX 5053 PHOTOCOP 1/29/1997 12/19/2001 4.9 O01
2001 99030049 SHARP PHOTOCOPIER M 8/15/1997 10/31/2001 4.2 O01
2001 99030135 PHOTOCOPIER 10/31/1997 12/29/2001 4.2 O01
2001 99030148 BRUSH CUTTER SAW WI 12/31/1997 10/31/2001 3.8 T03
2001 99030167 SANYO 735 FAX MACHI 5/31/1989 12/29/2001 12.6 O01
2001 99030171 HEWLETT PACKARD VEC 1/8/1997 3/31/2001 4.2 C11
2001 99030172 HEWLETT PACKARD VEC 1/8/1997 10/31/2001 4.8 C11
2001 99030173 HEWLETT PACKARD VEC 1/8/1997 10/31/2001 4.8 C11
2001 99030176 HEWLETT PACKARD VEC 1/23/1997 3/31/2001 4.2 C11
2001 99030179 HEWLETT PACKARD VEC 4/2/1997 12/30/2001 4.7 C11
2001 99030183 IBM PC365 COMPUTER/ 1/8/1997 3/31/2001 4.2 S03
2001 99030186 TOSHIBA PENTIUM 133 12/31/1997 10/31/2001 3.8 C11
2001 99030193 TOSHIBA PENTIUM 133 12/31/1997 3/31/2001 3.2 C11
2001 99030196 TOSHIBA P120 COMPUT 12/31/1997 10/31/2001 3.8 C11
2001 99030197 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030199 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030202 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030204 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030207 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030208 AST BRAVO COMPUTER/ 12/31/1997 6/30/2001 3.5 C11
2001 99030210 HEWLETT PACKARD VEC 12/31/1997 11/21/2001 3.9 C11
2001 99030212 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030213 HEWLETT PACKARD VEC 12/31/1997 12/11/2001 3.9 C11
2001 99030217 HEWLETT PACKARD VEC 12/31/1997 8/1/2001 3.6 C11
2001 99030218 HEWLETT PACKARD VEC 12/31/1997 11/21/2001 3.9 C11
2001 99030219 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030220 HEWLETT PACKARD VEC 12/31/1997 8/1/2001 3.6 C11
2001 99030227 COMPAQ DESKPRO 200 12/31/1997 12/29/2001 4.0 C11
2001 99030231 COMPAQ DESKPRO COMP 12/31/1997 4/30/2001 3.3 C11
2001 99030232 COMPAQ DESKPRO COMP 12/31/1997 11/21/2001 3.9 C11
2001 99030234 HEWLETT PACKARD VEC 6/6/1997 12/29/2001 4.6 C11
2001 99030237 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030240 HEWLETT PACKARD VEC 6/6/1997 3/31/2001 3.8 C11
2001 99030245 HEWLETT PACKARD VET 12/31/1997 8/1/2001 3.6 C11
2001 99030246 TOSHIBA PENTIUM 133 12/31/1997 3/31/2001 3.2 C11
2001 99030248 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030249 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030250 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030251 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030252 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030253 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030256 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030257 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030259 HEWLETT PACKARD VEC 12/31/1997 3/31/2001 3.2 C11
2001 99030261 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030263 AST BRAVO COMPUTER/ 12/31/1997 8/1/2001 3.6 C11
2001 99030265 AST BRAVO COMPUTER 12/31/1997 8/1/2001 3.6 C11
2001 99030266 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030267 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
CA-NLH-33 Attachment 2, Page 36 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99030268 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030272 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030291 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030294 HEWLETT PACKARD VEC 12/31/1997 10/31/2001 3.8 C11
2001 99030608 1991 4X4 KAWASAKI A 6/19/1992 10/31/2001 9.4 M11
2001 99030962 PENTIUM PRO 180 COM 10/22/1997 10/31/2001 4.0 C11
2001 99030963 PENTIUM PRO 180 COM 10/22/1997 8/1/2001 3.8 C11
2001 99030968 IBM PC365 COMPUTER/ 1/7/1997 10/31/2001 4.8 C11
2001 99031760 PIONJAR MODEL 120 G 4/27/1987 8/1/2001 14.3 T03
2001 99032045 IBM PC SERVER MODEL 5/24/1997 3/31/2001 3.9 S03
2001 99032685 1998 SUBARU FORREST 1/1/1998 3/31/2001 3.2 V06
2001 99032797 1998 SUZUKI KING QU 6/9/1998 10/31/2001 3.4 M11
2001 99032895 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032896 HEWLETT PACKARD VEC 2/13/1998 11/13/2001 3.8 C11
2001 99032898 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032899 HEWLETT PACKARD VEC 2/13/1998 11/13/2001 3.8 C11
2001 99032900 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032902 HEWLETT PACKARD VEC 2/13/1998 11/13/2001 3.8 C11
2001 99032904 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032905 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032906 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032907 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032910 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032911 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032913 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032914 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032915 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032919 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032920 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032921 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032922 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032923 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032924 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032925 HEWLETT PACKARD VEC 2/13/1998 3/31/2001 3.1 C11
2001 99032926 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032928 HEWLETT PACKARD VEC 2/13/1998 8/1/2001 3.5 C11
2001 99032929 HEWLETT PACKARD VEC 2/13/1998 12/29/2001 3.9 C11
2001 99032930 HEWLETT PACKARD VEC 2/13/1998 12/29/2001 3.9 C11
2001 99032932 HEWLETT PACKARD VEC 2/13/1998 11/13/2001 3.8 C11
2001 99032934 HEWLETT PACKARD VEC 2/13/1998 11/13/2001 3.8 C11
2001 99032936 NOTEBOOK COMPUTER M 2/13/1998 12/29/2001 3.9 C11
2001 99032939 HEWLETT PACKARD VEC 12/13/1998 3/31/2001 2.3 C11
2001 99032941 HEWLETT PACKARD VEC 12/13/1998 11/21/2001 2.9 C11
2001 99032943 HEWLETT PACKARD VEC 12/13/1998 11/21/2001 2.9 C11
2001 99032944 HEWLETT PACKARD VEC 12/13/1998 11/13/2001 2.9 C11
2001 99032945 HEWLETT PACKARD VEC 12/13/1998 3/31/2001 2.3 C11
2001 99032946 HEWLETT PACKARD VEC 12/13/1998 11/13/2001 2.9 C11
2001 99032947 HEWLETT PACKARD VEC 12/13/1998 3/31/2001 2.3 C11
2001 99032949 HEWLETT PACKARD VEC 3/21/1998 8/1/2001 3.4 C11
2001 99032950 HEWLETT PACKARD VEC 3/21/1998 8/1/2001 3.4 C11
2001 99032951 HEWLETT PACKARD VEC 3/21/1998 11/13/2001 3.7 C11
2001 99032952 HEWLETT PACKARD VEC 3/21/1998 3/31/2001 3.0 C11
2001 99032953 HEWLETT PACKARD VEC 3/21/1998 11/13/2001 3.7 C11
2001 99032954 HEWLETT PACKARD VEC 3/21/1998 8/1/2001 3.4 C11
2001 99032955 HEWLETT PACKARD VEC 3/21/1998 8/1/2001 3.4 C11
2001 99032956 HEWLETT PACKARD VEC 3/21/1998 3/31/2001 3.0 C11
2001 99032957 HEWLETT PACKARD VEC 3/21/1998 8/1/2001 3.4 C11
2001 99032958 HEWLETT PACKARD VEC 3/21/1998 3/31/2001 3.0 C11
2001 99032959 HEWLETT PACKARD VEC 7/1/1998 11/21/2001 3.4 C11
2001 99032965 HEWLETT PACKARD VEC 7/1/1998 4/30/2001 2.8 C11
2001 99032985 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033000 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
CA-NLH-33 Attachment 2, Page 37 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99033005 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033007 COMPAQ DESKPRO 2000 7/1/1998 11/21/2001 3.4 C11
2001 99033008 COMPAQ DESKPRO 2000 7/1/1998 3/31/2001 2.8 C11
2001 99033013 TOSHIBA 480CDT NOTE 7/1/1998 12/29/2001 3.5 C11
2001 99033018 TOSHIBA 490CDT NOTE 7/1/1998 10/31/2001 3.3 C11
2001 99033021 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033023 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033025 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033027 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033028 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033029 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033030 COMPAQ DESKPRO 2000 7/1/1998 4/30/2001 2.8 C11
2001 99033031 TOSHIBA 490CDT NOTE 7/1/1998 5/31/2001 2.9 C11
2001 99033033 TOSHIBA 490CDT NOTE 7/1/1998 12/29/2001 3.5 C11
2001 99033059 ACER P11 COMPUTER/P 10/16/1998 4/30/2001 2.5 C11
2001 99033088 ACER P11 COMPUTER/P 9/8/1998 3/31/2001 2.6 C11
2001 99033091 ACER P11 COMPUTER/P 9/8/1998 3/31/2001 2.6 C11
2001 99033116 ACER P11 COMPUTER/P 9/8/1998 10/31/2001 3.1 C11
2001 99033133 compaq armada 1700 9/8/1998 12/29/2001 3.3 C11
2001 99033153 COMPAQ DESKPRO 2000 7/1/1998 5/31/2001 2.9 C11
2001 99033154 COMPAQ DESKPRO 2000 7/1/1998 10/31/2001 3.3 C11
2001 99033155 COMPAQ DESKPRO 2000 7/1/1998 10/31/2001 3.3 C11
2001 99033160 COMPAQ DESKPRO 2000 7/1/1998 5/31/2001 2.9 C11
2001 99033162 COMPAQ DESKPRO 2000 7/1/1998 8/1/2001 3.1 C11
2001 99033164 COMPAQ DESKPRO 2000 7/1/1998 10/31/2001 3.3 C11
2001 99033167 SEANIX ASI PRO PENT 7/1/1998 3/31/2001 2.8 C11
2001 99033169 SEANIX ASI PRO PENT 7/1/1998 10/31/2001 3.3 C11
2001 99033170 SEANIX ASI PRO PENT 7/1/1998 12/11/2001 3.4 C11
2001 99033171 SEANIX ASI PRO PENT 7/1/1998 10/31/2001 3.3 C11
2001 99033173 SEANIX ASI PRO PENT 7/1/1998 11/13/2001 3.4 C11
2001 99033175 SEANIX ASI PRO PENT 7/1/1998 12/11/2001 3.4 C11
2001 99033177 SEANIX ASI PRO PENT 7/1/1998 12/29/2001 3.5 C11
2001 99033179 IBM PC SERVER 310 7/1/1998 8/1/2001 3.1 S03
2001 99033181 HEWLETT PACKARD NET 7/1/1998 8/1/2001 3.1 S03
2001 99033184 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033185 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033186 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033187 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033189 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033190 HP VECTRA VE C/W MO 7/1/1998 8/1/2001 3.1 C11
2001 99033194 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033197 HP VECTRA VE C/W MO 7/1/1998 3/31/2001 2.8 C11
2001 99033202 HP VECTRA VE C/W MO 7/1/1998 10/31/2001 3.3 C11
2001 99033208 HP Vectra VE c/w Mo 7/1/1998 10/31/2001 3.3 C11
2001 99033212 Toshiba Notebook c/ 7/1/1998 12/29/2001 3.5 C11
2001 99033215 Toshiba Notebook c/ 7/1/1998 12/29/2001 3.5 C11
2001 99034001 1991 hiab boom load 8/18/1999 8/1/2001 2.0 M14
2001 99034018 transformer turns r 8/19/1999 12/6/2001 2.3 T02
2001 99034040 1999 Chev Cavalier 5/11/1999 3/31/2001 1.9 V06
2001 99034142 ACER P166 COMPUTER 9/28/1999 10/31/2001 2.1 C11
2001 99034148 ACER P166 COMPUTER 9/28/1999 12/29/2001 2.3 C11
2001 99034155 ACER P166 COMPUTER 9/28/1999 3/31/2001 1.5 C11
2001 99034157 ACER P166 COMPUTER 9/28/1999 4/30/2001 1.6 C11
2001 99034158 ACER P166 COMPUTER 9/28/1999 3/31/2001 1.5 C11
2001 99034159 ACER P166 COMPUTER 9/28/1999 4/30/2001 1.6 C11
2001 99034166 RETRIEVER PROGRAMME 1/28/1992 10/31/2001 9.8 T03
2001 99034171 TORQUE WRENCH 9/7/1996 12/19/2001 5.3 T03
2001 99034175 ACER P166 COMPUTER 9/28/1999 3/31/2001 1.5 C11
2001 99034515 ACER POWER PC COMPU 10/25/1999 8/1/2001 1.8 C11
2001 99034574 1994 Ford Explorer 1/25/1999 10/31/2001 2.8 V06
2001 99034598 COMPAQ ARMADA NOTEB 10/25/1999 12/29/2001 2.2 C11
2001 99035694 Compaq Armada Compu 10/25/1999 3/31/2001 1.4 C11
CA-NLH-33 Attachment 2, Page 38 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2001 99035697 Acer PIII 450 10/25/1999 3/31/2001 1.4 C11
2001 99036415 2000 FORD TAURUS 8/2/2000 3/31/2001 0.7 V06
2001 99036434 2000 TUNDRA SKIDOO 12/18/2000 10/31/2001 0.9 M11
2001 99037384 1998 FLAT DECK MUSK 5/8/1997 10/31/2001 4.5 M14
2001 99037393 1995 LOCAL SNOWMOBI 6/1/1995 10/31/2001 6.4 M14
2001 99037403 Toshiba 460CDT PC C 12/30/2000 12/29/2001 1.0 C11
2001 99037404 Sony Camcorder Vide 12/30/2000 10/31/2001 0.8 T03
2001 99037469 PORTABLE STEAM JENN 5/1/2001 10/31/2001 0.5 T03
2001 99037561 2001 CHEV CAVALIER 5/14/2001 12/30/2001 0.6 V06
2002 99902002 Fixed Assets Dispos 1/1/2001 12/17/2002 2.0 M10
2002 99039505 EXCITERS BY BROWN B 8/2/1985 12/31/2002 17.4 S08
2002 99000008 CONSTRUCT MODULAR S 12/31/1986 8/12/2002 15.6 L03
2002 99000020 EXTENSION TO BUNKER 9/7/1985 8/12/2002 16.9 M02
2002 99000021 ADDITIONAL FACILITI 12/2/1986 8/12/2002 15.7 M02
2002 99000027 OIL BOOM - PORTABLE 1/1/1978 8/12/2002 24.6 M02
2002 99000064 INSTRUMENT AIR DRYE 4/2/1971 8/12/2002 31.4 C10
2002 99000068 AIR RECIEVER - MANU 4/2/1971 8/12/2002 31.4 C10
2002 99000069 AIR RECIEVER - MANU 4/2/1971 8/12/2002 31.4 C10
2002 99000070 AIR RECIEVER - MANU 4/2/1971 8/12/2002 31.4 C10
2002 99000086 INSTALL TEMPOARY HY 11/24/1989 8/12/2002 12.7 F03
2002 99000087 LABORATORY EQUIPMEN 4/2/1971 8/12/2002 31.4 M10
2002 99000094 CONCRETE BUILDING 1 5/17/1989 8/12/2002 13.2 B05
2002 99000095 CONCRETE FOUNDATION 5/17/1989 8/12/2002 13.2 F04
2002 99000098 WOODEN GUARD HUT UN 4/2/1971 8/12/2002 31.4 B05
2002 99000124 INSTALL SURVEILLANC 7/1/1986 8/12/2002 16.1 P10
2002 99000125 INSTALL A LOCAL EXH 10/30/1987 8/12/2002 14.8 P10
2002 99000143 INSTALL SIX REAR WA 12/2/1984 8/12/2002 17.7 B02
2002 99000147 TRANSFERED FROM OPE 4/2/1971 8/12/2002 31.4 B02
2002 99000159 FUEL OIL PUMP FOR F 12/29/1989 8/12/2002 12.6 F06
2002 99000160 INSTALL GEC VARIABL 5/17/1989 8/12/2002 13.2 F06
2002 99000178 SO2 MONITOR SULPHUR 4/2/1971 8/12/2002 31.4 E03
2002 99000187 INSTALL MATERIAL FO 4/2/1971 8/12/2002 31.4 W04
2002 99000190 INSTALL MIXED BED U 4/3/1971 8/12/2002 31.4 W04
2002 99000203 INSTALL LOW PRESSUR 4/3/1971 8/12/2002 31.4 B02
2002 99000221 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000222 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000223 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000224 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000225 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000226 INSTALL HIGH PRESSU 4/3/1971 8/12/2002 31.4 B02
2002 99000227 INSTALL HIGH PRESSU 1/1/1980 8/12/2002 22.6 B02
2002 99000228 INSTALL HIGH PRESSU 1/1/1980 8/12/2002 22.6 B02
2002 99000229 INSTALL HIGH PRESSU 1/1/1980 8/12/2002 22.6 B02
2002 99000310 INSTALL CHLORINATIO 4/2/1971 8/12/2002 31.4 C08
2002 99000311 INSTALL CHLORINATIO 4/2/1971 8/12/2002 31.4 C08
2002 99000346 INSTALL ONE UNINTER 11/30/1989 8/12/2002 12.7 B01
2002 99000350 INSTALL BATTERY CHA 4/2/1971 8/12/2002 31.4 B01
2002 99000359 ADDITIONAL COSTS FO 1/1/1977 8/12/2002 25.6 I05
2002 99000360 INSTALL INVERTER ST 1/1/1980 8/12/2002 22.6 I05
2002 99000361 INSTALL INVERTER ST 1/1/1980 8/12/2002 22.6 I05
2002 99000366 INSTALL ONE COMPUTE 1/1/1980 8/12/2002 22.6 I02
2002 99000367 PROVIDE ONE G.E. TE 8/15/1981 8/12/2002 21.0 I02
2002 99000370 INSTALL BURNER MANA 1/1/1980 8/12/2002 22.6 I02
2002 99000372 INSTALL VISCOSITY C 12/19/1988 8/12/2002 13.7 I02
2002 99000378 INSTALL 4 BAILEY PA 1/1/1980 8/12/2002 22.6 I02
2002 99000379 INSTALL 10 BAILEY P 12/16/1981 8/12/2002 20.7 I02
2002 99000380 INSTALL 2 LAMBADA P 8/31/1984 8/12/2002 18.0 I02
2002 99000390 INSTALL EQUIPMENT F 1/1/1986 8/12/2002 16.6 I02
2002 99000391 ADDITIONAL COSTS FO 1/1/1986 8/12/2002 16.6 I02
2002 99000398 TRANSFER AN ESTERLI 7/3/1978 8/12/2002 24.1 I02
2002 99000399 INSTALL A.C. STATIC 11/16/1989 8/12/2002 12.7 I02
2002 99000400 TRNSF SPEEDOMAX 250 5/2/1986 8/12/2002 16.3 I02
CA-NLH-33 Attachment 2, Page 39 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99000401 TRANSFER SPEEDOMAX 5/2/1986 8/12/2002 16.3 I02
2002 99003561 REMOVE & INSTALL UP 11/25/1988 8/12/2002 13.7 I05
2002 99003562 REMOVE & INSTALL UP 12/29/1989 8/12/2002 12.6 I05
2002 99003563 SUPPLY & INSTALL 1 10/2/1992 8/12/2002 9.9 I05
2002 99003564 SUPPLY & INSTALL 1 10/2/1992 8/12/2002 9.9 I05
2002 99031917 ADDITIONAL COSTS TO 12/29/1989 8/12/2002 12.6 F06
2002 99032032 STACK BREECHING, SE 4/3/1971 8/12/2002 31.4 S07
2002 99003592 ARMCO STEEL BLDG. F 8/11/1968 8/12/2002 34.0 B06
2002 99003604 OIL STORAGE TANK; 8 8/11/1968 8/12/2002 34.0 F06
2002 99003414 SCOTT AIR PACK, CON 1/1/1988 12/31/2002 15.0 F03
2002 99003422 50 AMP - CATERPILLA 1/1/1968 12/31/2002 35.0 S19
2002 99003426 4000 GAL. - 7' DIAM 1/1/1968 12/31/2002 35.0 F06
2002 99003427 2000 GAL. - 6' DIAM 1/1/1968 12/31/2002 35.0 F06
2002 99003428 MOTOR 3/4 H.P. (C/W 1/1/1968 12/31/2002 35.0 F06
2002 99003429 900 LITER STEEL DAY 9/28/1989 12/31/2002 13.3 F06
2002 99003430 LIQUID LEVEL INDICA 9/28/1989 12/31/2002 13.3 F06
2002 99003431 FUEL TRANSFER PIPES 9/28/1989 12/31/2002 13.3 F06
2002 99003432 ADDITIONAL COSTS FO 9/28/1989 12/31/2002 13.3 F06
2002 99003433 3C2 TECH CABLE 1/1/1968 12/31/2002 35.0 C04
2002 99003434 2 AWG TWH (POWER CA 1/1/1968 12/31/2002 35.0 C04
2002 99013976 EXTENSION TO FUEL L 7/30/1993 12/31/2002 9.4 F06
2002 99017860 DIESEL ENGINE 136 K 5/3/1981 12/31/2002 21.7 D02
2002 99018134 TRAILER 6' X 10' 2/28/1982 11/30/2002 20.8 B05
2002 99018138 DIESEL ENGINE #63 2/28/1982 11/30/2002 20.8 D02
2002 99018141 DIESEL ENGINE 700 K 2/28/1982 11/30/2002 20.8 D02
2002 99018146 GENERATOR 40 KW TAM 2/28/1982 11/30/2002 20.8 D02
2002 99018149 GENERATOR 800 KW TA 2/28/1982 11/30/2002 20.8 D02
2002 99018153 SWITCHGEAR # 63 2/28/1982 11/30/2002 20.8 S19
2002 99018155 SWITCHGEAR #208 2/28/1982 11/30/2002 20.8 S19
2002 99018157 SWITCHGEAR # 237 2/28/1982 11/30/2002 20.8 S19
2002 99018160 SWITCHGEAR # 2004 10/21/1980 11/30/2002 22.1 S19
2002 99018163 AIR STARTING SYSTEM 2/28/1982 11/30/2002 20.8 C10
2002 99018164 POWER CABLES 10/21/1980 11/30/2002 22.1 C04
2002 99018167 COOLING SYSTEM # 23 2/28/1982 11/30/2002 20.8 C16
2002 99018168 COOLING SYSTEM # 24 2/28/1982 11/30/2002 20.8 C16
2002 99018171 CHAIN LINK FENCING 8/4/1984 12/31/2002 18.4 F02
2002 99018175 GENERATOR # 283 1/1/1967 12/31/2002 36.0 D02
2002 99018176 GENERATOR INSTALLAT 8/2/1982 12/31/2002 20.4 D02
2002 99018186 MAIN BREAKER 1/1/1967 12/31/2002 36.0 M01
2002 99018187 FUEL STORAGE TANKS 5/18/1981 12/31/2002 21.6 F06
2002 99018188 TRAILER # 280 5/18/1981 12/31/2002 21.6 B05
2002 99018189 FUEL TRASFER FACILI 10/16/1981 12/31/2002 21.2 F06
2002 99018190 FUEL TRANSFER FACIL 1/1/1967 12/31/2002 36.0 F06
2002 99018191 FUEL TRANSFER FACIL 11/1/1981 12/31/2002 21.2 F06
2002 99018192 FUEL TRANSFER FACIL 12/31/1990 12/31/2002 12.0 F06
2002 99018194 COOLING SYSTEM 1/1/1967 12/31/2002 36.0 C16
2002 99018195 POWER CABLES 5/31/1980 12/31/2002 22.6 C04
2002 99018196 POWER CABLES 1/1/1967 12/31/2002 36.0 C04
2002 99018197 LINERS 5/18/1981 12/31/2002 21.6 D04
2002 99018198 DYKES 5/18/1981 12/31/2002 21.6 D04
2002 99018372 DIESEL ENGINE 136 K 2/28/1982 11/30/2002 20.8 D02
2002 99018556 WOODEN BUILDING 24' 5/3/1981 12/31/2002 21.7 B05
2002 99018571 GENERATOR B.B.C #20 5/3/1981 12/31/2002 21.7 D02
2002 99018572 GENERATOR 250 KW CA 11/11/1986 12/31/2002 16.1 D02
2002 99018574 DIESEL ENGINE 250 K 11/11/1986 12/31/2002 16.1 D02
2002 99018576 SWITCHGEAR #201 5/3/1981 12/31/2002 21.7 S19
2002 99018582 SWITCHGEAR #2002 5/3/1981 12/31/2002 21.7 S19
2002 99018586 SWITCHGEAR #2017 11/11/1986 12/31/2002 16.1 S19
2002 99018589 MAIN BREAKER 5/3/1981 12/31/2002 21.7 M01
2002 99018590 FUEL STORAGE TANKS 5/3/1981 12/31/2002 21.7 F06
2002 99018592 FUEL TRANSFER FACIL 5/3/1981 12/31/2002 21.7 F06
2002 99018593 COOLING SYSTEM #200 5/3/1981 12/31/2002 21.7 C16
CA-NLH-33 Attachment 2, Page 40 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99018594 COOLING SYSTEM #208 5/3/1981 12/31/2002 21.7 C16
2002 99018595 AIR STARTING SYSTEM 5/3/1981 12/31/2002 21.7 C10
2002 99018598 WASHROOM FACILITIES 12/15/1989 12/31/2002 13.1 B06
2002 99018599 POWER CABLES 5/3/1981 12/31/2002 21.7 C04
2002 99018633 MAIN BREAKER 11/1/1981 11/30/2002 21.1 M01
2002 99018643 FUEL TRANSFER FACIL 11/1/1981 11/30/2002 21.1 F06
2002 99018708 FUEL TRANSFER FACIL 12/31/1990 9/12/2002 11.7 F06
2002 99018832 FUEL TRANSFER FACIL 12/1/1980 11/30/2002 22.0 F06
2002 99018873 GENERATOR #2014 12/2/1985 9/12/2002 16.8 D02
2002 99018874 GENERATOR #2014 ( I 11/29/1990 9/12/2002 11.8 D02
2002 99018881 DIESEL ENGINE CAT. 12/2/1985 9/12/2002 16.8 D02
2002 99018885 SWITCHGEAR #2014 12/2/1985 9/12/2002 16.8 S19
2002 99018912 LAND IMPROVEMENTS 1/1/1991 12/31/2002 12.0 L03
2002 99018913 METAL BUILDING 30' 12/21/1981 12/31/2002 21.0 B06
2002 99018914 METAL BUILDING -- W 11/30/1985 12/31/2002 17.1 B06
2002 99018915 BUILDING FOUNDATION 12/21/1981 12/31/2002 21.0 F04
2002 99018916 FENCING 9/2/1983 12/31/2002 19.3 F02
2002 99018917 FENCING ( REMOVE & 11/10/1987 12/31/2002 15.2 F02
2002 99018919 EQUIPMENT FOUNDATIO 12/21/1981 12/31/2002 21.0 F04
2002 99018967 GENERATING SET #202 12/1/1980 12/31/2002 22.1 D02
2002 99019155 SWITCHGEAR #227 12/1/1980 12/31/2002 22.1 S19
2002 99021362 WOODEN BUILDING 12' 2/28/1982 11/30/2002 20.8 B05
2002 99021367 FUEL TRANSFER FACIL 2/28/1982 11/30/2002 20.8 F06
2002 99021368 POWER CABLES 2/28/1982 11/30/2002 20.8 C04
2002 99021381 FUEL SYSTEM UPGRADI 1/4/1993 12/31/2002 10.0 F06
2002 99027256 MAIN SWITCHGEAR PAN 6/23/1995 12/31/2002 7.5 S19
2002 99028721 HEATING, VENTILATIO 5/1/1996 12/31/2002 6.7 B05
2002 99031472 ENGINE 3/3/1997 12/31/2002 5.8 D02
2002 99031473 CONTRO PANEL C/W SW 3/3/1997 12/31/2002 5.8 S19
2002 99031474 MAIN BREAKER OUTPUT 3/26/1997 12/31/2002 5.8 M01
2002 99031489 300 KW DIESEL GENER 3/26/1997 12/31/2002 5.8 G03
2002 99031566 HVLN MODIFICATIONS 4/22/1997 12/31/2002 5.7 B05
2002 99031625 ENGINE FUEL TRANSFE 4/4/1997 12/31/2002 5.7 F06
2002 99031834 FUEL TRANSFER FACIL 12/31/1990 12/31/2002 12.0 F06
2002 99031835 FUEL TRANSFER FACIL 10/18/1991 12/31/2002 11.2 F06
2002 99031934 SWITCHGEAR 10/21/1980 11/30/2002 22.1 S19
2002 99031937 FUEL TRANSFER EQUIP 2/27/1982 11/30/2002 20.8 F06
2002 99032531 DIESEL GENERATING E 7/24/1998 12/31/2002 4.4 D02
2002 99034482 Fuel Transfer Facil 1/31/1999 12/31/2002 3.9 F06
2002 99037550 Overspeed Protectio 5/11/2001 12/31/2002 1.6 S19
2002 99037645 bulk fuel storage 5/31/2001 12/31/2002 1.6 F06
2002 99037994 SUPPLY & INSTALL DY 9/28/2001 12/31/2002 1.3 D04
2002 99039232 68,000 L Fuel Stora 9/1/1981 9/12/2002 21.0 F06
2002 99011622 WOOD POLE STRUCTURE 5/1/1984 12/31/2002 18.7 P05
2002 99011623 SUSPENSION TYPE INS 5/1/1984 12/31/2002 18.7 I03
2002 99011624 SUSPENSION TYPE INS 5/1/1984 12/31/2002 18.7 I03
2002 99011625 CONDUCTOR 5/1/1984 12/31/2002 18.7 C13
2002 99011626 WOOD POLE STRUCTURE 5/16/1986 12/31/2002 16.6 P05
2002 99011627 FOUNDATION FOR META 10/31/1991 12/31/2002 11.2 F04
2002 99011628 FOUNDATION FOR META 10/31/1991 12/31/2002 11.2 F04
2002 99011629 METAL TOWERS (RIDGE 10/31/1991 12/31/2002 11.2 T04
2002 99011630 METAL TOWERS (RIDGE 10/31/1991 12/31/2002 11.2 T04
2002 99011631 SUSPENSION TYPE INS 10/31/1991 12/31/2002 11.2 I03
2002 99011632 CONDUCTOR 10/31/1991 12/31/2002 11.2 C13
2002 99011633 METAL TOWERS (GUYED 11/19/1983 12/31/2002 19.1 T04
2002 99011635 FOUNDATION FOR META 1/1/1970 12/31/2002 33.0 F04
2002 99011636 METAL TOWERS (GUYED 1/1/1970 12/31/2002 33.0 T04
2002 99011637 METAL TOWERS (RIDGE 1/1/1970 12/31/2002 33.0 T04
2002 99011638 ANCHORS FOR GUYED T 1/1/1970 12/31/2002 33.0 T04
2002 99011639 WOOD POLE STRUCTURE 1/1/1970 12/31/2002 33.0 P05
2002 99011640 SUSPENSION TYPE INS 1/1/1970 12/31/2002 33.0 I03
2002 99011641 CONDUCTOR 795 MCM A 1/1/1970 12/31/2002 33.0 C13
CA-NLH-33 Attachment 2, Page 41 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99011642 OVERHEAD GROUND WIR 1/1/1970 12/31/2002 33.0 G07
2002 99011643 COUNTERPOISE 1/1/1970 12/31/2002 33.0 C17
2002 99016067 SUSPENSION TYPE INS 1/1/1970 12/31/2002 33.0 I03
2002 99027951 TYPE DA WOOD POLE S 8/1/1995 12/31/2002 7.4 P05
2002 99027952 DEADEND TYPE DD WOO 8/1/1995 12/31/2002 7.4 P05
2002 99027953 RIGHT OF WAY 8/1/1995 12/31/2002 7.4 R12
2002 99027954 GROUNDING MODIFICAT 8/1/1995 12/31/2002 7.4 G07
2002 99027955 SUSPENSION TYPE INS 8/1/1995 12/31/2002 7.4 I03
2002 99027956 CONDUCTOR 8/1/1995 12/31/2002 7.4 C13
2002 99027978 SUSPENSION TYPE INS 4/24/1995 12/31/2002 7.7 I03
2002 99027979 3 POLE TUBULAR STEE 4/24/1995 12/31/2002 7.7 S15
2002 99027980 CONCRETE FOUNDATION 4/24/1995 12/31/2002 7.7 F04
2002 99031993 ADDITIONAL HARDWARE 4/24/1995 12/31/2002 7.7 P04
2002 99039395 conductor;266.8mcm, 1/1/1970 12/31/2002 33.0 C13
2002 99039502 WOOD POLE STRUCTURE 7/3/1982 12/31/2002 20.5 P05
2002 99040200 WOOD POLE STRUCTURE 1/1/1970 12/31/2002 33.0 P05
2002 99005689 BROWN BOVERIE 230KV 1/1/1977 12/17/2002 26.0 C09
2002 99009421 CIRCUIT BREAKER AIR 1/1/1975 12/17/2002 28.0 C09
2002 99019626 CURRENT TRF - ( 230 1/1/1970 9/4/2002 32.7 T05
2002 99002613 167 KVA TRANSFORMER 1/1/1984 12/31/2002 19.0 T07
2002 99002660 35' WOOD POLE 1/1/1982 12/31/2002 21.0 P07
2002 99002661 45' WOOD POLES 1/1/1982 12/31/2002 21.0 P07
2002 99002662 POLE HARDWARE 1/1/1982 12/31/2002 21.0 P04
2002 99002663 POLE HARDWARE 1/1/1982 12/31/2002 21.0 P04
2002 99002664 1 / O ARVIDAL 1/1/1982 12/31/2002 21.0 B08
2002 99002667 100 KVA TRANSFORMER 1/1/1982 12/31/2002 21.0 T07
2002 99002668 WOODEN TRANSFORMER 1/1/1982 12/31/2002 21.0 S15
2002 99002224 RECLOSING SECTIONAL 1/1/1983 11/30/2002 19.9 S02
2002 99007712 40' WOOD POLES ADDI 1/1/1988 9/10/2002 14.7 P07
2002 99011703 #2 ALUM. PRIMARY CO 1/1/1981 11/30/2002 21.9 C14
2002 99011706 1/0 ALUM. PRIMARY C 1/1/1981 9/12/2002 21.7 C14
2002 99011707 1/0 CU. PRIMARY CON 1/1/1981 9/12/2002 21.7 C14
2002 99011761 #2 ALUM. PRIMARY 1/1/1983 11/30/2002 19.9 C14
2002 99011763 1/0 ALUM. PRIMARY 1/1/1983 9/12/2002 19.7 C14
2002 99011778 #4 TRIPLEX SERVICES 1/1/1983 11/30/2002 19.9 C14
2002 99011810 #2 ALUM. PRIMARY 1/1/1984 11/30/2002 18.9 C14
2002 99011811 1/0 ALUM. PRIMARY 12/31/1984 11/30/2002 17.9 C14
2002 99011812 1/0 ALUM. PRIMARY 12/31/1984 11/30/2002 17.9 C14
2002 99011842 35 FT. POLES 12/31/1984 11/30/2002 17.9 P07
2002 99011868 1/0 ALUM. PRIMARY 1/1/1986 11/30/2002 16.9 C14
2002 99011880 POLE HARDWARE 1/1/1986 9/12/2002 16.7 P04
2002 99011881 POLE HARDWARE 1/1/1986 9/12/2002 16.7 P04
2002 99011904 1/0 PRIMARY CONDUCT 1/1/1987 11/30/2002 15.9 C14
2002 99011912 1/0 ALUM. PRIMARY 1/1/1987 11/30/2002 15.9 C14
2002 99011962 1/0 ALUM. PRIMARY 1/1/1989 11/30/2002 13.9 C14
2002 99011963 2/0 ALUM. PRIMARY 1/1/1989 11/30/2002 13.9 C14
2002 99011990 1/0 ALUM. PRIMARY 1/1/1990 11/30/2002 12.9 C14
2002 99012049 #2 ALUM PRIMARY CON 1/1/1992 11/30/2002 10.9 C14
2002 99012091 POLE HARDWARE 1/1/1983 12/31/2002 20.0 P04
2002 99012181 10 KVA TRANSFORMERS 1/1/1983 11/30/2002 19.9 T07
2002 99012194 25KVA TRANSFORMERS 1/1/1983 11/30/2002 19.9 T07
2002 99012202 75 KVA TRANSFORMERS 1/1/1983 11/30/2002 19.9 T07
2002 99012270 1/0 ALUM. PRIMARY 1/1/1986 12/31/2002 17.0 C14
2002 99012271 35 FT. POLES 1/1/1986 12/31/2002 17.0 P07
2002 99012275 100 KVA TRANSFORMER 1/1/1986 11/30/2002 16.9 T07
2002 99012280 75 KVA TRANSFORMERS 1/1/1987 11/30/2002 15.9 T07
2002 99012329 15 KVA TRANSFORMERS 1/1/1988 11/30/2002 14.9 T07
2002 99012332 15 KVA TRANSFORMERS 1/1/1989 11/30/2002 13.9 T07
2002 99012335 167 KVA TRANSFORMER 1/1/1989 11/30/2002 13.9 T07
2002 99012370 25KVA TRANSFORMERS 1/1/1990 11/30/2002 12.9 T07
2002 99012551 TRANSFORMERS 100 KV 1/1/1991 9/10/2002 11.7 T07
2002 99014472 100 WATT STREET LIG 1/1/1984 9/10/2002 18.7 S14
CA-NLH-33 Attachment 2, Page 42 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99015254 55 FT. WOOD POLES 1/1/1984 6/30/2002 18.5 P07
2002 99015271 10 KVA TRANSFORMERS 1/1/1986 12/31/2002 17.0 T07
2002 99015282 25 KVA TRANSFORMERS 1/1/1984 6/30/2002 18.5 T07
2002 99015299 POLE HARDWARE 1/1/1986 12/31/2002 17.0 P04
2002 99015309 POLE HARDWARE 1/1/1986 11/30/2002 16.9 P04
2002 99015313 35 FT. POLES 1/1/1986 9/9/2002 16.7 P07
2002 99015394 40 FT. WOOD POLES 1/1/1986 6/30/2002 16.5 P07
2002 99015406 30 FT.WOOD POLES 1/1/1984 9/9/2002 18.7 P07
2002 99015474 45 FT. WOOD POLES 1/1/1986 6/30/2002 16.5 P07
2002 99015507 100 KVA TRANSFORMER 1/1/1986 7/1/2002 16.5 T07
2002 99015509 30 FT. POLES 1/1/1990 6/30/2002 12.5 P07
2002 99015564 35 FT. WOOD POLES 1/1/1984 9/9/2002 18.7 P07
2002 99015645 POLE HARDWARE 1/1/1984 11/30/2002 18.9 P04
2002 99016184 35 FT. WOOD POLES 1/1/1983 6/30/2002 19.5 P07
2002 99016193 25 KVA TRANSFORMERS 1/1/1983 6/30/2002 19.5 T07
2002 99016263 10 KVA TRANSFORMERS 1/1/1983 9/9/2002 19.7 T07
2002 99016314 35 FT. WOOD POLES 1/1/1984 6/30/2002 18.5 P07
2002 99016319 POLE HARDWARE 1/1/1984 9/9/2002 18.7 P04
2002 99016346 50 KVA TRANSFORMERS 1/1/1984 6/30/2002 18.5 T07
2002 99016350 35 FT. WOOD POLES 1/1/1984 9/9/2002 18.7 P07
2002 99016386 4/0 ALUM SECONDARY 1/1/1981 12/31/2002 22.0 C14
2002 99016395 CRIB FOUNDATIONS 1/1/1981 12/31/2002 22.0 P04
2002 99016405 #4 TRIPLEX SECONDAR 1/1/1981 12/31/2002 22.0 C14
2002 99016410 #4 TRIPLEX SERVICE 1/1/1981 12/31/2002 22.0 C14
2002 99016438 #6 CU. SECONDARY 1/1/1981 12/31/2002 22.0 C14
2002 99016471 #4CU. SECONDARY 1/1/1981 12/31/2002 22.0 C14
2002 99016474 POLE HARDWARE 1/1/1981 12/31/2002 22.0 P04
2002 99016490 #4 CU. SECONDARY 1/1/1981 12/31/2002 22.0 C14
2002 99016506 #2 TRIPLEX SERVICE 1/1/1981 12/31/2002 22.0 C14
2002 99016508 #4 CU. PRIMARY 1/1/1981 12/31/2002 22.0 C14
2002 99016521 300 M.C.M. CU. SECO 1/1/1987 12/31/2002 16.0 C14
2002 99016537 250 WATT STREET LIG 1/1/1981 12/31/2002 22.0 S14
2002 99016543 300 M.C.M. CU. SERV 1/1/1986 12/31/2002 17.0 C14
2002 99016559 45 FT. POLES 1/1/1981 12/31/2002 22.0 P07
2002 99016579 35 FT. POLES 1/1/1981 12/31/2002 22.0 P07
2002 99016586 1/0 ALUM. PRIMARY 1/1/1981 12/31/2002 22.0 C14
2002 99016613 2/0 ALUM. SECONDARY 1/1/1981 12/31/2002 22.0 C14
2002 99016616 40 FT. POLES 1/1/1981 12/31/2002 22.0 P07
2002 99016633 30 FT. POLES 1/1/1981 12/31/2002 22.0 P07
2002 99016776 POLE HARDWARE 1/1/1985 11/30/2002 17.9 P04
2002 99016781 POLE HARDWARE 1/1/1986 9/9/2002 16.7 P04
2002 99017003 25 KVA TRANSFORMERS 1/1/1981 12/31/2002 22.0 T07
2002 99017022 15 KVA TRANSFORMERS 1/1/1981 12/31/2002 22.0 T07
2002 99017065 50 KVA TRANSFORMERS 1/1/1981 12/31/2002 22.0 T07
2002 99017067 25 KVA TRANSFORMERS 1/1/1981 12/31/2002 22.0 T07
2002 99017151 35 FT. POLES 1/1/1982 9/9/2002 20.7 P07
2002 99017167 25 KVA TRANSFORMERS 1/1/1982 6/30/2002 20.5 T07
2002 99017429 100 WATT STREET LIG 1/1/1989 12/31/2002 14.0 S14
2002 99017478 250 WATT STREET LIG 1/1/1989 9/9/2002 13.7 S14
2002 99017571 10 KVA TRANSFORMERS 1/1/1989 12/31/2002 14.0 T07
2002 99019766 100 WATT STREET LIG 1/1/1993 9/9/2002 9.7 S14
2002 99019801 POLE HARDWARE 1/1/1993 12/31/2002 10.0 P04
2002 99019802 #4 TRIPLEX SERVICE 1/1/1993 12/31/2002 10.0 C14
2002 99019804 1/0 ALUM. PRIMARY 1/1/1993 12/31/2002 10.0 C14
2002 99019805 10 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99019835 50 FT. POLES 1/1/1993 6/30/2002 9.5 P07
2002 99019843 100 WATT STREET LIG 1/1/1993 9/9/2002 9.7 S14
2002 99020147 100 WATT STREET LIG 1/1/1993 12/31/2002 10.0 S14
2002 99020150 50 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99020151 50 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99020191 40 FT. POLES 1/1/1993 6/30/2002 9.5 P07
2002 99020192 40 FT. POLES 1/1/1993 6/30/2002 9.5 P07
CA-NLH-33 Attachment 2, Page 43 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99020201 45 FT. POLES 1/1/1993 6/30/2002 9.5 P07
2002 99020203 50 KVA TRANSFORMERS 1/1/1993 7/1/2002 9.5 T07
2002 99020207 75 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99020210 75 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99020212 25 KVA TRANSFORMERS 1/1/1993 6/30/2002 9.5 T07
2002 99020716 #4 CU. PRIMARY 1/1/1984 11/30/2002 18.9 C14
2002 99020749 40 FT. POLES 1/1/1985 11/30/2002 17.9 P07
2002 99020792 40 FT. POLES 1/1/1987 11/30/2002 15.9 P07
2002 99020798 45 FT. POLES 1/1/1987 11/30/2002 15.9 P07
2002 99020823 45 FT. POLES 1/1/1988 11/30/2002 14.9 P07
2002 99020841 #4 CU. PRIMARY 1/1/1984 11/30/2002 18.9 C14
2002 99020976 40 FT. POLES 1/1/1982 12/31/2002 21.0 P07
2002 99020980 POLE HARDWARE 1/1/1983 12/31/2002 20.0 P04
2002 99020989 40 FT. POLES 1/1/1988 12/31/2002 15.0 P07
2002 99021143 1/0 ALUM. PRIMARY 1/1/1988 12/31/2002 15.0 C14
2002 99021216 POLE HARDWARE 1/1/1988 12/31/2002 15.0 P04
2002 99021525 75 KVA TRANSFORMER 1/1/1994 9/10/2002 8.7 T07
2002 99021537 100 WATT STREET LIG 1/1/1994 12/31/2002 9.0 S14
2002 99021585 2 AASC PRIMARY COND 1/1/1993 11/30/2002 9.9 C14
2002 99021634 333 KVA TRANSFORMER 1/1/1993 11/30/2002 9.9 T06
2002 99021661 50 KVA TRANSFORMERS 1/1/1994 11/30/2002 8.9 T07
2002 99022313 TRANSFORMERS-75 KVA 1/1/1981 12/31/2002 22.0 T07
2002 99022399 TRANSFORMERS-100 KV 1/1/1981 7/1/2002 21.5 T07
2002 99022450 TRANSFORMERS-25 KVA 1/1/1990 12/31/2002 13.0 T07
2002 99022452 TRANSFORMERS-75 KVA 1/1/1990 6/30/2002 12.5 T07
2002 99022453 TRANSFORMERS-100 KV 1/1/1990 6/30/2002 12.5 T07
2002 99022458 TRANSFORMERS-50 KVA 1/1/1990 12/31/2002 13.0 T07
2002 99022542 POLE HARDWARE 1/1/1981 12/31/2002 22.0 P04
2002 99022620 TRANSFORMERS-25 KVA 1/1/1981 9/9/2002 21.7 T07
2002 99023829 PRIMARY CONDUCTOR 2 1/1/1994 11/30/2002 8.9 C14
2002 99024310 STREET LIGHTS 100 W 1/1/1994 9/9/2002 8.7 S14
2002 99024345 TRANSFORMERS 25 KVA 1/1/1994 7/1/2002 8.5 T07
2002 99024489 TRANSFORMERS-37.5 K 1/1/1988 12/31/2002 15.0 T07
2002 99024811 TRANSFORMERS-10KVA 12/31/1984 12/31/2002 18.0 T07
2002 99024812 TRANSFORMERS-10 KVA 12/31/1984 12/31/2002 18.0 T07
2002 99024843 PRIMARY CONDUCTOR-1 12/31/1984 9/10/2002 17.7 C14
2002 99025955 10 KVA TRANSFORMERS 1/1/1995 7/1/2002 7.5 T07
2002 99025960 100KVA TRANSFORMER 1/1/1995 6/30/2002 7.5 T07
2002 99025961 167KVA TRANSFORMER 1/1/1995 6/30/2002 7.5 T07
2002 99025965 100 WATT STREET LIG 1/1/1995 9/9/2002 7.7 S14
2002 99026056 POLE HARDWARE 1/1/1995 12/31/2002 8.0 P04
2002 99026479 250 WATT STREET LIG 1/1/1995 9/9/2002 7.7 S14
2002 99026500 150 SL PU STREET LI 1/1/1995 9/10/2002 7.7 S14
2002 99026543 100 SL PU STREET LI 1/1/1995 9/9/2002 7.7 S14
2002 99027370 75KVA TRANSFORMERS 1/1/1996 9/10/2002 6.7 T07
2002 99027404 10KVA TRANSFORMERS 1/1/1996 7/1/2002 6.5 T07
2002 99027405 25KVA TRANSFORMERS 1/1/1996 7/1/2002 6.5 T07
2002 99027525 10KVA TRANSFORMERS 1/1/1996 6/30/2002 6.5 T07
2002 99027661 75KVA TRANSFORMERS 1/1/1996 7/1/2002 6.5 T07
2002 99027662 100KVA TRANSFORMERS 1/1/1996 6/30/2002 6.5 T07
2002 99027808 100W STREET LIGHTS 1/1/1996 9/10/2002 6.7 S14
2002 99027821 100W STREET LIGHTS 1/1/1996 9/10/2002 6.7 S14
2002 99027826 100W STREET LIGHTS 1/1/1996 9/10/2002 6.7 S14
2002 99029117 STREET LIGHT 100W 1/1/1997 9/9/2002 5.7 S14
2002 99029122 POLE 35' 1/1/1997 6/30/2002 5.5 P07
2002 99029125 POLE 35' 1/1/1997 6/30/2002 5.5 P07
2002 99029238 POLE HARDWARE 1/1/1997 12/31/2002 6.0 P04
2002 99030809 100W STREETLIGHTS 1/1/1997 9/9/2002 5.7 S14
2002 99030831 100W STREETLIGHTS 1/1/1997 9/9/2002 5.7 S14
2002 99031078 STREETLIGHT - 400W/ 12/31/1997 9/10/2002 4.7 S14
2002 99031288 50KVA TRANSFORMERS 12/31/1997 9/10/2002 4.7 T07
2002 99031427 55' POLES 12/31/1997 6/30/2002 4.5 P07
CA-NLH-33 Attachment 2, Page 44 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99033236 45FT Poles 12/31/1998 6/30/2002 3.5 P07
2002 99033312 100Watt Streetlight 12/31/1998 9/9/2002 3.7 S14
2002 99033330 100Watt Streetlight 12/31/1998 12/31/2002 4.0 S14
2002 99033356 45FT Poles 12/31/1998 6/30/2002 3.5 P07
2002 99033439 150Watt Streetlight 12/31/1998 9/9/2002 3.7 S14
2002 99033933 150Watt Street LIgh 12/31/1998 9/9/2002 3.7 S14
2002 99035391 100w Street Lights 12/30/1999 9/9/2002 2.7 S14
2002 99035471 50' Wood Poles 12/30/1999 6/30/2002 2.5 P07
2002 99035577 4 Triplex Service C 12/30/1999 12/31/2002 3.0 C14
2002 99038391 4 Triplex Service C 12/31/2001 12/31/2002 1.0 C14
2002 99038525 100w Street Lights 12/31/2001 12/31/2002 1.0 S14
2002 99039208 250 watt Streetligh 1/1/1987 9/9/2002 15.7 S14
2002 99039209 100 watt Streetligh 1/1/1987 9/9/2002 15.7 S14
2002 99039210 100 watt Streetligh 1/1/1981 9/9/2002 21.7 S14
2002 99039211 150 watt Streetligh 1/1/1994 9/9/2002 8.7 S14
2002 99039212 100 Watt Street Lig 1/1/1981 9/10/2002 21.7 S14
2002 99039213 100 Watt Street Lig 1/1/1987 11/30/2002 15.9 S14
2002 99039214 100 Watt Street Lig 1/1/1991 9/10/2002 11.7 S14
2002 99039215 100 Watt Street Lig 12/31/1984 9/10/2002 17.7 S14
2002 99039216 100 Watt Street Lig 1/1/1995 9/10/2002 7.7 S14
2002 99039217 25 KVA Transformer 1/1/1981 9/10/2002 21.7 T07
2002 99039218 10 KVA Transformer 1/1/1981 9/10/2002 21.7 T07
2002 99039219 #4 Triplex Service 1/1/1981 9/10/2002 21.7 C14
2002 99039220 #4 Triplex Service 1/1/1981 9/10/2002 21.7 C14
2002 99039221 40 FT. Pole 1/1/1970 9/10/2002 32.7 P07
2002 99039222 #2 Triplex Service 1/1/1983 9/10/2002 19.7 C14
2002 99039223 #4 Triplex Service 1/1/1981 9/10/2002 21.7 C14
2002 99039224 50 KVA Transformer 1/1/1983 9/10/2002 19.7 T07
2002 99039225 40 FT. Poles 1/1/1981 9/9/2002 21.7 P07
2002 99039226 Crib Foundations 1/1/1981 9/9/2002 21.7 P04
2002 99039227 #4 Triplex Service 1/1/1981 9/9/2002 21.7 C14
2002 99039228 #4 Triplex Service 1/1/1981 9/10/2002 21.7 C14
2002 99039229 45' Wood Poles 1/1/1989 9/10/2002 13.7 P07
2002 99039230 30' Poles 1/1/1981 9/10/2002 21.7 P07
2002 99039231 100 KVA Transformer 1/1/1987 9/10/2002 15.7 T07
2002 99039233 35 FT. Poles 1/1/1981 9/12/2002 21.7 P07
2002 99039278 25KVA Transformers 1/1/1982 11/30/2002 20.9 T07
2002 99039279 25KVA Transformers 1/1/1986 11/30/2002 16.9 T07
2002 99039280 25KVA Transformers 1/1/1991 11/30/2002 11.9 T07
2002 99039281 50 KVA Transformers 1/1/1987 11/30/2002 15.9 T07
2002 99039282 37.5 KVA Transforme 1/1/1982 11/30/2002 20.9 T07
2002 99039283 75 KVA Transformers 1/1/1990 11/30/2002 12.9 T07
2002 99039284 167 KVA Transformer 1/1/1984 11/30/2002 18.9 T07
2002 99039285 Streetlights 100 Wa 1/1/1988 11/30/2002 14.9 S14
2002 99039287 #4 Triplex Services 1/1/1982 11/30/2002 20.9 C14
2002 99039289 Pole Hardware 1/1/1983 11/30/2002 19.9 P04
2002 99039290 35 FT. Poles 1/1/1982 11/30/2002 20.9 P07
2002 99039324 Pole Hardware 1/1/2002 12/31/2002 1.0 P04
2002 99039325 Poles 1/1/2002 12/31/2002 1.0 P07
2002 99039326 Cribs 1/1/2002 12/31/2002 1.0 P04
2002 99039327 Right of Way 1/1/2002 12/31/2002 1.0 R12
2002 99003498 DOMESTIC METERS 1/1/1981 6/30/2002 21.5 M07
2002 99007451 OUTDOOR SINGLE PHAS 1/1/1982 11/30/2002 20.9 M07
2002 99007454 SINGLE PHASE OUTDOO 1/1/1983 11/30/2002 19.9 M07
2002 99007471 DEMAND ENERGY METER 1/1/1982 11/30/2002 20.9 M07
2002 99039286 Single Phase Outdoo 1/1/1984 11/30/2002 18.9 M07
2002 99039288 Demand Energy Meter 1/1/1984 11/30/2002 18.9 M07
2002 99008621 PRIME TX/RX RADIO A 1/1/1984 11/30/2002 18.9 R04
2002 99008622 MSR2000 RADIO 1/1/1984 11/30/2002 18.9 R04
2002 99008651 UPGRADE/INSTALL MIC 8/23/1990 5/31/2002 11.8 S01
2002 99008653 MSR2000 RADIO 1/1/1984 11/30/2002 18.9 R04
2002 99008654 MSR2000 RADIO 1/1/1984 11/30/2002 18.9 R04
CA-NLH-33 Attachment 2, Page 45 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99008662 OSCILLOSCOPE C/W AC 4/28/1989 6/30/2002 13.2 T02
2002 99008741 TELEPROTECTION UNIT 12/31/1990 11/30/2002 11.9 B01
2002 99008834 TEKTRONIX OSCILLOSC 10/2/1981 6/30/2002 20.8 T02
2002 99009117 H/P FREQUENCY COUNT 6/11/1981 6/30/2002 21.1 T02
2002 99009146 QUINDAR MINI QUICS 11/30/1980 6/30/2002 21.6 T02
2002 99009163 BK PRECISION FUNCTI 5/1/1980 6/30/2002 22.2 T02
2002 99009212 SIERRA VF TEST SET 12/2/1983 6/30/2002 18.6 T02
2002 99009213 SIERRA VF TEST SET 12/2/1983 6/30/2002 18.6 T02
2002 99009215 NARDA BI-DIRECTIONA 12/2/1983 5/31/2002 18.5 T02
2002 99009217 FLUKE DIDGITAL MULT 1/7/1984 5/31/2002 18.4 T02
2002 99009220 TESTMATE 3000 IC TE 8/19/1988 6/30/2002 13.9 T02
2002 99009256 H/P UNIVERSAL COUNT 6/7/1991 6/30/2002 11.1 T02
2002 99009293 H/P METER CALIBRATO 7/3/1977 6/30/2002 25.0 T02
2002 99009294 H/P D.C. NULL VOLTM 7/3/1977 6/30/2002 25.0 T02
2002 99009304 DATRON MULTI FUNCTI 4/28/1989 6/30/2002 13.2 T02
2002 99009526 VARTA 48V BATTERY B 12/12/1980 11/30/2002 22.0 B01
2002 99009527 STATICON 48V BATTER 12/12/1980 6/30/2002 21.6 B01
2002 99009528 STATICON 48V BATTER 12/12/1980 6/30/2002 21.6 B01
2002 99009547 VARTA 48V BATTERY B 12/12/1980 11/30/2002 22.0 B01
2002 99009553 STATICON 48V BATTER 12/12/1980 6/30/2002 21.6 B01
2002 99009555 STATICON 48V BATTER 12/12/1980 6/30/2002 21.6 B01
2002 99009634 VARTA (24) 48V, 360 11/30/1980 11/30/2002 22.0 B01
2002 99009635 STATICON 48V 50A 11/30/1980 6/30/2002 21.6 B01
2002 99009636 STATICON 48V 50A 11/30/1980 6/30/2002 21.6 B01
2002 99009663 ONAN GENERATOR, TYP 11/30/1980 6/30/2002 21.6 B01
2002 99009773 FIXED UHF RADIO EQU 11/15/1989 11/30/2002 13.0 R03
2002 99009776 SUPPLY/INSTALL FIXE 11/15/1989 11/30/2002 13.0 R03
2002 99009836 POWERLINE CARRIER - 3/9/1989 11/30/2002 13.7 P08
2002 99009837 POWERLINE CARRIER - 3/9/1989 11/30/2002 13.7 P08
2002 99010035 SUPPLY CONSOLE WORK 11/26/1990 4/23/2002 11.4 T01
2002 99010036 SUPPLY/INSTALL STAT 11/26/1990 11/30/2002 12.0 T01
2002 99032742 TOSHIBA 520CDT NOTE 9/9/1998 8/21/2002 4.0 C11
2002 99032743 TOSHIBA 520CDT NOTE 9/9/1998 3/4/2002 3.5 C11
2002 99035280 Compaq Armada Noteb 4/23/1999 6/30/2002 3.2 C11
2002 99035928 CISCO NETWORK HUB M 3/16/2000 3/7/2002 2.0 C11
2002 99035930 IBM TAPE DRIVE NODE 3/16/2000 3/7/2002 2.0 C11
2002 99038736 HP SURESTORE DAT AU 1/2/2001 11/30/2002 1.9 C11
2002 99039126 JW Allan PII 4/7/1998 11/30/2002 4.7 C11
2002 99039127 JW Allan Can AM PII 4/7/1998 11/30/2002 4.7 C11
2002 99039129 JW Allan Can-AM PII 4/7/1998 11/30/2002 4.7 C11
2002 99039132 Allan CAN AM Pentiu 4/7/1998 11/30/2002 4.7 C11
2002 99039133 Allan CAN AM PII 26 4/7/1998 11/30/2002 4.7 C11
2002 99039135 Compaq Deskpro 4/7/1998 11/30/2002 4.7 C11
2002 99039137 Compaq Deskpro 2000 4/7/1998 8/21/2002 4.4 C11
2002 99039141 HP Vectra VL 6 266 4/7/1998 11/30/2002 4.7 C11
2002 99039143 Compaq Armada 1700 4/7/1998 11/30/2002 4.7 C11
2002 99039148 Compaq Armada 1700 4/7/1998 11/30/2002 4.7 C11
2002 99039153 PC Cyber Computer 4/7/1998 11/30/2002 4.7 C11
2002 99039155 Sun Microsystem 4/7/1998 11/30/2002 4.7 C11
2002 99039156 Patriot 4/7/1998 11/30/2002 4.7 C11
2002 99039162 Pentium II P266 4/7/1998 11/30/2002 4.7 C11
2002 99000471 1988 CHEV 1/2 TON P 8/18/1988 6/30/2002 13.9 V04
2002 99000513 1990 FORD F150 1/2 8/8/1990 6/30/2002 11.9 V04
2002 99000527 1991 FORD F150 1/2 7/26/1991 6/30/2002 10.9 V04
2002 99000565 HIAB LOADER BOOM 1/1/1975 11/30/2002 27.9 V05
2002 99000566 85 VERASLIFT HYD. V 11/22/1985 11/30/2002 17.0 V05
2002 99000574 1979 PITTMAN HOTSTI 7/26/1980 11/30/2002 22.4 V05
2002 99000579 1980 PITTMAN HYDRAU 11/9/1981 11/30/2002 21.1 V05
2002 99000580 1990 VERSALIFT HOTS 12/15/1989 11/30/2002 13.0 V05
2002 99000581 1990 VERSALIFT HOTS 12/15/1989 6/30/2002 12.5 V05
2002 99000584 EPOKE ROAD SANDER 11/1/1989 11/30/2002 13.1 M12
2002 99000607 1988 FORD STAKE BOD 9/21/1988 11/30/2002 14.2 V05
CA-NLH-33 Attachment 2, Page 46 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99000610 1988 CHEV STAKE BOD 9/6/1988 6/30/2002 13.8 V05
2002 99000618 1990 GMC DUMP TRUCK 9/25/1989 6/30/2002 12.8 V05
2002 99000628 1991 GMC STAKE BODY 8/2/1991 6/30/2002 10.9 V05
2002 99000733 FIBREGLASS UTILITY 12/15/1989 6/30/2002 12.5 V05
2002 99000740 BODY FIBREGLASS UTI 12/19/1991 11/30/2002 11.0 V05
2002 99000852 JOHN DEERE BACKHOE 10/17/1988 6/30/2002 13.7 M12
2002 99000927 1988 TRAILMOBILE 48 9/15/1988 11/30/2002 14.2 M14
2002 99000990 1990 YAMAHA BRAVO 7/27/1989 6/30/2002 12.9 M11
2002 99000991 1990 YAMAHA BRAVO 7/27/1989 6/30/2002 12.9 M11
2002 99000992 1990 YAMAHA BRAVO 7/27/1989 6/30/2002 12.9 M11
2002 99001018 1999 YAMAHA BIG BEA 11/21/1991 6/30/2002 10.6 M11
2002 99001026 1978 KING MOD. POLE 1/1/1978 6/30/2002 24.5 M14
2002 99001065 1988 SKI-DOO TRAILE 3/11/1988 11/30/2002 14.7 M14
2002 99001076 1991 SKI-DOO TRAILE 9/26/1991 6/30/2002 10.8 M14
2002 99001104 1992 DODGE SHADOW 7/7/1992 9/30/2002 10.2 V06
2002 99001105 1991 FORD F150 1/2 5/8/1992 6/30/2002 10.2 V04
2002 99001106 1992 FORD F450 CAB 4/9/1992 11/30/2002 10.6 V05
2002 99001107 UTILITY BODY 4/9/1992 11/30/2002 10.6 V05
2002 99001108 1992 VERSALIFT HOTS 4/9/1992 11/30/2002 10.6 V05
2002 99001112 1992 FORD F150 PANE 9/24/1992 11/30/2002 10.2 V06
2002 99001129 1992 YAMAHA SNOWMOB 7/2/1992 11/30/2002 10.4 M11
2002 99001130 1992 YAMAHA SNOWMOB 7/2/1992 6/30/2002 10.0 M11
2002 99001207 MISC - DISHES,FRIDG 1/1/1987 6/30/2002 15.5 O02
2002 99001262 1992 YAMAHA ENTICER 2/12/1992 6/30/2002 10.4 M11
2002 99001263 1992 YAMAHA ENTICER 2/12/1992 6/30/2002 10.4 M11
2002 99001264 1992 YAMAHA ENTICER 2/12/1992 6/30/2002 10.4 M11
2002 99001276 1992 SUZUKI ATV 4 X 9/21/1992 11/30/2002 10.2 M11
2002 99001378 KWIK WAY SANDBLASTE 6/1/1981 11/30/2002 21.5 T03
2002 99001394 3" GAS WATER PUMP 2/29/1984 11/30/2002 18.8 T03
2002 99001397 GAS DRILL PUMP 12/31/1990 2/28/2002 11.2 T03
2002 99001410 SURVEYORS TRANSIT C 12/31/1990 5/31/2002 11.4 T03
2002 99001435 RECORDING VOLT AMME 12/31/1990 5/31/2002 11.4 T02
2002 99001655 PORTABLE PIONJAR 12 7/21/1987 12/31/2002 15.5 T03
2002 99001665 5 TON HOIST #5-1012 1/1/1975 11/30/2002 27.9 T03
2002 99001710 FIRE FIGHTING SYSTE 6/17/1983 12/31/2002 19.6 F03
2002 99001711 30' X 10' X 8' TRAI 11/1/1981 12/31/2002 21.2 B05
2002 99001712 10' X 15' STORAGE B 7/4/1984 12/31/2002 18.5 B05
2002 99002095 HALON FIRE PROTECTI 12/10/1989 12/31/2002 13.1 F03
2002 99002204 MONITOR (AUTOMATIC 5/7/1992 5/31/2002 10.1 O01
2002 99002231 HITACHI 50" TV C/W 4/27/1985 6/30/2002 17.2 O01
2002 99002347 CANON FACSIMILE MAC 12/19/1990 2/28/2002 11.2 O01
2002 99002361 MISC. OFFICE EQUIPM 3/15/1989 6/30/2002 13.3 O02
2002 99002406 MITA LDC-550 FAX MA 7/11/1991 6/30/2002 11.0 O01
2002 99002470 PAPER DECK PEDESTAL 10/16/1992 6/30/2002 9.7 O01
2002 99004065 TTR TEST SET - MODE 7/3/1977 2/28/2002 24.7 T02
2002 99004070 HP SPECTRUM ANALYZE 3/23/1975 6/30/2002 27.3 T02
2002 99004089 TEMPERATURE DIGITAL 6/1/1984 2/28/2002 17.8 T02
2002 99004142 ESTERLINE ANGUS REC 7/3/1978 5/31/2002 23.9 T02
2002 99004173 ALNOR PORTABLE DEWP 7/2/1971 6/30/2002 31.0 T02
2002 99004340 EIL OIL TEST SET - 8/10/1988 11/30/2002 14.3 T03
2002 99004350 VIBRATION PICKUP - 6/1/1983 2/28/2002 18.8 T02
2002 99004373 AGA THERMOVISION UN 7/21/1984 11/30/2002 18.4 T02
2002 99004409 METAL GAS TRANSISTA 10/31/1984 6/30/2002 17.7 T03
2002 99004493 GORMAN RUPP MUDSUCK 7/3/1977 11/30/2002 25.4 T03
2002 99004671 PIPE & BOLT THREADI 8/22/1983 11/30/2002 19.3 T03
2002 99004973 TENDER DOCUMENT DEP 3/31/1988 6/30/2002 14.3 T03
2002 99005058 HP LASERJET PRINTER 6/26/1991 8/21/2002 11.2 P11
2002 99005179 PANASONIC CF-380H6 8/12/1992 2/26/2002 9.5 C11
2002 99005194 IBM PS/2 MODEL L40S 12/31/1992 11/30/2002 9.9 C11
2002 99005195 HP LASERJET SERIES 12/31/1992 8/21/2002 9.6 P11
2002 99005989 EPSON LQ 1050 PRINT 10/31/1991 3/4/2002 10.3 P11
2002 99005997 EPSON LQ1500 PRINTE 2/1/1985 4/30/2002 17.3 P11
CA-NLH-33 Attachment 2, Page 47 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99006122 IPC 386 PC 12/31/1992 11/30/2002 9.9 C11
2002 99006129 IPC 386 PC 12/31/1992 6/30/2002 9.5 C11
2002 99006131 IPC 386 PC 12/31/1992 2/18/2002 9.1 C11
2002 99006151 HP LASERJET III PRI 12/31/1992 5/31/2002 9.4 P11
2002 99006208 IPC 486 PC 12/31/1992 11/30/2002 9.9 C11
2002 99006341 HP LASERJET SERIES 8/12/1992 3/6/2002 9.6 P11
2002 99006566 DOT MATRIX PRINTER 7/1/1987 3/6/2002 14.7 P11
2002 99006598 MICROPALM RETRIEVER 1/1/1989 11/30/2002 13.9 T03
2002 99006791 FUJITSU 7475A 6-PEN 8/23/1990 2/12/2002 11.5 E02
2002 99006938 LAN SYSTEM NOVEL NE 5/31/1989 2/26/2002 12.8 R14
2002 99013858 TRILLIUM 486 PC 5/13/1992 2/26/2002 9.8 C11
2002 99018217 1993 YAMAHA ENTICER 3/18/1993 6/30/2002 9.3 M11
2002 99018219 1993 YAMAHA ENTICER 3/18/1993 6/30/2002 9.3 M11
2002 99018221 DUAL AXLE SNOWMOBIL 5/27/1993 11/30/2002 9.5 M14
2002 99018386 PIONEER AIR PAK 5/26/1993 11/30/2002 9.5 T03
2002 99018553 MITA FAX MACHINE - 5/20/1993 6/30/2002 9.1 O01
2002 99018651 HP LASERJET 4 PRINT 12/4/1993 9/26/2002 8.8 P11
2002 99019053 1993 FORD F450 CAB 9/17/1993 6/30/2002 8.8 V05
2002 99019600 1993 GMC SUBURBAN 8/19/1993 9/30/2002 9.1 V06
2002 99020652 NETRONIX TOKENMASTE 6/15/1993 3/4/2002 8.7 R14
2002 99020659 HP LASERJET 4 PRINT 12/31/1993 5/31/2002 8.4 P11
2002 99021548 1994 YAMAHA ENTICER 2/24/1994 6/30/2002 8.4 M11
2002 99021663 MITA PHOTOCOPIER WI 3/16/1994 11/30/2002 8.7 O01
2002 99023269 1994 GMC SUBURBAN V 10/7/1994 11/30/2002 8.2 V06
2002 99023277 HONDA TRX300 4X4 AT 8/8/1994 6/30/2002 7.9 M11
2002 99023305 1994 YAMAHA BR250 B 2/24/1994 6/30/2002 8.4 M11
2002 99023390 DIAMOND/MEYER TRUCK 9/20/1994 11/30/2002 8.2 M12
2002 99026261 95 YAMAHA ENTICER I 3/13/1995 6/30/2002 7.3 M11
2002 99026265 1995 YAMAHA BRAVOLT 4/13/1995 6/30/2002 7.2 M11
2002 99026821 1995 FORD F150 1/2 7/5/1995 11/30/2002 7.4 V04
2002 99026827 1994 GMC CAB & CHAS 12/12/1995 11/30/2002 7.0 V05
2002 99026829 1995 CHEV CAVALIER 7/5/1995 6/30/2002 7.0 V06
2002 99026877 CANON NP 6650 PHOTO 7/23/1995 6/30/2002 6.9 O01
2002 99026878 MITA LDC685 FAX MAC 8/7/1995 6/30/2002 6.9 O01
2002 99027146 IBM PENTIUM 350 PC 12/31/1995 8/21/2002 6.6 C11
2002 99027157 1995 CHEV CAVILIER 7/5/1995 11/30/2002 7.4 V06
2002 99027160 1995 FORD F150 1/2 7/5/1995 6/30/2002 7.0 V04
2002 99027162 1995 FORD BRONCO 7/5/1995 11/30/2002 7.4 V06
2002 99027163 1995 FORD F150 1/2 7/5/1995 11/30/2002 7.4 V04
2002 99027165 UPS (INVENTORY) 11/3/1995 2/26/2002 6.3 S03
2002 99027166 UPS MODEL 700 (INVE 11/3/1995 11/30/2002 7.1 S03
2002 99027171 UPS - MODEL 700 (IN 11/3/1995 2/26/2002 6.3 S03
2002 99027172 UPS - MODEL 700 (IN 11/3/1995 4/30/2002 6.5 S03
2002 99027175 UPS - MODEL 700 (TR 11/3/1995 2/26/2002 6.3 S03
2002 99027176 UPS - MODEL 700 (TR 11/3/1995 2/26/2002 6.3 S03
2002 99027181 UPS - MODEL 700 (TR 11/3/1995 2/26/2002 6.3 S03
2002 99027191 UPS - MODEL 600 (IN 11/3/1995 2/26/2002 6.3 S03
2002 99027194 UPS - MODEL 600 (TR 11/3/1995 2/26/2002 6.3 S03
2002 99027200 UPS - MODEL 600 (TR 11/3/1995 4/30/2002 6.5 S03
2002 99027201 UPS - MODEL 600 (TR 11/3/1995 2/18/2002 6.3 S03
2002 99027216 UPS - MODEL 600 (TR 11/3/1995 5/31/2002 6.6 S03
2002 99027218 UPS - MODEL 600 (TR 11/3/1995 4/30/2002 6.5 S03
2002 99027219 UPS - MODEL 600 (TR 11/3/1995 3/19/2002 6.4 S03
2002 99027220 UPS - MODEL 600 (TR 11/3/1995 3/19/2002 6.4 S03
2002 99027223 UPS - MODEL 600 (TR 11/3/1995 2/26/2002 6.3 S03
2002 99027238 1995 YAMAHA BRAVO S 4/13/1995 11/30/2002 7.6 M11
2002 99027241 1995 YAMAHA BRAVO S 4/13/1995 11/30/2002 7.6 M11
2002 99028477 1996 FORD F150 1/2 6/27/1996 11/30/2002 6.4 V04
2002 99028483 IBM 701C THINKPAD 6/2/1996 11/30/2002 6.5 C11
2002 99028489 XEROX PHOTOCOPIER - 4/12/1996 12/17/2002 6.7 O01
2002 99028490 XEROX PHOTOCOPIER - 4/12/1996 6/30/2002 6.2 O01
2002 99028525 SKI-DOO TRAILER C/W 2/28/1996 11/30/2002 6.8 M14
CA-NLH-33 Attachment 2, Page 48 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99028552 1996 DODGE CARAVAN 3/26/1996 6/30/2002 6.3 V06
2002 99028579 1995 FORD 1/2 TON P 5/24/1996 11/30/2002 6.5 V04
2002 99028581 1996 FORD F250 3/4 7/30/1996 6/30/2002 5.9 V04
2002 99028587 1996 FORD TAURUS 6/5/1996 11/30/2002 6.5 V06
2002 99028592 1996 PLYMOUTH NEON 6/10/1996 11/30/2002 6.5 V06
2002 99028626 SUZUKI KING QUAD 5/24/1996 11/30/2002 6.5 M11
2002 99028633 SUZUKI KING QUAD 5/24/1996 11/30/2002 6.5 M11
2002 99028634 SUZUKI KING QUAD 5/24/1996 11/30/2002 6.5 M11
2002 99029285 VECTRA VL COMPUTER 1/1/1997 2/26/2002 5.2 C11
2002 99029288 VECTRA VL COMPUTER 1/1/1997 2/26/2002 5.2 C11
2002 99029290 VECTRA VL COMPUTER 1/1/1997 6/30/2002 5.5 C11
2002 99029304 HP LASERJET 4 PLUS 1/1/1997 2/18/2002 5.1 P11
2002 99030000 FAX MACHINE/LASER P 6/30/1997 11/30/2002 5.4 O01
2002 99030010 XEROX 5053 PHOTOCOP 1/29/1997 11/30/2002 5.8 O01
2002 99030015 1997 FORD F450 CAB 1/23/1997 11/30/2002 5.9 V05
2002 99030027 1997 BRAVO TRAPPER 3/20/1997 11/30/2002 5.7 M11
2002 99030028 1997 BRAVO TRAPPER 3/20/1997 6/30/2002 5.3 M11
2002 99030031 SUZUKI KING 4X4 QUA 4/22/1997 11/30/2002 5.6 M11
2002 99030036 H P NET SERVER WITH 1/29/1997 11/30/2002 5.8 S03
2002 99030037 DESK TOP PHOTOCOPIE 12/18/1997 12/17/2002 5.0 O01
2002 99030038 DESK TOP PHOTOCOPIE 12/18/1997 12/17/2002 5.0 O01
2002 99030039 DESK TOP PHOTOCOPIE 12/18/1997 12/17/2002 5.0 O01
2002 99030040 DESKTOP PHOTOCOPIER 12/18/1997 12/17/2002 5.0 O01
2002 99030064 1997 FORD F450 CAB 12/17/1997 6/30/2002 4.5 V05
2002 99030157 1997 CHEV CAVALIER 7/22/1997 11/30/2002 5.4 V06
2002 99030182 IBM PC365 COMPUTER/ 1/8/1997 2/18/2002 5.1 C11
2002 99030189 HEWLETT PACKARD LAZ 12/31/1997 5/31/2002 4.4 P11
2002 99030203 HEWLETT PACKARD VEC 12/31/1997 8/21/2002 4.6 C11
2002 99030205 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030211 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030215 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030221 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030222 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030229 COMPAQ DESKPRO COMP 12/31/1997 2/18/2002 4.1 C11
2002 99030235 HEWLETT PACKARD VEC 6/6/1997 4/23/2002 4.9 C11
2002 99030236 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030242 HEWLETT PACKARD VEC 12/31/1997 11/30/2002 4.9 C11
2002 99030288 INTERGRAPH COMPUTER 2/24/1997 9/11/2002 5.5 C11
2002 99030289 INTERGRAPH COMPUTER 2/24/1997 9/11/2002 5.5 C11
2002 99030290 HEWLETT PACKARD VEC 12/31/1997 2/18/2002 4.1 C11
2002 99030293 HEWLETT PACKARD VEC 12/31/1997 4/23/2002 4.3 C11
2002 99030295 TOSHIBA IPC LAPTOP 12/31/1997 8/21/2002 4.6 C11
2002 99030302 HEWLETT PACKARD VEC 12/31/1997 8/21/2002 4.6 C11
2002 99030312 2.4KVA UPS TOSHIBA 8/11/1997 2/26/2002 4.5 C11
2002 99030372 1997 YAMAHA BRAVO L 3/27/1997 6/30/2002 5.3 M11
2002 99030373 1997 YAMAHA BRAVO L 3/27/1997 11/30/2002 5.7 M11
2002 99030374 1997 YAMAHA BRAVO L 3/27/1997 6/30/2002 5.3 M11
2002 99030375 1997 YAMAHA BRAVO L 3/27/1997 6/30/2002 5.3 M11
2002 99030400 ASTRO MED TRIGGERAB 4/21/1995 4/30/2002 7.0 T03
2002 99030409 DOBLE F2253 POWER S 1/1/1989 2/28/2002 13.2 T02
2002 99030966 HEWLETT PACKARD NET 1/13/1997 9/11/2002 5.7 S03
2002 99030969 HEWLETT PACKARD LH 5/24/1997 2/26/2002 4.8 S03
2002 99032044 IBM PC SERVER MODEL 5/24/1997 2/18/2002 4.7 S03
2002 99032046 IBM PC SERVER MODEL 5/24/1997 2/18/2002 4.7 S03
2002 99032786 PIONJAR 120 PORTABL 7/22/1998 11/30/2002 4.4 T03
2002 99032829 LAPTOP COMPUTER 11/27/1998 9/11/2002 3.8 C11
2002 99032834 IBM PC SERVER 2/4/1998 4/30/2002 4.2 S03
2002 99032887 TOSHIBA 460CDT NOTE 1/13/1998 11/30/2002 4.9 C11
2002 99032892 TOSHIBA 460CDT NOTE 1/13/1998 11/30/2002 4.9 C11
2002 99032897 HEWLETT PACKARD VEC 2/13/1998 2/18/2002 4.0 C11
2002 99032901 HEWLETT PACKARD VEC 2/13/1998 8/21/2002 4.5 C11
2002 99032908 HEWLETT PACKARD VEC 2/13/1998 8/21/2002 4.5 C11
CA-NLH-33 Attachment 2, Page 49 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99032909 HEWLETT PACKARD VEC 2/13/1998 8/21/2002 4.5 C11
2002 99032912 HEWLETT PACKARD VEC 2/13/1998 4/30/2002 4.2 C11
2002 99032916 HEWLETT PACKARD VEC 2/13/1998 4/30/2002 4.2 C11
2002 99032917 HEWLETT PACKARD VEC 2/13/1998 4/30/2002 4.2 C11
2002 99032918 HEWLETT PACKARD VEC 2/13/1998 9/11/2002 4.6 C11
2002 99032933 HEWLETT PACKARD VEC 2/13/1998 8/21/2002 4.5 C11
2002 99032940 HEWLETT PACKARD VEC 12/13/1998 2/18/2002 3.2 C11
2002 99032942 HEWLETT PACKARD VEC 12/13/1998 4/30/2002 3.4 C11
2002 99032948 HEWLETT PACKARD VEC 12/13/1998 2/12/2002 3.2 C11
2002 99032962 HEWLETT PACKARD VEC 7/1/1998 8/21/2002 4.1 C11
2002 99032964 HEWLETT PACKARD VEC 7/1/1998 2/18/2002 3.6 C11
2002 99032968 HEWLETT PACKARD VEC 7/1/1998 2/18/2002 3.6 C11
2002 99032972 TOSHIBA 490CDT NOTE 7/1/1998 8/21/2002 4.1 C11
2002 99032973 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032974 COMPAQ DESKPRO 2000 7/1/1998 9/11/2002 4.2 C11
2002 99032975 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99032976 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99032977 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99032978 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032979 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032980 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99032981 COMPAQ DESKPRO 2000 7/1/1998 9/26/2002 4.2 C11
2002 99032982 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032983 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99032984 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032986 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99032987 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032988 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032989 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99032991 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99032994 COMPAQ DESKPRO 2000 7/1/1998 3/4/2002 3.7 C11
2002 99032995 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99032996 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99032997 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99032998 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99032999 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99033004 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99033006 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99033009 COMPAQ DESKPRO 2000 7/1/1998 11/30/2002 4.4 C11
2002 99033010 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99033012 TOSHIBA 490CDT NOTE 7/1/1998 11/30/2002 4.4 C11
2002 99033014 TOSHIBA 480CDT NOTE 7/1/1998 8/21/2002 4.1 C11
2002 99033019 COMPAQ DESKPRO 2000 7/1/1998 8/21/2002 4.1 C11
2002 99033020 COMPAQ DESKPRO 2000 7/1/1998 3/4/2002 3.7 C11
2002 99033022 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99033024 COMPAQ DESKPRO 2000 7/1/1998 2/12/2002 3.6 C11
2002 99033026 COMPAQ DESKPRO 2000 7/1/1998 6/30/2002 4.0 C11
2002 99033050 IBM FILE SERVER WIT 3/19/1998 2/18/2002 3.9 S03
2002 99033052 ACER P11 COMPUTER/P 10/16/1998 11/30/2002 4.1 C11
2002 99033066 ACER P11 COMPUTER/P 10/16/1998 11/30/2002 4.1 C11
2002 99033067 ACER P11 COMPUTER/P 10/16/1998 11/30/2002 4.1 C11
2002 99033068 ACER P11 COMPUTER/P 10/16/1998 11/30/2002 4.1 C11
2002 99033070 ACER P11 COMPUTER/P 10/16/1998 11/30/2002 4.1 C11
2002 99033074 ACER P11 COMPUTER/P 9/8/1998 4/30/2002 3.6 C11
2002 99033081 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033084 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033086 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033089 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033090 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033100 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033115 ACER P11 COMPUTER/P 9/8/1998 3/19/2002 3.5 C11
2002 99033117 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
CA-NLH-33 Attachment 2, Page 50 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2002 99033120 ACER P11 COMPUTER/P 9/8/1998 11/30/2002 4.2 C11
2002 99033151 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033156 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033157 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033158 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033159 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033161 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033163 COMPAQ DESKPRO 2000 7/1/1998 2/18/2002 3.6 C11
2002 99033168 SEANIX ASI PRO PENT 7/1/1998 3/19/2002 3.7 C11
2002 99033174 SEANIX ASI PRO PENT 7/1/1998 2/18/2002 3.6 C11
2002 99033178 SEANIX ASI PRO PENT 7/1/1998 2/18/2002 3.6 C11
2002 99033180 SEANIX ASI PRO PENT 7/1/1998 2/12/2002 3.6 C11
2002 99033206 HP Vectra VE c/w Mo 7/1/1998 11/30/2002 4.4 C11
2002 99033207 HP Vectra VE c/w Mo 7/1/1998 11/30/2002 4.4 C11
2002 99034141 ACER P166 COMPUTER 9/28/1999 4/23/2002 2.6 C11
2002 99034144 ACER P233 COMPUTER 9/28/1999 2/12/2002 2.4 C11
2002 99034147 ACER P166 COMPUTER 9/28/1999 6/30/2002 2.8 C11
2002 99034150 ACER P166 COMPUTER 9/28/1999 8/21/2002 2.9 C11
2002 99034151 ACER P166 COMPUTER 9/28/1999 2/12/2002 2.4 C11
2002 99034161 1998 SUZUKI KING QU 12/21/1998 11/30/2002 3.9 M11
2002 99034493 Pionjar 120 Drill B 8/10/1999 4/30/2002 2.7 T03
2002 99034500 ACER POWER 4100 PC 5/25/1999 8/21/2002 3.2 C11
2002 99034537 ACER POWER PC COMPU 10/25/1999 11/30/2002 3.1 C11
2002 99034565 NOTEBOOK COMPUTER 9/24/1999 8/21/2002 2.9 C11
2002 99034580 NOTEBOOK COMPUTER 9/24/1999 9/11/2002 3.0 C11
2002 99034584 ACER COMPUTER W MON 8/11/1999 8/21/2002 3.0 C11
2002 99034587 ACER COMPUTER W MON 8/11/1999 11/30/2002 3.3 C11
2002 99034592 ACER COMPUTER W MON 8/11/1999 9/11/2002 3.1 C11
2002 99035112 IBM Server SVR330 P 3/31/1999 4/30/2002 3.1 S03
2002 99035680 Compaq Deskpro Comp 10/25/1999 11/30/2002 3.1 C11
2002 99035708 Acer Intel PIII 450 10/25/1999 11/30/2002 3.1 C11
2002 99037378 1995 BRADCO BACKHOE 1/25/1995 6/30/2002 7.4 M12
2002 99037392 1989 LOCAL UTILITY 6/1/1989 12/17/2002 13.6 M14
2002 99037394 1995 LOCAL SNOWMOBI 6/1/1995 11/30/2002 7.5 M14
2002 99037396 1995 YAMAHA BRAVO T 12/4/1995 6/30/2002 6.6 M11
2002 99037397 1995 YAMAHA BRAVO T 12/4/1995 6/30/2002 6.6 M11
2002 99037563 2001 Jeep Cherokee 4/10/2001 7/1/2002 1.2 V06
2002 99037680 study of tl218/236 7/3/2001 5/31/2002 0.9 S16
2003 99902003 Fixed Assets Dispos 1/1/2003 12/31/2003 1.0 M10
2003 99005376 SUMP PUMPS - BAY D' 1/1/1978 10/1/2003 25.8 S17
2003 99005393 REPLACE 2 HIGH PRES 5/15/1987 9/30/2003 16.4 C10
2003 99005654 CATERPILLAR DIESEL 2/17/1983 11/30/2003 20.8 R10
2003 99031056 12 KW DIESEL GENERA 12/18/1997 11/30/2003 6.0 D02
2003 99003618 COMPRESSORS (WORTHI 1/1/1977 12/31/2003 27.0 C10
2003 99003619 DRIVES (MARATHON) 1/1/1977 12/31/2003 27.0 C10
2003 99003621 INSTRUMENT AIR DRYE 1/1/1977 12/31/2003 27.0 C10
2003 99003622 INSTRUMENT AIR SYST 9/30/1986 12/31/2003 17.3 C10
2003 99003651 CONTROL SYSTEM HDWD 1/1/1977 12/31/2003 27.0 G01
2003 99003652 OVERSPEED MONITOR S 1/1/1977 12/31/2003 27.0 G01
2003 99003663 OIL STORAGE TANKS 1/1/1977 12/31/2003 27.0 F06
2003 99003664 DYKES & LINERS 1/1/1977 12/31/2003 27.0 D04
2003 99003721 ADDITIONAL COSTS FO 3/14/1987 12/31/2003 16.8 G01
2003 99003722 ESTERLINE ANNGUS MU 7/1/1986 12/31/2003 17.5 G01
2003 99003723 EQUIPMENT TO PROVID 9/28/1990 12/31/2003 13.3 G01
2003 99003724 DISK STORAGE ACC. F 9/4/1991 12/31/2003 12.3 G01
2003 99003734 DYKE & LINER: 157' 10/31/1976 12/31/2003 27.2 D04
2003 99001499 FIRE FIGHTING SYSTE 6/17/1983 7/21/2003 20.1 F03
2003 99001855 EMERGENCY DIESEL DO 11/15/1989 7/21/2003 13.7 A04
2003 99003376 UPGRADE WASHROOM FA 1/1/1988 7/21/2003 15.6 B06
2003 99003383 SCOTT AIR PACK C/W 1/1/1988 7/21/2003 15.6 F03
2003 99003385 300 KW BROWN BOVERI 12/16/1981 7/21/2003 21.6 D02
2003 99003388 300 KW-CATERPILLAR- 12/16/1981 7/21/2003 21.6 D02
CA-NLH-33 Attachment 2, Page 51 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99003395 20,000 GAL. - 11' D 12/16/1981 7/21/2003 21.6 F06
2003 99003396 9000 LITRE FUEL TAN 10/16/1992 7/21/2003 10.8 F06
2003 99003400 CONCRETE - 13' 7" X 12/16/1981 7/21/2003 21.6 D04
2003 99003408 FAN MOTOR 5 H.P. (C 12/16/1981 7/21/2003 21.6 C16
2003 99003409 FAN MOTOR 5 H.P. (C 12/16/1981 7/21/2003 21.6 C16
2003 99003410 FAN MOTOR 3 H.P. (C 12/16/1981 7/21/2003 21.6 C16
2003 99003411 #2/0 CU/0 RW 90 12/16/1981 7/21/2003 21.6 C04
2003 99003413 12' X 28' (WOODEN B 1/1/1968 7/21/2003 35.6 B05
2003 99003415 2' 7" X 6" X 3' 6" 1/1/1968 7/21/2003 35.6 F04
2003 99003417 UNIT 253, TAMPER, 6 1/1/1968 7/21/2003 35.6 D02
2003 99003425 100 AMP - AMALGAMAT 1/1/1968 7/21/2003 35.6 M01
2003 99003439 SCOTT AIR PACK, CON 1/1/1988 7/21/2003 15.6 F03
2003 99003442 UNIT 11, TAMPER (GE 1/1/1970 7/21/2003 33.6 D02
2003 99003444 TAMPER GENERATOR 60 1/1/1970 7/21/2003 33.6 D02
2003 99003445 MATERIALS & LABOUR 10/3/1987 7/21/2003 15.8 D02
2003 99003450 MATERIAL AND LABOUR 10/3/1987 7/21/2003 15.8 D02
2003 99003461 2,000 GAL. 6' DIAM. 1/1/1970 7/21/2003 33.6 F06
2003 99003473 195' X 246' WOODEN 10/1/1981 7/21/2003 21.8 F02
2003 99003476 40' X 20' NEW PLANT 10/1/1981 7/21/2003 21.8 B05
2003 99003480 40' X 20' (BUILDING 10/1/1981 7/21/2003 21.8 F04
2003 99003482 5' 4" X 2' 8" X 6" 10/1/1981 7/21/2003 21.8 F04
2003 99003483 300 KW- BROWN BOVER 10/1/1981 7/21/2003 21.8 D02
2003 99003488 450 KW CATERPILLAR 2/28/1982 7/21/2003 21.4 D02
2003 99003489 MADE UP ENGINE ASSE 5/2/1982 7/21/2003 21.2 D02
2003 99003492 375 AMP-KLOCKNER MO 10/1/1981 7/21/2003 21.8 S19
2003 99003493 350 AMP-KLOCKNER MO 10/1/1981 7/21/2003 21.8 S19
2003 99003496 600V CIRCUIT BREAKE 11/2/1985 7/21/2003 17.7 M01
2003 99003502 MOTOR 3/4 H.P. (C/W 10/1/1981 7/21/2003 21.8 F06
2003 99003503 1 1/4 " NEPTUNE FUE 10/2/1980 7/21/2003 22.8 F06
2003 99003511 COMPRESSOR-QUINCY ( 10/1/1981 7/21/2003 21.8 C10
2003 99003512 #2/0 CU/0 RW 90 10/1/1981 7/21/2003 21.8 C04
2003 99003513 500 MCM CU/0 RW 90 10/1/1981 7/21/2003 21.8 C04
2003 99003514 250 MCM CU/0 RW 90 10/1/1981 7/21/2003 21.8 C04
2003 99003515 350 MCM CU. RW 90 10/1/1981 7/21/2003 21.8 C04
2003 99003520 LABOUR ON DYKES 10/1/1981 7/21/2003 21.8 D04
2003 99003521 LABOUR ON LINER 10/1/1981 7/21/2003 21.8 D04
2003 99003522 REPLACEMENT RADIATO 12/11/1984 7/21/2003 18.6 D02
2003 99013961 FUEL STORAGE TANKS 9/16/1983 7/21/2003 19.9 F06
2003 99013977 TRACTOR TRAILER FOR 11/25/1993 7/21/2003 9.7 B05
2003 99014003 GENERATOR CAT. #228 8/2/1981 11/28/2003 22.3 D02
2003 99014005 GENERATOR 300 KW CG 9/2/1983 7/21/2003 19.9 D02
2003 99014012 DIESEL ENGINE 450 K 8/2/1981 11/28/2003 22.3 D02
2003 99014015 SWITCHGEAR #228 8/2/1981 11/28/2003 22.3 S19
2003 99014017 SWITCHGEAR #259 8/2/1981 7/21/2003 22.0 S19
2003 99015013 MAIN BREAKER 8/2/1981 7/21/2003 22.0 M01
2003 99015015 MAIN BREAKER 8/2/1981 7/21/2003 22.0 M01
2003 99015023 FUEL STORAGE TANKS 7/18/1983 7/21/2003 20.0 F06
2003 99015026 FUEL STORAGE TANKS 8/2/1981 7/21/2003 22.0 F06
2003 99017738 SWITCHGEAR # 2025 11/30/1988 7/21/2003 14.6 S19
2003 99017744 FUEL STORAGE TANKS 11/1/1980 7/21/2003 22.7 F06
2003 99017748 COOLING SYSTEM # 23 11/1/1980 7/21/2003 22.7 C16
2003 99017774 GENERATOR # 243 250 10/2/1980 7/21/2003 22.8 D02
2003 99017783 SWITCHGEAR 10/2/1980 7/21/2003 22.8 S19
2003 99017784 SWITCHGEAR CONTROL 10/2/1980 7/21/2003 22.8 S19
2003 99017798 COOLING SYSTEM ( FA 10/2/1980 7/21/2003 22.8 C16
2003 99017836 VOLTAGE RECORDING M 7/31/1987 7/21/2003 16.0 R11
2003 99017839 CONTROL PANEL 11/19/1992 7/21/2003 10.7 C15
2003 99017855 GENERATOR 250 KW # 7/1/1982 7/21/2003 21.1 D02
2003 99017858 DIESEL ENGINE D343 11/16/1983 7/21/2003 19.7 D02
2003 99017862 SWITCHGEAR # 209 11/16/1983 7/21/2003 19.7 S19
2003 99017868 FUEL STORAGE TANKS 11/16/1983 7/21/2003 19.7 F06
2003 99017877 COOLING SYSTEM # 23 11/16/1983 7/21/2003 19.7 C16
CA-NLH-33 Attachment 2, Page 52 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99017887 FENCING CHAIN LINK 9/1/1985 7/21/2003 17.9 F02
2003 99017899 GENERATOR INSTALLAT 11/25/1990 7/21/2003 12.7 D02
2003 99017900 GENERATOR 300KW BRO 1/1/1965 7/21/2003 38.6 D02
2003 99017901 INSTALL DIESEL UNIT 11/25/1990 7/21/2003 12.7 D02
2003 99017905 DIESEL INSTALLED AT 11/25/1990 7/21/2003 12.7 D02
2003 99017906 DIESEL ENGINE 300 K 1/1/1965 7/21/2003 38.6 D02
2003 99017907 INSTALL DIESEL UNIT 11/25/1990 7/21/2003 12.7 D02
2003 99017912 SWITCHGEAR 225 AMP 1/1/1965 7/21/2003 38.6 S19
2003 99017913 INSTALL UNIT IN NEW 11/25/1990 7/21/2003 12.7 S19
2003 99017914 SWITCHGEAR 225 AMP 1/1/1965 7/21/2003 38.6 S19
2003 99017916 INSTALL DIESEL UNIT 11/25/1990 7/21/2003 12.7 S19
2003 99017920 MAIN BREAKER 300 AM 1/1/1965 7/21/2003 38.6 M01
2003 99017922 FUEL STORAGE TANKS 1/1/1965 7/21/2003 38.6 F06
2003 99017924 FUEL STORAGE TANKS 1/1/1965 7/21/2003 38.6 F06
2003 99017925 COOLING SYSTEM 1/1/1965 7/21/2003 38.6 C16
2003 99017926 COOLING SYSTEM 1/1/1965 7/21/2003 38.6 C16
2003 99017927 COOLING SYSTEM 1/1/1965 7/21/2003 38.6 C16
2003 99017929 POWER CABLES 1/1/1965 7/21/2003 38.6 C04
2003 99017930 POWER CABLES 12/10/1986 7/21/2003 16.6 C04
2003 99017931 POWER CABLES 12/8/1986 7/21/2003 16.6 C04
2003 99017934 FUEL TRANSFER FACIL 1/1/1965 7/21/2003 38.6 F06
2003 99017935 FUEL TRANSFER FACIL 9/1/1985 7/21/2003 17.9 F06
2003 99017951 SWITCHGEAR # 2005 12/17/1981 7/21/2003 21.6 S19
2003 99017971 FENCING 380' X 150' 1/1/1965 7/21/2003 38.6 F02
2003 99017972 WOODEN BUILDING 12' 1/1/1965 7/21/2003 38.6 B05
2003 99017974 METAL BUILDING 8' X 1/1/1965 7/21/2003 38.6 B06
2003 99017975 METAL BUILDING 12' 1/1/1965 7/21/2003 38.6 B06
2003 99017976 WOODEN BUILDING 32' 1/1/1965 7/21/2003 38.6 B05
2003 99018009 SWITCHGEAR 209 AMP 1/1/1965 7/21/2003 38.6 S19
2003 99018014 FUEL STORAGE TANKS 12/1/1980 7/21/2003 22.6 F06
2003 99018017 FUEL TRANSFER FACIL 1/1/1965 7/21/2003 38.6 F06
2003 99018018 FUEL TRANSFER FACIL 1/1/1965 7/21/2003 38.6 F06
2003 99018051 GENERATING SET CAT. 4/30/1988 7/21/2003 15.2 D02
2003 99018079 DIESEL ENGINE # 260 7/1/1982 7/21/2003 21.1 D02
2003 99018082 SWITCHGEAR 250 KW # 10/2/1980 7/21/2003 22.8 S19
2003 99018115 GENERATOR 75 KW # 2 8/2/1990 7/21/2003 13.0 D02
2003 99018142 DIESEL ENGINE 800 K 12/21/1981 7/21/2003 21.6 D02
2003 99018148 GENERATOR CAT. D353 1/1/1968 7/21/2003 35.6 D02
2003 99018156 SWITCHGEAR # 218 1/1/1968 7/21/2003 35.6 S19
2003 99018158 SWITCHGEAR # 249 12/21/1981 7/21/2003 21.6 S19
2003 99018162 FUEL TRANSFER FACIL 2/28/1982 7/21/2003 21.4 F06
2003 99018166 COOLING SYSTEM # 21 2/28/1982 7/21/2003 21.4 C16
2003 99018170 MASTER CLOCKS 11/8/1986 7/21/2003 16.7 I02
2003 99018173 GENERATOR 136 KW TA 1/1/1967 7/21/2003 36.6 D02
2003 99018174 GENERATOR # 280 5/18/1981 7/21/2003 22.2 D02
2003 99018178 DIESEL ENGINE 136 K 5/18/1981 7/21/2003 22.2 D02
2003 99018179 DIESEL ENGINE 136 K 1/1/1967 7/21/2003 36.6 D02
2003 99018181 SWITCHGEAR # 280 5/18/1981 7/21/2003 22.2 S19
2003 99018182 SWITCHGEAR # 225 5/18/1981 7/21/2003 22.2 S19
2003 99018184 SWITCHGEAR # 284 1/1/1967 7/21/2003 36.6 S19
2003 99018185 MAIN BREAKER 1/1/1967 7/21/2003 36.6 M01
2003 99018193 COOLING SYSTEM # 28 5/31/1980 7/21/2003 23.2 C16
2003 99018228 250 KW GENERATOR 4/2/1980 7/21/2003 23.3 D02
2003 99018235 FUEL STORAGE TANKS 4/2/1980 7/21/2003 23.3 F06
2003 99018237 FUEL TRANSFER FACIL 4/2/1980 7/21/2003 23.3 F06
2003 99018241 WOODEN BUILDING 30' 1/1/1970 7/21/2003 33.6 B05
2003 99018242 BUILDING FOUNDATION 1/1/1970 7/21/2003 33.6 F04
2003 99018243 EQUIPMENT FOUNDATIO 1/1/1970 7/21/2003 33.6 F04
2003 99018251 SWITCHGEAR. CONTROL 8/2/1982 7/21/2003 21.0 S19
2003 99018254 FUEL TRANSFER FACIL 10/11/1980 7/21/2003 22.8 F06
2003 99018255 COOLING SYSTEM 1/1/1970 7/21/2003 33.6 C16
2003 99018256 POWER CABLES 1/1/1970 7/21/2003 33.6 C04
CA-NLH-33 Attachment 2, Page 53 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99018263 FIRE PROTECTION SYS 12/4/1982 7/21/2003 20.6 F03
2003 99018264 FIRE PROTECTION SYS 3/23/1985 7/21/2003 18.3 F03
2003 99018265 FIRE PROTECTION SYS 12/7/1985 7/21/2003 17.6 F03
2003 99018266 DIESEL ENGINE 700 K 2/1/1989 7/21/2003 14.5 D02
2003 99018269 GENERATOR # 552 5/6/1986 7/21/2003 17.2 D02
2003 99018275 FUEL TRANSFER FACIL 1/1/1968 7/21/2003 35.6 F06
2003 99018277 COOLING SYSTEM # 13 1/1/1968 7/21/2003 35.6 C16
2003 99018279 COOLING SYSTEM # 11 1/1/1968 7/21/2003 35.6 C16
2003 99018281 AIR STARTING SYSTEM 1/1/1968 7/21/2003 35.6 C10
2003 99018294 GENERATOR 260 KW # 10/16/1987 9/30/2003 16.0 D02
2003 99018298 MAIN BREAKER 12/1/1981 7/21/2003 21.6 M01
2003 99018365 GENERATOR #299 5/3/1981 7/21/2003 22.2 D02
2003 99018529 COOLING SYSTEM 12/1/1990 7/21/2003 12.6 C16
2003 99018636 FUEL STORAGE TANK 11/1/1981 7/21/2003 21.7 F06
2003 99018649 POWER CABLES 11/1/1981 7/21/2003 21.7 C04
2003 99018650 POWER CABLES 2/10/1988 7/21/2003 15.5 C04
2003 99018652 CONTROL CABLES 2/10/1988 7/21/2003 15.5 C04
2003 99018662 METAL TRAILER 8' X 7/26/1980 7/21/2003 23.0 B06
2003 99018666 METAL BUILDING 46' 7/26/1980 7/21/2003 23.0 B06
2003 99018673 METAL BUILDING EXTE 10/20/1984 7/21/2003 18.8 B06
2003 99018674 ADDITIONAL COSTS ON 9/11/1984 7/21/2003 18.9 B06
2003 99018678 INSTALL GENERATOR # 5/21/1989 7/21/2003 14.2 D02
2003 99018685 INSTALL ENGINE #245 5/21/1989 7/21/2003 14.2 D02
2003 99018697 MAIN BREAKER 7/26/1980 7/21/2003 23.0 M01
2003 99018705 FUEL TRANSFER FACIL 7/26/1980 7/21/2003 23.0 F06
2003 99018706 FUEL TRANSFER FACIL 7/26/1980 7/21/2003 23.0 F06
2003 99018713 POWER CABLES 7/26/1980 7/21/2003 23.0 C04
2003 99018714 POWER CABLES 7/26/1980 7/21/2003 23.0 C04
2003 99018858 WOODEN BUILDING 22' 9/2/1983 7/21/2003 19.9 B05
2003 99018859 WOODEN BUILDING ( E 9/2/1983 7/21/2003 19.9 B05
2003 99018866 BUILDING FOUNDATION 9/2/1983 7/21/2003 19.9 F04
2003 99018872 GENERATOR #272 ( IN 11/29/1990 7/21/2003 12.6 D02
2003 99018875 GENERATOR 300 KW #2 1/1/1989 7/21/2003 14.6 D02
2003 99018876 GENERATOR #281 ( IN 11/29/1990 7/21/2003 12.6 D02
2003 99018878 DIESEL ENGINE #272 11/29/1990 7/21/2003 12.6 D02
2003 99018882 DIESEL ENGINE #2014 11/29/1990 7/21/2003 12.6 D02
2003 99018884 SWITCHGEAR #257 9/2/1983 7/21/2003 19.9 S19
2003 99018901 POWER CABLES 9/2/1983 7/21/2003 19.9 C04
2003 99018905 WATER SUPPLY 11/1/1986 7/21/2003 16.7 W03
2003 99018930 SWITCHGEAR #2021 12/21/1981 7/21/2003 21.6 S19
2003 99018932 MAIN BREAKER 12/21/1981 7/21/2003 21.6 M01
2003 99018933 MAIN BREAKER 12/21/1981 7/21/2003 21.6 M01
2003 99018936 FUEL STORAGE TANKS 12/21/1981 7/21/2003 21.6 F06
2003 99018950 POWER CABLES 12/21/1981 7/21/2003 21.6 C04
2003 99018969 GENERATOR 300 KW CG 10/2/1980 7/21/2003 22.8 D02
2003 99018972 GENERATOR 12/30/1992 7/21/2003 10.6 D02
2003 99018976 DIESEL ENGINE 250 K 11/20/1992 7/21/2003 10.7 D02
2003 99018982 SWITCHGEAR #265 10/2/1980 7/21/2003 22.8 S19
2003 99018983 MAIN BREAKER 10/2/1980 7/21/2003 22.8 M01
2003 99018984 FUEL STORAGE TANKS 10/2/1980 7/21/2003 22.8 F06
2003 99019002 COOLING SYSTEM 241 10/2/1980 7/21/2003 22.8 C16
2003 99019033 FUEL STORAGE TANKS 8/2/1981 7/21/2003 22.0 F06
2003 99019079 GENERATOR 75 KW TAM 10/2/1980 7/21/2003 22.8 D02
2003 99019082 DIESEL ENGINE CAT. 10/2/1980 7/21/2003 22.8 D02
2003 99019085 SWITCHGEAR #255 10/2/1980 7/21/2003 22.8 S19
2003 99019087 SWITCHGEAR #256 10/2/1980 7/21/2003 22.8 S19
2003 99019120 POWER CABLES 10/2/1980 7/21/2003 22.8 C04
2003 99019125 METAL BUILDING 40' 1/1/1984 7/21/2003 19.6 B06
2003 99019126 WOODEN BUILDING --- 8/19/1984 7/21/2003 18.9 B05
2003 99019127 WOODEN BUILDING 12/1/1984 7/21/2003 18.6 B05
2003 99019128 ARTESIAN WELL 10/31/1985 7/21/2003 17.7 W02
2003 99019129 MATERIALS FOR ARTES 12/1/1984 7/21/2003 18.6 W02
CA-NLH-33 Attachment 2, Page 54 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99019130 WOODEN BUILDING -- 11/25/1988 7/21/2003 14.7 B05
2003 99019134 CRANE -- 5 TON WALL 12/8/1992 7/21/2003 10.6 C18
2003 99019135 FIRE PROTECTION SYS 1/1/1988 7/21/2003 15.6 F03
2003 99019136 BUILDING FOUNDATION 10/2/1980 7/21/2003 22.8 F04
2003 99019137 EQUIPMENT FOUNDATIO 10/2/1980 7/21/2003 22.8 F04
2003 99019141 GENERATOR ( ADDITIO 12/31/1990 7/21/2003 12.6 D02
2003 99019143 GENERATOR -- OVERHA 12/8/1992 7/21/2003 10.6 D02
2003 99019144 GENERATOR 600 KW TA 10/2/1980 7/21/2003 22.8 D02
2003 99019145 GENERATOR -- OVERHA 12/8/1992 7/21/2003 10.6 D02
2003 99019147 GENERATOR -- OVERHA 12/8/1992 7/21/2003 10.6 D02
2003 99019150 DIESEL ENGINE -- OV 12/8/1992 7/21/2003 10.6 D02
2003 99019151 DIESEL ENGINE 600 K 10/2/1980 7/21/2003 22.8 D02
2003 99019152 DIESEL ENGINE -- OV 12/8/1992 7/21/2003 10.6 D02
2003 99019154 DIESEL ENGINE -- OV 12/8/1992 7/21/2003 10.6 D02
2003 99019157 SWITCHGEAR #262 10/2/1980 7/21/2003 22.8 S19
2003 99019158 SWITCHGEAR #213 10/2/1980 7/21/2003 22.8 S19
2003 99019159 SWITCHGEAR #235 10/2/1980 7/21/2003 22.8 S19
2003 99019160 SWITCHGEAR #268 10/2/1980 7/21/2003 22.8 S19
2003 99019162 MAIN BREAKER 10/2/1980 7/21/2003 22.8 M01
2003 99019163 MAIN BREAKER 10/2/1980 7/21/2003 22.8 M01
2003 99019164 AIR STARTING SYSTEM 10/2/1980 7/21/2003 22.8 C10
2003 99019165 COOLING SYSTEM 10/2/1980 7/21/2003 22.8 C16
2003 99019167 COOLING SYSTEM #268 10/2/1980 7/21/2003 22.8 C16
2003 99019169 FUEL STORAGE TANK 2 10/2/1980 7/21/2003 22.8 F06
2003 99019170 FUEL TRANSFER FACIL 10/2/1980 7/21/2003 22.8 F06
2003 99019171 FUEL TRANSFER FACIL 9/28/1989 7/21/2003 13.8 F06
2003 99019172 UPGRADE FUEL FACILI 12/31/1990 7/21/2003 12.6 F06
2003 99019174 STEEL DYKE WITH LIN 11/16/1987 7/21/2003 15.7 D04
2003 99019175 COOLING SYSTEM #227 12/1/1980 7/21/2003 22.6 C16
2003 99019176 COOLING SYSTEM -- R 12/1/1984 7/21/2003 18.6 C16
2003 99019177 POWER CABLES 12/1/1984 7/21/2003 18.6 C04
2003 99019178 DIESEL EQUIPMENT 12/1/1984 7/21/2003 18.6 D02
2003 99021386 INSTALL UNIT AT NAI 11/30/1993 7/21/2003 9.6 D02
2003 99021392 HEAT,NOISE, AND VEN 3/31/1993 7/21/2003 10.3 B05
2003 99021393 INSTALL UNIT 12/3/1993 7/21/2003 9.6 D02
2003 99023676 UPGRADE MOBILE DIES 9/14/1994 7/21/2003 8.9 D02
2003 99024356 DAISY WHEEL PRINTER 4/30/1994 7/21/2003 9.2 P11
2003 99024357 486DX INDUSTRIAL CO 4/30/1994 7/21/2003 9.2 C11
2003 99026278 DIGITAL ELECTRONIC 3/1/1995 7/21/2003 8.4 C15
2003 99026279 DIGITAL ELECTRONIC 3/1/1995 7/21/2003 8.4 C15
2003 99027835 RELOCATE MOBILE DIE 8/13/1995 7/21/2003 7.9 D02
2003 99027866 IMPULSE 486 DX2/50 6/30/1995 7/21/2003 8.1 C11
2003 99028747 INCREASE GENERATION 1/19/1996 7/21/2003 7.5 D02
2003 99031743 FUEL TRANSFER FACIL 1/1/1970 7/21/2003 33.6 F06
2003 99031744 2000 GALLON TANK 1/1/1970 7/21/2003 33.6 F06
2003 99031746 HUMUS TOILET 12/1/1981 7/21/2003 21.6 S04
2003 99031749 POWER CABLES 11/21/1980 7/21/2003 22.7 C04
2003 99031791 INSTALL GENERATING 11/1/1981 7/21/2003 21.7 G03
2003 99031793 FUEL TRANSFER FACIL 1/1/1984 7/21/2003 19.6 F06
2003 99031794 LABOUR GENERATOR #2 1/1/1984 7/21/2003 19.6 G03
2003 99031795 LABOUR SWITCHGEAR # 1/1/1984 7/21/2003 19.6 S19
2003 99031796 FUEL STORAGE TANKS 8/1/1981 7/21/2003 22.0 F06
2003 99031797 INSTALLATION ENGINE 6/13/1990 7/21/2003 13.1 D02
2003 99031800 SWITCHGEAR 3/24/1987 7/21/2003 16.3 S19
2003 99031802 FUEL TRANSFER FACIL 10/18/1991 7/21/2003 11.8 F06
2003 99031803 UPGRADE FUEL SYSTEM 12/31/1990 7/21/2003 12.6 F06
2003 99031819 DIESEL ENGINE - DOR 7/15/1982 7/21/2003 21.0 D02
2003 99031820 LABOUR ON DYKES 12/2/1981 7/21/2003 21.6 D04
2003 99031847 TRANSFER BISHOPS FA 10/1/1986 7/21/2003 16.8 D02
2003 99031848 TRANSFER BISHOPS FA 1/1/1982 7/21/2003 21.6 D02
2003 99031849 TRANSFER BISHOPS FA 12/1/1981 7/21/2003 21.6 D02
2003 99031916 COOLING SYSTEM 8/31/1982 7/21/2003 20.9 C16
CA-NLH-33 Attachment 2, Page 55 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99031927 INSTALLATION DIESEL 9/2/1980 7/21/2003 22.9 D02
2003 99031929 INSTALLATION ENG,GE 10/1/1982 7/21/2003 20.8 D02
2003 99031930 MAINBREAKER 11/16/1983 7/21/2003 19.7 M01
2003 99031931 BUILDING-ADD. COSTS 1/1/1982 7/21/2003 21.6 B06
2003 99031932 BUILDING-WASHROOM F 11/30/1988 7/21/2003 14.6 B06
2003 99031942 DIESEL GENERATOR 9/30/1989 7/21/2003 13.8 D02
2003 99034469 Installation Costs 11/30/1998 7/21/2003 4.6 D02
2003 99034476 Fuel Transfer Syste 1/31/1999 7/21/2003 4.5 F06
2003 99035442 Installation Costs 11/30/1998 7/21/2003 4.6 D02
2003 99035939 Stainless Steel Muf 3/21/1996 7/21/2003 7.3 B05
2003 99037297 FIRE FIGHTING SYSTE 11/16/1983 7/21/2003 19.7 F03
2003 99037551 Overspeed Protectio 5/11/2001 7/21/2003 2.2 S19
2003 99011350 BUILDINGS (WOODEN) 1/1/1967 12/31/2003 37.0 B05
2003 99011360 WOODEN BUILDING 1/1/1967 12/31/2003 37.0 B05
2003 99011399 WOODEN BUILDINGS 11/1/1968 12/31/2003 35.2 B05
2003 99011412 COUNTERPOISE 4/2/1973 12/31/2003 30.8 C17
2003 99011413 OVERHEAD GROUND WIR 4/2/1973 12/31/2003 30.8 G07
2003 99011415 SUSPENSION TYPE INS 4/2/1973 12/31/2003 30.8 I03
2003 99011416 ANCHORS FOR GUYED T 4/2/1973 12/31/2003 30.8 T04
2003 99011418 FOUNDATIONS FOR MET 4/2/1973 12/31/2003 30.8 F04
2003 99011419 WOOD POLE STRUCTURE 4/2/1973 12/31/2003 30.8 P05
2003 99011420 METAL TOWERS (RIDGE 11/1/1968 12/31/2003 35.2 T04
2003 99011427 SUPPLY/INSTALL TYPE 8/10/1990 12/31/2003 13.4 P05
2003 99011435 SUPPLY/INSTALL 5/8" 8/10/1990 12/31/2003 13.4 G07
2003 99011436 SUPPLY/INSTALL COUN 8/10/1990 12/31/2003 13.4 C17
2003 99011452 SUSPENSION TYPE INS 1/1/1974 12/31/2003 30.0 I03
2003 99011526 138 KV RVB 600A 3 P 1/1/1978 12/31/2003 26.0 C02
2003 99011535 PURCHASE ANANOMETER 4/13/1983 12/31/2003 20.7 M10
2003 99011553 PIN TYPE INSULATORS 1/1/1968 12/31/2003 36.0 I03
2003 99011555 POST TYPE INSULATOR 1/1/1968 12/31/2003 36.0 I03
2003 99011601 METAL TOWERS (RIDGE 10/31/1991 12/31/2003 12.2 T04
2003 99011607 METAL TOWERS (RIDGE 10/31/1991 12/31/2003 12.2 T04
2003 99011612 ANCHORS FOR GUYED T 1/1/1970 12/31/2003 34.0 T04
2003 99011613 WOOD POLE STRUCTURE 1/1/1970 12/31/2003 34.0 P05
2003 99011614 OVERHEAD GROUND WIR 1/1/1970 12/31/2003 34.0 G07
2003 99011615 COUNTERPOISE 1/1/1970 12/31/2003 34.0 C17
2003 99011673 PIN TYPE INSULATORS 6/7/1991 12/31/2003 12.6 I03
2003 99011680 PIN TYPE INSULATORS 1/1/1981 12/31/2003 23.0 I03
2003 99011691 PIN TYPE INSULATORS 10/25/1987 12/31/2003 16.2 I03
2003 99011697 PIN TYPE INSULATORS 1/1/1988 12/31/2003 16.0 I03
2003 99012448 PIN TYPE INSULATORS 1/1/1977 12/31/2003 27.0 I03
2003 99012449 CONDUCTOR 266.8 ACS 1/1/1977 12/31/2003 27.0 C13
2003 99012688 PIN TYPE INSULATORS 1/1/1988 12/31/2003 16.0 I03
2003 99012694 PIN TYPE INSULATORS 1/1/1981 12/31/2003 23.0 I03
2003 99012718 PRELIMINARY ENGINEE 8/20/1981 12/31/2003 22.4 T04
2003 99012871 CONDUCTOR 795 MCM 1/1/1967 12/31/2003 37.0 C13
2003 99012880 SUSPENSION TYPE INS 2/4/1989 12/31/2003 14.9 I03
2003 99012882 COUNTERPOISE 2/4/1989 12/31/2003 14.9 C17
2003 99012887 SUSPENSION TYPE INS 11/27/1989 12/31/2003 14.1 I03
2003 99012889 COUNTERPOISE 11/27/1989 12/31/2003 14.1 C17
2003 99012892 FOUNDATION FOR META 11/1/1968 12/31/2003 35.2 F04
2003 99012899 OVERHEAD GROUND WIR 11/1/1968 12/31/2003 35.2 G07
2003 99012910 POST TYPE INSULATOR 3/3/1990 12/31/2003 13.8 I03
2003 99012911 POST TYPE INSULATOR 5/14/1990 12/31/2003 13.6 I03
2003 99012938 SUSPENSION TYPE INS 5/1/1982 12/31/2003 21.7 I03
2003 99012943 POST TYPE INSULATOR 5/1/1982 12/31/2003 21.7 I03
2003 99013669 PIN TYPE INSULATORS 12/6/1991 12/31/2003 12.1 I03
2003 99013674 PIN TYPE INSULATORS 12/6/1991 12/31/2003 12.1 I03
2003 99015009 PIN TYPE INSULATORS 9/26/1985 12/31/2003 18.3 I03
2003 99015928 CLAMP TOP INSULATOR 12/20/1990 12/31/2003 13.0 I03
2003 99016085 PIN TYPE INSULATORS 1/1/1970 12/31/2003 34.0 I03
2003 99016107 SUSPENSION TYPE INS 1/1/1967 12/31/2003 37.0 I03
CA-NLH-33 Attachment 2, Page 56 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99021420 69KV PIN TYPE INSUL 7/16/1993 12/31/2003 10.5 I03
2003 99021421 69KV PINTYPE INSULA 7/16/1993 12/31/2003 10.5 I03
2003 99023736 SITE RECONNAISANCE 5/31/1994 12/31/2003 9.6 C17
2003 99023782 CONDUCTOR FOR TAP C 10/25/1993 12/31/2003 10.2 C13
2003 99023783 #5 STEEL GROUNDING 10/25/1993 12/31/2003 10.2 G07
2003 99027971 PIN TYPE INSULATORS 3/20/1995 12/31/2003 8.8 I03
2003 99031946 WOOD POLE STRUCTURE 1/1/1977 12/31/2003 27.0 P05
2003 99031947 WODD POLE STRUCTURE 1/1/1978 12/31/2003 26.0 P05
2003 99031978 METAL TOWERS (RIDGE 4/2/1973 12/31/2003 30.8 T04
2003 99031991 ANCHORS FOR GUYED T 1/1/1967 12/31/2003 37.0 T04
2003 99032024 ADD. COST RE METAL 1/1/1977 12/31/2003 27.0 T04
2003 99032025 ADD. COST RE METAL 1/1/1978 12/31/2003 26.0 T04
2003 99032026 ADD. COST RE METAL 1/1/1977 12/31/2003 27.0 T04
2003 99037328 METAL TOWERS (RIDGE 1/1/1970 12/31/2003 34.0 T04
2003 99005656 POTENTIAL TRANSFORM 1/1/1971 12/31/2003 33.0 T06
2003 99005830 WOODEN BLDG - ( COM 1/1/1967 12/31/2003 37.0 B05
2003 99005834 FOUNDATIONS (CONCRE 1/1/1967 12/31/2003 37.0 F04
2003 99006098 POTENTIAL TRANSFORM 1/1/1970 12/31/2003 34.0 T06
2003 99006526 TELECONTROL - CARRI 10/16/1967 12/31/2003 36.2 M10
2003 99006609 RME - ( PRINTING DE 1/1/1980 12/31/2003 24.0 R11
2003 99006682 BATTERY BANK - 60 C 8/25/1983 12/31/2003 20.4 B01
2003 99006795 CONTACTOR DUPLICATO 2/14/1984 12/31/2003 19.9 R11
2003 99006837 PRINTING DEMAND MET 1/1/1970 12/31/2003 34.0 R11
2003 99006864 LIGHTNING ARRESTORE 1/1/1977 12/31/2003 27.0 L05
2003 99006885 LIGHTNING ARRESTORS 6/19/1981 12/31/2003 22.5 L05
2003 99007049 METERING TANK 1/1/1978 12/31/2003 26.0 M05
2003 99007052 METERING TANK,TYPE 9/2/1983 12/31/2003 20.3 M05
2003 99007123 LAND IMPROVEMENT,GR 2/12/1988 10/1/2003 15.6 L03
2003 99007124 FENCING, CHIAN LINK 2/12/1988 10/1/2003 15.6 F02
2003 99007125 SWITCHYARD LIGHTING 2/12/1988 10/1/2003 15.6 L04
2003 99007126 STATION AUXILARIES 2/12/1988 10/1/2003 15.6 L04
2003 99007127 FOUNDATION, CONCRET 2/12/1988 10/1/2003 15.6 F04
2003 99007128 STRUCTURAL SUPPORT 2/12/1988 10/1/2003 15.6 S15
2003 99007129 STRUCTURAL SUPPORT 2/12/1988 10/1/2003 15.6 S15
2003 99007130 STRUCTURAL SUPPORT 2/12/1988 10/1/2003 15.6 S15
2003 99007131 STRUCTURAL SUPPORT 2/12/1988 10/1/2003 15.6 S15
2003 99007132 STRUCTURAL STEEL 2/12/1988 10/1/2003 15.6 S15
2003 99007133 138 KV LINE TAKEOFF 2/12/1988 10/1/2003 15.6 S15
2003 99007134 POWER TRANSFORMER,7 2/12/1988 10/1/2003 15.6 T06
2003 99007136 POWER TRANSFORMER, 2/12/1988 10/1/2003 15.6 T06
2003 99007138 CAPACITIVE VOLTAGE 2/12/1988 10/1/2003 15.6 T06
2003 99007139 CAPACITIVE VOLTAGE 2/12/1988 10/1/2003 15.6 T06
2003 99007140 CAPACITIVE POTENTIA 2/12/1988 10/1/2003 15.6 T06
2003 99007141 WAVE TRAP (INSTALLA 2/12/1988 10/1/2003 15.6 T06
2003 99007146 DOMINION VERTICAL B 2/12/1988 10/1/2003 15.6 D03
2003 99007147 DOMINION VERTICAL B 2/12/1988 10/1/2003 15.6 D03
2003 99007148 SINGLE HIGH SPEED G 2/12/1988 10/1/2003 15.6 D03
2003 99007150 SINGLE HIGH SPEED G 2/12/1988 12/16/2003 15.9 D03
2003 99007155 POST TYPE INSULATOR 2/12/1988 10/1/2003 15.6 I03
2003 99007157 SINGLE PHASE DEMAND 2/12/1988 10/1/2003 15.6 C15
2003 99007158 DEMAND METER,PD-S7- 2/12/1988 10/1/2003 15.6 C15
2003 99007159 SWITCHBOARD METER,D 2/12/1988 10/1/2003 15.6 C15
2003 99007160 PURSKY CONTROL PANE 2/12/1988 10/1/2003 15.6 C15
2003 99007162 SWITCHBOARD PANEL 2/12/1988 10/1/2003 15.6 C15
2003 99007163 SWITCHBOARD PANEL 2/12/1988 10/1/2003 15.6 C15
2003 99007164 SWITCHBOARD PANEL 2/12/1988 10/1/2003 15.6 C15
2003 99007165 VOLTAGE SELECTOR SW 2/12/1988 10/1/2003 15.6 C15
2003 99007166 STATION GROUNDING G 2/12/1988 10/1/2003 15.6 G07
2003 99007168 REMOTE GROUNDING GR 2/12/1988 10/1/2003 15.6 G07
2003 99007169 CONTROL CABLE, COND 2/12/1988 10/1/2003 15.6 C04
2003 99007170 PROVISION EQUIPMENT 9/28/1990 12/16/2003 13.2 C15
2003 99007302 METERING TANK 12/12/1980 12/31/2003 23.1 M05
CA-NLH-33 Attachment 2, Page 57 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99007429 PRINTING DEMAND MET 11/15/1987 12/31/2003 16.1 R11
2003 99007438 REVENUE METERING EQ 10/1/1992 12/31/2003 11.3 R11
2003 99007439 REVENUE METERING EQ 10/1/1992 12/31/2003 11.3 R11
2003 99007496 VOLTAGE RECORDER MO 1/27/1989 12/31/2003 14.9 C15
2003 99007598 SPEEDOMAX W/L RECOR 1/1/1968 12/31/2003 36.0 R11
2003 99007600 THERMAL CONVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007601 THERMAL COVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007602 THERMAL CONVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007603 THERMAL CONVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007604 THERMAL CONVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007605 THERMAL CONVERTERS 1/1/1968 12/31/2003 36.0 R11
2003 99007678 PRINTING DEMAND MET 1/1/1980 12/31/2003 24.0 R11
2003 99007683 STATREL TYPE N3D CO 2/14/1984 12/31/2003 19.9 R11
2003 99008063 POWER XFORMER,5000/ 11/30/1978 12/31/2003 25.1 T06
2003 99008064 BATTERY BANK, 12 VO 11/30/1978 12/31/2003 25.1 B01
2003 99008278 PRINTING DEMAND MET 1/1/1980 12/31/2003 24.0 R11
2003 99008280 STATREL CONTACTOR D 2/14/1984 12/31/2003 19.9 R11
2003 99008282 Metering Tank 11/25/1987 12/31/2003 16.1 M05
2003 99008293 BATTERY CHARGER, 12 4/28/1980 12/31/2003 23.7 B01
2003 99008324 PRINTING DEMAND MET 9/24/1989 12/31/2003 14.3 R11
2003 99008350 CHAIN LINK FENCE, 7 1/1/1974 10/31/2003 29.8 F02
2003 99008357 BATTERY BANK,4 BATT 4/30/1975 12/31/2003 28.7 B01
2003 99008451 CIRCUIT BREAKER 1/1/1970 12/31/2003 34.0 C09
2003 99008657 REVENUE METERING - 2/14/1984 12/31/2003 19.9 R11
2003 99008659 REVENUE METERING - 5/1/1987 12/31/2003 16.7 R11
2003 99008965 PRINTING DEMAND REV 11/8/1980 12/31/2003 23.2 R11
2003 99008966 PRINTING DEMAND REV 11/8/1980 12/31/2003 23.2 R11
2003 99008967 PRINTING DEMAND REV 11/8/1980 12/31/2003 23.2 R11
2003 99009015 COMPRESSED AIR SYST 1/1/1977 12/31/2003 27.0 C10
2003 99009043 CAPACITORS - ( 14.4 1/1/1977 12/31/2003 27.0 C06
2003 99009047 BATTERY CHARGER BY 1/1/1977 12/31/2003 27.0 B01
2003 99009113 CONTACTOR DUPLICATO 2/14/1984 12/31/2003 19.9 R11
2003 99009181 POTENTIAL TRANSFORM 1/1/1977 12/31/2003 27.0 T06
2003 99009324 STATREL TYPE N3D CO 2/14/1984 12/31/2003 19.9 R11
2003 99009449 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009450 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009451 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009453 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009454 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009455 LIGHTNING ARRESTOR, 1/1/1975 12/31/2003 29.0 L05
2003 99009459 PRINTING DEMAND MET 1/1/1980 12/31/2003 24.0 M07
2003 99009460 PRINTING DEMAND MET 1/1/1980 12/31/2003 24.0 M07
2003 99009755 POTENTIAL TRANSFORM 1/1/1974 12/31/2003 30.0 T06
2003 99009854 CURRENT DETECTOR RE 2/28/1989 12/31/2003 14.8 C15
2003 99009856 CURRENT DETECTOR RE 2/28/1989 12/31/2003 14.8 C15
2003 99009873 POTENTIOMETER RECOR 7/17/1977 12/31/2003 26.5 R11
2003 99009874 SPEEDOMAX RECORDER, 1/1/1979 12/31/2003 25.0 R11
2003 99010023 BATTERY BANK, EXIDE 1/1/1974 12/31/2003 30.0 B01
2003 99010591 STATREL TYPE N3D CO 2/14/1984 12/31/2003 19.9 R11
2003 99010696 CURRENT TRANSFORMER 1/1/1967 12/31/2003 37.0 T05
2003 99010698 CURRENT TRANSFORMER 1/1/1967 12/31/2003 37.0 T05
2003 99010729 DISCONNECT SWITCH, 1/1/1967 12/31/2003 37.0 D03
2003 99010778 TOTALIZER, TYPE SST 1/1/1967 12/31/2003 37.0 R11
2003 99010779 PRINTING DEMAND MET 1/1/1967 12/31/2003 37.0 R11
2003 99010780 PRINTING DEMAND MET 1/1/1967 12/31/2003 37.0 R11
2003 99010782 PRINTING DEMAND MET 1/1/1967 12/31/2003 37.0 R11
2003 99010784 WIRE DUPLICATING RE 4/13/1982 12/31/2003 21.7 R11
2003 99011018 WAVETRAP, 375AMP, 6 12/20/1990 12/31/2003 13.0 T06
2003 99011019 WAVETRAP,375AMP, 60 12/20/1990 12/31/2003 13.0 T06
2003 99011075 CONTACTOR DUPLICATO 2/14/1984 12/31/2003 19.9 R11
2003 99011077 TOTALIZER - TRANSFE 12/31/1980 12/31/2003 23.0 R11
2003 99011110 BATTERY CHARGER, 48 1/1/1971 12/31/2003 33.0 B01
CA-NLH-33 Attachment 2, Page 58 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99011174 REVENUE METER, PD-5 1/1/1978 12/31/2003 26.0 R11
2003 99011317 CONTACTOR DUPLICATO 2/14/1984 12/31/2003 19.9 R11
2003 99011333 COMPRESSOR, 15 H.P. 1/1/1980 12/31/2003 24.0 C10
2003 99013757 MALONEY ELECTRIC 75 1/1/1978 12/31/2003 26.0 S10
2003 99013769 129 VOLT EXIDE BATT 1/1/1978 12/31/2003 26.0 B01
2003 99013772 CIGNETIC 129V BATTE 1/1/1978 12/31/2003 26.0 B01
2003 99013807 POWERTRONIC BATTERY 1/1/1978 12/31/2003 26.0 T01
2003 99013808 POWERTRONIC BATTERY 1/1/1978 12/31/2003 26.0 T01
2003 99013809 POWERTRONIC BATTERY 1/1/1978 12/31/2003 26.0 T01
2003 99013811 30' TREATED WOOD PO 1/1/1978 12/31/2003 26.0 T01
2003 99013812 ANTENNA 1/1/1978 12/31/2003 26.0 T01
2003 99013813 BROWN BOVERI POWERL 1/1/1978 12/31/2003 26.0 T01
2003 99014909 COMP AIR SYSTEM - ( 1/1/1977 12/31/2003 27.0 C10
2003 99014912 COMP AIR SYSTEM - ( 1/1/1977 12/31/2003 27.0 C10
2003 99015860 REV METERING EQUIP 5/1/1987 12/31/2003 16.7 R11
2003 99016044 POTENTIAL TRANSFORM 1/1/1970 12/31/2003 34.0 T06
2003 99018542 REVENUE METERING EQ 2/14/1984 12/31/2003 19.9 R11
2003 99018795 CONTROL, METERING & 5/1/1987 12/31/2003 16.7 C15
2003 99018816 COMPRESSED AIR SYST 1/1/1970 12/31/2003 34.0 C10
2003 99018830 BATTERIES - 1- BATT 1/1/1970 12/31/2003 34.0 B01
2003 99018856 INSTRUMENT AIR DRYE 1/1/1967 12/31/2003 37.0 C10
2003 99018956 POTENTIAL TRF - (13 1/1/1978 12/31/2003 26.0 T06
2003 99019047 BATTERY BANK - ( 12 1/1/1967 12/31/2003 37.0 B01
2003 99019049 BATTERY CHARGER - ( 1/1/1967 12/31/2003 37.0 B01
2003 99019093 138KV AIR BLAST CIR 1/1/1970 12/31/2003 34.0 C09
2003 99019309 69KV POTENTIAL TRAN 1/1/1969 12/31/2003 35.0 T06
2003 99020455 REVENUE METERING EQ 5/15/1978 12/31/2003 25.6 R11
2003 99023237 230KV POTENTIAL TRA 6/9/1979 12/31/2003 24.6 T06
2003 99023238 230KV POTENTIAL TRA 6/9/1979 12/31/2003 24.6 T06
2003 99024835 WAVETRAP BY TRENCH 10/28/1993 10/1/2003 9.9 T06
2003 99027907 CGE POTENTIAL TRANS 12/31/1992 12/31/2003 11.0 T06
2003 99027965 BATTERY BANK EXIDE 1/1/1977 12/31/2003 27.0 B01
2003 99028117 WAVETRAP - TL202 1/30/1995 10/1/2003 8.7 T06
2003 99029813 SUPPLY & INSTALL 5/ 8/25/1983 12/31/2003 20.4 T06
2003 99029835 FAULT RECORDER - DI 12/31/1996 12/16/2003 7.0 R11
2003 99031651 DELL LATITUDE COMPU 11/5/1995 12/31/2003 8.2 C11
2003 99031674 RITZ POTENTIAL TRAN 9/7/1996 12/31/2003 7.3 T06
2003 99031708 MISC. H.V. MATERIAL 9/7/1996 12/31/2003 7.3 M10
2003 99031712 DOORS 9/7/1996 12/31/2003 7.3 M10
2003 99031723 POWER TRANSFORMER 6 9/7/1996 12/31/2003 7.3 T06
2003 99031894 10 KVA 120/240V T4 9/7/1996 12/31/2003 7.3 T05
2003 99031895 10 KVA 120/240V T4 9/7/1996 12/31/2003 7.3 T05
2003 99031896 25KVA 120/240V T4 D 9/7/1996 12/31/2003 7.3 T07
2003 99031897 100 KVA 600V T4 9/7/1996 12/31/2003 7.3 T07
2003 99031898 100KVA 347V T4DISTR 9/7/1996 12/31/2003 7.3 T07
2003 99031899 75KVA 120/240V T4 9/7/1996 12/31/2003 7.3 T07
2003 99031900 50KVA 347V T4 9/7/1996 12/31/2003 7.3 T07
2003 99031901 50 KVA 120/240V T4 9/7/1996 12/31/2003 7.3 T07
2003 99031903 50KVA 120/240V T4 D 9/7/1996 12/31/2003 7.3 T07
2003 99031904 50 KVA 120/240V T4 9/7/1996 12/31/2003 7.3 T07
2003 99031905 25KVA 120/240V T4 D 9/7/1996 12/31/2003 7.3 T07
2003 99031906 50KVA 120/240KV T4 9/7/1996 12/31/2003 7.3 T07
2003 99002200 POLE HARDWARE 1/1/1970 12/16/2003 34.0 P04
2003 99002202 SUPPORT STRUCTURES 1/1/1970 12/16/2003 34.0 S15
2003 99002379 5 KVA TRANSFORMER 1/1/1970 12/16/2003 34.0 T07
2003 99003076 5 KVA TRANSFORMER 1/1/1984 12/31/2003 20.0 T07
2003 99003077 75 KVA TRANSFORMER 1/1/1984 12/31/2003 20.0 T07
2003 99003078 167 KVA TRANSFORMER 1/1/1984 12/31/2003 20.0 T07
2003 99003081 RECLOSER 1/1/1986 6/30/2003 17.5 R08
2003 99003127 25 KVA TRANSFORMER 1/1/1970 12/31/2003 34.0 T07
2003 99003143 FERRANTI PACKARD PO 1/1/1984 12/31/2003 20.0 T06
2003 99003144 FERRANTI PACKARD PO 1/1/1984 12/31/2003 20.0 T06
CA-NLH-33 Attachment 2, Page 59 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99003155 50 KVA TRANSFORMER 1/1/1988 12/31/2003 16.0 T07
2003 99003175 FERANTI-PACKARD 500 1/1/1981 12/31/2003 23.0 T06
2003 99003176 2500-3330 K.V.A. TR 1/1/1981 12/31/2003 23.0 T06
2003 99003182 37.5 K.V.A. TRANSFO 1/1/1982 12/31/2003 22.0 T07
2003 99003183 333 K.V.A. TRANSFOR 1/1/1982 12/31/2003 22.0 T06
2003 99003184 333 K.V.A. TRANSFOR 1/1/1990 12/31/2003 14.0 T06
2003 99003192 100 K.V.A. TRANSFOR 11/15/1989 12/31/2003 14.1 T07
2003 99003194 C.G.E. OUTDOOR CURR 11/15/1989 12/31/2003 14.1 T05
2003 99003195 WESTINGHOUSE DVT-15 11/15/1989 12/31/2003 14.1 T06
2003 99003206 CGE OUTDDOR VOLTAGE 11/15/1989 12/31/2003 14.1 D03
2003 99003208 5 KVA T-2 TRANSFORM 11/15/1989 12/31/2003 14.1 T07
2003 99020575 300 KVA TRANSFORMER 5/31/1982 12/31/2003 21.6 T06
2003 99020576 25 KVA TRANSFORMERS 5/31/1982 12/31/2003 21.6 T07
2003 99020581 25 KVA TRANSFORMER 1/1/1988 12/31/2003 16.0 T07
2003 99020582 50 KVA TRANSFORMER 1/1/1988 12/31/2003 16.0 T07
2003 99020584 100 KVA TRANSFORMER 1/1/1989 12/31/2003 15.0 T07
2003 99027671 POWER TRANSFORMER 3 1/1/1997 12/31/2003 7.0 T06
2003 99029358 40 ' WOOD POLES 1/1/1970 12/16/2003 34.0 P07
2003 99011806 50 KVA TRANSFORMERS 1/1/1982 11/28/2003 21.9 T07
2003 99011900 25 KVA TRANSFORMERS 1/1/1986 11/28/2003 17.9 T07
2003 99011952 15 KVA TRANSFORMERS 1/1/1988 11/28/2003 15.9 T07
2003 99011955 37.5 KVA TRANSFORME 1/1/1993 11/28/2003 10.9 T07
2003 99011958 75 KVA TRANSFORMERS 1/1/1987 11/28/2003 16.9 T07
2003 99011986 50 KVA TRANSFORMERS 1/1/1989 11/28/2003 14.9 T07
2003 99012016 25 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99012043 100 WATT STREET LIG 1/1/1991 11/28/2003 12.9 S14
2003 99012073 100 WATT STREET LIG 1/1/1994 11/28/2003 9.9 S14
2003 99012243 250 WATT STREET LIG 1/1/1985 11/28/2003 18.9 S14
2003 99012293 250 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99012314 250 WATT STREET LIG 1/1/1988 11/28/2003 15.9 S14
2003 99012331 250 WATT STREET LIG 1/1/1989 12/16/2003 15.0 S14
2003 99012477 STREET LIGHTS - 250 1/1/1982 11/28/2003 21.9 S14
2003 99012478 STREET LIGHTS 100 W 1/1/1988 11/28/2003 15.9 S14
2003 99013084 100 WATT STREET LIG 1/1/1983 11/28/2003 20.9 S14
2003 99013115 100 WATT STREET LIG 1/1/1984 11/28/2003 19.9 S14
2003 99013124 100 WATT STREET LIG 1/1/1984 11/28/2003 19.9 S14
2003 99013147 100 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99013196 100 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99013231 100 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99014211 100 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99014283 100 WATT STREET LIG 1/1/1990 11/28/2003 13.9 S14
2003 99014298 25 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99014307 250 WATT STREET LIG 1/1/1990 11/28/2003 13.9 S14
2003 99014349 50 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99014388 25 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99014449 25 KVA TRANSFORMERS 1/1/1984 11/28/2003 19.9 T07
2003 99014535 25 KVA TRANSFORMERS 1/1/1985 11/28/2003 18.9 T07
2003 99014628 37.5 KVA TRANSFORME 1/1/1986 11/28/2003 17.9 T07
2003 99014634 100 WATT STREET LIG 1/1/1986 11/28/2003 17.9 S14
2003 99014713 25 KVA TRANSFORMERS 1/1/1986 11/28/2003 17.9 T07
2003 99014823 250 WATT STREET LIG 1/1/1987 11/28/2003 16.9 S14
2003 99014838 100 WATT STREET LIG 1/1/1990 11/28/2003 13.9 S14
2003 99015037 #4 TRIPLEX SERVICE 1/1/1984 12/16/2003 20.0 C14
2003 99015040 #2 ALUM. SECONDARY 1/1/1984 12/16/2003 20.0 C14
2003 99015044 #2 ALUM. SECONDARY 1/1/1984 12/16/2003 20.0 C14
2003 99015049 #2 ALUM SECONDARY 1/1/1986 12/16/2003 18.0 C14
2003 99015086 2/0 ALUM PRIMARY 1/1/1984 12/16/2003 20.0 C14
2003 99015100 2/0 ALUM SECONDARY 1/1/1984 12/16/2003 20.0 C14
2003 99015121 15 KVA TRANSFORMERS 1/1/1984 12/16/2003 20.0 T07
2003 99015146 POLE HARDWARE 1/1/1984 12/16/2003 20.0 P04
2003 99015159 35 FT. WOOD POLES 1/1/1986 12/16/2003 18.0 P07
2003 99015194 #4 TRIPLEX SERVICE 1/1/1986 12/16/2003 18.0 C14
CA-NLH-33 Attachment 2, Page 60 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99015212 25 KVA TRANSFORMERS 1/1/1986 12/16/2003 18.0 T07
2003 99015314 POLE HARDWARE 1/1/1986 11/28/2003 17.9 P04
2003 99015399 2/0 ALUM SECONDARY 1/1/1986 12/16/2003 18.0 C14
2003 99015424 30 FT. POLES 1/1/1990 12/31/2003 14.0 P07
2003 99015432 POLE HARDWARE 1/1/1991 12/16/2003 13.0 P04
2003 99015441 100 WATT STREET LIG 1/1/1981 11/28/2003 22.9 S14
2003 99015455 POLE HARDWARE 1/1/1986 12/16/2003 18.0 P04
2003 99015473 POLE HARDWARE 1/1/1985 12/16/2003 19.0 P04
2003 99015500 250 WATT STREET LIG 1/1/1986 11/28/2003 17.9 S14
2003 99015513 40 FT. POLES 1/1/1984 12/16/2003 20.0 P07
2003 99015518 50 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99015529 100 WATT STREET LIG 1/1/1986 11/28/2003 17.9 S14
2003 99015534 35 FT. WOOD POLES 1/1/1990 12/31/2003 14.0 P07
2003 99015573 30 FT.WOOD POLES 1/1/1984 12/31/2003 20.0 P07
2003 99015595 POLE HARDWARE 1/1/1984 12/16/2003 20.0 P04
2003 99015596 POLE HARDWARE 1/1/1986 12/16/2003 18.0 P04
2003 99015597 POLE HARDWARE 1/1/1992 12/16/2003 12.0 P04
2003 99015605 30 FT. WOOD POLES 1/1/1991 12/31/2003 13.0 P07
2003 99015615 POLE HARDWARE 1/1/1986 12/16/2003 18.0 P04
2003 99015633 POLE HARDWARE 1/1/1984 12/16/2003 20.0 P04
2003 99015641 POLE HARDWARE 1/1/1986 12/16/2003 18.0 P04
2003 99015647 25 KVA TRANSFORMERS 1/1/1981 11/28/2003 22.9 T07
2003 99015663 35 FT. POLES 1/1/1991 12/16/2003 13.0 P07
2003 99015671 35 FT. POLES 1/1/1991 12/16/2003 13.0 P07
2003 99015693 25 KVA TRANSFORMERS 1/1/1981 11/28/2003 22.9 T07
2003 99015703 1/0 ALUM. PRIMARY 1/1/1991 12/16/2003 13.0 C14
2003 99016191 25 KVA TRANSFORMERS 1/1/1983 12/16/2003 21.0 T07
2003 99016205 POLE HARDWARE 1/1/1983 12/16/2003 21.0 P04
2003 99016207 #2 TRIPLEX SERVICE 1/1/1983 12/16/2003 21.0 C14
2003 99016219 30 FT. POLES 1/1/1983 12/16/2003 21.0 P07
2003 99016242 5 KVA TRANSFORMERS 1/1/1983 12/16/2003 21.0 T07
2003 99016273 35 FT. WOOD POLES 1/1/1983 12/31/2003 21.0 P07
2003 99016284 #4 TRIPLEX SERVICE 1/1/1983 12/16/2003 21.0 C14
2003 99016331 POLE HARDWARE 1/1/1984 12/16/2003 20.0 P04
2003 99016335 45 FT. POLES 1/1/1984 12/31/2003 20.0 P07
2003 99016380 10 KVA TRANSFORMERS 1/1/1981 12/16/2003 23.0 T07
2003 99016488 10 KVA TRANSFORMERS 1/1/1981 12/16/2003 23.0 T07
2003 99016530 15 KVA TRANSFORMER 1/1/1981 12/16/2003 23.0 T07
2003 99016766 40 FT. POLES 1/1/1984 12/31/2003 20.0 P07
2003 99016769 POLE HARDWARE 1/1/1985 12/16/2003 19.0 P04
2003 99016789 50 KVA TRANSFORMERS 1/1/1986 11/28/2003 17.9 T07
2003 99016930 6 FT. ALUMA FORM PL 1/1/1990 12/16/2003 14.0 S15
2003 99016931 REGULATOR BY PASS S 1/1/1990 12/16/2003 14.0 R09
2003 99016933 100 AMP VOLTAGE REG 1/1/1990 12/16/2003 14.0 R09
2003 99016964 75 KVA TRANSFORMERS 1/1/1981 11/28/2003 22.9 T07
2003 99017133 40 FT. POLES 1/1/1988 12/31/2003 16.0 P07
2003 99017223 POLE HARDWARE 1/1/1982 12/16/2003 22.0 P04
2003 99017237 5 KVA TRANSFORMERS 1/1/1982 12/16/2003 22.0 T07
2003 99017252 40 FT. POLES 1/1/1982 12/31/2003 22.0 P07
2003 99017268 BY PASS SWITCHES RE 11/25/1984 12/16/2003 19.1 R09
2003 99017269 25 KVA TRANSFORMERS 11/25/1984 12/16/2003 19.1 T07
2003 99017290 1/0 ALUM PRIMARY 1/1/1988 12/16/2003 16.0 C14
2003 99017322 45 FT. WOOD POLES 1/1/1988 12/31/2003 16.0 P07
2003 99017336 1/0 ALUM PRIMARY 1/1/1989 12/16/2003 15.0 C14
2003 99017369 25 KVA TRANSFORMERS 1/1/1989 11/28/2003 14.9 T07
2003 99017370 50 KVA TRANSFORMERS 1/1/1989 11/28/2003 14.9 T07
2003 99017444 10 KVA TRANSFORMERS 1/1/1989 12/16/2003 15.0 T07
2003 99017476 15 KVA TRANSFORMERS 1/1/1989 12/16/2003 15.0 T07
2003 99017480 100 WATT STREET LIG 1/1/1989 11/28/2003 14.9 S14
2003 99017508 #4 TRIPLEX SERVICE 1/1/1989 12/16/2003 15.0 C14
2003 99017548 1/0 ALUM. PRIMARY 1/1/1989 12/16/2003 15.0 C14
2003 99017551 35 FT. WOOD POLES 1/1/1989 12/16/2003 15.0 P07
CA-NLH-33 Attachment 2, Page 61 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99017618 100 WATT STREET LIG 1/1/1991 5/1/2003 12.3 S14
2003 99017627 35 FT. POLES 1/1/1991 5/1/2003 12.3 P07
2003 99017667 25 KVA TRANSFORMERS 1/1/1991 5/1/2003 12.3 T07
2003 99017671 25 KVA TRANSFORMERS 1/1/1991 5/1/2003 12.3 T07
2003 99017673 50 KVA TRANSFORMERS 1/1/1991 5/1/2003 12.3 T07
2003 99017681 #2 TRIPLEX SERVICE 1/1/1991 5/1/2003 12.3 C14
2003 99017703 #4 TRIPLEX SERVICE 1/1/1991 5/1/2003 12.3 C14
2003 99019696 1/0 ALUM. PRIMARY 1/1/1989 12/16/2003 15.0 C14
2003 99019698 POLE HARDWARE 1/1/1993 12/16/2003 11.0 P04
2003 99019707 35 FT. POLES 1/1/1993 12/16/2003 11.0 P07
2003 99019768 2/0 ALUM. PRIMARY 1/1/1993 12/16/2003 11.0 C14
2003 99019771 50 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99019775 #4 TRIPLEX SERVICE 1/1/1993 12/16/2003 11.0 C14
2003 99019812 1/0 ALUM. PRIMARY 1/1/1993 12/16/2003 11.0 C14
2003 99019815 2/0 ALUM. SECONDARY 1/1/1993 12/16/2003 11.0 C14
2003 99019833 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99019872 75 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99019917 37.5 kva TRANSFORME 1/1/1993 11/28/2003 10.9 T07
2003 99019928 50 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99019941 5 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99019963 100 WATT STREET LIG 1/1/1993 11/28/2003 10.9 S14
2003 99019975 250 WATT STREET LIG 1/1/1993 11/28/2003 10.9 S14
2003 99019999 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020020 2/0 ALUM. PRIMARY 1/1/1993 12/16/2003 11.0 C14
2003 99020021 POLE HARDWARE 1/1/1993 12/16/2003 11.0 P04
2003 99020023 40 FT. POLES 1/1/1993 12/16/2003 11.0 P07
2003 99020024 1/0 ALUM. SECONDARY 1/1/1993 12/16/2003 11.0 C14
2003 99020052 100 WATT STREET LIG 1/1/1993 11/28/2003 10.9 S14
2003 99020108 50 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020163 35 FT. POLES 1/1/1993 12/16/2003 11.0 P07
2003 99020230 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020275 100 WATT STREET LIG 1/1/1993 11/28/2003 10.9 S14
2003 99020292 15 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020324 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020325 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020326 50 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020339 100 WATT STREET LIG 1/1/1993 11/28/2003 10.9 S14
2003 99020372 25 KVA TRANSFORMERS 1/1/1994 11/28/2003 9.9 T07
2003 99020378 250 KVA TRANSFORMER 1/1/1992 5/1/2003 11.3 T06
2003 99020398 2/0 ALUM. PRIMARY 1/1/1993 12/16/2003 11.0 C14
2003 99020427 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99020861 #2 ALUM. PRIMARY 1/1/1984 11/28/2003 19.9 C14
2003 99020879 #4 TRIPLEX SERVICE 1/1/1990 12/16/2003 14.0 C14
2003 99020880 #2 ALUM. SECONDARY 1/1/1984 12/16/2003 20.0 C14
2003 99020882 30 FT. POLES 1/1/1984 12/16/2003 20.0 P07
2003 99020886 #2 ALUM. PRIMARY 1/1/1984 12/16/2003 20.0 C14
2003 99020889 10 KVA TRANSFORMERS 1/1/1984 12/16/2003 20.0 T07
2003 99020891 #4 TRIPLEX SECONDAR 1/1/1984 12/16/2003 20.0 C14
2003 99020931 25 KVA TRANSFORMERS 1/1/1984 11/28/2003 19.9 T07
2003 99020946 #4 TRIPLEX SERVICE 12/31/1984 12/16/2003 19.0 C14
2003 99020961 #4 TRIPLEX SERVICE 1/1/1986 12/16/2003 18.0 C14
2003 99020964 250 WATT STREET LIG 1/1/1986 11/28/2003 17.9 S14
2003 99020967 37.5 KVA TRANSFORME 1/1/1986 12/31/2003 18.0 T07
2003 99021004 25 KVA TRANSFORMERS 1/1/1990 11/28/2003 13.9 T07
2003 99021016 250 WATT STREET LIG 1/1/1990 11/28/2003 13.9 S14
2003 99021127 #4 TRIPLEX SERVICE 1/1/1987 12/16/2003 17.0 C14
2003 99021248 50 KVA TRANSFORMERS 1/1/1992 11/28/2003 11.9 T07
2003 99021274 #4 TRIPLEX SERVICE 1/1/1992 12/16/2003 12.0 C14
2003 99021322 5 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99021708 25 KVA TRANSFORMERS 1/1/1993 11/28/2003 10.9 T07
2003 99022088 TRANSFORMERS-100 KV 1/1/1993 11/28/2003 10.9 T07
2003 99022192 SECONDARY CONDUCTOR 1/1/1988 12/16/2003 16.0 C14
CA-NLH-33 Attachment 2, Page 62 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99022262 TRANSFORMERS-15 KVA 1/1/1987 12/16/2003 17.0 T07
2003 99022264 TRANSFORMERS-10 KVA 1/1/1987 12/16/2003 17.0 T07
2003 99022265 TRANSFORMERS-15 KVA 1/1/1987 12/16/2003 17.0 T07
2003 99022266 TRANSFORMERS-15 KVA 1/1/1987 12/16/2003 17.0 T07
2003 99022309 TRANSFORMERS-25 KVA 1/1/1981 11/28/2003 22.9 T07
2003 99022314 CRIB FOUNDATIONS 1/1/1981 12/16/2003 23.0 P04
2003 99022421 STREET LIGHTS-250 W 1/1/1990 11/28/2003 13.9 S14
2003 99022424 TRANSFORMERS-50 KVA 1/1/1991 11/28/2003 12.9 T07
2003 99022481 TRANSFORMERS-15 KVA 1/1/1990 12/16/2003 14.0 T07
2003 99022562 SECONDARY CONDUCTOR 1/1/1985 12/16/2003 19.0 C14
2003 99022565 WOOD POLES-35 FT. 1/1/1985 12/16/2003 19.0 P07
2003 99022602 TRANSFORMERS-25 KVA 1/1/1981 11/28/2003 22.9 T07
2003 99022671 TRANSFORMERS-75 KVA 1/1/1981 12/16/2003 23.0 T07
2003 99022688 TRQNSFORMERS-75 KVA 1/1/1981 12/16/2003 23.0 T07
2003 99022696 WOOD POLES-35 FT. 1/1/1981 12/16/2003 23.0 P07
2003 99022780 STREET LIGHTS-150 W 1/1/1982 11/28/2003 21.9 S14
2003 99022870 TRANSFORMERS-25 KVA 1/1/1988 11/28/2003 15.9 T07
2003 99022917 TRANSFORMERS-37.5 K 1/1/1986 11/28/2003 17.9 T07
2003 99023002 TRANSFORMERS-50 KVA 1/1/1986 11/28/2003 17.9 T07
2003 99023748 TRANSFORMERS-25 KVA 1/1/1994 11/28/2003 9.9 T07
2003 99023889 STREET LIGHT 100 WA 1/1/1994 11/28/2003 9.9 S14
2003 99023921 TRANSFORMERS 25 KVA 1/1/1994 11/28/2003 9.9 T07
2003 99023945 STREET LIGHTS 100 W 1/1/1994 11/28/2003 9.9 S14
2003 99023993 TRANSFORMER 10 KVA 1/1/1994 11/28/2003 9.9 T07
2003 99024104 TRANSFORMERS 15 KVA 1/1/1994 11/28/2003 9.9 T07
2003 99024120 TRANSFORMERS 10 KVA 1/1/1994 12/16/2003 10.0 T07
2003 99024189 STREET LIGHTS 100 W 1/1/1994 11/28/2003 9.9 S14
2003 99024206 TRANSFORMER 25 KVA 1/1/1994 11/28/2003 9.9 T07
2003 99024258 SECONDARY CONDUCTOR 1/1/1994 7/21/2003 9.6 C14
2003 99024372 POLE HARDWARE 1/1/1994 12/16/2003 10.0 P04
2003 99024373 WOOD POLES-45 FT. 1/1/1994 12/16/2003 10.0 P07
2003 99024374 SECONDARY CONDUCTOR 1/1/1994 12/16/2003 10.0 C14
2003 99024531 TRANSFORMERS-25 KVA 1/1/1986 11/28/2003 17.9 T07
2003 99024545 TRANSFORMERS-25 KVA 1/1/1986 11/28/2003 17.9 T07
2003 99024764 TRANSFORMERS-50 KVA 12/31/1984 11/28/2003 18.9 T07
2003 99024869 SECONDARY CONDUCTOR 1/1/1986 5/1/2003 17.3 C14
2003 99025962 5 KVA TRANSFORMER 1/1/1995 11/28/2003 8.9 T07
2003 99025986 100 KVA TRANSFORMER 1/1/1995 11/28/2003 8.9 T07
2003 99026068 25 KVA TRANSFORMERS 1/1/1995 11/28/2003 8.9 T07
2003 99026162 2/0 PEWP SECONDARY 1/1/1995 12/16/2003 9.0 C14
2003 99026752 25KVA TRANSFORMERS 1/1/1995 12/31/2003 9.0 T07
2003 99026962 SERVICE CONDUCTOR 4 1/1/1995 5/1/2003 8.3 C14
2003 99026969 SERVICE CONDUCTOR 4 1/1/1995 5/1/2003 8.3 C14
2003 99027407 75KVA TRANSFORMERS 1/1/1996 6/30/2003 7.5 T07
2003 99027604 35' WOOD POLES 1/1/1996 12/16/2003 8.0 P07
2003 99027607 #2/0 PEWP SECONDARY 1/1/1996 12/16/2003 8.0 C14
2003 99027656 100W STREET LIGHTS 1/1/1996 11/28/2003 7.9 S14
2003 99028346 50KVA TRANSFORMERS 1/1/1996 12/31/2003 8.0 T07
2003 99029676 15KVA TRANSFORMERS 1/1/1997 11/28/2003 6.9 T07
2003 99030445 POLE HARDWARE 12/31/1997 12/16/2003 6.0 P04
2003 99030446 SERVICE DROP-2 TRIP 12/31/1997 12/16/2003 6.0 C14
2003 99030447 SERVICE DROP-4 TRIP 12/31/1997 12/16/2003 6.0 C14
2003 99030583 STREETLIGHTS-100S 12/31/1997 11/28/2003 5.9 S14
2003 99030728 100W STREETLIGHTS 12/31/1997 11/28/2003 5.9 S14
2003 99030789 15KVA TRANSFORMERS 1/1/1997 11/28/2003 6.9 T07
2003 99033737 15 KVA TRANSFORMERS 12/31/1998 11/28/2003 4.9 T07
2003 99034874 Pole Hardware 12/30/1999 12/16/2003 4.0 P04
2003 99034875 35' Wood Poles 12/30/1999 12/16/2003 4.0 P07
2003 99034896 Cribs 12/30/1999 11/28/2003 3.9 P04
2003 99037424 30' Wood poles 1/1/1981 12/16/2003 23.0 P07
2003 99037425 35' Wood Poles 1/1/1981 12/16/2003 23.0 P07
2003 99037426 40' Wood Poles 1/1/1981 12/16/2003 23.0 P07
CA-NLH-33 Attachment 2, Page 63 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99039204 100 watt Street Lig 12/31/1998 12/16/2003 5.0 S14
2003 99040279 #2 triplex service 12/31/2002 12/16/2003 1.0 C14
2003 99040280 100 watt street lig 12/31/2002 12/16/2003 1.0 S14
2003 99040733 pole hardware 12/31/2002 12/16/2003 1.0 P04
2003 99040734 pole hardware 12/31/2002 12/16/2003 1.0 P04
2003 99040816 100 watt street lig 1/1/1989 11/28/2003 14.9 S14
2003 99040817 100 watt street lig 1/1/1987 11/28/2003 16.9 S14
2003 99040818 25 kva transformers 1/1/1990 11/28/2003 13.9 T07
2003 99040819 15 kva transformers 1/1/1988 11/28/2003 15.9 T07
2003 99040820 100 watt street lig 1/1/1993 11/28/2003 10.9 S14
2003 99040821 250 watt street lig 1/1/1981 11/28/2003 22.9 S14
2003 99040822 250 watt street lig 1/1/1983 11/28/2003 20.9 S14
2003 99040823 500 KVA transformer 1/1/1995 11/28/2003 8.9 T06
2003 99040824 250 watt street lig 12/31/1997 11/28/2003 5.9 S14
2003 99040825 100 KVA transformer 1/1/1993 11/28/2003 10.9 T07
2003 99040868 100 watt HPS street 1/1/1987 12/16/2003 17.0 S14
2003 99007672 DOMESTIC METERS 1/1/1981 12/31/2003 23.0 M07
2003 99039548 Domestic meters 1/1/1981 6/30/2003 22.5 M07
2003 99041158 domestic meters 1/1/1981 12/31/2003 23.0 M07
2003 99041159 demand meters 1/1/1981 12/31/2003 23.0 M07
2003 99008412 PULSECOM 10/A MICRO 12/20/1990 9/30/2003 12.8 H01
2003 99008413 PULSECOM 10/A MICRO 12/20/1990 5/1/2003 12.4 H01
2003 99008429 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99008430 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99008431 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99008483 PULSECOM DATALOK 11/30/1980 11/30/2003 23.0 H01
2003 99008505 FARINON MICROWAVE 1/1/1984 8/31/2003 19.7 R02
2003 99008550 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99008551 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99008603 HUBBEL DATALOK 10A 8/10/1990 9/30/2003 13.1 H01
2003 99008619 SUB-MASTER MINI QUI 1/1/1984 9/30/2003 19.8 S01
2003 99008641 QUINDAR MINI QUICS, 9/2/1982 12/12/2003 21.3 S01
2003 99008647 SYNC. SUB. MASTER M 1/1/1984 9/30/2003 19.8 S01
2003 99008649 INTAKE REMOTE SUB-M 1/1/1984 9/30/2003 19.8 S01
2003 99008666 PULSECOM DATALOK 10/2/1981 9/30/2003 22.0 H01
2003 99008667 PULSECOM DATALOK 10/2/1981 9/30/2003 22.0 H01
2003 99008668 PULSECOM DATALOK 10/2/1981 9/30/2003 22.0 H01
2003 99008669 PULSECOM DATALOK 10/2/1981 9/30/2003 22.0 H01
2003 99008688 BBC POWERLINE CARRI 3/9/1989 2/28/2003 14.0 P08
2003 99008699 PLC ETBA, BBC, FOR 1/1/1984 9/30/2003 19.8 P08
2003 99008708 PULSECOM DATALOK, M 11/30/1980 9/30/2003 22.8 H01
2003 99008710 PULSECOM DATALOK, M 11/30/1980 9/30/2003 22.8 H01
2003 99008714 DATALOK 1/1/1984 9/30/2003 19.8 H01
2003 99008715 DATALOK, MOD#10A BY 1/1/1984 5/13/2003 19.4 H01
2003 99008716 SYNC. REMOTE MINI Q 1/1/1984 9/30/2003 19.8 S01
2003 99008717 FARINON MICROWAVE, 1/1/1984 8/31/2003 19.7 R02
2003 99008718 TELEPROTECTION EQUI 1/1/1984 9/30/2003 19.8 T01
2003 99008723 WESCOM MUX; TYPE 36 1/1/1971 8/31/2003 32.7 T01
2003 99008730 UPGRADE/INSTALL MIC 8/23/1990 9/30/2003 13.1 S01
2003 99008732 BBC NSD-60 TELEPROT 9/2/1982 2/28/2003 20.5 T01
2003 99008736 NSD-60 TELEPROTECTI 4/30/1991 2/28/2003 11.8 T01
2003 99008738 PULSECOM DATALOK 9/2/1982 9/30/2003 21.1 H01
2003 99008752 DUCAS REMOTE MONITO 11/1/1990 9/30/2003 12.9 T01
2003 99008759 WESCOM MUX - TYPE 3 1/1/1984 8/31/2003 19.7 M16
2003 99008771 PULSECOM DATALOK 10/2/1981 9/30/2003 22.0 H01
2003 99008782 48V BANK BY EXIDE, 9/25/1982 10/1/2003 21.0 B01
2003 99008783 STATICON BATTERY CH 9/25/1982 10/1/2003 21.0 B01
2003 99008785 STATICON BATTERY CH 9/25/1982 10/1/2003 21.0 B01
2003 99008787 FAIRNONM LR2-400 (A 9/25/1982 10/1/2003 21.0 R03
2003 99008788 FAIRNON, LR2-400 (B 9/25/1982 10/1/2003 21.0 R03
2003 99008789 UPGRADE BAYLY 7660 12/16/1980 10/1/2003 22.8 T01
2003 99008799 DIGITAL VERS. MULTI 8/23/1990 8/31/2003 13.0 M16
CA-NLH-33 Attachment 2, Page 64 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99008815 DATALOK , MODEL#10A 11/30/1980 9/30/2003 22.8 H01
2003 99008816 DATALOK 1/1/1984 9/30/2003 19.8 H01
2003 99008817 DATALOK 1/1/1984 9/30/2003 19.8 H01
2003 99008818 DATALOK 1/1/1984 9/30/2003 19.8 H01
2003 99008820 PULSECOM DATALOK 1/7/1984 9/30/2003 19.7 H01
2003 99008842 STATICON CHARGERS 4 9/2/1982 12/12/2003 21.3 B01
2003 99008843 STATICON CHARGERS 4 9/2/1982 12/12/2003 21.3 B01
2003 99008844 PULSECOM DATALOK 9/2/1982 9/30/2003 21.1 H01
2003 99008845 PULSECOM DATALOK 9/2/1982 9/30/2003 21.1 H01
2003 99008854 ITT TYPE F.O. 9/2/1982 12/12/2003 21.3 M16
2003 99008868 PULSECOM DATALOK 9/2/1982 9/30/2003 21.1 H01
2003 99008869 FAIRNON TYPE: LR2-4 9/2/1982 9/30/2003 21.1 R03
2003 99009157 ITT, TYPE F.O. 9/2/1982 12/12/2003 21.3 M16
2003 99009477 EXIDE (24) EWA 13 4 9/2/1982 10/1/2003 21.1 B01
2003 99009478 STATICON 48V, 50AMP 9/2/1982 10/1/2003 21.1 B01
2003 99009479 STATICON 48V, 50AMP 9/2/1982 10/1/2003 21.1 B01
2003 99009480 BAYLY 7660 9/2/1982 10/1/2003 21.1 T01
2003 99009500 DATALOK 1/1/1984 9/30/2003 19.8 H01
2003 99009511 TYPE DM7-SA-12, TX/ 8/23/1990 5/13/2003 12.7 R02
2003 99009515 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009535 TELEPHONE APPARATUS 10/8/1978 11/30/2003 25.2 T01
2003 99009544 TYPE DVT-16 BY HARR 8/23/1990 5/13/2003 12.7 M16
2003 99009569 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009570 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009577 PULSECOM DATALOK 9/15/1981 9/30/2003 22.1 H01
2003 99009600 PLC FOR TL255; BBC, 2/12/1988 10/1/2003 15.6 P08
2003 99009608 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009610 SUPPLY/INSTALL HARD 11/15/1987 10/1/2003 15.9 H01
2003 99009611 48V STANDBY BATTERY 11/15/1987 10/1/2003 15.9 B01
2003 99009612 STATICON BATT CHARG 11/15/1987 10/1/2003 15.9 B01
2003 99009613 STATICON BATT CHARG 11/15/1987 10/1/2003 15.9 B01
2003 99009617 PLC, BBC, TYPE ETBA 11/30/1980 9/30/2003 22.8 P08
2003 99009627 NSD60C BY BBC FOR T 11/30/1980 9/30/2003 22.8 T01
2003 99009630 PULSECOM DATALOK 10 11/30/1980 9/30/2003 22.8 H01
2003 99009637 BBC NSD60C TL223 11/30/1980 9/30/2003 22.8 T01
2003 99009638 BBC NSD60C TL224 11/30/1980 9/30/2003 22.8 T01
2003 99009640 QUINDAR QUICS I, SE 11/30/1980 9/30/2003 22.8 S01
2003 99009641 TYPE ETBA BY BBC TL 11/30/1980 9/30/2003 22.8 P08
2003 99009642 TYPE ETBA BY BBC TL 11/30/1980 9/30/2003 22.8 P08
2003 99009650 TELEPHONE APPARATUS 9/6/1978 9/30/2003 25.1 T01
2003 99009674 QUICS I (RTU), SEE 1/1/1984 12/12/2003 20.0 S01
2003 99009675 TELEPROTECTION EQUI 1/1/1984 9/30/2003 19.8 T01
2003 99009680 DATALOK PULSECOM 10/8/1983 9/30/2003 20.0 H01
2003 99009681 RELOCATE PLC TL248, 10/8/1983 9/30/2003 20.0 P08
2003 99009687 NSD-60 TELEPROTECTI 12/31/1990 9/30/2003 12.8 T01
2003 99009708 FAIRINON LR400 (INC 9/2/1982 9/30/2003 21.1 R03
2003 99009709 BAYLY 7660 (3F) 9/2/1982 9/30/2003 21.1 T01
2003 99009716 PULSECOM DATALOK 1/7/1984 9/30/2003 19.7 H01
2003 99009719 HYDRO MISC. RACK 11/30/1980 9/1/2003 22.8 T01
2003 99009741 10/A MICRO REMOTE D 12/20/1990 5/13/2003 12.4 H01
2003 99009799 PLC TL223 BBC TYPE 11/30/1980 9/30/2003 22.8 P08
2003 99009827 TELLABS POWER SUPPL 8/23/1990 9/30/2003 13.1 T01
2003 99009848 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009880 BBC NSD60C FOR TL22 11/30/1980 9/30/2003 22.8 T01
2003 99009883 QUINDAR QUICS I, SE 11/30/1980 9/30/2003 22.8 S01
2003 99009885 DATALOK 1/1/1984 11/30/2003 19.9 H01
2003 99009892 PLC TL203B 9/15/1976 9/30/2003 27.1 P08
2003 99009901 POWERLINE CARRIER E 9/15/1976 9/30/2003 27.1 P08
2003 99009903 POWERLINE CARRIER E 2/1/1979 9/30/2003 24.7 P08
2003 99009905 PULSECOM DATALOK 1/7/1984 9/30/2003 19.7 H01
2003 99009911 NSD60C BY BBC TL207 11/30/1980 9/30/2003 22.8 T01
2003 99009915 HYDRO VOICE RACK 11/30/1980 9/30/2003 22.8 T01
CA-NLH-33 Attachment 2, Page 65 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99009919 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009920 PULSECOM DATALOK 11/30/1980 9/30/2003 22.8 H01
2003 99009921 PULSECOM DATALOK 1/7/1984 9/30/2003 19.7 H01
2003 99009924 NSD60 BY BBC TL206 6/30/1988 9/30/2003 15.3 T01
2003 99009929 NSD 60 TELEPROTECTI 4/30/1991 9/30/2003 12.4 T01
2003 99009932 BBC NSD-60 TELEPROT 3/9/1989 9/30/2003 14.6 T01
2003 99009934 BBS NSD-60 TELEPROT 6/30/1988 9/30/2003 15.3 T01
2003 99009939 DATALOK 10L MICRO C 1/31/1988 9/30/2003 15.7 H01
2003 99009943 BAYLY 7660 TELEPHON 7/3/1978 9/30/2003 25.3 T01
2003 99009946 MISC RACK EQUIPMENT 8/23/1990 9/30/2003 13.1 T01
2003 99009949 DATALOK 10L MICRO C 11/15/1987 9/30/2003 15.9 T01
2003 99010039 10A MICRO REMOTE DA 8/23/1990 5/14/2003 12.7 H01
2003 99010136 MOTOROLA MT1000 POR 11/26/1990 10/1/2003 12.9 R05
2003 99010522 MOTOROLA MT1000 POR 11/26/1990 10/1/2003 12.9 R05
2003 99012857 MOTOROLA MCX100 VHF 8/2/1985 9/30/2003 18.2 R05
2003 99021426 ABB NSD-70 TELEPROT 8/20/1993 10/1/2003 10.1 T01
2003 99021427 ABB NSD-70 TELEPROT 8/20/1993 12/12/2003 10.3 T01
2003 99021441 10A MICRO REMOTE DA 3/2/1993 9/30/2003 10.6 H01
2003 99023442 MISC TELEPHONE APPA 5/28/1980 9/30/2003 23.4 T01
2003 99025864 TELEPHONE APPARTUS 5/27/1993 12/12/2003 10.6 T01
2003 99027909 REMOTE 10A DATALOK 11/5/1995 5/1/2003 7.5 H01
2003 99027921 REMOTE 10A DATALOK 11/5/1995 9/30/2003 7.9 H01
2003 99029424 DATALOK 10A MICRO 1 9/7/1996 9/30/2003 7.1 T01
2003 99029433 DATALOK REMOTE 10A 9/7/1996 5/1/2003 6.6 T01
2003 99029463 DATALOK 10A MICRO R 9/7/1996 9/30/2003 7.1 T01
2003 99030774 RADIUS GP350 PORTAB 10/29/1997 10/1/2003 5.9 R05
2003 99032744 TOSHIBA TECRA 740CD 9/9/1998 5/14/2003 4.7 C11
2003 99032759 COMPAQ ARMADA NOTEB 12/22/1998 5/14/2003 4.4 C11
2003 99035811 Portable Motorola V 2/17/1999 10/1/2003 4.6 R05
2003 99039134 Compaq Deskpro 4/7/1998 2/28/2003 4.9 C11
2003 99039142 Acer Power 4/7/1998 5/14/2003 5.1 C11
2003 99039150 Acer Power 4/7/1998 12/31/2003 5.7 C11
2003 99039160 IBM Powerstation 36 4/7/1998 12/31/2003 5.7 C11
2003 99039161 IBM 7131 105 4/7/1998 12/31/2003 5.7 C11
2003 99000437 1991 FORD F350 STAK 7/26/1991 11/30/2003 12.4 V03
2003 99000562 KING K-14DF HYDRAUL 12/2/1982 9/30/2003 20.8 V05
2003 99000602 1987 INTERNATIONAL 7/17/1987 11/30/2003 16.4 V05
2003 99000608 1988 CHEV STAKE BOD 9/6/1988 9/30/2003 15.1 V05
2003 99000616 1990 INTERNATIONAL 11/9/1989 9/30/2003 13.9 V05
2003 99000619 1990 GMC STAKE BODY 9/25/1989 9/30/2003 14.0 V05
2003 99000622 1991 GMC BOOM STAKE 12/6/1990 9/30/2003 12.8 V05
2003 99000720 87 ALUMINUM 495AD 10/24/1987 9/30/2003 15.9 V05
2003 99000732 1989 FIBREGLASS UTI 12/15/1989 2/28/2003 13.2 V05
2003 99000829 RIDER ELECTRIC FORK 1/1/1975 11/30/2003 28.9 M14
2003 99000831 1973 FLEXTRAC FN240 1/1/1976 11/30/2003 27.9 M14
2003 99000832 1997 PITTMAN HYDRAU 5/10/1979 11/30/2003 24.6 V05
2003 99000848 1987 BOMBARDIER GO- 10/30/1987 9/30/2003 15.9 M14
2003 99000860 1988 TUNDRA SKI-DOO 9/2/1988 3/1/2003 14.5 M11
2003 99000914 1978 KING LOW BED 1/1/1979 9/30/2003 24.8 M14
2003 99000926 15 TON HAVELOCK TRA 5/15/1987 11/30/2003 16.6 M14
2003 99001014 1991 YAMAHA BRAVO T 5/3/1991 11/30/2003 12.6 M11
2003 99001278 1992 SUZUKI 300 4 X 7/2/1992 9/30/2003 11.3 M11
2003 99001284 SHARP FAX MACHINE C 3/6/1991 9/30/2003 12.6 O01
2003 99001331 CANON FAX MACHINE 6/3/1989 5/1/2003 13.9 O01
2003 99001355 PIONJAR MODEL 120 G 4/24/1987 9/30/2003 16.4 T03
2003 99001360 PIONJAR MODEL 120 R 5/9/1986 9/30/2003 17.4 T03
2003 99001413 K & E TRANSIT SURVE 4/21/1995 9/30/2003 8.4 T03
2003 99001414 CARL ZEISS SURVEY L 4/21/1995 9/30/2003 8.4 T03
2003 99001473 LINE DEPOT 20' X 30 3/27/1982 9/1/2003 21.4 B05
2003 99001474 LAND IMPROVEMENTS 3/27/1982 9/1/2003 21.4 L03
2003 99001475 FENCING AROUND LINE 7/2/1981 9/1/2003 22.2 F02
2003 99001542 SELF LOADING REEL S 5/19/1984 2/28/2003 18.8 T03
CA-NLH-33 Attachment 2, Page 66 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99001705 B & K OSCILLOSCOPE 12/31/1990 11/30/2003 12.9 T02
2003 99002261 PHOTOCOPIER XEROX 3/10/1988 12/31/2003 15.8 O01
2003 99002518 DRAWING CABINETS FO 1/1/1988 9/30/2003 15.8 O02
2003 99004064 VIBRATION & SOUND L 7/3/1977 8/31/2003 26.2 T02
2003 99004094 EXOTOX 50 GAS DETEC 6/1/1990 8/31/2003 13.3 T02
2003 99004096 EXOTOX 50 GAS DETEC 6/1/1990 8/31/2003 13.3 T02
2003 99004570 100' ALUMINUM GIN P 7/3/1977 12/31/2003 26.5 T03
2003 99004574 EPOXI HEAVY DUTY HO 7/3/1977 8/31/2003 26.2 T03
2003 99004582 BURNDY Y-60 PRESS C 7/3/1977 9/30/2003 26.3 T03
2003 99004646 REGULAR DUTY HOT LI 8/1/1989 8/31/2003 14.1 T03
2003 99004757 16000 LB CAPACITY P 6/15/1989 10/1/2003 14.3 T03
2003 99004778 HIGH PRESSURE STEAM 6/30/1989 9/30/2003 14.3 T03
2003 99005384 OLIVETTI COMPUTER, 11/27/1989 12/31/2003 14.1 C11
2003 99005996 HP LASERJET III PRI 4/1/1986 8/31/2003 17.4 P11
2003 99006070 ELECTROSTATIC PLOTT 12/31/1991 5/14/2003 11.4 P11
2003 99006356 HP LASERJET SERIES 12/31/1992 2/28/2003 10.2 P11
2003 99018218 1993 YAMAHA ENTICER 3/18/1993 11/30/2003 10.7 M11
2003 99018304 1993 YAMAHA BRAVO S 3/18/1993 9/30/2003 10.5 M11
2003 99018361 1993 YAMAHA BRAVO T 2/2/1993 11/30/2003 10.8 M11
2003 99018364 1993 FORD F150 1/2 7/30/1993 12/31/2003 10.4 V04
2003 99018409 SHARP FAXSIMILIE MA 1/11/1993 5/1/2003 10.3 O01
2003 99018459 SHARP PHOTOCOPIER C 7/29/1993 10/1/2003 10.2 O01
2003 99018468 HP DESKJET 500 PRIN 11/1/1993 8/31/2003 9.8 P11
2003 99018550 REGMA PRINT MACHINE 6/1/1993 9/1/2003 10.3 O01
2003 99018699 GAS MONITOR CAT ARM 8/24/1993 12/31/2003 10.4 T03
2003 99018700 GAS MONITOR UPPER S 8/24/1993 11/30/2003 10.3 T03
2003 99018701 GAS MONITOR PRV 8/24/1993 12/31/2003 10.4 T03
2003 99018702 GAS MONITOR HLK 8/24/1993 12/31/2003 10.4 T03
2003 99019100 FABRICATE STAKE BOD 3/16/1993 2/28/2003 10.0 V05
2003 99019355 HP LASERJET 4 PRINT 12/31/1993 5/14/2003 9.4 P11
2003 99019451 IBM PS/VP 486 PC 12/31/1993 5/14/2003 9.4 C11
2003 99019614 1994 GMC VANDURA 3/ 12/7/1993 9/30/2003 9.8 V06
2003 99019617 1994 FORD TAURUS 11/24/1993 9/30/2003 9.9 V06
2003 99019618 1994 GMC CAB & CHAS 12/7/1993 9/30/2003 9.8 V05
2003 99019619 1994 GMC CAB & CHAS 12/7/1993 9/30/2003 9.8 V05
2003 99020661 HP LASERJET 4 PRINT 12/31/1993 2/28/2003 9.2 P11
2003 99021442 1984 WAJAX VIVA 700 12/31/1993 9/30/2003 9.8 V05
2003 99021546 1994 YAMAHA ENTICER 2/24/1994 9/30/2003 9.6 M11
2003 99021565 1994 GMC CAB & CHAS 1/7/1994 9/30/2003 9.7 V05
2003 99021720 HP LASERJET 4SI PRI 3/25/1994 2/28/2003 8.9 P11
2003 99021832 1970 WISCOT DOUBLE 1/1/1970 11/30/2003 33.9 M14
2003 99023259 1994 FORD F350 STAK 8/30/1994 11/30/2003 9.3 V03
2003 99023260 1994 FORD F250 XL 3 8/30/1994 9/30/2003 9.1 V04
2003 99023261 1994 GMC SUBURBAN 10/7/1994 9/30/2003 9.0 V06
2003 99023267 1994 FORD CREW CAB 8/30/1994 9/30/2003 9.1 V04
2003 99023271 1994 ALUMINUM LINE 10/17/1994 9/30/2003 9.0 V05
2003 99023295 1994 FORD F150 1/2 8/30/1994 9/30/2003 9.1 V04
2003 99023300 1994 FORD F150 1/2 8/30/1994 11/30/2003 9.3 V06
2003 99023306 1994 YAMAHA BR250 B 2/24/1994 9/30/2003 9.6 M11
2003 99023375 NP 2120 CANON PHOTO 5/31/1994 9/30/2003 9.3 O01
2003 99023384 FAX MACHINE MITA MO 11/30/1994 9/30/2003 8.8 O01
2003 99023515 IBM 700C THINKPAD 12/31/1994 2/28/2003 8.2 C11
2003 99023665 PORTABLE ENVIRONMEN 6/30/1994 9/30/2003 9.3 T03
2003 99026194 1995 INTER GVW CREW 2/13/1995 9/30/2003 8.6 V05
2003 99026218 XEROX PHOTO COPIER 5/23/1995 9/30/2003 8.4 O01
2003 99026822 1995 FORD F150 1/2 7/5/1995 9/30/2003 8.2 V04
2003 99026826 1995 FORD F450 CAB 9/19/1995 9/30/2003 8.0 V05
2003 99026828 1995 FORD F150 1/2 7/5/1995 11/30/2003 8.4 V04
2003 99026837 1995 YAMAHA BR250TV 4/13/1995 11/30/2003 8.6 M11
2003 99026849 1995 YAMAHA BRAVOLT 4/13/1995 9/30/2003 8.5 M11
2003 99026850 1995 YAMAHA BRAVOLT 4/13/1995 9/30/2003 8.5 M11
2003 99026863 ACURGRID 44 X 60 CA 9/6/1995 5/14/2003 7.7 T03
CA-NLH-33 Attachment 2, Page 67 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99027087 IBM 750 PC 12/31/1995 5/14/2003 7.4 C11
2003 99027111 IBM PENTIUM 350 PC, 12/31/1995 2/28/2003 7.2 C11
2003 99027124 IBM 370 THINKPAD 12/31/1995 5/14/2003 7.4 C11
2003 99027131 HP LASERJET 5 PRINT 12/31/1995 5/14/2003 7.4 P11
2003 99027142 HP LASERJET 5 PRINT 12/31/1995 2/28/2003 7.2 P11
2003 99027145 1995 FORD F150 1/2 6/20/1995 9/30/2003 8.3 V04
2003 99027151 1995 FORD CAB & CHA 9/19/1995 9/30/2003 8.0 V05
2003 99027153 1995 FORD F350 3/4 7/5/1995 11/30/2003 8.4 V04
2003 99027156 1995 CHEV CAVILIER 7/5/1995 10/1/2003 8.2 V06
2003 99027161 1995 FORD F250 3/4 7/5/1995 11/30/2003 8.4 V06
2003 99027207 1995 YAMAHA ENTICER 3/10/1995 11/30/2003 8.7 M11
2003 99027208 1995 YAMAHA ENTICER 3/10/1995 9/30/2003 8.6 M11
2003 99027209 1995 YAMAHA ENTICER 3/10/1995 11/30/2003 8.7 M11
2003 99028474 1996 FORD F150 1/2 6/27/1996 9/30/2003 7.3 V04
2003 99028481 1996 FORD BRONCO 4 7/30/1996 12/31/2003 7.4 V06
2003 99028522 SKI-DOO, TOURING MO 3/7/1996 11/30/2003 7.7 M11
2003 99028536 FAX MACHINE/LASER P 9/16/1996 9/30/2003 7.0 O01
2003 99028537 FAX MACHINE /LASER 10/9/1996 9/30/2003 7.0 O01
2003 99028563 1996 4 DOOR CAVALIE 4/22/1996 9/30/2003 7.4 V06
2003 99028576 1996 FORD BRONCO 4X 7/30/1996 11/30/2003 7.3 V06
2003 99028580 1996 FORD F250 3/4 7/30/1996 9/30/2003 7.2 V04
2003 99028585 1996 FORD F150 1/2 6/27/1996 11/30/2003 7.4 V04
2003 99028586 1996 CHEV SUBURBAN 8/23/1996 9/30/2003 7.1 V06
2003 99028595 1997 FORD F350 3/4 12/23/1996 11/30/2003 6.9 V04
2003 99028616 KIP LARGE FORMAT EN 7/12/1996 5/31/2003 6.9 O01
2003 99028623 1996 SUZUKI KING QU 5/24/1996 9/30/2003 7.4 M11
2003 99028709 SNOWMOBILE TRAILER 1/1/1996 3/11/2003 7.2 M14
2003 99030012 1997 FORD F450 CAB 3/5/1997 11/30/2003 6.7 V05
2003 99030013 1996 VERSALIFT SING 3/5/1997 11/30/2003 6.7 V05
2003 99030014 1997 FIBREBODY LINE 3/5/1997 11/30/2003 6.7 V05
2003 99030022 1997 FORD F450 CAB 3/5/1997 11/30/2003 6.7 V05
2003 99030025 1997 BRAVO TRAPPER 3/20/1997 11/30/2003 6.7 M11
2003 99030026 1997 BRAVO TRAPPER 3/20/1997 9/30/2003 6.5 M11
2003 99030041 DESKTOP PHOTOCOPIER 12/18/1997 9/30/2003 5.8 O01
2003 99030046 MITA LASER FAX MACH 10/16/1997 9/30/2003 6.0 O01
2003 99030047 MITA LASER FAX MACH 10/16/1997 9/30/2003 6.0 O01
2003 99030159 1998 DODGE CARAVAN 12/17/1997 11/30/2003 6.0 V06
2003 99030164 1998 CHEVROLET SUBU 12/31/1997 11/30/2003 5.9 V06
2003 99030165 1997 CHEV LUMINA 4 7/17/1997 11/30/2003 6.4 V06
2003 99030166 1997 CHEV LUMINA 4 7/11/1997 11/30/2003 6.4 V06
2003 99030187 TOSHIBA PENTIUM 133 12/31/1997 5/14/2003 5.4 C11
2003 99030206 AST BRAVO COMPUTER/ 12/31/1997 5/14/2003 5.4 C11
2003 99030281 HEWLETT PACKARD LAZ 12/31/1997 2/28/2003 5.2 P11
2003 99030283 INTERGRAPH COMPUTER 2/24/1997 12/31/2003 6.9 C11
2003 99030284 INTERGRAPH COMPUTER 2/24/1997 12/31/2003 6.9 C11
2003 99030286 INTERGRAPH COMPUTER 2/24/1997 12/31/2003 6.9 C11
2003 99030296 TOSHIBA IPC LAPTOP 12/31/1997 12/31/2003 6.0 C11
2003 99030378 1997 SUZUKI KING QU 4/22/1997 9/30/2003 6.4 M11
2003 99030967 HEWLETT PACKARD NET 1/13/1997 3/1/2003 6.1 S03
2003 99031543 COMPAQ ARMADA (NOTE 8/9/1997 5/14/2003 5.8 C11
2003 99032043 HEWLETT PACKARD NET 5/24/1997 3/1/2003 5.8 S03
2003 99032082 ADDITIONAL COST TO 6/15/1993 9/30/2003 10.3 T02
2003 99032671 1998 CHEV 3/4 TON P 12/21/1998 9/30/2003 4.8 V04
2003 99032675 1998 CHEV CAVALIER 12/21/1998 9/30/2003 4.8 V06
2003 99032683 1999 CHEV SUBURBAN 8/20/1998 9/30/2003 5.1 V06
2003 99032684 1998 FORD WINDSTAR 8/17/1998 11/30/2003 5.3 V06
2003 99032686 1998 DODGE 1/2 TON 1/1/1998 11/30/2003 5.9 V04
2003 99032687 1998 CHEV SUBURBAN 3/27/1998 11/30/2003 5.7 V06
2003 99032690 1998 DODGE 3/4 TON 3/17/1998 11/30/2003 5.7 V06
2003 99032691 1998 DODGE 3/4 TON 7/3/1998 9/30/2003 5.2 V06
2003 99032693 1998 CHEV SUBURBAN 7/3/1998 11/30/2003 5.4 V06
2003 99032695 1998 DODGE 3/4 TON 7/3/1998 11/30/2003 5.4 V06
CA-NLH-33 Attachment 2, Page 68 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99032696 1998 CHEV SUBURBAN 7/3/1998 9/30/2003 5.2 V06
2003 99032699 1998 FORD F150 PICK 7/3/1998 11/30/2003 5.4 V04
2003 99032705 1998 CHEV CAVALIER 6/30/1998 11/30/2003 5.4 V06
2003 99032706 1998 CHEV CAVALIER 6/30/1998 11/30/2003 5.4 V06
2003 99032707 1998 CHEV CAVALIER 6/30/1998 11/30/2003 5.4 V06
2003 99032708 1998 CHEV CAVALIER 6/30/1998 11/30/2003 5.4 V06
2003 99032788 1998 YAMAHA ENTICER 4/2/1998 11/30/2003 5.7 M11
2003 99032800 1998 BRAVO LT SNOWM 4/2/1998 11/30/2003 5.7 M11
2003 99032807 1998 YAMAHA VK540 S 4/2/1998 9/30/2003 5.5 M11
2003 99032903 HEWLETT PACKARD VEC 2/13/1998 2/28/2003 5.0 C11
2003 99032931 HEWLETT PACKARD VEC 2/13/1998 12/31/2003 5.9 C11
2003 99032961 HEWLETT PACKARD VEC 7/1/1998 5/14/2003 4.9 C11
2003 99032992 COMPAQ DESKPRO 2000 7/1/1998 5/14/2003 4.9 C11
2003 99033016 TOSHIBA 490CDT NOTE 7/1/1998 5/14/2003 4.9 C11
2003 99033053 ACER P11 COMPUTER/P 10/16/1998 12/31/2003 5.2 C11
2003 99033055 ACER P11 COMPUTER/P 10/16/1998 5/14/2003 4.6 C11
2003 99033058 ACER P11 COMPUTER/P 10/16/1998 2/28/2003 4.4 C11
2003 99033060 ACER P11 COMPUTER/P 10/16/1998 5/14/2003 4.6 C11
2003 99033062 ACER P11 COMPUTER/P 10/16/1998 2/28/2003 4.4 C11
2003 99033063 ACER P11 COMPUTER/P 10/16/1998 12/31/2003 5.2 C11
2003 99033064 ACER P11 COMPUTER/P 10/16/1998 12/31/2003 5.2 C11
2003 99033073 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033075 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033076 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033077 ACER P11 COMPUTER/P 9/8/1998 2/28/2003 4.5 C11
2003 99033082 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033087 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033095 ACER P11 COMPUTER/P 9/8/1998 2/28/2003 4.5 C11
2003 99033096 ACER P11 COMPUTER/P 9/8/1998 2/28/2003 4.5 C11
2003 99033101 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033102 ACER P11 COMPUTER/P 9/8/1998 2/28/2003 4.5 C11
2003 99033112 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033119 ACER P11 COMPUTER/P 9/8/1998 5/14/2003 4.7 C11
2003 99033122 compaq armada 1700 12/21/1998 5/14/2003 4.4 C11
2003 99033127 COMPAQ ARMADA 1700 9/8/1998 12/31/2003 5.3 C11
2003 99033128 compaq armada 1700 9/8/1998 5/14/2003 4.7 C11
2003 99033129 compaq armada 1700 9/8/1998 5/14/2003 4.7 C11
2003 99033135 compaq armada 1700 9/8/1998 5/14/2003 4.7 C11
2003 99033218 Speedisealer Pressu 7/1/1998 12/31/2003 5.5 T03
2003 99034162 1998 SUZUKI KING QU 12/21/1998 9/30/2003 4.8 M11
2003 99034163 1998 SUZUKI KING QU 12/21/1998 9/30/2003 4.8 M11
2003 99034435 1999 POLARIS 6X6 AT 9/2/1999 11/30/2003 4.2 M11
2003 99034498 ACER POWER 4100 PC 5/25/1999 12/31/2003 4.6 C11
2003 99034530 ACER POWER PC COMPU 10/25/1999 12/31/2003 4.2 C11
2003 99034539 ACER POWER PC COMPU 10/25/1999 5/14/2003 3.6 C11
2003 99034540 ACER POWER PC COMPU 10/25/1999 12/31/2003 4.2 C11
2003 99034541 ACER POWER PC COMPU 10/25/1999 12/31/2003 4.2 C11
2003 99034568 ARMADA 1750 NOTEBOO 9/24/1999 5/14/2003 3.6 C11
2003 99034586 ACER COMPUTER W MON 8/11/1999 12/31/2003 4.4 C11
2003 99034590 ACER COMPUTER W MON 8/11/1999 12/31/2003 4.4 C11
2003 99034591 ACER COMPUTER W MON 8/11/1999 12/31/2003 4.4 C11
2003 99034593 ACER COMPUTER W MON 8/11/1999 12/31/2003 4.4 C11
2003 99034597 COMPAQ ARMADA NOTEB 10/25/1999 5/14/2003 3.6 C11
2003 99034599 COMPAQ ARMADA NOTEB 10/25/1999 2/28/2003 3.3 C11
2003 99034602 COMPAQ ARMADA NOTEB 10/25/1999 5/14/2003 3.6 C11
2003 99035089 Deskjet 1600C 6/9/1999 2/28/2003 3.7 P11
2003 99035679 Acer Intel PIII 450 10/25/1999 12/31/2003 4.2 C11
2003 99036021 Lease on Computers 10/1/2000 12/31/2003 3.2 C11
2003 99036023 Lease on Computers 12/30/2000 12/31/2003 3.0 C11
2003 99036414 2000 FORD TAURUS 8/2/2000 9/30/2003 3.2 V06
2003 99036437 2001 FORD CAB & CHA 12/29/2000 9/30/2003 2.8 V05
2003 99037366 1995 FIBRE BODY LIN 9/19/1995 9/30/2003 8.0 V05
CA-NLH-33 Attachment 2, Page 69 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2003 99037367 1995 VERSALIFT BUCK 9/19/1995 9/30/2003 8.0 V05
2003 99037374 1995 FIBRE BODY LIN 9/19/1995 9/30/2003 8.0 V05
2003 99037480 MONITOR GAS PORTABL 2/6/2001 12/31/2003 2.9 T03
2003 99037608 2001 Yamaha Vk540 S 3/7/2001 11/30/2003 2.7 M11
2003 99039442 1987 14'DUMP BODY O 7/17/1987 11/30/2003 16.4 V05
2004 99902004 Fixed Assets Dispos 1/1/2004 12/31/2004 1.0 M10
2004 290408 Unit Control Panel 1/1/1978 12/31/2004 27.0 C15
2004 290774 Retire screw stem g 1/1/1967 12/31/2004 38.0 G02
2004 99005685 IRD MACHINE MONITOR 6/7/1985 3/1/2004 18.7 G03
2004 99005745 DATA ACQUISITION PA 4/7/1992 3/1/2004 11.9 C15
2004 99005782 EXCITER - BAY D'ESP 12/10/1977 12/31/2004 27.1 S08
2004 99005783 STATIC EXCITATION S 1/1/1978 12/31/2004 27.0 S08
2004 99005790 EXCIATION FIELD BRE 12/10/1977 12/31/2004 27.1 S08
2004 99005792 BALANCE OF EXCITATI 12/10/1977 12/31/2004 27.1 S08
2004 99043050 Control Cable 1/1/1978 12/31/2004 27.0 C04
2004 99043051 Power Cable (600 V) 1/1/1978 12/31/2004 27.0 C04
2004 99000331 INSTALL CABLE TRAYS 10/28/1988 12/31/2004 16.2 C04
2004 99000337 INSTALL CONTROL CAB 10/28/1988 12/31/2004 16.2 C04
2004 99000381 INSTALL PANEL FOR S 10/28/1988 12/31/2004 16.2 I02
2004 99000382 PURCHASE SPARES FOR 10/28/1988 12/31/2004 16.2 I02
2004 99001752 TRAILER 10' X 40' 11/30/1985 12/31/2004 19.1 B05
2004 99001755 LAND IMPROVEMENTS 1/1/1989 12/31/2004 16.0 L03
2004 99014013 DIESEL ENGINE 300 K 9/2/1983 12/31/2004 21.3 D02
2004 99017777 GENERATOR # 293 TAM 10/2/1980 12/31/2004 24.3 D02
2004 99017780 DIESEL ENGINE # 293 10/2/1980 12/31/2004 24.3 D02
2004 99017789 SWITCHGEAR MAIN 800 9/1/1988 12/31/2004 16.3 S19
2004 99018319 GENERATION SET 250 12/21/1989 12/31/2004 15.0 D02
2004 99018326 SWITCHGEAR # 2027 12/21/1989 12/31/2004 15.0 S19
2004 99018444 FUEL TRANSFER FACIL 10/11/1980 12/31/2004 24.2 F06
2004 99018445 POWER CABLES 10/11/1980 12/31/2004 24.2 C04
2004 99018606 FENCING 220' 8/31/1988 6/23/2004 15.8 F02
2004 99018616 GENERATOR 136 KW RO 2/10/1988 12/31/2004 16.9 D02
2004 99018620 DIESEL ENGINE 136 K 2/10/1988 12/31/2004 16.9 D02
2004 99018630 SWITCHGEAR #559 2/10/1988 12/31/2004 16.9 S19
2004 99018637 FUEL STORAGE TANK 1 11/1/1981 12/31/2004 23.2 F06
2004 99018645 FUEL TRASFER FACILI 12/31/1990 12/31/2004 14.0 F06
2004 99018648 DYKE 11/8/1990 12/31/2004 14.2 D04
2004 99018802 FENCING 500' 12/20/1986 6/23/2004 17.5 F02
2004 99018828 FUEL STORAGE TANKS 12/1/1980 6/23/2004 23.6 F06
2004 99018857 LAND 0.757 11/1/1990 12/31/2004 14.2 L02
2004 99018860 WOODEN BUILDING ( W 9/2/1983 12/31/2004 21.3 B05
2004 99018861 METAL BUILDING 18.3 11/21/1990 12/31/2004 14.1 B06
2004 99018862 ARTESIAN WELL 10/31/1992 12/31/2004 12.2 W02
2004 99018863 LIFTING CRANE 11/21/1990 12/31/2004 14.1 C18
2004 99018864 FIRE PROTECTION SYS 1/1/1988 12/31/2004 17.0 F03
2004 99018865 FUEL SYSTEM 11/21/1990 12/31/2004 14.1 F06
2004 99018867 FENCING 9/2/1983 12/31/2004 21.3 F02
2004 99018868 FENCING 11/21/1990 12/31/2004 14.1 F02
2004 99018879 DIESEL ENGINE 136 K 9/2/1983 12/31/2004 21.3 D02
2004 99018880 DIESEL ENGINE #281 11/29/1990 12/31/2004 14.1 D02
2004 99018883 SWITCHGEAR #216 9/2/1983 12/31/2004 21.3 S19
2004 99018886 SWITCHGEAR UNIT 3 M 11/29/1990 12/31/2004 14.1 S19
2004 99018887 COOLING SYSTEM 12/2/1985 12/31/2004 19.1 C16
2004 99018888 FUEL STORAGE TANKS 9/2/1983 10/14/2004 21.1 F06
2004 99018889 FUEL STORAGE TANKS 11/3/1987 12/31/2004 17.2 F06
2004 99018890 FUEL FILTER SYSTEM 9/2/1983 12/31/2004 21.3 F06
2004 99018891 NEPTUE FUEL METER 10/2/1980 12/31/2004 24.3 F06
2004 99018892 FUEL TRANSFER FACIL 11/3/1987 12/31/2004 17.2 F06
2004 99018893 FUEL TRANSFER FACIL 9/28/1989 12/31/2004 15.3 F06
2004 99018895 FUEL STORAGE DYKE & 9/2/1983 12/31/2004 21.3 D04
2004 99018897 FUEL STORAGE DYKE & 10/1/1983 12/31/2004 21.3 D04
2004 99018898 DYKE LINER INSTALLA 11/3/1987 12/31/2004 17.2 D04
CA-NLH-33 Attachment 2, Page 70 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99018903 POWER CABLES 11/29/1990 12/31/2004 14.1 C04
2004 99018904 CONTROL CABLES 11/29/1990 12/31/2004 14.1 C04
2004 99018906 UPGRADE FUEL TRANSF 9/28/1989 12/31/2004 15.3 F06
2004 99023638 UPGRADE FUEL STORAG 11/1/1994 12/31/2004 10.2 F06
2004 99027255 PURCHASE AND INSTAL 6/23/1995 12/31/2004 9.5 M01
2004 99027289 TRAILER EXTENSION 1 10/27/1995 12/31/2004 9.2 B05
2004 99027292 SEWER SYSTEM 10/27/1995 12/31/2004 9.2 S04
2004 99027295 WATER AND SEWER 10/19/1995 12/31/2004 9.2 S04
2004 99031585 100KVA TRANSFORMERS 11/30/1997 3/31/2004 6.3 T07
2004 99031591 COOLING SYSTEM 3/21/1997 6/23/2004 7.3 C16
2004 99031790 FUEL STORAGE TANKS 10/1/1983 10/14/2004 21.1 F06
2004 99031805 FUEL TRANSFER FACIL 10/11/1980 12/31/2004 24.2 F06
2004 99032492 INSTALL DIESEL ENGI 12/19/1998 12/31/2004 6.0 D02
2004 99032518 DYKES & LINERS 12/20/1998 12/31/2004 6.0 D04
2004 99032530 EQUIPMENT 7/24/1998 6/23/2004 5.9 M10
2004 99032533 DIESEL ENGINE EQUIP 7/24/1998 6/23/2004 5.9 D02
2004 99032534 DIESEL ENGINE EQUIP 7/24/1998 6/23/2004 5.9 D02
2004 99032535 DIESEL ENGINE EQUIP 7/24/1998 12/31/2004 6.4 D02
2004 99034458 FUEL STORAGE TANK 1 11/1/1981 12/31/2004 23.2 F06
2004 99034478 22,700 litre Fuel T 1/31/1999 12/31/2004 5.9 F06
2004 99035940 Stainless Steel Pip 3/21/1996 12/31/2004 8.8 B05
2004 99036183 Exhaust, Electrical 12/30/2000 12/31/2004 4.0 B05
2004 99039580 Installation Costs 2/22/2002 12/31/2004 2.9 D02
2004 99011541 SUSPENSION TYPE INS 1/1/1968 12/31/2004 37.0 I03
2004 99012759 SUSPENSION TYPE INS 1/1/1974 12/31/2004 31.0 I03
2004 99043104 METAL TOWERS (RIDGE 1/1/1968 12/31/2004 37.0 T04
2004 99043105 METAL TOWERS (GUYED 1/1/1968 12/31/2004 37.0 T04
2004 99043107 CONDUCTOR 266.8 MCM 1/1/1968 12/31/2004 37.0 C13
2004 99008962 ADDITIONAL COST FOR 11/8/1980 12/31/2004 24.2 C15
2004 99010240 FENCING - CHAIN LIN 10/19/1982 5/31/2004 21.6 F02
2004 99010392 CURRENT TRANSFORMER 10/19/1982 5/31/2004 21.6 T05
2004 99010536 BATTERY BANK 1/1/1979 9/22/2004 25.7 B01
2004 99014023 REV METERING EQUIP 10/1/1986 8/23/2004 17.9 R11
2004 99014925 CIRCUIT BREAKER - ( 1/1/1977 11/8/2004 27.9 C09
2004 99039341 Capital Spares PT's 12/18/2002 8/31/2004 1.7 M10
2004 99041830 capital spares 12/18/2002 8/31/2004 1.7 M10
2004 99043052 PANEL - CONTROL, ME 11/8/1980 12/31/2004 24.2 C15
2004 99043053 PANEL - CONTROL, ME 11/8/1980 12/31/2004 24.2 C15
2004 99043054 PANEL - CONTROL, ME 11/8/1980 12/31/2004 24.2 C15
2004 99043055 PANEL - CONTROL, ME 11/8/1980 12/31/2004 24.2 C15
2004 99043056 CONTROL, METERING A 1/1/1970 12/31/2004 35.0 C15
2004 99002201 50 KVA TRANSFORMER 1/1/1970 12/31/2004 35.0 T07
2004 99002423 120' WIRE FENCING 1/1/1970 6/23/2004 34.5 F02
2004 99002447 14.4 KV POTENTIAL T 1/1/1970 6/23/2004 34.5 T06
2004 99002448 14.4 KV CURRENT TRA 1/1/1970 6/23/2004 34.5 T05
2004 99002456 170' WIRE FENCING 1/1/1970 6/23/2004 34.5 F02
2004 99002457 METERING EQUIPMENT 1/1/1970 6/23/2004 34.5 C15
2004 99002596 40' WOOD POLES 1/1/1970 6/23/2004 34.5 P07
2004 99002597 POLE HARDWARE 1/1/1970 6/23/2004 34.5 P04
2004 99002599 TRANSFORMER PLATFOR 1/1/1970 6/23/2004 34.5 S15
2004 99002608 35' WOOD POLES 1/1/1984 6/23/2004 20.5 P07
2004 99002609 40' WOOD POLES 1/1/1988 6/23/2004 16.5 P07
2004 99002610 #2 ALUMINUM 1/1/1988 6/23/2004 16.5 C14
2004 99002611 POLE HARDWARE 1/1/1984 6/23/2004 20.5 P04
2004 99002612 POLE HARDWARE AND G 1/1/1988 6/23/2004 16.5 P04
2004 99002615 250 MCM SECONDARY C 1/1/1988 6/23/2004 16.5 C14
2004 99002616 WOODEN TRANSFORMER 1/1/1984 6/23/2004 20.5 S15
2004 99003107 40' WOOD POLES 1/1/1981 6/23/2004 23.5 P07
2004 99003108 POLE HARDWARE 1/1/1981 6/23/2004 23.5 P04
2004 99003109 POLE HARDWARE 1/1/1981 6/23/2004 23.5 P04
2004 99003110 WOODEN TRANSFORMER 1/1/1981 6/23/2004 23.5 S15
2004 99003111 RECLOSER PAD 6' X 3 1/1/1981 6/23/2004 23.5 F04
CA-NLH-33 Attachment 2, Page 71 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99003112 TRANSFORMER PAD 18' 1/1/1981 6/23/2004 23.5 F04
2004 99003113 S & C 34.5 KV RECLO 1/1/1981 6/23/2004 23.5 R08
2004 99003114 S & C 15 KV SOLID B 1/1/1981 6/23/2004 23.5 D03
2004 99003115 34.5 KV SOLID BLADE 1/1/1981 6/23/2004 23.5 D03
2004 99003116 23 KV 3 PHASE GANG 1/1/1981 6/23/2004 23.5 D03
2004 99003117 107' WIRE FENCING 1/1/1981 6/23/2004 23.5 F02
2004 99003118 216' OF 8' HIGH WIR 1/1/1981 6/23/2004 23.5 F02
2004 99003119 250 WATT STREET LIG 1/1/1981 6/23/2004 23.5 L04
2004 99003120 LAND IMPROVEMENTS 1/1/1981 6/23/2004 23.5 L03
2004 99003310 40' POLES 7/3/1982 12/31/2004 22.5 P07
2004 99003311 40' WOOD POLES ADDI 11/29/1990 12/31/2004 14.1 P07
2004 99003312 POLE HARDWARE 7/3/1982 12/31/2004 22.5 P04
2004 99003313 POLE HARDWARE ADDIT 11/29/1990 12/31/2004 14.1 P04
2004 99003314 WOODEN TRANSFORMER 7/3/1982 12/31/2004 22.5 S15
2004 99003315 16' ALUMINUM PLATFO 11/29/1990 12/31/2004 14.1 S15
2004 99003318 POWER CABLES 500 MC 11/29/1990 12/31/2004 14.1 C04
2004 99029807 30' POLES 12/12/1996 6/23/2004 7.5 P07
2004 99029808 40' POLES 12/12/1996 6/23/2004 7.5 P07
2004 99029810 POLE HARDWARE 12/12/1996 6/23/2004 7.5 P04
2004 99043046 35 ft. wood poles 1/1/1982 12/31/2004 23.0 P07
2004 99011957 50 KVA TRANSFORMERS 1/1/1988 12/31/2004 17.0 T07
2004 99012081 40 FT. POLES 1/1/1970 12/31/2004 35.0 P07
2004 99012082 35 FT. POLES 1/1/1970 12/31/2004 35.0 P07
2004 99012090 #2 TRIPLEX SERVICE 1/1/1983 11/30/2004 21.9 C14
2004 99012175 #2 QUAD SERVICE 1/1/1981 9/23/2004 23.7 C14
2004 99012183 1/0 ALUM. PRIMARY 1/1/1983 5/31/2004 21.4 C14
2004 99012215 #4 TRIPLEX SERVICE 1/1/1984 5/31/2004 20.4 C14
2004 99012269 25KVA TRANSFORMERS 1/1/1986 5/31/2004 18.4 T07
2004 99012279 10 KVA TRANSFORMERS 1/1/1986 5/31/2004 18.4 T07
2004 99012302 50 KVA TRANSFORMERS 1/1/1987 5/31/2004 17.4 T07
2004 99012316 25KVA TRANSFORMERS 1/1/1988 5/31/2004 16.4 T07
2004 99012356 100 KVA TRANSFORMER 1/1/1990 9/16/2004 14.7 T07
2004 99012380 100 WATT H.P.S. STR 1/1/1991 5/31/2004 13.4 S14
2004 99012402 2/0 TRIPLEX SERVICE 1/1/1992 5/31/2004 12.4 C14
2004 99012499 TRANSFORMERS 15 K.V 1/1/1982 10/26/2004 22.8 T07
2004 99012504 TRANSFORMERS 25 K.V 1/1/1981 10/26/2004 23.8 T07
2004 99012507 TRANSFORMERS 25 K.V 1/1/1990 10/26/2004 14.8 T07
2004 99012521 TRANSFORMERS 37.5 K 1/1/1981 9/30/2004 23.8 T07
2004 99012522 TRANSFORMERS 37.5 K 1/1/1983 12/31/2004 22.0 T07
2004 99012540 TRANSFORMER ADDITIO 1/1/1993 12/31/2004 12.0 T07
2004 99012549 TRANSFORMER 100 KVA 1/1/1988 12/31/2004 17.0 T07
2004 99012557 TRANSFORMERS 167 K. 1/1/1988 12/31/2004 17.0 T07
2004 99013214 25 KVA TRANSFORMERS 1/1/1987 3/31/2004 17.3 T07
2004 99013292 25 KVA TRANSFORMERS 1/1/1988 12/31/2004 17.0 T07
2004 99014091 30 FT.WOOD POLES 1/1/1983 8/31/2004 21.7 P07
2004 99014100 15 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99014114 35 FT. WOOD POLES 1/1/1983 8/31/2004 21.7 P07
2004 99014116 25 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99014117 35 FT. WOOD POLES 1/1/1983 8/31/2004 21.7 P07
2004 99014123 45 FT. WOOD POLES 1/1/1984 8/23/2004 20.7 P07
2004 99014140 30 FT.WOOD POLES 1/1/1984 8/23/2004 20.7 P07
2004 99014167 45 FT. WOOD POLES 1/1/1986 8/23/2004 18.7 P07
2004 99014170 40 FT. WOOD POLES 1/1/1986 8/23/2004 18.7 P07
2004 99014178 30 FT.WOOD POLES 1/1/1986 8/23/2004 18.7 P07
2004 99014181 35 FT. WOOD POLES 1/1/1987 8/23/2004 17.7 P07
2004 99014217 35 FT. WOOD POLES 1/1/1987 8/23/2004 17.7 P07
2004 99014242 35 FT. WOOD POLES 1/1/1987 8/23/2004 17.7 P07
2004 99014289 50 KVA TRANSFORMERS 1/1/1990 12/31/2004 15.0 T07
2004 99014355 25 KVA TRANSFORMERS 1/1/1990 12/31/2004 15.0 T07
2004 99014356 25 KVA TRANSFORMERS 1/1/1990 12/31/2004 15.0 T07
2004 99014394 50 KVA TRANSFORMERS 1/1/1990 12/31/2004 15.0 T07
2004 99014512 50 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
CA-NLH-33 Attachment 2, Page 72 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99014540 15 KVA TRANSFORMERS 1/1/1985 12/31/2004 20.0 T07
2004 99014563 15 KVA TRANSFORMERS 1/1/1985 12/31/2004 20.0 T07
2004 99014609 50 KVA TRANSFORMERS 1/1/1985 12/31/2004 20.0 T07
2004 99014625 50 KVA TRANSFORMERS 1/1/1986 12/31/2004 19.0 T07
2004 99014640 40 FT. POLES 1/1/1986 8/23/2004 18.7 P07
2004 99014810 30 FT.WOOD POLES 1/1/1987 8/23/2004 17.7 P07
2004 99014825 30 FT.WOOD POLES 1/1/1987 8/23/2004 17.7 P07
2004 99014876 45 FT. WOOD POLES 1/1/1992 8/23/2004 12.7 P07
2004 99015181 45 FT. POLES 1/1/1984 12/31/2004 21.0 P07
2004 99015263 25 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99015279 25 KVA TRANSFORMERS 1/1/1985 12/31/2004 20.0 T07
2004 99015280 25 KVA TRANSFORMERS 1/1/1985 12/31/2004 20.0 T07
2004 99015294 25 KVA TRANSFORMERS 1/1/1986 12/31/2004 19.0 T07
2004 99015328 50 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99015391 25 KVA TRANSFORMERS 1/1/1986 12/31/2004 19.0 T07
2004 99015440 37.5 KVA TRANSFORME 1/1/1986 12/31/2004 19.0 T07
2004 99015584 25 KVA TRANSFORMERS 1/1/1986 12/31/2004 19.0 T07
2004 99016171 50 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016179 50 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016189 25 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016264 10 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016272 15 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016277 75 KVA TRANSFORMERS 1/1/1983 8/31/2004 21.7 T07
2004 99016291 25 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99016371 5 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016382 10 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016387 75 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016393 5 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016413 25 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016429 10 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016447 10 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016449 10 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016483 37.5 KVA TRANSFORME 1/1/1981 12/31/2004 24.0 T07
2004 99016589 15 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99016615 250 WATT STREET LIG 1/1/1981 12/31/2004 24.0 S14
2004 99016624 37.5 KVA TRANSFORME 1/1/1981 12/31/2004 24.0 T07
2004 99016654 15 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99016957 #4 CU. PRIMARY 1/1/1981 12/31/2004 24.0 C14
2004 99016967 POLE HARDWARE 1/1/1981 12/31/2004 24.0 P04
2004 99016970 250 WATT STREET LIG 1/1/1981 12/31/2004 24.0 S14
2004 99016982 25 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99017001 15 KVA TRANSFORMER 1/1/1981 12/31/2004 24.0 T07
2004 99017015 30 FT.WOOD POLES 1/1/1981 12/31/2004 24.0 P07
2004 99017019 #4 TRIPLEX SERVICE 1/1/1981 12/31/2004 24.0 C14
2004 99017037 40 FT. WOOD POLES 1/1/1981 12/31/2004 24.0 P07
2004 99017043 #4 CU. SECONDARY 1/1/1981 12/31/2004 24.0 C14
2004 99017054 10 KVA TRANSFORMERS 1/1/1981 12/31/2004 24.0 T07
2004 99017069 #4 CU. SERVICE 1/1/1981 12/31/2004 24.0 C14
2004 99017102 #2 TRIPLEX SERVICE 1/1/1981 12/31/2004 24.0 C14
2004 99017125 35 FT. WOOD POLES 1/1/1981 12/31/2004 24.0 P07
2004 99017126 5KVA TRANSFORMERS 1/1/1981 9/30/2004 23.8 T07
2004 99017127 #2 TRIPLEX SECONDAR 1/1/1981 12/31/2004 24.0 C14
2004 99017164 75 KVA TRANSFORMERS 1/1/1982 3/31/2004 22.3 T07
2004 99017270 50 KVA TRANSFORMERS 11/25/1984 12/31/2004 20.1 T07
2004 99017271 10KVA TRANSFORMERS 11/25/1984 12/31/2004 20.1 T07
2004 99017471 75 KVA TRANSFORMERS 1/1/1989 12/31/2004 16.0 T07
2004 99017564 25 KVA TRANSFORMERS 1/1/1989 12/31/2004 16.0 T07
2004 99017599 #4 TRIPLEX SERVICE 1/1/1991 12/31/2004 14.0 C14
2004 99017624 100 WATT STREET LIG 1/1/1991 12/31/2004 14.0 S14
2004 99017632 POLE HARDWARE 1/1/1991 12/31/2004 14.0 P04
2004 99017638 #4 TRIPLEX SERVICE 1/1/1991 10/26/2004 13.8 C14
2004 99017644 100 WATT STREET LIG 1/1/1991 12/31/2004 14.0 S14
CA-NLH-33 Attachment 2, Page 73 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99017664 POLE HARDWARE 1/1/1991 12/31/2004 14.0 P04
2004 99019671 #4 TRIPLEX SERVICE 1/1/1992 11/30/2004 12.9 C14
2004 99019697 10 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99019699 40 FT. POLES 1/1/1993 12/31/2004 12.0 P07
2004 99019944 50 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020171 100 WATT STREET LIG 1/1/1993 12/31/2004 12.0 S14
2004 99020220 10 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020277 50 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020290 75 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020312 75 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020318 25 KVA TRANSFORMERS 1/1/1993 12/31/2004 12.0 T07
2004 99020881 15 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99020883 10 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99020884 35 FT. POLES 1/1/1984 12/31/2004 21.0 P07
2004 99020896 50 KVA TRANSFORMERS 1/1/1984 12/31/2004 21.0 T07
2004 99020966 25 KVA TRANSFORMERS 1/1/1986 12/31/2004 19.0 T07
2004 99020996 POLE HARDWARE 1/1/1983 12/31/2004 22.0 P04
2004 99021026 50 KVA TRANSFORMERS 1/1/1991 12/31/2004 14.0 T07
2004 99021056 25 KVA TRANSFORMERS 1/1/1991 12/31/2004 14.0 T07
2004 99021070 #2 TRIPLEX SERVICE 1/1/1981 12/31/2004 24.0 C14
2004 99021129 37.5 KVA TRANSFORME 1/1/1987 12/31/2004 18.0 T07
2004 99021604 60' WOOD POLES 1/1/1993 5/31/2004 11.4 P07
2004 99021614 25 KVA TRANSFORMERS 1/1/1993 5/31/2004 11.4 T07
2004 99021654 50 KVA TRANSFORMERS 1/1/1994 5/31/2004 10.4 T07
2004 99021952 WOOD POLES -40 FT. 1/1/1982 8/23/2004 22.7 P07
2004 99021975 TRANSFORMERS-25 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99021992 TRANSFORMERS-75 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99022059 TRANSFORMERS-10 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99022060 WOOD POLES-30 FT. 1/1/1984 8/23/2004 20.7 P07
2004 99022091 WOOD POLES-30 FT. 1/1/1993 12/31/2004 12.0 P07
2004 99022092 WOOD POLES-35 FT. 1/1/1993 12/31/2004 12.0 P07
2004 99022093 SERVICES-#2 TRIPLEX 1/1/1993 12/31/2004 12.0 C14
2004 99022094 SERVICES-#4 TRIPLEX 1/1/1993 12/31/2004 12.0 C14
2004 99022096 POLE HARDWARE 1/1/1993 12/31/2004 12.0 P04
2004 99022109 SERVICES-#2 TRIPLEX 1/1/1993 12/31/2004 12.0 C14
2004 99022145 SERVICES-#4 TRIPLEX 1/1/1993 12/31/2004 12.0 C14
2004 99022197 TRANSFORMERS-15 KVA 1/1/1988 12/31/2004 17.0 T07
2004 99022201 SERVICES-#2 TRIPLEX 1/1/1988 5/31/2004 16.4 C14
2004 99022224 TRANSFORMERS-75 KVA 1/1/1981 6/24/2004 23.5 T07
2004 99022226 TRANSFORMERS-100 KV 1/1/1981 12/31/2004 24.0 T07
2004 99022261 TRANSFORMERS-50 KVA 1/1/1987 12/31/2004 18.0 T07
2004 99022423 TRANSFORMERS-25 KVA 1/1/1991 12/31/2004 14.0 T07
2004 99022519 TRANSFORMERS-25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99022777 TRANSFORMERS-25 KVA 1/1/1982 12/31/2004 23.0 T07
2004 99022897 TRANSFORMERS-25 KVA 1/1/1987 12/31/2004 18.0 T07
2004 99022941 WOOD POLES-35 FT. 1/1/1986 8/23/2004 18.7 P07
2004 99022942 TRANSFORMERS-25 KVA 1/1/1986 12/31/2004 19.0 T07
2004 99023004 TRANSFORMERS-25 KVA 1/1/1986 12/31/2004 19.0 T07
2004 99023020 TRANSFORMERS-25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99023698 TRANSFORMERS-25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99023725 TRANSFORMERS-100 KV 1/1/1994 12/31/2004 11.0 T07
2004 99023750 WOOD POLES-35 FT. 1/1/1994 9/16/2004 10.7 P07
2004 99023804 TRANSFORMER 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99023825 TRANSFORMERS 167 WA 1/1/1994 12/31/2004 11.0 T07
2004 99023901 TRANSFORMER 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99023925 POLES 35' 1/1/1994 10/21/2004 10.8 P07
2004 99023950 POLES 35' 1/1/1994 12/31/2004 11.0 P07
2004 99024105 TRANSFORMERS 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99024301 TRANSFORMERS 75 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99024314 TRANSFORMER 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99024447 SERVICES -#4 TRIPLE 1/1/1988 12/31/2004 17.0 C14
2004 99024478 SERVICES-#4 TRIPLEX 1/1/1988 12/31/2004 17.0 C14
CA-NLH-33 Attachment 2, Page 74 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99024481 POLE HARDWARE 1/1/1988 12/31/2004 17.0 P04
2004 99024482 STREET LIGHTS-100 W 1/1/1988 12/31/2004 17.0 S14
2004 99024654 TRANSFORMERS-37.5 K 1/1/1987 8/31/2004 17.7 T07
2004 99024698 WOOD POLES-30 FT. 1/1/1987 12/31/2004 18.0 P07
2004 99024699 STREET LIGHTS-100 W 1/1/1987 12/31/2004 18.0 S14
2004 99024700 TRANSFORMERS-15 KVA 1/1/1987 12/31/2004 18.0 T07
2004 99024701 TRANSFORMERS-37.5 K 1/1/1987 12/31/2004 18.0 T07
2004 99024702 POLE HARDWARE 1/1/1987 12/31/2004 18.0 P04
2004 99024801 WOOD POLES-35 FT. 12/31/1984 12/31/2004 20.0 P07
2004 99024802 STREET LIGHTS-100 W 12/31/1984 12/31/2004 20.0 S14
2004 99024803 SERVICES-#4 TRIPLEX 12/31/1984 12/31/2004 20.0 C14
2004 99024804 TRANSFORMERS-25 KVA 12/31/1984 12/31/2004 20.0 T07
2004 99024858 WOOD POLES-30 FT. 1/1/1986 12/31/2004 19.0 P07
2004 99024859 WOOD POLES-35 FT. 1/1/1986 12/31/2004 19.0 P07
2004 99024860 PRIMARY CONDUCTOR-1 1/1/1986 12/31/2004 19.0 C14
2004 99024861 SERVICES-#4 TRIPLEX 1/1/1986 12/31/2004 19.0 C14
2004 99024862 SERVICES-#2 TRIPLEX 1/1/1986 12/31/2004 19.0 C14
2004 99024863 STREET LIGHTS-100 W 1/1/1986 12/31/2004 19.0 S14
2004 99024864 TRANSFORMERS-15 KVA 1/1/1986 12/31/2004 19.0 T07
2004 99024866 POLE HARDWARE 1/1/1986 12/31/2004 19.0 P04
2004 99024971 WOOD POLES-35 FT. 1/1/1984 12/31/2004 21.0 P07
2004 99024972 WOOD POLES-40 FT. 1/1/1984 12/31/2004 21.0 P07
2004 99024973 SERVICES-#2 TRIPLEX 1/1/1984 12/31/2004 21.0 C14
2004 99024974 SERVICES-#4 TRIPLEX 1/1/1984 12/31/2004 21.0 C14
2004 99024975 STREET LIGHTS-100 W 1/1/1984 12/31/2004 21.0 S14
2004 99024976 RIGHTS-OF-WAY 1/1/1984 12/31/2004 21.0 R12
2004 99024977 TRANSFORMERS-25 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99024978 POLE HARDWARE 1/1/1984 12/31/2004 21.0 P04
2004 99025000 WOOD POLES-30 FT. 1/1/1984 10/14/2004 20.8 P07
2004 99026070 75 KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026097 25 KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026102 50 KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026474 25 KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026477 10 KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026569 25 KVA PU TRANSORME 1/1/1995 12/31/2004 10.0 T07
2004 99026774 50KVA TRANSFORMERS 1/1/1995 12/31/2004 10.0 T07
2004 99026923 25 KVA TRANSFORMERS 1/1/1995 9/16/2004 9.7 T07
2004 99026955 35' POLES 1/1/1995 12/31/2004 10.0 P07
2004 99026957 SERVICE CONDUCTOR 2 1/1/1995 12/31/2004 10.0 C14
2004 99026959 SERVICE CONDUCTOR 4 1/1/1995 12/31/2004 10.0 C14
2004 99027024 30' WOOD POLES 1/1/1995 5/31/2004 9.4 P07
2004 99027029 37.5 KVA TRANSFORME 1/1/1995 5/31/2004 9.4 T07
2004 99027432 25KVA TRANSFORMERS 1/1/1996 12/31/2004 9.0 T07
2004 99027481 50 KVA TRANSFORMERS 1/1/1996 12/31/2004 9.0 T07
2004 99027698 35' WOOD POLES 1/1/1996 5/31/2004 8.4 P07
2004 99027700 #2/0 QUAD SERVICE C 1/1/1996 5/31/2004 8.4 C14
2004 99027705 50KVA TRANSFORMERS 1/1/1996 5/31/2004 8.4 T07
2004 99027708 75KVA TRANSFOMERS 1/1/1996 5/31/2004 8.4 T07
2004 99028269 POLE HARDWARE 1/1/1996 12/31/2004 9.0 P04
2004 99028270 100WATT STREET LIGH 1/1/1996 12/31/2004 9.0 S14
2004 99028804 100KVA TRANSFORMERS 1/1/1997 3/31/2004 7.2 T07
2004 99028959 TRANSFORMER 50KVA P 1/1/1997 3/31/2004 7.2 T07
2004 99029402 400W STREET LIGHTS 1/1/1997 3/31/2004 7.2 S14
2004 99029586 10KVA TRANSFORMER 1/1/1997 12/31/2004 8.0 T07
2004 99029767 25KVA TRANSFORMERS 1/1/1997 12/31/2004 8.0 T07
2004 99031420 50KVA TRANSFORMERS 12/31/1997 12/31/2004 7.0 T07
2004 99033227 10KVA Transformers 12/31/1998 3/31/2004 5.3 T07
2004 99033596 30 FT. WOOD POLES 12/31/1998 12/31/2004 6.0 P07
2004 99033597 35 FT. WOOD POLES 12/31/1998 12/31/2004 6.0 P07
2004 99033598 #4 TRIPLEX SERVICE 12/31/1998 12/31/2004 6.0 C14
2004 99033600 100 WATT STREET LIG 12/31/1998 12/31/2004 6.0 S14
2004 99034924 45' Wood Poles 12/30/1999 12/31/2004 5.0 P07
CA-NLH-33 Attachment 2, Page 75 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99034925 75' Wood Poles 12/30/1999 12/31/2004 5.0 P07
2004 99034926 2 Triplex Service C 12/30/1999 12/31/2004 5.0 C14
2004 99034927 100w Street Lights 12/30/1999 12/31/2004 5.0 S14
2004 99034960 Pole Hardware 12/30/1999 12/31/2004 5.0 P04
2004 99034961 35' Wood Poles 12/30/1999 12/31/2004 5.0 P07
2004 99034962 40' Wood POles 12/30/1999 12/31/2004 5.0 P07
2004 99034963 4 Triplex Service C 12/30/1999 12/31/2004 5.0 C14
2004 99034964 100w Street Lights 12/30/1999 12/31/2004 5.0 S14
2004 99036545 30 ft. wood poles 12/30/2000 12/31/2004 4.0 P07
2004 99036546 35 ft. wood poles 12/30/2000 12/31/2004 4.0 P07
2004 99036547 40 ft. wood poles 12/30/2000 12/31/2004 4.0 P07
2004 99036548 45 ft. wood poles 12/30/2000 12/31/2004 4.0 P07
2004 99036549 #2 triplex service 12/30/2000 12/31/2004 4.0 C14
2004 99036700 #4 TRIPLEX SERVICE 12/30/2000 12/31/2004 4.0 C14
2004 99036704 100 watt street lig 12/30/2000 12/31/2004 4.0 S14
2004 99036705 pole hardware 12/30/2000 12/31/2004 4.0 P04
2004 99037298 5 KVA TRANSFORMER 1/1/1982 12/31/2004 23.0 T07
2004 99037808 45' Wood Poles 12/31/2001 12/31/2004 3.0 P07
2004 99037809 1/0 PEWP Secondary 12/31/2001 12/31/2004 3.0 C14
2004 99037810 Pole Hardware 12/31/2001 12/31/2004 3.0 P04
2004 99037869 35' Wood Poles 12/31/2001 12/31/2004 3.0 P07
2004 99037870 2 Triplex Service C 12/31/2001 12/31/2004 3.0 C14
2004 99037871 Pole Hardware 12/31/2001 12/31/2004 3.0 P04
2004 99039380 Capital Spares Cap 12/31/2002 8/31/2004 1.7 T05
2004 99040167 POLE HARDWARE 12/31/2002 12/31/2004 2.0 P04
2004 99043006 50 kva transformers 1/1/1983 9/16/2004 21.7 T07
2004 99043007 50 kva transformers 1/1/1983 9/16/2004 21.7 T07
2004 99043008 4/0 aasc primary 1/1/1993 9/20/2004 11.7 C14
2004 99043011 35 FT POLE 1/1/1981 10/12/2004 23.8 P07
2004 99043012 35 FT POLE 1/1/1970 10/12/2004 34.8 P07
2004 99043013 40 ft poles 1/1/1970 10/12/2004 34.8 P07
2004 99043015 #2 TRIPLEX SERVICE 1/1/1984 10/21/2004 20.8 C14
2004 99043016 #4 TRIPLEX SERVICE 1/1/1981 10/21/2004 23.8 C14
2004 99043017 #4 triplex service 1/1/1981 10/26/2004 23.8 C14
2004 99043018 #2 quadruplex servi 1/1/1981 10/26/2004 23.8 C14
2004 99043019 #4 triplex service 1/1/1981 10/26/2004 23.8 C14
2004 99043020 #2 triplex service 1/1/1981 10/26/2004 23.8 C14
2004 99043021 Transformers 50 KVA 1/1/1981 10/26/2004 23.8 T07
2004 99043022 75 KVA transformers 1/1/1981 10/26/2004 23.8 T07
2004 99043023 TRANSFORMERS 100 KV 1/1/1987 10/26/2004 17.8 T07
2004 99043024 #4 triplex service 1/1/1981 11/30/2004 23.9 C14
2004 99043025 services #4 triplex 1/1/1988 11/30/2004 16.9 C14
2004 99043026 #4 triplex service 1/1/1981 11/30/2004 23.9 C14
2004 99043029 # 2 triplex service 1/1/1984 12/31/2004 21.0 C14
2004 99043030 # 4 triplex service 1/1/1981 12/31/2004 24.0 C14
2004 99043031 # 4 triplex service 1/1/1981 12/31/2004 24.0 C14
2004 99043036 Transformers 15 kva 1/1/1981 12/31/2004 24.0 T07
2004 99043037 Transformers 50 KVA 1/1/1990 12/31/2004 15.0 T07
2004 99043038 Transformers 37.5 K 1/1/1987 12/31/2004 18.0 T07
2004 99043039 WOOD POLES-34 ft. 1/1/1981 12/31/2004 24.0 P07
2004 99043040 40 FT. POLES 1/1/1986 12/31/2004 19.0 P07
2004 99043041 30 FT. WOOD POLES 1/1/1986 12/31/2004 19.0 P07
2004 99043042 30 FT. WOOD POLES 1/1/1981 12/31/2004 24.0 P07
2004 99043043 40 ft. wood poles 1/1/1985 12/31/2004 20.0 P07
2004 99043044 TRANSFORMERS 100 KV 1/1/1987 12/31/2004 18.0 T07
2004 99043045 WOOD POLES- 30 FT. 1/1/1981 12/31/2004 24.0 P07
2004 99043047 25 KVA TRANSFORMERS 1/1/1983 12/31/2004 22.0 T07
2004 99043048 WOOD POLES_35 FT 1/1/1981 12/31/2004 24.0 P07
2004 99043049 #4 triplex service 1/1/1981 12/31/2004 24.0 C14
2004 99043057 Transformers,10 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043058 Transformers,25KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043059 Transformers,75 KVA 1/1/1984 12/31/2004 21.0 T07
CA-NLH-33 Attachment 2, Page 76 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99043061 Transformers,50 KVA 1/1/1983 12/31/2004 22.0 T07
2004 99043062 Transformers 25 KVA 1/1/1989 12/31/2004 16.0 T07
2004 99043063 Transformers,25 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99043064 Transformers,50 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99043065 Transformer,10 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043066 Transformers,50 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043067 Transformers,25 KVa 12/31/2001 12/31/2004 3.0 T07
2004 99043068 Transformers,15KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043069 Transformers,25 KVA 1/1/1987 12/31/2004 18.0 T07
2004 99043070 Transformers,25 KVA 1/1/1990 12/31/2004 15.0 T07
2004 99043071 Transformers,50 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043073 Transformers,25 KVA 1/1/1982 12/31/2004 23.0 T07
2004 99043074 Transformers,25 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99043075 Transformers,25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043076 Transformers,10 KVA 1/1/1982 12/31/2004 23.0 T07
2004 99043077 Transformers,25 KVA 1/1/1982 12/31/2004 23.0 T07
2004 99043078 37.5 kva Transforme 1/1/1987 12/31/2004 18.0 T07
2004 99043079 Transformers,25 KVA 1/1/1983 12/31/2004 22.0 T07
2004 99043080 Transformers,10 KVA 1/1/1995 12/31/2004 10.0 T07
2004 99043081 Transformers,50 KVA 1/1/1995 12/31/2004 10.0 T07
2004 99043082 Transformers,5 KVA 1/1/1991 12/31/2004 14.0 T07
2004 99043083 Transformers,10 KVA 1/1/1991 12/31/2004 14.0 T07
2004 99043084 Transformers,15 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043085 Transformers 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043086 Transformer 100 KVA 1/1/1983 12/31/2004 22.0 T07
2004 99043087 Transformer 1/1/1990 12/31/2004 15.0 T07
2004 99043088 Transformer 50 KVA 1/1/1990 12/31/2004 15.0 T07
2004 99043089 Transformers 12/31/1984 12/31/2004 20.0 T07
2004 99043090 Transformer 25 KVA 1/1/1988 12/31/2004 17.0 T07
2004 99043091 Transformer,75 KVA 1/1/1989 12/31/2004 16.0 T07
2004 99043092 Transformer,10 KVA 1/1/1991 12/31/2004 14.0 T07
2004 99043093 Transformer,100KVA 1/1/1983 12/31/2004 22.0 T07
2004 99043094 Transformer 37.5 KV 1/1/1982 12/31/2004 23.0 T07
2004 99043095 Transformers,100 KV 1/1/1990 12/31/2004 15.0 T07
2004 99043096 Transformers 25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043097 Transformer,10 KVA 1/1/1986 12/31/2004 19.0 T07
2004 99043098 Transformers,50 KVA 1/1/1984 12/31/2004 21.0 T07
2004 99043099 Transformers 50 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043100 Transformers 1/1/1981 12/31/2004 24.0 T07
2004 99043101 Transformers-25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043102 Transformers-25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043108 TRANSFORMER 25 KVA 1/1/1994 12/31/2004 11.0 T07
2004 99043109 Transformers 25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043110 transformers 1/1/1984 12/31/2004 21.0 T07
2004 99043111 Transformers-25 kva 1/1/1981 12/31/2004 24.0 T07
2004 99043112 transformers-37 kva 1/1/1981 12/31/2004 24.0 T07
2004 99043113 Transformers-25 KVA 1/1/1981 12/31/2004 24.0 T07
2004 99043114 transformers 25 KVa 1/1/1981 12/31/2004 24.0 T07
2004 99043115 transformers-37 kva 1/1/1981 12/31/2004 24.0 T07
2004 99043116 Transformers 15 kva 1/1/1981 12/31/2004 24.0 T07
2004 99043117 Transformers 25 KVa 1/1/1996 12/31/2004 9.0 T07
2004 99043118 %0 kva transformers 12/30/1999 12/31/2004 5.0 T07
2004 99043119 25 kva transformers 1/1/1984 12/31/2004 21.0 T07
2004 99043120 Transformers 50 kva 1/1/1994 12/31/2004 11.0 T07
2004 99034536 MISC DOMESTIC METER 12/30/1999 3/31/2004 4.3 M10
2004 99043103 Domestic Meters 1/1/1991 12/31/2004 14.0 M06
2004 99043106 domestic meters 12/31/2003 12/31/2004 1.0 M06
2004 99008406 METAL BLDG. FOR GAS 11/30/1980 10/26/2004 23.9 B06
2004 99008417 ONAN PANEL FOR ONAN 1/21/1983 10/26/2004 21.8 P09
2004 99008437 BAYLY 7660 TELEPHON 12/16/1980 10/26/2004 23.9 T01
2004 99008453 METAL BUILDING FOR 11/30/1980 10/26/2004 23.9 B06
2004 99008468 NIFE KAP 13; 86 CEL 9/15/1976 10/26/2004 28.1 B01
CA-NLH-33 Attachment 2, Page 77 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99008469 NIFE KAP 18; 36 CEL 1/1/1982 10/26/2004 22.8 B01
2004 99008470 NIFE 12V BATTERY BA 1/1/1982 10/26/2004 22.8 B01
2004 99008471 NIFE MEP 2; 75 CELL 9/15/1976 10/26/2004 28.1 B01
2004 99008473 GOULD 48V BATTERY B 11/30/1980 10/26/2004 23.9 B01
2004 99008474 NIFE KAP 10; 63 CEL 9/15/1976 10/26/2004 28.1 B01
2004 99008476 STATICON 48V BATTER 11/30/1980 10/26/2004 23.9 B01
2004 99008478 STATICON 48V BATTER 11/30/1980 10/26/2004 23.9 B01
2004 99008484 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008485 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008486 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008487 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008488 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008489 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008491 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008493 MOTOROLA SR46 TX-RX 11/30/1980 10/26/2004 23.9 R03
2004 99008500 PURCHASE AND INSTAL 4/29/1992 10/26/2004 12.5 S01
2004 99008516 GRANGER DTL7300 (SP 11/30/1980 8/31/2004 23.8 M16
2004 99008517 GRANGER DTL7300 ( C 11/30/1980 8/31/2004 23.8 M16
2004 99008526 PLC UPGRADE FOR TL 8/23/1990 10/26/2004 14.2 P08
2004 99008528 PLC UPGRADE FOR TL2 1/31/1989 10/26/2004 15.7 P08
2004 99008532 PLC UPGRADE FOR TL2 3/9/1989 10/26/2004 15.6 P08
2004 99008533 BBC POWERLINE CARRI 1/1/1984 10/26/2004 20.8 P08
2004 99008554 BAYLY 7660 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99008556 BAYLY 7660 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99008563 C&D 48V 80A 1/7/1984 8/31/2004 20.7 B01
2004 99008564 STATICON 48V 80A 1/7/1984 10/14/2004 20.8 B01
2004 99008565 STATICON 48V 80A 1/7/1984 10/14/2004 20.8 B01
2004 99008578 WESCOM TELEPHONE AP 12/16/1980 10/26/2004 23.9 T01
2004 99008580 BBC, NSD 60C TL214 7/2/1971 10/26/2004 33.3 T01
2004 99008581 BBC, NSD 60C TL 209 3/9/1989 10/26/2004 15.6 T01
2004 99008587 NSD60 TELE. TERM.; 6/30/1988 10/26/2004 16.3 T01
2004 99008600 TELEPHONE APPARATUS 9/6/1978 10/26/2004 26.2 T01
2004 99008612 WESCOM TELPHONE APP 12/16/1980 3/1/2004 23.2 T01
2004 99008618 QUINDAR MINI QUICS 9/2/1982 10/26/2004 22.2 S01
2004 99008623 BAYLY 7660 TRANS. I 11/30/1980 10/26/2004 23.9 T01
2004 99008631 POWER LINE CARRIER 1/1/1984 10/14/2004 20.8 P08
2004 99008632 POWER LINE CARRIER 1/1/1984 10/14/2004 20.8 P08
2004 99008642 QUINDAR MINI QUICS 9/2/1982 10/26/2004 22.2 S01
2004 99008644 QUINDAR MINI QUICS 9/2/1982 10/26/2004 22.2 S01
2004 99008656 TELEPROTECTION; NSD 1/1/1984 10/14/2004 20.8 T01
2004 99008660 UPGRADE PLC TL207, 7/3/1978 6/1/2004 25.9 P08
2004 99008661 UPGRADE PLC TL207 10/30/1990 6/1/2004 13.6 P08
2004 99008673 TRANSFER LINE COUPL 12/16/1980 6/1/2004 23.5 L06
2004 99008676 PULSECOM DATALOK 1/7/1984 3/31/2004 20.2 H01
2004 99008678 UPGRADE TELEPROTECT 10/30/1990 3/31/2004 13.4 T01
2004 99008682 ADD. COST FOR MISC. 8/23/1990 6/1/2004 13.8 T01
2004 99008690 BBC LINE COUPLERS - 7/3/1978 10/26/2004 26.3 L06
2004 99008691 BBC LINE COUPLER TY 7/3/1978 10/26/2004 26.3 L06
2004 99008692 BBC LINE COUPLER TY 7/3/1978 10/26/2004 26.3 L06
2004 99008693 TRENCH LINE COUPLER 9/2/1982 10/26/2004 22.2 L06
2004 99008694 DC PWR SUPPLY C/W D 11/30/1980 10/26/2004 23.9 M16
2004 99008695 VARTA 120V BATTERY 11/28/1980 10/26/2004 23.9 B01
2004 99008697 C & D 48V BATTERY B 2/12/1988 10/26/2004 16.7 B01
2004 99008700 PLC ETBA, BBC FOR T 1/1/1984 12/31/2004 21.0 P08
2004 99008701 TLC ETBA, BBC FOR T 1/1/1984 12/31/2004 21.0 P08
2004 99008709 A9AA-BBC TL245 11/30/1980 10/26/2004 23.9 L06
2004 99008712 PULSECOM DATALOK, M 9/15/1981 3/1/2004 22.5 H01
2004 99008719 TELEPROTECTION EQUI 1/1/1984 10/14/2004 20.8 T01
2004 99008722 STAND ALONE DATA MO 9/15/1976 10/26/2004 28.1 T01
2004 99008724 PULSECOM DATALOK 11/30/1980 10/26/2004 23.9 H01
2004 99008725 MTR TX/RX SSR2 VHF 12/16/1980 10/26/2004 23.9 R04
2004 99008737 TELEPHONE APPARATUS 7/3/1978 10/26/2004 26.3 T01
CA-NLH-33 Attachment 2, Page 78 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99008739 PORTABLE REPRODUCER 7/3/1978 10/26/2004 26.3 T01
2004 99008744 TELEPHONE RELAY RAC 11/28/1980 10/26/2004 23.9 T01
2004 99008750 PABX MODEL SX50 TEL 4/30/1990 10/26/2004 14.5 T01
2004 99008760 ACM 9104M STATISTIC 1/1/1984 10/26/2004 20.8 M16
2004 99008768 RTU IDS, SEE PL ASS 8/23/1990 6/1/2004 13.8 S01
2004 99008772 PLATFORM FOR TELEST 8/10/1990 10/26/2004 14.2 M09
2004 99008777 A9AA, BBC, LINE COU 7/3/1978 10/26/2004 26.3 L06
2004 99008778 TELEPHONE ISOLATION 6/4/1990 12/31/2004 14.6 T01
2004 99008779 UP-COUNTRY MONITORI 10/12/1985 10/26/2004 19.1 H01
2004 99008786 QUINDAR MINI-QUICS 9/25/1982 10/26/2004 22.1 S01
2004 99008790 PULSECOM DATALOK, M 11/30/1980 3/1/2004 23.3 H01
2004 99008810 TRENCH LINE COUPLIN 7/10/1982 10/26/2004 22.3 L06
2004 99008811 BBC LINE COUPLING E 12/16/1980 10/26/2004 23.9 L06
2004 99008812 BBC LINE COUPLING E 7/3/1978 10/26/2004 26.3 L06
2004 99008837 RANDOM NOISE GENERA 11/15/1987 6/4/2004 16.6 T02
2004 99008841 C&D BANK 48V, 540AM 9/2/1982 12/31/2004 22.3 B01
2004 99008847 QUINDAR MINI-QUICS 9/2/1982 10/26/2004 22.2 S01
2004 99008851 BBC NSD60C 9/2/1982 12/31/2004 22.3 T01
2004 99008852 BAYLY 7660 9/2/1982 10/26/2004 22.2 T01
2004 99008856 PLC UPGRADE FOR TL2 3/9/1989 12/31/2004 15.8 P08
2004 99008858 LR2-400 ANALOG RADI 1/31/1988 10/26/2004 16.7 T01
2004 99008877 AWA TEST SET MODEL 6/20/1991 10/26/2004 13.4 T02
2004 99009107 RANDOM NOISE GENERA 7/3/1978 6/4/2004 25.9 T02
2004 99009130 FARADAY SHIELDED CA 11/29/1988 10/26/2004 15.9 T02
2004 99009322 UNITEL TIU 9/15/1976 10/26/2004 28.1 T01
2004 99009325 UNITEL TIU 9/15/1976 10/26/2004 28.1 T01
2004 99009328 BAYLY 6699 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99009329 BAYLY 6699 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99009330 WESCOM INTERFACE 6/7/1991 3/31/2004 12.8 T01
2004 99009332 WESCOM INTERFACE, P 2/18/1984 10/14/2004 20.7 T01
2004 99009401 MTR TX/RX SSR2 VHF 9/15/1976 10/26/2004 28.1 R04
2004 99009407 MTR TX/RX SSR2 VHF 9/15/1976 10/26/2004 28.1 R04
2004 99009408 MTR TX/RX SSR2 VHF 9/15/1976 10/26/2004 28.1 R04
2004 99009462 TELEVIDEO 950 TERMI 11/15/1987 3/1/2004 16.3 S01
2004 99009488 HARDWIRED SUPERVISO 11/15/1987 10/26/2004 17.0 H01
2004 99009492 METAL BUILDING FOR 11/30/1980 10/26/2004 23.9 B06
2004 99009499 HARDWIRED EQUIP. MO 12/16/1980 10/26/2004 23.9 H01
2004 99009503 PLC TL242 5/28/1980 6/1/2004 24.0 P08
2004 99009504 ONAN PANEL C/W 112M 11/30/1980 10/26/2004 23.9 P09
2004 99009512 7500 WATT ONAN GAS 8/23/1990 10/26/2004 14.2 B01
2004 99009514 PULSECOM DATALOK 11/30/1980 3/1/2004 23.3 H01
2004 99009519 BAYLY 7660 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99009520 48V, 80A BY C&D, SE 1/7/1984 10/12/2004 20.8 B01
2004 99009521 STATICON CHARGERS 5/30/1980 10/12/2004 24.4 B01
2004 99009522 STATICON CHARGERS 5/30/1980 10/12/2004 24.4 B01
2004 99009524 BBC, NSD60C TL242 7/10/1982 6/1/2004 21.9 T01
2004 99009529 BBC, OLD TYPE TL236 3/9/1989 10/26/2004 15.6 L06
2004 99009531 NSD60 TELEPROTECTIO 4/30/1991 6/1/2004 13.1 T01
2004 99009532 MTR TX-RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009533 MTR TX-RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009534 MTR TX-RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009536 MTR TX-RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009538 BAYLY 6699-1 9/15/1976 10/26/2004 28.1 T01
2004 99009540 UPGRADE PLC TL201 1/31/1989 6/1/2004 15.3 P08
2004 99009541 UPGRADE PLC TL236 2/1/1979 6/1/2004 25.3 P08
2004 99009542 GRANGER DTL 7300 BY 11/30/1980 8/31/2004 23.8 M16
2004 99009543 PLC (TRANSFERED IN 3/9/1989 6/1/2004 15.2 P08
2004 99009549 MTR TX/RX SR-46 11/30/1980 10/26/2004 23.9 R03
2004 99009550 MTR TX/RX SR-46 11/30/1980 10/26/2004 23.9 R03
2004 99009552 MTR TX/RX SR-46 11/30/1980 10/26/2004 23.9 R03
2004 99009554 DTL 7300 BY GRANGER 11/30/1980 8/31/2004 23.8 M16
2004 99009556 PLC TL 243 TYPE ETB 11/30/1980 4/30/2004 23.4 P08
CA-NLH-33 Attachment 2, Page 79 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99009558 PLC TL 243 TYPE ETB 11/30/1980 12/31/2004 24.1 P08
2004 99009562 BBC NSD60C (INTAKE) 11/30/1980 8/31/2004 23.8 T01
2004 99009563 BBC NSD-60 TELEPROT 4/24/1982 8/31/2004 22.4 T01
2004 99009564 DC DISTRIBUTION BAY 11/30/1980 10/26/2004 23.9 T01
2004 99009566 BAYLY 6699 TELEPHON 9/15/1976 10/26/2004 28.1 T01
2004 99009568 GRANGER DTL 7300 11/30/1980 8/31/2004 23.8 M16
2004 99009572 BBC NSD60C TL243 4/24/1982 12/31/2004 22.7 T01
2004 99009573 QUINDAR QUICS I, SE 11/30/1980 12/31/2004 24.1 S01
2004 99009581 MTR SR46 TX/RX 11/30/1980 10/26/2004 23.9 R03
2004 99009582 MTR SR46 TX/RX 11/30/1980 10/26/2004 23.9 R03
2004 99009583 MTR SR46 TX/RX 11/30/1980 10/26/2004 23.9 R03
2004 99009584 MTR SR46 TX/RX 11/30/1980 10/26/2004 23.9 R03
2004 99009585 MTR TX/RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009586 MTR TX/RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009587 MTR TX/RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009588 MTR TX/RX SR46 11/30/1980 10/26/2004 23.9 R03
2004 99009589 DTL 7300 BY GRANGER 11/30/1980 8/31/2004 23.8 M16
2004 99009591 VARTA (24) 48V 360A 12/12/1980 10/26/2004 23.9 B01
2004 99009594 DATA GENERAL, TYPE 9/15/1976 10/26/2004 28.1 B01
2004 99009597 POWERLINE CARRIER - 8/23/1990 6/1/2004 13.8 P08
2004 99009598 POWERLINE CARRIER - 3/9/1989 6/1/2004 15.2 P08
2004 99009599 POWERLINE CARRIER - 9/15/1976 6/1/2004 27.7 P08
2004 99009601 TRENCH K9508 LINE C 7/10/1982 10/26/2004 22.3 L06
2004 99009602 BBC A9AA LINE COUPL 7/10/1982 10/26/2004 22.3 L06
2004 99009603 BBC A9AA LINE COUPL 7/10/1982 10/26/2004 22.3 L06
2004 99009604 C & D BATTERY BANK 1/7/1984 10/14/2004 20.8 B01
2004 99009605 STATICON 48V BATTER 1/7/1984 10/7/2004 20.8 B01
2004 99009606 STATICON 48V BATTER 1/7/1984 10/7/2004 20.8 B01
2004 99009607 PULSECOM DATALOK 1/7/1984 3/31/2004 20.2 H01
2004 99009609 QUINDAR QUICS I RTU 7/1/1982 10/26/2004 22.3 S01
2004 99009619 TYPE A9AA, BBC, TL2 11/30/1980 10/26/2004 23.9 L06
2004 99009621 VARTA (24) 48V 540A 11/30/1980 10/26/2004 23.9 B01
2004 99009622 WESTRONIC REMOTE TE 8/23/1990 6/1/2004 13.8 S01
2004 99009625 NSD60C BY BBC FOR T 11/30/1980 12/31/2004 24.1 T01
2004 99009626 NSD60C BY BBC FOR T 11/30/1980 12/31/2004 24.1 T01
2004 99009629 QUINDAR QUICS I, SE 11/30/1980 12/31/2004 24.1 S01
2004 99009645 UNITEL TIU-3 TELEPR 9/15/1976 10/26/2004 28.1 T01
2004 99009659 ONAN PANEL; 120' OF 11/30/1980 10/26/2004 23.9 P09
2004 99009667 BAYLY 7660 11/30/1980 10/26/2004 23.9 T01
2004 99009670 METAL BLDG. 1.7 X 1 11/30/1980 10/26/2004 23.9 B05
2004 99009671 48V, 360A, BY C&D 1/7/1984 8/31/2004 20.7 B01
2004 99009672 STATICON 1/7/1984 10/14/2004 20.8 B01
2004 99009673 STATICON 48V, 50A 1/7/1984 10/14/2004 20.8 B01
2004 99009677 NSD60 BY BBC TL211 6/30/1988 10/26/2004 16.3 T01
2004 99009679 BBC NSD-60 TELEPROT 7/10/1982 6/1/2004 21.9 T01
2004 99009682 UPGRADE PLC TL211, 5/28/1980 10/26/2004 24.4 P08
2004 99009683 PLC; MFG:BBC; TYPE 1/1/1984 10/26/2004 20.8 P08
2004 99009684 LMUL MFG BY FRENCH 1/1/1984 10/26/2004 20.8 L06
2004 99009685 LMU; TL228 1/1/1984 10/26/2004 20.8 L06
2004 99009686 NSD-60 TELEPROTECTI 11/30/1985 10/26/2004 18.9 T01
2004 99009689 TYPE A9AA BY BBC TL 7/3/1978 10/26/2004 26.3 L06
2004 99009702 WESCOM FILTER MODUL 8/23/1990 10/26/2004 14.2 T01
2004 99009707 QUINDAR MINI-QUICS 9/2/1982 10/26/2004 22.2 S01
2004 99009715 WOOD TOWER, GUYED C 1/1/1982 10/26/2004 22.8 R01
2004 99009717 BBC NSD60C 9/15/1976 10/26/2004 28.1 T01
2004 99009718 NSD60 TELE-PRO EQUI 11/30/1985 10/26/2004 18.9 T01
2004 99009721 BAYLY TELEPHONE APP 10/8/1978 10/26/2004 26.1 T01
2004 99009724 A9AA BY BBC TL218 9/15/1976 10/26/2004 28.1 L06
2004 99009736 48V, 50A, TYPE 751S 12/20/1990 6/1/2004 13.5 B01
2004 99009756 BBC TYPE "OLD" 9/15/1976 10/26/2004 28.1 L06
2004 99009758 BATTERY BANK 11/1/1984 10/26/2004 20.0 B01
2004 99009759 BATTERY CHARGER 11/1/1984 10/26/2004 20.0 B01
CA-NLH-33 Attachment 2, Page 80 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99009766 FIXED UHF RADIO EQU 11/15/1989 10/26/2004 15.0 R03
2004 99009767 GUYED, 21.3M WOOD T 1/1/1982 10/26/2004 22.8 R01
2004 99009768 WOOD POLE LINES 1/1/1982 10/26/2004 22.8 P05
2004 99009769 UHF RADIO EQUIPMENT 1/1/1986 10/26/2004 18.8 R03
2004 99009770 UHF RADIO EQUIPMENT 1/1/1986 10/26/2004 18.8 R03
2004 99009774 TELEPHONE APPARATUS 11/15/1989 12/31/2004 15.1 T01
2004 99009778 VIBROSPONDER TLN 83 11/1/1984 10/26/2004 20.0 H01
2004 99009779 NOTCH FILLER SELECT 11/1/1984 10/26/2004 20.0 H01
2004 99009782 TIMER MODULE 11/1/1984 10/26/2004 20.0 H01
2004 99009783 POWER CABLE 11/1/1984 10/26/2004 20.0 L06
2004 99009784 WESCOM SIGNAL GENER 11/1/1984 10/26/2004 20.0 T01
2004 99009785 WESCOM TONE DECODER 11/1/1984 10/26/2004 20.0 T01
2004 99009786 BURST TONE DECODER 11/1/1984 10/26/2004 20.0 T01
2004 99009787 BURST TONE DECODER 11/1/1984 10/26/2004 20.0 T01
2004 99009793 METAL BUILDING FOR 11/30/1980 10/26/2004 23.9 B06
2004 99009794 SWITCHES FOR RCA BA 11/1/1984 10/26/2004 20.0 T01
2004 99009797 QUIET CHANNEL CT CS 11/1/1984 10/26/2004 20.0 T01
2004 99009800 A9AA BY BBC FOR TL 11/30/1980 10/26/2004 23.9 L06
2004 99009801 0NAN PANEL C/W 120M 11/30/1980 10/26/2004 23.9 P09
2004 99009802 VARTA 48V BATTERY B 11/30/1980 10/26/2004 23.9 B01
2004 99009803 STATICON 48V BATTER 11/30/1980 10/26/2004 23.9 B01
2004 99009804 STATICON 48V BATTER 11/30/1980 10/26/2004 23.9 B01
2004 99009806 PULSECOM DATALOK 11/30/1980 3/31/2004 23.3 H01
2004 99009810 BAYLY 7660 TELEPHON 11/30/1980 10/26/2004 23.9 T01
2004 99009811 MOTOROLA TX 11/1/1976 10/14/2004 28.0 R03
2004 99009812 MOTOROLA RX 11/1/1976 10/14/2004 28.0 R03
2004 99009813 BBC NSD-60S TELEPRO 11/1/1976 10/26/2004 28.0 T01
2004 99009814 BBC NSD-60 TELEPROT 6/11/1981 10/26/2004 23.4 T01
2004 99009815 BBC NSD-60 TELEPROT 11/1/1976 10/26/2004 28.0 T01
2004 99009816 MOTOROLA TX - TYPE 11/1/1976 10/14/2004 28.0 R03
2004 99009817 MOTOROLA RX - TYPE 11/1/1976 10/14/2004 28.0 R03
2004 99009818 BAYLY 7660 TELEPHON 1/1/1971 10/26/2004 33.8 T01
2004 99009820 POWERLINE CARRIER E 5/28/1980 10/26/2004 24.4 P08
2004 99009821 BBC A9AA LINE COUPL 3/9/1989 10/26/2004 15.6 L06
2004 99009822 C&D 48V BATTERY BAN 5/30/1980 8/31/2004 24.3 B01
2004 99009823 STATICON 48V BATTER 1/7/1984 10/14/2004 20.8 B01
2004 99009824 STATICON 48V BATTER 1/7/1984 10/14/2004 20.8 B01
2004 99009838 BBC A9AA LMU - 9/15/1976 10/26/2004 28.1 L06
2004 99009839 BBC A9AA LMU 9/15/1976 10/26/2004 28.1 L06
2004 99009840 BBC A9AA LMU 9/15/1976 10/26/2004 28.1 L06
2004 99009841 BBC A9AA LMU 9/15/1976 10/26/2004 28.1 L06
2004 99009842 VARTA 48V BATTERY B 12/16/1980 10/26/2004 23.9 B01
2004 99009843 STATICON 48V BATTER 12/16/1980 10/26/2004 23.9 B01
2004 99009855 QUINDAR QUICS I REM 7/1/1982 10/26/2004 22.3 S01
2004 99009860 BBC NSD-60 TELEPROT 9/15/1976 10/26/2004 28.1 T01
2004 99009861 BBC NSD-60 TELEPROT 9/15/1976 10/26/2004 28.1 T01
2004 99009863 BBC NSD-60 TELEPROT 8/13/1981 10/26/2004 23.2 T01
2004 99009864 NSD-60 TELEPROTECTI 4/30/1991 10/26/2004 13.5 T01
2004 99009868 BAYLY 7660 TELEPHON 3/9/1989 10/26/2004 15.6 T01
2004 99009877 C & D BANK 48V, 360 11/30/1980 10/26/2004 23.9 B01
2004 99009878 STATICON 48V, 50A 11/30/1980 10/26/2004 23.9 B01
2004 99009879 STATICON 48V, 50A 11/30/1980 10/26/2004 23.9 B01
2004 99009882 BATTERY CHARGER 11/1/1984 10/26/2004 20.0 B01
2004 99009884 BATTERY BANK 11/1/1984 10/26/2004 20.0 B01
2004 99009893 A9AA BY BBC TL202A 9/15/1976 10/26/2004 28.1 L06
2004 99009894 A9AA BY BBC TL203B 9/15/1976 10/26/2004 28.1 L06
2004 99009896 A9AA BY BBC TL203A 9/15/1976 10/26/2004 28.1 L06
2004 99009897 OLD BY BBC TL207 9/15/1976 10/26/2004 28.1 L06
2004 99009898 A9AA BY BBC TL206 9/15/1976 10/26/2004 28.1 L06
2004 99009906 LINE MATCHING UNIT 11/30/1980 10/26/2004 23.9 L06
2004 99009908 BBC A9AA - TL203A 2/1/1979 10/26/2004 25.8 L06
2004 99009909 BBC A9AA - TL201 2/1/1979 10/26/2004 25.8 L06
CA-NLH-33 Attachment 2, Page 81 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99009910 BBC A9AA - TL217 2/1/1979 10/26/2004 25.8 L06
2004 99009912 BBC A9AA -TL237 2/1/1979 10/26/2004 25.8 L06
2004 99009922 NSD60 BY BBC TL202 6/30/1988 10/26/2004 16.3 T01
2004 99009923 NSD60 BY BBC TL206 6/30/1988 10/26/2004 16.3 T01
2004 99009926 SUPPLY/INSTALL TELE 6/4/1990 6/1/2004 14.0 T01
2004 99009933 UNITEL TIU - TL217 7/3/1978 10/26/2004 26.3 T01
2004 99009940 QUINDAR MINI-QUICS 1/31/1988 10/26/2004 16.7 S01
2004 99009941 LR2-400 ANALOG RADI 1/31/1988 10/26/2004 16.7 T01
2004 99009942 NSD-60 TELEPROTECTI 12/31/1990 10/26/2004 13.8 T01
2004 99009947 REMOTE TERMINAL UNI 8/23/1990 10/26/2004 14.2 S01
2004 99009951 VHF REPEATOR EQUIPM 11/15/1987 10/26/2004 17.0 R04
2004 99010038 DATALOK MASTER STAT 11/1/1990 4/30/2004 13.5 H01
2004 99010040 10A MICRO DATALOK B 11/30/1980 3/1/2004 23.3 H01
2004 99010051 SUPPLY MICROWAVE EQ 8/23/1990 10/26/2004 14.2 T01
2004 99010096 BAYLY TELEPHONE APP 10/8/1978 10/26/2004 26.1 T01
2004 99010098 LINE MATCHING UNIT 7/3/1978 10/26/2004 26.3 L06
2004 99010113 MOTOROLA MCX 1000 M 11/26/1990 12/1/2004 14.0 R05
2004 99010126 MOTOROLA MCX 1000 M 11/26/1990 12/1/2004 14.0 R05
2004 99010134 MOTOROLA MT1000 POR 11/26/1990 12/1/2004 14.0 R05
2004 99010138 MOTOROLA MT1000 POR 11/26/1990 12/1/2004 14.0 R05
2004 99010162 MOTOROLA MCX1000 MO 11/26/1990 12/1/2004 14.0 R05
2004 99010278 MT1000 PORTABLE VHF 12/17/1990 12/1/2004 14.0 R05
2004 99010289 MOTOROLA MT1000 POR 11/26/1990 12/1/2004 14.0 R05
2004 99010318 MOTOROLA MT1000 MOB 11/26/1990 12/1/2004 14.0 R05
2004 99010382 MOTOROLA MCX1000 MO 11/26/1990 12/1/2004 14.0 R05
2004 99010396 MOTOROLA MCX1000 MO 11/26/1990 12/31/2004 14.1 R05
2004 99010474 MOTOROLA MT1000 POR 11/26/1990 12/1/2004 14.0 R05
2004 99010501 MOTOROLA MCX1000 MO 11/26/1990 12/1/2004 14.0 R05
2004 99010503 MOTOROLA MCX1000 MO 11/26/1990 12/1/2004 14.0 R05
2004 99010619 MOTOROLA MCX1000 BA 11/26/1990 12/1/2004 14.0 R05
2004 99010626 MCX1000 TRUCK MOUNT 12/17/1990 12/1/2004 14.0 R05
2004 99010645 MX 360 10/16/1981 10/26/2004 23.0 R05
2004 99010647 ICOM VHF PORTABLE T 12/11/1992 10/26/2004 11.9 R05
2004 99010667 ICOM VHF PORTABLE T 1/1/1988 10/26/2004 16.8 R05
2004 99010668 ICOM VHF PORTABLE T 1/1/1988 10/26/2004 16.8 R05
2004 99010669 ICOM VHF PORTABLE T 1/1/1988 10/26/2004 16.8 R05
2004 99010722 PORTABLE RADIO MODE 4/20/1990 12/1/2004 14.6 R05
2004 99010734 MIDLAND 340B 11/1/1984 10/26/2004 20.0 R05
2004 99010739 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010740 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010743 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010745 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010759 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010760 MIDLAND 340B 11/1/1984 10/26/2004 20.0 R05
2004 99010761 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010762 MIDLAND 340B 11/1/1984 10/26/2004 20.0 R05
2004 99010763 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010765 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010766 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010769 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010771 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010774 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010785 CGE 7/3/1978 10/26/2004 26.3 R05
2004 99010786 CGE 7/3/1978 10/26/2004 26.3 R05
2004 99010787 CGE 7/3/1978 10/26/2004 26.3 R05
2004 99010791 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010792 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010793 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010794 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010795 VHF MOBILE MIDLAND 11/1/1984 10/26/2004 20.0 R05
2004 99010798 MOCOM 70 11/1/1984 10/26/2004 20.0 R05
2004 99010835 VHF MOBILE MIDLAND 7/3/1978 10/26/2004 26.3 R05
CA-NLH-33 Attachment 2, Page 82 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99010837 POWER SUPPLY C/W BA 11/15/1987 10/26/2004 17.0 P09
2004 99010842 MOTOROLA MCX100 VHF 11/15/1987 12/1/2004 17.1 R05
2004 99010855 RCA 200 5/1/1981 10/26/2004 23.5 R05
2004 99010856 TAC 100 9/2/1982 10/26/2004 22.2 R05
2004 99010858 MX 360 10/16/1981 10/26/2004 23.0 R05
2004 99010860 MX 360 8/23/1990 10/26/2004 14.2 R05
2004 99012839 TX-RX VHF RADIO EQU 11/1/1982 12/31/2004 22.2 R04
2004 99012840 TX-RX VHF RADIO EQU 11/1/1982 12/31/2004 22.2 R04
2004 99012841 TX-RX VHF REPEATOR 11/1/1982 12/31/2004 22.2 R04
2004 99012842 TX-RX VHF REPEATOR 11/1/1982 12/31/2004 22.2 R04
2004 99013704 ADD'T COST FOR MICR 3/27/1992 3/31/2004 12.0 H01
2004 99013707 OKIDATA PRINTER - M 3/27/1992 3/1/2004 11.9 S01
2004 99021428 ABB NSD-70 TELEPROT 8/20/1993 10/26/2004 11.2 T01
2004 99021429 ABB NSD-70 TELEPROT 8/20/1993 10/26/2004 11.2 T01
2004 99021439 LICOM PROMX REMOTE 3/2/1993 4/30/2004 11.2 S01
2004 99021440 LICOM PROMX REMOTE 3/2/1993 4/30/2004 11.2 S01
2004 99028239 TELEPHONE ISOLATION 2/27/1995 6/1/2004 9.3 T01
2004 99028242 POINT TO POINT UHF 2/27/1995 6/1/2004 9.3 R03
2004 99028243 POINT TO POINT UHF 2/27/1995 6/1/2004 9.3 R03
2004 99028248 VHF RADIO TELEPHONE 2/27/1995 5/25/2004 9.2 T01
2004 99028249 VHF RADIO TELEPHONE 2/27/1995 5/25/2004 9.2 T01
2004 99031817 ADDITIONAL COST FOR 2/27/1995 4/30/2004 9.2 T01
2004 99031823 ADDITIONAL COST TO 10/28/1993 10/26/2004 11.0 S01
2004 99032757 COMPAQ ARMADA NOTEB 12/22/1998 12/1/2004 5.9 C11
2004 99032758 COMPAQ ARMADA NOTEB 12/22/1998 12/1/2004 5.9 C11
2004 99035644 EPSON COLOUR 1520 P 8/31/1999 5/1/2004 4.7 P11
2004 99035850 Motorola MCX1000 VH 11/26/1990 12/1/2004 14.0 R05
2004 99035860 Motorola MCX1000 VH 11/26/1990 12/1/2004 14.0 R05
2004 99036475 TRANSFERSWITCH FOR 11/17/2000 10/26/2004 3.9 G03
2004 99037940 HP LASERJET 2200DN 12/31/2001 10/26/2004 2.8 P11
2004 99037951 HP LASERJET 842C 4/18/2001 3/1/2004 2.9 P11
2004 99037953 HP LASERJET 842C 8/24/2001 3/1/2004 2.5 P11
2004 99037954 HP LASERJET 842C 8/24/2001 6/1/2004 2.8 P11
2004 99037959 HP DESKJET 970C 2/16/2001 4/30/2004 3.2 P11
2004 99039138 Compaq Armada 1700 4/7/1998 10/21/2004 6.5 C11
2004 99039140 HP Vectra VE 4/7/1998 6/1/2004 6.2 C11
2004 99039154 Sun Microsystem 4/7/1998 3/1/2004 5.9 C11
2004 99039907 Xerox Printer 8/9/2002 3/1/2004 1.6 P11
2004 99039908 Xerox Printer 8/9/2002 3/1/2004 1.6 P11
2004 99000544 7 1/2' ARCTIC SNOW 11/15/1988 2/29/2004 15.3 M12
2004 99000599 1987 CHEV DIESEL TA 1/1/1987 11/1/2004 17.8 V05
2004 99000798 MUSKEG CARRIER GO-T 10/30/1987 6/4/2004 16.6 M14
2004 99000818 1980 SELLICK FORK L 5/26/1981 6/4/2004 23.0 M14
2004 99000827 KELLEY 3-PT. BACKHO 6/28/1984 11/1/2004 20.4 M12
2004 99000846 1986 HONDA ATV 4WD 4/26/1986 11/1/2004 18.5 M11
2004 99000950 1990 JCB LOADER/BAC 9/4/1990 6/4/2004 13.8 M14
2004 99001019 1990 YAMAHA SKI-DOO 3/8/1991 11/1/2004 13.7 M11
2004 99001024 1981 KING MOD. CPT 7/21/1981 6/4/2004 22.9 M14
2004 99001047 1968 KING POLE TRAI 1/1/1968 6/4/2004 36.4 M14
2004 99001063 1986 DOUBLE SKI-DOO 2/22/1986 6/4/2004 18.3 M14
2004 99001066 1988 EQUIP. TRAILER 3/17/1988 11/1/2004 16.6 M14
2004 99001124 VERSALIFT AERIAL BO 8/12/1992 11/1/2004 12.2 V05
2004 99001125 VERSALIFT AERIAL BO 8/12/1992 6/4/2004 11.8 V05
2004 99001126 VERSALIFT AERIAL BO 8/12/1992 11/1/2004 12.2 V05
2004 99001299 ADJUSTABLE 8' ALUM. 11/17/1988 12/31/2004 16.1 T03
2004 99001324 FIRE FIGHTING SYSTE 1/1/1978 12/31/2004 27.0 F03
2004 99001753 STORAGE SHED 11/1/1985 12/31/2004 19.2 B05
2004 99002261 PHOTOCOPIER XEROX 3/10/1988 12/31/2003 15.8 O01
2004 99002308 SHARP SF8570 PHOTOC 7/5/1991 6/4/2004 12.9 O01
2004 99004056 ROCHESTER INSTRUMEN 12/16/1987 2/29/2004 16.2 T02
2004 99004747 LOT OF SCAFFOLDING 12/25/1986 11/30/2004 17.9 T03
2004 99005014 EPSON FX 1050 PRINT 4/7/1992 3/1/2004 11.9 P11
CA-NLH-33 Attachment 2, Page 83 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99005176 HP LASERJET III PRI 10/31/1991 3/1/2004 12.3 P11
2004 99005191 HP LASERJET SERIES 12/31/1992 3/1/2004 11.2 P11
2004 99005754 HEWLETT PACKARD PAI 12/31/1989 4/30/2004 14.3 P11
2004 99005969 HP LASERJET SERIES 12/31/1991 3/1/2004 12.2 P11
2004 99006044 EPSON LQ1050 PRINTE 12/31/1991 6/1/2004 12.4 P11
2004 99006071 IPC 386 PC 11/30/1992 10/21/2004 11.9 C11
2004 99006120 IPC 386 PC 12/31/1992 12/1/2004 11.9 C11
2004 99006121 IPC 486 PC 12/31/1992 12/1/2004 11.9 C11
2004 99006132 IPC 386 PC, SEE PL 12/31/1992 12/1/2004 11.9 C11
2004 99006282 PANASONIC KX-P1592C 8/1/1989 4/30/2004 14.8 P11
2004 99006448 FUJITSU DL3450 PRIN 12/31/1991 3/1/2004 12.2 P11
2004 99018321 1993 YAMAHA BRAVO S 3/18/1993 11/1/2004 11.6 M11
2004 99018340 SKI-DOO TILT TOP TR 4/8/1993 6/4/2004 11.2 M14
2004 99018342 1993 SKI-DOO TILT T 4/8/1993 11/1/2004 11.6 M14
2004 99018350 BRADCO BACKHOE ON V 12/16/1993 11/1/2004 10.9 M12
2004 99018654 HP LASERJET SERIES 6/7/1993 6/1/2004 11.0 P11
2004 99018733 ASTORIA ALL WEATHER 3/25/1993 4/30/2004 11.1 T03
2004 99019370 HP LASERJET 4 PRINT 12/31/1993 4/30/2004 10.3 P11
2004 99023303 1994 FORD TAURUS 10/26/1994 6/4/2004 9.6 V06
2004 99023308 1994 HONDA ATV IRX3 8/8/1994 11/1/2004 10.2 M11
2004 99023378 FAX MACHINE - MITA 9/14/1994 3/31/2004 9.6 O01
2004 99023383 FAX MACHINE MITA MO 9/14/1994 3/31/2004 9.6 O01
2004 99023462 IBM PS/VP DX/33 PC 12/31/1994 12/1/2004 9.9 C11
2004 99023475 HP DESKJET 500 PRIN 12/31/1994 3/1/2004 9.2 P11
2004 99023536 FUJITSU DL1150 COLO 12/31/1994 3/1/2004 9.2 P11
2004 99026195 1995 INTER GVW CREW 2/13/1995 6/4/2004 9.3 V05
2004 99026206 1995 YAMAHA BR250TV 4/13/1995 11/1/2004 9.6 M11
2004 99026207 1995 YAMAHA BR250TV 4/13/1995 11/1/2004 9.6 M11
2004 99026266 1995 YAMAHA BRAVOLT 4/13/1995 11/1/2004 9.6 M11
2004 99026823 1995 FORD F450 STAK 7/5/1995 11/1/2004 9.3 V05
2004 99026824 1995 FORD F450 CAB 9/19/1995 11/1/2004 9.1 V05
2004 99026836 1995 YAMAHA BR250TV 4/13/1995 6/4/2004 9.2 M11
2004 99026942 SALT SPREADER TAILG 11/9/1995 6/4/2004 8.6 T03
2004 99027089 HP LASERJET 4PLUS P 12/31/1995 4/30/2004 8.3 P11
2004 99027114 HP LASERJET 4PLUS P 12/31/1995 3/1/2004 8.2 P11
2004 99027132 HP LASERJET 5P PRIN 12/31/1995 4/30/2004 8.3 P11
2004 99027138 IBM PENTIUM 350 PC 12/31/1995 6/1/2004 8.4 C11
2004 99027164 1995 FORD F150 1/2 7/5/1995 6/4/2004 8.9 V04
2004 99027199 SELLICK MAST FOR FO 8/30/1995 6/4/2004 8.8 M12
2004 99027228 95 COUNTRY SNOWMOBI 9/22/1995 6/4/2004 8.7 M14
2004 99027242 1995 SUZUKI 4WD ATV 8/24/1995 6/4/2004 8.8 M11
2004 99027244 1995 WESTERN MFG DO 3/20/1995 11/1/2004 9.6 M14
2004 99028479 1996 FORD TAURUS 6/5/1996 4/30/2004 7.9 V06
2004 99028512 ATV TRAILER 9/4/1996 6/4/2004 7.8 M14
2004 99028513 BRAVO LONG TRACK SN 3/7/1996 6/4/2004 8.2 M11
2004 99028516 TOURING SKI-DOO - M 3/7/1996 6/4/2004 8.2 M11
2004 99028518 TOURING SKI-DOO - M 3/7/1996 6/4/2004 8.2 M11
2004 99028519 SKI-DOO TOURING MOD 3/7/1996 11/1/2004 8.7 M11
2004 99028521 SKI-DOO, TOURING MO 3/7/1996 11/1/2004 8.7 M11
2004 99028526 SKI-DOO TRAILER C/W 2/28/1996 6/4/2004 8.3 M14
2004 99028553 1996 BOMBARDIER TOU 3/7/1996 11/1/2004 8.7 M11
2004 99028554 1996 YAMAHA BRAVO L 3/7/1996 6/4/2004 8.2 M11
2004 99028566 SHARP SF8300 PHOTOC 6/18/1996 9/16/2004 8.3 O01
2004 99028572 1996 YAMAHA BRAVO L 3/7/1996 11/1/2004 8.7 M11
2004 99028573 1996 YAMAHA BRAVO L 3/7/1996 11/1/2004 8.7 M11
2004 99028575 1996 GMC CREW CAB A 2/21/1996 6/4/2004 8.3 V05
2004 99028582 1996 FORD F150 1/2 6/27/1996 11/1/2004 8.4 V04
2004 99028583 1996 FORD TAURUS 6/5/1996 11/1/2004 8.4 V06
2004 99028594 1997 FORD F350 3/4 12/23/1996 11/1/2004 7.9 V04
2004 99028621 1996 SUZUKI KING QU 5/24/1996 6/4/2004 8.0 M11
2004 99028632 1996 SUZUKI KING QU 5/24/1996 6/4/2004 8.0 M11
2004 99029259 HP 4 PLUS LASERJET 1/1/1997 12/1/2004 7.9 P11
CA-NLH-33 Attachment 2, Page 84 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99029263 AST BRAVO P75 PC 1/1/1997 6/1/2004 7.4 C11
2004 99029291 HP LASERJET 4 PLUS 1/1/1997 8/23/2004 7.6 P11
2004 99029303 HP LASERJET 4 PLUS 1/1/1997 3/1/2004 7.2 P11
2004 99029312 HP LASERJET 5 PRINT 1/1/1997 8/23/2004 7.6 P11
2004 99030016 1997 FORD F450 CAB 3/5/1997 11/1/2004 7.7 V05
2004 99030017 1996 VERSALIFT SING 3/5/1997 11/1/2004 7.7 V05
2004 99030018 1996 FIBREBODY LINE 3/5/1997 11/1/2004 7.7 V05
2004 99030042 DESKTOP PHOTOCOPIER 12/18/1997 12/1/2004 7.0 O01
2004 99030043 DESKTOP PHOTOCOPIER 12/18/1997 12/1/2004 7.0 O01
2004 99030061 1997 FORD F450 CAB 11/26/1997 11/1/2004 6.9 V05
2004 99030063 1997 FIBREBODY LINE 11/26/1997 11/1/2004 6.9 V05
2004 99030067 1997 DODGE 1/2 TON 12/31/1997 11/1/2004 6.8 V04
2004 99030069 1997 DODGE 1/2 TON 12/31/1997 6/4/2004 6.4 V04
2004 99030070 1997 DODGE 1/2 TON 12/31/1997 6/4/2004 6.4 V04
2004 99030124 DEW POINT TESTER MO 3/12/1997 6/4/2004 7.2 T03
2004 99030156 1997 CHEV CAVALIER 7/23/1997 11/1/2004 7.3 V06
2004 99030160 1998 DODGE 1/2 TON 12/17/1997 11/1/2004 6.9 V04
2004 99030168 HEWLETT PACKARD LAZ 1/8/1997 4/30/2004 7.3 P11
2004 99030169 HEWLETT PACKARD LAZ 1/8/1997 4/30/2004 7.3 P11
2004 99030174 HEWLETT PACKARD VEC 1/8/1997 6/1/2004 7.4 C11
2004 99030190 HEWLETT PACKARD LAZ 12/31/1997 8/23/2004 6.6 P11
2004 99030194 HEWLETT PACKARD LAZ 12/31/1997 4/30/2004 6.3 P11
2004 99030195 HEWLETT PACKARD LAZ 12/31/1997 4/30/2004 6.3 P11
2004 99030200 HEWLETT PACKARD VEC 12/31/1997 10/21/2004 6.8 C11
2004 99030264 AST BRAVO COMPUTER/ 12/31/1997 6/1/2004 6.4 C11
2004 99030269 HEWLETT PACKARD LAZ 12/31/1997 4/30/2004 6.3 P11
2004 99030271 HEWLETT PACKARD LAZ 12/31/1997 4/30/2004 6.3 P11
2004 99030279 DESKJET HP340 PRINT 12/31/1997 3/1/2004 6.2 P11
2004 99030292 HEWLETT PACKARD VEC 12/31/1997 6/1/2004 6.4 C11
2004 99030360 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030361 1997 YAMAHA BRAVO L 3/27/1997 6/4/2004 7.2 M11
2004 99030362 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030363 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030364 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030365 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030367 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030371 1997 YAMAHA BRAVO L 3/27/1997 11/1/2004 7.6 M11
2004 99030376 1997 YAMAHA VK 540 3/27/1997 6/4/2004 7.2 M11
2004 99030377 1997 SUZUKI KING QU 4/22/1997 11/1/2004 7.5 M11
2004 99030379 1997 SUZUKI KING QU 4/22/1997 11/1/2004 7.5 M11
2004 99030381 1997 SUZUKI KING QU 4/22/1997 11/1/2004 7.5 M11
2004 99030382 1997 SUSUKI KING QU 4/22/1997 11/1/2004 7.5 M11
2004 99030383 1997 SUSUKI KING QU 4/22/1997 6/4/2004 7.1 M11
2004 99030413 1997 VERSALIFT SING 11/24/1997 11/1/2004 6.9 V05
2004 99030415 1997 FORD F450 CAB 11/24/1997 11/1/2004 6.9 V05
2004 99030417 1997 FIBREBODY LINE 11/24/1997 11/1/2004 6.9 V05
2004 99030964 DOCUPRINT C55 LASER 10/14/1997 3/1/2004 6.4 P11
2004 99032041 HEWLETT PACKARD NET 5/24/1997 3/1/2004 6.8 S03
2004 99032667 1999 FORD F150 1/2 12/3/1998 11/1/2004 5.9 V04
2004 99032668 1999 FORD F150 1/2 12/3/1998 11/1/2004 5.9 V04
2004 99032670 1998 FORD F150 1/2 11/13/1998 11/1/2004 6.0 V04
2004 99032673 1998 CHEV 3/4 TON P 12/21/1998 11/1/2004 5.9 V04
2004 99032674 1998 CHEV CAVALIER 12/21/1998 11/1/2004 5.9 V06
2004 99032679 1999 CHEV CAVALIER 11/23/1998 11/1/2004 5.9 V06
2004 99032681 1999 CHEV CAVALIER 11/17/1998 6/4/2004 5.6 V06
2004 99032689 1998 FORD F150 1/2 1/10/1998 11/1/2004 6.8 V04
2004 99032692 1998 FORD F250 3/4 7/3/1998 5/1/2004 5.8 V04
2004 99032697 1998 FORD F150 1/2 7/3/1998 11/1/2004 6.3 V04
2004 99032698 1998 FORD F150 1/2 7/3/1998 11/1/2004 6.3 V04
2004 99032704 1998 CHEV K15 3/4 T 6/30/1998 11/1/2004 6.3 V04
2004 99032710 1999 FORD F150 1/2 9/30/1998 11/1/2004 6.1 V04
2004 99032715 1999 CHEV 3/4 TON P 11/17/1998 11/1/2004 6.0 V06
CA-NLH-33 Attachment 2, Page 85 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99032767 7 1/2' SNOW PLOW FO 11/13/1998 4/30/2004 5.5 M12
2004 99032790 1998 YAMAHA ENTICER 4/2/1998 11/1/2004 6.6 M11
2004 99032794 1998 SUZUKI KING QU 6/9/1998 11/1/2004 6.4 M11
2004 99032798 1998 SUZUKI KING QU 6/9/1998 6/4/2004 6.0 M11
2004 99032805 1998 POLARIS 6X6 AT 5/29/1998 6/4/2004 6.0 M11
2004 99032888 TOSHIBA 460CDT NOTE 1/13/1998 10/21/2004 6.8 C11
2004 99032894 NOTEBOOK COMPUTER W 2/13/1998 10/21/2004 6.7 C11
2004 99032963 HEWLETT PACKARD VEC 7/1/1998 4/30/2004 5.8 C11
2004 99032993 COMPAQ DESKPRO 2000 7/1/1998 4/30/2004 5.8 C11
2004 99033011 COMPAQ DESKPRO 2000 7/1/1998 6/1/2004 5.9 C11
2004 99033047 HEWLETT PACKARD LAS 7/1/1998 10/7/2004 6.3 P11
2004 99033048 HEWLETT PACKARD LAS 7/1/1998 3/1/2004 5.7 P11
2004 99033049 HEWLETT PACKARD LAS 7/1/1998 3/1/2004 5.7 P11
2004 99033061 ACER P11 COMPUTER/P 10/16/1998 10/21/2004 6.0 C11
2004 99033065 ACER P11 COMPUTER/P 10/16/1998 12/1/2004 6.1 C11
2004 99033071 ACER P11 COMPUTER/P 9/8/1998 10/21/2004 6.1 C11
2004 99033078 ACER P11 COMPUTER/P 9/8/1998 10/21/2004 6.1 C11
2004 99033079 ACER P11 COMPUTER/P 9/8/1998 6/1/2004 5.7 C11
2004 99033083 ACER P11 COMPUTER/P 9/8/1998 12/1/2004 6.2 C11
2004 99033085 ACER P11 COMPUTER/P 9/8/1998 6/1/2004 5.7 C11
2004 99033092 ACER P11 COMPUTER/P 9/8/1998 10/21/2004 6.1 C11
2004 99033093 ACER P11 COMPUTER/P 9/8/1998 6/1/2004 5.7 C11
2004 99033094 ACER P11 COMPUTER/P 9/8/1998 12/1/2004 6.2 C11
2004 99033103 ACER P11 COMPUTER/P 9/8/1998 12/1/2004 6.2 C11
2004 99033105 Compaq Armada Noteb 10/21/1998 10/7/2004 6.0 C11
2004 99033107 Compaq Armada Noteb 10/21/1998 12/1/2004 6.1 C11
2004 99033121 ACER P11 COMPUTER/P 9/8/1998 10/21/2004 6.1 C11
2004 99033124 COMPAQ ARMADA 1700 9/8/1998 10/7/2004 6.1 C11
2004 99033176 SANYO MULTIMEDIA PR 7/1/1998 3/1/2004 5.7 P11
2004 99033216 Sanyo Multimedia Pr 7/1/1998 3/1/2004 5.7 P11
2004 99034041 1999 Chev Cavalier 5/11/1999 6/4/2004 5.1 V06
2004 99034042 1999 Chev Cavalier 5/11/1999 11/1/2004 5.5 V06
2004 99034049 1999 Ford F150 1/2 6/29/1999 11/1/2004 5.3 V04
2004 99034436 1999 POLARIS 6X6 AT 9/2/1999 6/4/2004 4.8 M11
2004 99034437 1999 POLARIS 6X6 AT 9/2/1999 6/4/2004 4.8 M11
2004 99034451 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034452 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034453 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034454 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034455 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034456 2000 TUNDRA R SNOWM 10/19/1999 11/1/2004 5.0 M11
2004 99034520 ACER POWER PC COMPU 10/25/1999 6/1/2004 4.6 C11
2004 99034521 ACER POWER PC COMPU 10/25/1999 12/1/2004 5.1 C11
2004 99034529 ACER POWER PC COMPU 10/25/1999 12/1/2004 5.1 C11
2004 99034531 ACER POWER PC COMPU 10/25/1999 12/1/2004 5.1 C11
2004 99034543 ACER POWER PC COMPU 10/25/1999 12/1/2004 5.1 C11
2004 99034546 ACER POWER PC COMPU 10/25/1999 6/1/2004 4.6 C11
2004 99034585 ACER COMPUTER W MON 8/11/1999 12/1/2004 5.3 C11
2004 99034595 ACER COMPUTER W MON 8/11/1999 12/1/2004 5.3 C11
2004 99034603 COMPAQ ARMADA NOTEB 10/25/1999 12/1/2004 5.1 C11
2004 99034605 COMPAQ ARMADA NOTEB 10/25/1999 12/1/2004 5.1 C11
2004 99034736 Compaq Armada 1750 10/25/1999 12/1/2004 5.1 C11
2004 99035665 2000 Chev Cavalier 3/27/2000 11/1/2004 4.6 V06
2004 99035666 2000 Chev Cavalier 3/27/2000 6/4/2004 4.2 V06
2004 99035678 Acer Intel PIII 450 10/25/1999 10/7/2004 5.0 C11
2004 99035681 Acer Intel PIII 450 10/25/1999 12/1/2004 5.1 C11
2004 99035683 Acer Intel PIII 450 10/25/1999 12/1/2004 5.1 C11
2004 99035684 Acer Intel PIII 450 10/25/1999 6/1/2004 4.6 C11
2004 99035696 Acerpower PIII 450 10/25/1999 12/1/2004 5.1 C11
2004 99035698 Acer PIII 450 10/25/1999 12/1/2004 5.1 C11
2004 99035700 Acer PIII 450 10/25/1999 8/31/2004 4.9 C11
2004 99035703 Acer PIII 450 10/25/1999 12/1/2004 5.1 C11
CA-NLH-33 Attachment 2, Page 86 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2004 99035720 2000 Chev 3/4 Ton C 3/27/2000 11/1/2004 4.6 V04
2004 99035748 1999 BACKHOE ATTACH 1/11/2000 11/1/2004 4.8 M12
2004 99035749 1999 BACKHOE ATTACH 1/11/2000 11/1/2004 4.8 M12
2004 99035941 Compaq Armada 1750 9/1/1999 10/7/2004 5.1 C11
2004 99036320 2001 CHEV 3/4 TON 4 12/18/2000 3/31/2004 3.3 V04
2004 99036450 HP2500CM INKJET 12/20/2000 3/1/2004 3.2 P11
2004 99036923 HITACHI XGA PROJECT 6/5/2000 10/21/2004 4.4 O01
2004 99037370 1995 FIBRE BODY LIN 9/19/1995 11/1/2004 9.1 V05
2004 99037371 1995 VERSALIFT SING 9/19/1995 11/1/2004 9.1 V05
2004 99037376 1995 HIAB ARTICULAT 7/5/1995 11/1/2004 9.3 V05
2004 99037390 1975 CORONATION SNO 6/1/1975 6/4/2004 29.0 M14
2004 99037399 1974 BOMBARDIER MUS 6/1/1974 6/4/2004 30.0 M14
2004 99037400 2001 ACURA 2/6/2001 2/29/2004 3.1 V06
2004 99037602 2001 Skandic 500F S 2/21/2001 4/30/2004 3.2 M11
2004 99037603 2001 Skandic 500F S 2/21/2001 4/30/2004 3.2 M11
2004 99039198 2001 Sterling Cab a 2/5/2002 6/4/2004 2.3 V05
2004 99039443 2001 COUNTRY TRAILE 2/5/2002 6/4/2004 2.3 V05
2004 99039524 1988 BODY ON V4394 9/6/1988 6/4/2004 15.8 V05
2004 99040875 RANGE, WASHER & DRY 12/31/1990 3/31/2004 13.3 B05
2004 99041820 electric chain hois 11/27/1991 6/4/2004 12.5 T03
2005 99902005 Fixed Assets Dispos 1/1/2005 12/31/2005 1.0 M10
2005 59553 SPHERICAL VALVE NO. 1/1/1970 12/31/2005 36.0 V02
2005 271135 UNDERGROUND STORAGE 1/21/1983 12/31/2005 23.0 F06
2005 299251 Exciter # 1 Cat Arm 12/4/2002 12/31/2005 3.1 S08
2005 99003796 STOP LOGS FOR POWER 3/9/1989 5/31/2005 16.2 S11
2005 99003902 LOG BOOM - POWER CA 8/2/1985 5/31/2005 19.8 B03
2005 99003903 LOG BOOM - POWER CA 8/2/1985 5/31/2005 19.8 B03
2005 99003912 BREAKERS BY BROWN B 8/2/1985 5/31/2005 19.8 S08
2005 99003913 BALANCE OF EXCITATI 8/2/1985 5/31/2005 19.8 S08
2005 99003959 MODIFY UPPER SALMON 10/18/1985 5/31/2005 19.6 C10
2005 99003964 MODIFY BUBBLER SYST 10/18/1985 5/31/2005 19.6 C10
2005 99004098 TIMBER BOOMS - NORT 1/21/1983 5/31/2005 22.4 B03
2005 99004283 SATELLITE DISH - H 10/30/1987 5/31/2005 17.6 M10
2005 99004310 GATES -GATE HEATING 12/12/1980 5/31/2005 24.5 G02
2005 99004318 TIMBER BOOMS - HIND 12/12/1980 5/31/2005 24.5 B03
2005 99005374 SUMP PUMP, WESTINGH 1/1/1970 5/31/2005 35.4 S17
2005 99005375 SUMP PUMPS, WESTING 1/1/1967 5/31/2005 38.4 S17
2005 99005414 VALVES & PIPING - B 12/10/1988 5/31/2005 16.5 C10
2005 99005415 PUMPS FOR EACH UNIT 1/1/1970 5/31/2005 35.4 C16
2005 99005426 9000 LITRE STEEL ST 6/7/1983 5/31/2005 22.0 F06
2005 99005427 90000 LITRE OIL STO 2/17/1983 5/31/2005 22.3 F06
2005 99005473 BOARDROOM FOR DISPA 7/28/1982 5/31/2005 22.9 P10
2005 99005525 WOODEN STORAGE SHED 1/1/1967 5/31/2005 38.4 B05
2005 99005527 WOODEN BUNKHOUSE & 1/1/1967 5/31/2005 38.4 B05
2005 99005528 WOODEN FURNACE ROOM 1/1/1967 5/31/2005 38.4 B05
2005 99005529 WOODEN GUAGEHOUSE B 1/1/1967 5/31/2005 38.4 B05
2005 99005531 CONCRETE BUILDING F 7/3/1977 5/31/2005 27.9 B05
2005 99005597 9' SATELLITE DISH A 10/31/1987 5/31/2005 17.6 W01
2005 99005598 ULTRASONIC WATER LE 11/3/1987 5/31/2005 17.6 W01
2005 99005603 2 SURGE TANK HEATIN 1/1/1967 5/31/2005 38.4 S18
2005 99005604 1 SURGE TANK HEATIN 1/1/1970 5/31/2005 35.4 S18
2005 99005605 INSTALL SEPARATE HE 10/11/1986 5/31/2005 18.6 S18
2005 99005623 PROPER AERATION OF 11/1/1987 5/31/2005 17.6 T09
2005 99005624 EQUIPMENT TO PROVID 1/5/1989 5/31/2005 16.4 T09
2005 99005625 EQUIPMENT TO PROVID 12/20/1989 5/31/2005 15.5 T09
2005 99005626 REPAIRS TO TURBINE 12/6/1981 5/31/2005 23.5 T09
2005 99005627 STATIONARY SEALS FO 2/12/1983 5/31/2005 22.3 T09
2005 99005628 REPLACE UPPER AND L 12/8/1983 5/31/2005 21.5 T09
2005 99005629 UNIT #2 INSTABILITY 8/23/1986 5/31/2005 18.8 T09
2005 99005631 RADIAL AERATION ON 5/16/1987 5/31/2005 18.1 T09
2005 99005632 410 STAIN. STEEL WE 3/26/1987 5/31/2005 18.2 T09
2005 99005633 STAINLESS WEARING R 2/5/1988 5/31/2005 17.3 T09
CA-NLH-33 Attachment 2, Page 87 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99005634 REPLACE AND INSTALL 11/19/1988 5/31/2005 16.5 T09
2005 99005635 PROVIDE DRAFT TUBE 12/31/1990 5/31/2005 14.4 T09
2005 99005650 FILTER PRESS AND PA 1/2/1976 5/31/2005 29.4 M10
2005 99005651 PORTABLE OIL FILTER 1/2/1976 5/31/2005 29.4 M10
2005 99005669 DIESEL UNIT FOR BAY 1/1/1980 5/31/2005 25.4 R10
2005 99005672 25 KW DIESEL GENERA 10/1/1982 5/31/2005 22.7 R10
2005 99005675 OSSBERGER TURBINE - 1/1/1970 5/31/2005 35.4 R10
2005 99005692 FIELD BREAKERS - EX 12/1/1982 5/31/2005 22.5 S08
2005 99005693 ADD'L COSTS FOR REM 1/3/1990 5/31/2005 15.4 S08
2005 99005694 GENERATOR EXCITER + 9/11/1991 5/31/2005 13.7 S08
2005 99005703 UPGRADE 600 VOLT ST 7/31/1986 5/31/2005 18.8 S10
2005 99005782 EXCITER - BAY D'ESP 12/10/1977 12/31/2004 27.1 S08
2005 99005885 1 LD12 T.V. RECEIVE 10/26/1983 5/31/2005 21.6 M10
2005 99005944 RUNNER - BAY D'ESPO 1/1/1967 5/31/2005 38.4 R15
2005 99006089 TRASH RACK RAKE - S 1/1/1970 5/31/2005 35.4 S11
2005 99006187 BATTERY BANK - 125V 1/1/1967 5/31/2005 38.4 B01
2005 99006189 BATTERY CHARGER - B 1/1/1967 5/31/2005 38.4 B01
2005 99006260 STATION ALARM PANEL 1/1/1970 5/31/2005 35.4 C15
2005 99006285 BATTERY BANK - 125V 1/1/1978 5/31/2005 27.4 B01
2005 99006315 COMMUNCIATION CABLE 3/16/1987 5/31/2005 18.2 C01
2005 99023596 5HP AIR COMPRESSOR 11/18/1993 5/31/2005 11.5 C10
2005 99023597 5HP AIR COMPRESSOR 11/18/1993 5/31/2005 11.5 C10
2005 99029612 COMPRESSOR REAVELL 2/16/1996 5/31/2005 9.3 C10
2005 99029837 BUBBLER SYSTEM, INC 11/30/1996 5/31/2005 8.5 C10
2005 99030998 COMPRESSOR & DRIVE 1/21/1983 5/31/2005 22.4 C10
2005 99031004 9' SATELITE DISH, 10/30/1987 5/31/2005 17.6 W01
2005 99032076 TOWNSITE BAY D'ESPO 1/1/1976 5/31/2005 29.4 M10
2005 99032151 TURBINE(POWERHOUSE 1/20/1979 5/31/2005 26.4 T09
2005 99032471 BUBBLER SYSTEM 6/6/1998 5/31/2005 7.0 C10
2005 99035942 COMPRESSORS AND DRI 1/1/1978 5/31/2005 27.4 C10
2005 265165 129 V BATTERY BANK 1/1/1974 12/31/2005 32.0 B01
2005 99003745 120 VOLT BATTERY BA 9/22/1992 5/9/2005 12.6 B01
2005 26052 AUCTION COOLING SYS 1/1/1968 12/31/2005 38.0 C16
2005 26062 AUCTION GENERATOR 1/1/1968 12/31/2005 38.0 D02
2005 26897 ENGINE 11/30/1997 10/1/2005 7.8 D02
2005 27314 MAIN BREAKER 10/15/1968 8/31/2005 36.9 M01
2005 45558 UNIT 534 SWITCHGEAR 1/1/1970 6/24/2005 35.5 S19
2005 45570 PDR FUEL TANK 10A/O 1/1/1970 12/31/2005 36.0 F06
2005 45571 DYKE 8/15/1986 12/31/2005 19.4 D01
2005 60323 GENERATOR BBC 18 1/1/1984 12/31/2005 22.0 D02
2005 97251 GENERATOR STAMFO 1/15/1995 12/31/2005 11.0 D02
2005 268736 AUCTION ENGINE 1/1/1968 12/31/2005 38.0 D02
2005 268737 AUCTION UNIT SWITCH 1/1/1968 12/31/2005 38.0 S19
2005 269265 ENGINE 1/15/1995 12/31/2005 11.0 D02
2005 269306 ENGINE 1/1/1984 12/31/2005 22.0 D02
2005 269321 UNIT SWITCHGEAR,PRO 1/1/1984 12/31/2005 22.0 S19
2005 275140 UNIT 535 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275141 UNIT 536 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275142 UNIT 537 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275143 UNIT 538 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275144 UNIT 539 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275145 UNIT 540 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275146 UNIT 541 SWITCHGEAR 9/16/1983 6/24/2005 21.8 S19
2005 275899 PDR FUEL TANK 10B 1/1/1970 12/31/2005 36.0 F06
2005 291946 Overspeed Protectio 5/11/2001 12/31/2005 4.6 S19
2005 291996 REMEDIAL WORK TO TA 10/4/1991 12/31/2005 14.3 F06
2005 99003460 REMEDIAL WORK TO TA 10/4/1991 12/31/2005 14.3 F06
2005 99003495 SUTTON SN #10250 RA 12/2/1987 11/30/2005 18.0 S19
2005 99018172 GENERATOR # 225 5/31/1980 12/30/2001 21.6 D02
2005 99018173 GENERATOR 136 KW TA 1/1/1967 7/21/2003 36.6 D02
2005 99018174 GENERATOR # 280 5/18/1981 7/21/2003 22.2 D02
2005 99018270 GENERATOR 700 KW # 3/10/1988 11/30/2005 17.7 D02
CA-NLH-33 Attachment 2, Page 88 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99019090 SWITCHGEAR 12/19/1987 3/23/2005 17.3 S19
2005 99024358 PC PRINTER DESK C/W 4/30/1994 3/18/2005 10.9 O02
2005 99031624 DIESEL ENGINE EQUIP 12/1/1997 3/23/2005 7.3 D02
2005 99032528 DIESEL ENGINE EQUIP 7/24/1998 12/31/2005 7.4 D02
2005 99037552 AUCTION Overspeed P 5/11/2001 12/31/2005 4.6 S19
2005 99043124 AUCTION DIESEL ENGI 12/1/1997 12/31/2005 8.1 D02
2005 99043153 DIESEL ENGINE EQUIP 12/1/1997 3/23/2005 7.3 D02
2005 99043154 DIESEL ENGINE EQUIP 12/1/1997 3/23/2005 7.3 D02
2005 99043155 DIESEL ENGINE EQUIP 12/1/1997 3/23/2005 7.3 D02
2005 276459 SUSPENSION TYPE- CO 1/1/1968 11/18/2005 37.9 I03
2005 99011100 WOOD POLE STRUCTURE 1/1/1967 12/31/2005 39.0 P05
2005 99011283 WOOD POLE STRUCTURE 1/1/1967 12/31/2005 39.0 P05
2005 99011451 WOOD POLE STRUCTURE 1/1/1976 12/31/2005 30.0 P05
2005 99011552 WOOD POLE STRUCTURE 1/1/1968 12/31/2005 38.0 P05
2005 99011672 WOOD POLE STRUCTURE 6/7/1991 8/31/2005 14.2 P05
2005 99011677 WOOD POLE STRUCTURE 11/2/1992 8/31/2005 12.8 P05
2005 99011678 WOOD POLE STRUCTURE 1/1/1981 8/31/2005 24.7 P05
2005 99011679 WOOD POLE STRUCTURE 1/1/1981 8/31/2005 24.7 P05
2005 99011684 WOOD POLE STRUCTURE 1/1/1970 8/31/2005 35.7 P05
2005 99011686 WOOD POLE STRUCTURE 1/1/1970 8/31/2005 35.7 P05
2005 99011695 POST TYPE INSULATOR 9/30/1988 12/31/2005 17.3 I03
2005 99012430 WOOD POLE STRUCTURE 1/1/1978 12/31/2005 28.0 P05
2005 99012439 WOOD POLE STRUCTURE 1/1/1977 12/31/2005 29.0 P05
2005 99012440 WOOD POLE STRUCTURE 1/1/1977 12/31/2005 29.0 P05
2005 99012757 WOOD POLE STRUCTURE 1/1/1974 12/31/2005 32.0 P05
2005 99012934 WOOD POLE STRUCTURE 5/1/1982 12/31/2005 23.7 P05
2005 99013451 SUSPENSION TYPE INS 12/12/1980 12/31/2005 25.1 I03
2005 99013452 SUSPENSION TYPE INS 12/12/1980 12/31/2005 25.1 I03
2005 99015990 UNUSED COUNTERPOISE 9/9/1988 11/30/2005 17.2 C17
2005 99016027 WOOD POLE STRUCTURE 12/20/1990 12/31/2005 15.0 P05
2005 99016063 WOOD POLE STRUCTURE 1/1/1970 12/31/2005 36.0 P05
2005 99016072 WOOD POLE STRUCTURE 1/1/1970 12/31/2005 36.0 P05
2005 99016105 WOOD POLE STRUCTURE 1/1/1968 12/31/2005 38.0 P05
2005 6381 125 VDC BATTERIES,S 1/1/1966 12/31/2005 40.0 B01
2005 27778 PT 130L B PH,STB TS 10/15/1968 12/31/2005 37.2 T06
2005 27781 PT 133L B PH,STB TS 10/15/1968 12/31/2005 37.2 T06
2005 61200 125 VDC BATTERIES,C 9/9/1981 12/31/2005 24.3 B01
2005 61840 125 VDC BATTERIES,M 6/12/1967 12/31/2005 38.6 B01
2005 267099 LV ARRESTORS T1,FHD 10/15/1968 12/31/2005 37.2 T06
2005 267100 HV ARRESTORS T1,FHD 10/15/1968 12/31/2005 37.2 T06
2005 269274 125 VDC BATTERIES,G 10/29/1987 12/31/2005 18.2 B01
2005 99006631 FENCING - 5' HIGH 3/23/1983 12/31/2005 22.8 F02
2005 99006980 TRANSFORMER, STATIO 1/1/1981 4/1/2005 24.3 T07
2005 99007032 BATTERY BANK & ACCE 11/5/1980 8/31/2005 24.8 B01
2005 99007258 CONDUIT 11/16/1988 12/31/2005 17.1 C04
2005 99007260 CONTROL CABLE, #8-4 11/16/1988 12/31/2005 17.1 C04
2005 99007261 CONTROL CABLE, #12- 11/16/1988 12/31/2005 17.1 C04
2005 99007262 CONTROL CABLE, #12- 11/16/1988 12/31/2005 17.1 C04
2005 99007263 CONTROL CABLE, #12- 11/16/1988 12/31/2005 17.1 C04
2005 99007264 INDIRECTS 11/16/1988 12/31/2005 17.1 C04
2005 99007542 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007543 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007544 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007545 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007546 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007550 CURRENT TRANSFORMER 1/1/1968 3/31/2005 37.3 T05
2005 99007559 CIRC BRKER, 46 KV, 1/1/1968 3/31/2005 37.3 C09
2005 99007560 CIRC BRKER, 46 KV, 1/1/1968 3/31/2005 37.3 C09
2005 99007674 BATTERY BANK, 129VO 10/26/1982 3/31/2005 22.4 B01
2005 99007814 POTENTIAL TRANSFORM 12/31/1970 11/30/2005 34.9 T06
2005 99007852 POTENTIAL TRANSFORM 1/1/1978 4/13/2005 27.3 T06
2005 99008352 BUILDING - CONCRETE 10/27/1989 2/28/2005 15.4 B05
CA-NLH-33 Attachment 2, Page 89 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99009046 BATTERY BANK - ( 12 1/1/1977 8/31/2005 28.7 B01
2005 99009761 POTENTIAL TRANSFORM 1/1/1974 11/30/2005 31.9 T06
2005 99009762 POTENTIAL TRANSFORM 1/1/1974 11/30/2005 31.9 T06
2005 99011348 POTENTIAL TRANSFORM 4/2/1971 11/30/2005 34.7 T06
2005 99011509 POTENTIAL TRANSFORM 1/1/1978 3/23/2005 27.2 T06
2005 99011510 POTENTIAL TRANSFORM 1/1/1978 3/23/2005 27.2 T06
2005 99012612 POTENTIAL TRANSFORM 1/1/1970 11/30/2005 35.9 T06
2005 99016098 BATTERY CHARGER - ( 1/1/1967 11/30/2005 38.9 B01
2005 99018838 POTENTIAL TRANSFORM 1/1/1974 11/30/2005 31.9 T06
2005 99018973 POTENTIAL TRF - (23 1/1/1970 11/30/2005 35.9 T06
2005 99018975 POTENTIAL TRF - (23 1/1/1970 11/30/2005 35.9 T06
2005 99020493 POTENTIAL TRF - ( 2 1/1/1970 11/30/2005 35.9 T06
2005 99020494 POTENTIAL TRF - ( 2 1/1/1970 11/30/2005 35.9 T06
2005 99020496 POTENTIAL TRF - ( 2 1/1/1970 11/30/2005 35.9 T06
2005 99020514 SYSTEM SPARES - OTH 9/11/1985 11/30/2005 20.2 M10
2005 99020522 POTENTIAL TRF - ( 1 1/1/1974 11/30/2005 31.9 T06
2005 99020523 POTENTIAL TRF - ( 2 1/1/1974 11/30/2005 31.9 T06
2005 99020524 POTENTIAL TRF - ( 2 1/1/1974 11/30/2005 31.9 T06
2005 99020530 REVENUE METERING EQ 1/1/1974 11/30/2005 31.9 M10
2005 99024620 REVENUE METERING EQ 12/31/1979 11/30/2005 25.9 R11
2005 99027864 PROTECTION & CONTRO 12/20/1990 12/31/2005 15.0 C15
2005 99027865 PROTECTION & CONTRO 12/20/1990 12/31/2005 15.0 C15
2005 99031725 PROTECTION AND CONT 9/7/1996 12/31/2005 9.3 P12
2005 58207 REGULATOR VR-114 1/1/1984 12/31/2005 22.0 R09
2005 260081 RECLOSER, MA1-R1 MA 1/1/1970 12/31/2005 36.0 R08
2005 263138 RECLOSER, HD1-R1 HO 1/1/1970 12/31/2005 36.0 R08
2005 99002186 SUPPORT STRUCTURES 1/1/1970 8/31/2005 35.7 S15
2005 99002195 POWER CABLES 350 MC 1/1/1982 8/31/2005 23.7 C04
2005 99002198 SUPPORT STRUCTURES 1/1/1970 8/31/2005 35.7 S15
2005 99002215 1500 K.V.A. TRANSFO 1/1/1982 8/31/2005 23.7 T06
2005 99002217 GANG OPERATED INTER 1/1/1983 8/31/2005 22.7 D03
2005 99002220 WIRE FENCING 1/1/1983 8/31/2005 22.7 F02
2005 99002221 FOUNDATIONS CONCRET 1/1/1983 8/31/2005 22.7 F04
2005 99002251 16' ALUMA - FORM PL 11/25/1984 8/31/2005 20.8 S15
2005 99002264 1000 K.V.A. TRANSFO 1/1/1970 8/31/2005 35.7 T06
2005 99002325 CONCRETE PAD FOR EQ 1/1/1970 8/31/2005 35.7 F04
2005 99002326 126' WIRE FENCING 1/1/1970 8/31/2005 35.7 F02
2005 99002329 35' WOOD POLES 1/1/1984 8/31/2005 21.7 P07
2005 99002330 POLE HARDWARE 1/1/1984 8/31/2005 21.7 P04
2005 99002332 12.5 KV MCGRAW EDIS 1/1/1984 8/31/2005 21.7 R08
2005 99002333 ALUM SUPPORT STRUCT 1/1/1984 8/31/2005 21.7 S15
2005 99002334 86' WIRE FENCING 1/1/1984 8/31/2005 21.7 F02
2005 99002354 PROTECTION PANEL C/ 2/24/1989 12/31/2005 16.9 P12
2005 99002398 333 KVA TRANSFORMER 6/13/1990 12/31/2005 15.6 T06
2005 99002411 EQUIPMENT FOUNDATIO 1/1/1970 8/31/2005 35.7 F04
2005 99002414 GANG OPERATED SWITC 1/1/1970 8/31/2005 35.7 D03
2005 99002415 112' WIRE FENCING 1/1/1970 8/31/2005 35.7 F02
2005 99002453 24.9 AMP ELECTRONIC 1/1/1970 12/31/2005 36.0 R08
2005 99002454 24.9 KV ELECTRONIC 2/1/1984 12/31/2005 21.9 R08
2005 99002467 INSTALLATION COSTS 3/9/1990 8/31/2005 15.5 T06
2005 99002468 SUPPORT STRUCTURE F 1/1/1970 8/31/2005 35.7 S15
2005 99002469 ALUM FORM PLATFORM 1/1/1989 8/31/2005 16.7 S15
2005 99002633 RECLOSER BY-PASS SW 1/1/1982 8/31/2005 23.7 R08
2005 99002634 CHAIN LINK FENCING 1/1/1982 8/31/2005 23.7 F02
2005 99002964 25 KV SIEMENS ALLIS 1/26/1982 8/31/2005 23.6 R09
2005 99002966 25 KV SIEMENS ALLIS 1/26/1982 8/31/2005 23.6 R09
2005 99002986 WOODEN TRANSFORMER 1/1/1971 8/31/2005 34.7 S15
2005 99003004 MCGRAW EDISON VOLTA 7/7/1971 8/31/2005 34.2 R09
2005 99003038 RECLOSER 1/1/1981 8/31/2005 24.7 R08
2005 99003059 REMOTE CONTROL FOR 11/15/1989 8/31/2005 15.8 D02
2005 99003070 INSTALLATION COSTS 1/15/1991 8/31/2005 14.6 D02
2005 99003121 3 PHASE TYPE WVE RE 1/1/1981 12/31/2005 25.0 R08
CA-NLH-33 Attachment 2, Page 90 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99003158 FENCING 170' 1/1/1983 8/31/2005 22.7 F02
2005 99003162 200 AMP VOLTAGE REG 1/1/1983 8/31/2005 22.7 R09
2005 99003189 16' ALUMA PLATFORM 11/15/1989 8/31/2005 15.8 S15
2005 99003218 6' ALUMINUM PLATFOR 11/15/1989 8/31/2005 15.8 S15
2005 99003231 75 KVA TRANSFORMERS 1/1/1968 8/31/2005 37.7 T07
2005 99003232 100 KVA TRANSFORMER 1/1/1968 8/31/2005 37.7 T07
2005 99003234 75 KVA TRANSFORMERS 12/31/1984 8/31/2005 20.7 T07
2005 99003255 WOODEN TRANSFORMER 1/1/1970 8/31/2005 35.7 S15
2005 99003265 16' ALUMA-PLATFORM 11/22/1984 8/31/2005 20.8 S15
2005 99003269 333 KVA TRANSFORMER 11/19/1992 8/31/2005 12.8 T06
2005 99003280 167 KVA TRANSFORMER 1/1/1970 8/31/2005 35.7 T07
2005 99003281 WOODEN TRANSFORMER 1/1/1970 8/31/2005 35.7 S15
2005 99003285 35' WOOD POLES 7/2/1984 8/31/2005 21.2 P07
2005 99003288 POLE HARDWARE 7/2/1984 8/31/2005 21.2 P04
2005 99003290 35' POLES 1/1/1970 8/31/2005 35.7 P07
2005 99003291 40' POLES 1/1/1970 8/31/2005 35.7 P07
2005 99003292 POLE HARDWARE 1/1/1970 8/31/2005 35.7 P04
2005 99003293 POLE HARDWARE 8/9/1986 8/31/2005 19.1 P04
2005 99003296 WOODEN TRANSFORMER 1/1/1970 8/31/2005 35.7 S15
2005 99003297 1/2 CU. YD. CONCRET 1/1/1970 8/31/2005 35.7 F04
2005 99003298 BUSWORK & HARDWARE 8/9/1986 8/31/2005 19.1 B08
2005 99003299 40' POLES 1/1/1970 8/31/2005 35.7 P07
2005 99003301 POLE HARDWARE 1/1/1970 8/31/2005 35.7 P04
2005 99003306 WOODEN SUPPORT STRU 1/1/1970 8/31/2005 35.7 S15
2005 99003308 167 KVA TRANSFORMER 1/1/1970 11/29/2005 35.9 T07
2005 99003319 35' POLES 1/1/1970 8/31/2005 35.7 P07
2005 99003321 POLE HARDWARE 1/1/1970 8/31/2005 35.7 P04
2005 99003323 50 KVA TRANSFORMERS 1/1/1970 8/31/2005 35.7 T07
2005 99003324 167 KVA TRANSFORMER 11/10/1984 11/24/2005 21.1 T07
2005 99003325 WOODEN TRANSFORMER 1/1/1970 8/31/2005 35.7 S15
2005 99003332 50 KVA TRANSFORMER 1/1/1982 11/24/2005 23.9 T07
2005 99003341 35 FT. POLES 1/1/1982 8/31/2005 23.7 P07
2005 99003342 POLE HARDWARE 1/1/1982 8/31/2005 23.7 P04
2005 99003343 POLE HARDWARE 1/1/1982 8/31/2005 23.7 P04
2005 99003344 100 KVA TRANSFORMER 1/1/1982 8/31/2005 23.7 T07
2005 99003346 WOODEN SUPPORT STRU 1/1/1982 8/31/2005 23.7 S15
2005 99003347 ALUMAFORM PLATFORM 1/1/1982 8/31/2005 23.7 S15
2005 99003348 CHAIN LINK FENCING 1/1/1982 8/31/2005 23.7 F02
2005 99003349 500 MCM 1/1/1982 8/31/2005 23.7 C04
2005 99003350 750 MCM 1/1/1982 8/31/2005 23.7 C04
2005 99003352 POLE HARDWARE 1/1/1970 8/31/2005 35.7 P04
2005 99003354 25 KVA TRANSFORMERS 1/1/1970 8/31/2005 35.7 T07
2005 99003358 35' POLES 1/1/1970 8/31/2005 35.7 P07
2005 99003360 POLE HARDWARE 1/1/1970 8/31/2005 35.7 P04
2005 99003362 50 KVA TRANSFORMERS 1/1/1970 8/31/2005 35.7 T07
2005 99003364 WOODEN TRANSFORMER 1/1/1970 8/31/2005 35.7 S15
2005 99003371 167 KVA TRANSFORMER 1/1/1983 11/29/2005 22.9 T07
2005 99003372 WOODEN TRANSFORMER 1/1/1983 8/31/2005 22.7 S15
2005 99003538 GANG OPERATED DISCO 12/8/1992 8/31/2005 12.7 D03
2005 99013978 CONTROL CABLES 500 11/25/1993 8/31/2005 11.8 C04
2005 99013979 CONTROL CABLES 350 11/25/1993 8/31/2005 11.8 C04
2005 99020553 GANG OPERATED SWITC 1/1/1970 8/31/2005 35.7 D03
2005 99020589 25 KV DISCONNECT SW 1/1/1978 8/31/2005 27.7 D03
2005 99020591 25 KV POST INSULATO 3/27/1992 8/31/2005 13.4 F04
2005 99020592 25 KV POST INSULATO 3/27/1992 8/31/2005 13.4 F04
2005 99020593 25 KV BOX STRUCTURE 3/27/1992 8/31/2005 13.4 F04
2005 99020594 25 KV SE6 BREAKER F 1/31/1992 8/31/2005 13.6 F04
2005 99020595 25 KV VACUUM SWITCH 3/27/1992 8/31/2005 13.4 F04
2005 99020596 25 KV CAPACITOR BAN 3/27/1992 8/31/2005 13.4 F04
2005 99020597 25 KV POST TYPE INS 3/27/1992 8/31/2005 13.4 S15
2005 99020598 25 KV POST TYPE INS 3/27/1992 8/31/2005 13.4 S15
2005 99020599 25 KV POST TYPE INS 3/27/1992 8/31/2005 13.4 S15
CA-NLH-33 Attachment 2, Page 91 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99020600 25 KV POST TYPE INS 1/31/1992 8/31/2005 13.6 S15
2005 99020601 25 KV BOX STRUCTURE 3/27/1992 8/31/2005 13.4 S15
2005 99020602 25 KV STATION POST 1/31/1992 8/31/2005 13.6 I03
2005 99020604 MISCELLANOUS COSTS 3/27/1992 8/31/2005 13.4 M10
2005 99020606 DISCONNECT SWITCHES 11/20/1992 8/31/2005 12.8 D03
2005 99020607 IN-LINE DISCONNECT 11/20/1992 8/31/2005 12.8 D03
2005 99020608 LOW VOLTAGE EQUIPME 11/20/1992 8/31/2005 12.8 P04
2005 99020614 SUPPLY AND FABRICAT 1/31/1992 8/31/2005 13.6 S15
2005 99020615 SUPPLY AND INSTALL 1/31/1992 8/31/2005 13.6 C04
2005 99020616 GROUNDING 1/31/1992 8/31/2005 13.6 G07
2005 99020617 OUTDOOR CURRENT TRA 1/31/1992 8/31/2005 13.6 T05
2005 99020618 OUTDOOR POWER CIRCU 1/31/1992 8/31/2005 13.6 C09
2005 99020619 OUTDOOR HIGH VOLTAG 1/31/1992 8/31/2005 13.6 D03
2005 99020620 25 KV STATION POST 1/31/1992 8/31/2005 13.6 I03
2005 99020621 INSTALL SUSPENSION 1/31/1992 8/31/2005 13.6 I03
2005 99020622 INSTALL 400 WATT LI 1/31/1992 8/31/2005 13.6 L04
2005 99020623 CONTROL METERING AN 1/31/1992 8/31/2005 13.6 C15
2005 99020624 BUSWORK AND HARDWAR 1/31/1992 8/31/2005 13.6 B08
2005 99020625 25 KV 12MVA SWITCHE 1/31/1992 8/31/2005 13.6 C06
2005 99021203 16 FT. ALUMA-FORM P 1/1/1989 8/31/2005 16.7 S15
2005 99021370 400 AMP RCT-5 INDOO 11/16/1982 8/31/2005 22.8 M01
2005 99021371 POLE HARDWARE 11/16/1982 8/31/2005 22.8 P04
2005 99021372 35' POLES 11/16/1982 8/31/2005 22.8 P07
2005 99021373 40' POLES 11/16/1982 8/31/2005 22.8 P07
2005 99021695 BUILDING- WOODEN-8F 8/31/1994 8/31/2005 11.0 B05
2005 99024362 BATTERY CHARGER 4/30/1994 8/31/2005 11.3 B01
2005 99024363 PLC PANEL 4/30/1994 8/31/2005 11.3 S10
2005 99024364 300 MCM COPPER WIRE 4/30/1994 8/31/2005 11.3 C04
2005 99024365 BUSWORK & HARDWARE 4/30/1994 8/31/2005 11.3 B08
2005 99026298 WESTINGHOUSE RECLOS 1/1/1995 8/31/2005 10.7 R08
2005 99026432 FENCING 75' X 75' 8 1/1/1995 8/31/2005 10.7 F02
2005 99031680 CABLE TRENCH SYSTEM 12/31/1997 8/31/2005 7.7 C03
2005 99031945 25KV STATION POST I 3/27/1992 8/31/2005 13.4 I03
2005 41846 REGULATOR,BW3-VR1A, 1/1/1980 9/28/2005 25.8 R09
2005 58199 REGULATOR VR-166 1/1/1994 9/22/2005 11.7 R09
2005 58215 REGULATOR VR-122 6/1/1971 12/31/2005 34.6 R09
2005 58228 Retired REGULATOR V 6/1/1971 12/31/2005 34.6 R09
2005 58235 REGULATOR VR-151 1/1/1997 12/31/2005 9.0 R09
2005 95755 REGULATOR VR-216 1/1/1988 12/31/2005 18.0 R09
2005 290464 Wood Poles-50 FT. 12/31/2004 11/29/2005 0.9 P07
2005 291479 50KVA TRANSFORMERS 12/31/2004 12/31/2005 1.0 T07
2005 292458 #4 TRIPLEX SERVICE 1/1/1981 3/16/2005 24.2 C14
2005 292466 #4 Triplex Service 1/1/1981 3/18/2005 24.2 C14
2005 292467 #4 Triplex service 1/1/1986 3/18/2005 19.2 C14
2005 292468 #2 Quad service 1/1/1981 3/18/2005 24.2 C14
2005 292469 #4 Triplex Service 1/1/1981 3/18/2005 24.2 C14
2005 292538 TRANSFORMER 333 KVA 1/1/1981 12/31/2005 25.0 T06
2005 293158 duplex #6 service 1/1/1995 5/18/2005 10.4 C14
2005 293159 Triplex 4 service c 1/1/1981 5/18/2005 24.4 C14
2005 293160 Triplex 4 service c 1/1/1981 5/18/2005 24.4 C14
2005 293161 Triplex 4 service c 1/1/1981 5/18/2005 24.4 C14
2005 293162 Triplex 4 service c 1/1/1981 5/18/2005 24.4 C14
2005 293272 # 6 duplex balance 1/1/1995 5/30/2005 10.4 C14
2005 293995 35' pole 1/1/1981 6/24/2005 24.5 P07
2005 294065 triplex 2 service 1/1/1984 6/28/2005 21.5 C14
2005 294066 Triplex 2 service 1/1/1984 6/28/2005 21.5 C14
2005 294067 Triplex no. 4 1/1/1984 6/28/2005 21.5 C14
2005 294068 Triplex # 2 1/1/1984 6/28/2005 21.5 C14
2005 294069 Triplex no. 4 1/1/1981 6/28/2005 24.5 C14
2005 294070 Triplex No. 4 1/1/1981 6/28/2005 24.5 C14
2005 297242 regulator VR-256 6/1/1971 12/31/2005 34.6 R09
2005 99007705 35' POLES ADDITION 1/1/1992 12/31/2005 14.0 P07
CA-NLH-33 Attachment 2, Page 92 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99007720 40' WOOD POLES ADDI 1/1/1990 12/31/2005 16.0 P07
2005 99007731 45' WOODEN POLES 79 1/1/1981 12/31/2005 25.0 P07
2005 99007743 45' WOOD POLE ADDIT 1/1/1990 12/31/2005 16.0 P07
2005 99007745 45' WOOD POLES 1/1/1990 12/31/2005 16.0 P07
2005 99011738 POLE HARDWARE 1/1/1981 12/31/2005 25.0 P04
2005 99011740 30 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99011741 35 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99011742 40 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99011743 45 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99011744 50 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99011759 100 AMP VOLTAGE REG 1/1/1981 8/31/2005 24.7 R09
2005 99011800 10 KVA TRANSFORMERS 1/1/1983 12/31/2005 23.0 T07
2005 99011854 16 FT. ALUMA PLATFO 12/31/1984 12/31/2005 21.0 S15
2005 99011858 25 KVA TRANSFORMERS 12/31/1984 12/31/2005 21.0 T07
2005 99011863 50 KVA TRANSFORMERS 1/1/1984 12/31/2005 22.0 T07
2005 99011985 25 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99011987 75 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99012146 #4 TRIPLEX SERVICE 1/1/1981 12/31/2005 25.0 C14
2005 99012150 30 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99012153 VOLTAGE REGULATORS 1/1/1981 8/31/2005 24.7 R09
2005 99012164 35 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99012186 25KVA TRANSFORMERS 1/1/1982 12/31/2005 24.0 T07
2005 99012201 40 FT. POLES 1/1/1983 12/31/2005 23.0 P07
2005 99012283 2/0 TRIPLEX SERVICE 1/1/1987 12/31/2005 19.0 C14
2005 99012303 35 FT. POLES 1/1/1987 12/31/2005 19.0 P07
2005 99012326 50 KVA TRANSFORMERS 1/1/1988 12/31/2005 18.0 T07
2005 99012382 100 KVA TRANSFORMER 1/1/1991 11/29/2005 14.9 T07
2005 99012405 75 KVA TRANSFORMERS 1/1/1992 12/31/2005 14.0 T07
2005 99012547 TRANSFORMER 735 KVA 1/1/1992 12/31/2005 14.0 T07
2005 99012957 40 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99012993 45 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99012998 100 AMP VOLTAGE REG 1/1/1981 8/31/2005 24.7 R09
2005 99013014 35 FT. WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99013026 35 FT. CONCRETE POL 1/1/1981 12/31/2005 25.0 P06
2005 99013031 POLE HARDWARE 1/1/1981 12/31/2005 25.0 P04
2005 99013092 30 FT.WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99013101 100 AMP VOLTAGE REG 1/1/1987 8/31/2005 18.7 R09
2005 99013165 25 KVA TRANSFORMERS 1/1/1985 12/31/2005 21.0 T07
2005 99014040 35 FT. POLES 1/1/1982 12/31/2005 24.0 P07
2005 99014221 50 KVA TRANSFORMERS 1/1/1987 12/31/2005 19.0 T07
2005 99014236 25 KVA TRANSFORMERS 1/1/1987 12/31/2005 19.0 T07
2005 99014257 35 FT. POLES 1/1/1991 12/31/2005 15.0 P07
2005 99014270 25 KVA TRANSFORMERS 1/1/1990 12/31/2005 16.0 T07
2005 99014366 40 FT. POLES 1/1/1990 12/31/2005 16.0 P07
2005 99014505 40 FT. POLES 1/1/1984 12/31/2005 22.0 P07
2005 99014652 45 FT. POLES 1/1/1986 12/31/2005 20.0 P07
2005 99014829 10 KVA TRANSFORMERS 1/1/1987 12/31/2005 19.0 T07
2005 99014866 50 KVA TRANSFORMERS 1/1/1992 12/31/2005 14.0 T07
2005 99014879 25 KVA TRANSFORMERS 1/1/1992 12/31/2005 14.0 T07
2005 99014888 40 FT. WOOD POLES 1/1/1982 12/31/2005 24.0 P07
2005 99015137 35 FT. WOOD POLES 1/1/1990 12/31/2005 16.0 P07
2005 99015189 25 KVA TRANSFORMERS 1/1/1990 12/31/2005 16.0 T07
2005 99015248 10 KVA TRANSFORMERS 1/1/1984 12/31/2005 22.0 T07
2005 99015264 30 FT.WOOD POLES 1/1/1986 12/31/2005 20.0 P07
2005 99015379 30 FT.WOOD POLES 1/1/1986 12/31/2005 20.0 P07
2005 99015409 30 FT. WOOD POLES 1/1/1986 12/31/2005 20.0 P07
2005 99015416 30 FT.WOOD POLES 1/1/1986 12/31/2005 20.0 P07
2005 99015434 30 FT. POLES 1/1/1986 12/31/2005 20.0 P07
2005 99015450 25 KVA TRANSFORMERS 1/1/1981 10/31/2005 24.8 T07
2005 99015483 45 FT. POLES 1/1/1990 12/31/2005 16.0 P07
2005 99015574 25 KVA TRANSFORMERS 1/1/1986 12/31/2005 20.0 T07
2005 99015594 30 FT. POLES 1/1/1981 12/31/2005 25.0 P07
CA-NLH-33 Attachment 2, Page 93 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99015649 35 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99015689 35 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99015697 50 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99015700 40 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99016183 25 KVA TRANSFORMERS 1/1/1983 12/31/2005 23.0 T07
2005 99016221 SECTIONALIZER 1/1/1983 8/31/2005 22.7 S02
2005 99016235 35 FT. WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99016236 40 FT. WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99016237 50 KVA TRANSFORMERS 1/1/1983 12/31/2005 23.0 T07
2005 99016274 50 FT. WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99016303 40 FT. WOOD POLES 1/1/1983 12/31/2005 23.0 P07
2005 99016312 35 FT. WOOD POLES 1/1/1984 12/31/2005 22.0 P07
2005 99016328 45 FT. POLES 1/1/1984 12/31/2005 22.0 P07
2005 99016336 40 FT. POLES 1/1/1984 12/31/2005 22.0 P07
2005 99016430 50 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016513 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016542 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016549 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016554 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016597 15 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016631 10 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016638 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99016682 10 KVA TRANSFORMERS 12/31/1984 12/31/2005 21.0 T07
2005 99016692 50 KVA TRANSFORMERS 1/1/1986 12/31/2005 20.0 T07
2005 99016750 SECTIONALIZER 1/1/1985 8/31/2005 20.7 S02
2005 99016757 45 FT. WOOD POLES 1/1/1985 12/31/2005 21.0 P07
2005 99016767 SECTIONALIZER 1/1/1985 8/31/2005 20.7 S02
2005 99016831 25 KVA TRANSFORMERS 1/1/1986 12/31/2005 20.0 T07
2005 99016888 25 KVA TRANSFORMERS 1/1/1990 12/31/2005 16.0 T07
2005 99016893 15 KVA TRANSFORMERS 1/1/1990 12/31/2005 16.0 T07
2005 99016963 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99017014 15 KVA TRANSFORMER 1/1/1981 11/29/2005 24.9 T07
2005 99017034 25 KVA TRANSFORMERS 1/1/1981 11/24/2005 24.9 T07
2005 99017041 15KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99017063 45 FT. POLES 1/1/1981 11/24/2005 24.9 P07
2005 99017076 25 KVA TRANSFORMERS 1/1/1981 11/29/2005 24.9 T07
2005 99017082 50 KVA TRANSFORMERS 1/1/1981 11/29/2005 24.9 T07
2005 99017096 25 KVA TRANSFORMERS 1/1/1981 11/29/2005 24.9 T07
2005 99017110 37.5 KVA TRANSFORME 1/1/1981 12/31/2005 25.0 T07
2005 99017124 40 FT. POLES 1/1/1981 11/29/2005 24.9 P07
2005 99017130 25 KVA TRANSFORMERS 1/1/1981 11/29/2005 24.9 T07
2005 99017192 30 FT. WOOD POLES 1/1/1982 12/31/2005 24.0 P07
2005 99017210 10 KVA TRANSFORMERS 1/1/1982 12/31/2005 24.0 T07
2005 99017228 25 KVA TRANSFORMERS 1/1/1982 10/31/2005 23.8 T07
2005 99017257 75 KVA TRANSFORMERS 1/1/1982 12/31/2005 24.0 T07
2005 99017343 50 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017358 50 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017360 75 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017367 10 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017390 50 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017448 10 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017463 15 KVA TRANSFORMERS 1/1/1989 12/31/2005 17.0 T07
2005 99017610 #4 TRIPLEX SERVICE 1/1/1991 12/31/2005 15.0 C14
2005 99017617 35 FT. POLES 1/1/1991 11/29/2005 14.9 P07
2005 99017620 #2 TRIPLEX SERVICE 1/1/1991 12/31/2005 15.0 C14
2005 99017628 167 KVA TRANSFORMER 1/1/1991 12/31/2005 15.0 T07
2005 99017648 #2 TRIPLEX SERVICE 1/1/1991 12/31/2005 15.0 C14
2005 99017650 10 KVA TRANSFORMERS 1/1/1991 11/29/2005 14.9 T07
2005 99017654 #4 TRIPLEX SERVICE 1/1/1991 12/31/2005 15.0 C14
2005 99017657 40 FT. WOOD POLES 1/1/1991 11/24/2005 14.9 P07
2005 99017661 40 FT. WOOD POLES 1/1/1991 11/29/2005 14.9 P07
2005 99017665 75 KVA TRANSFORMERS 1/1/1991 11/29/2005 14.9 T07
CA-NLH-33 Attachment 2, Page 94 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99017678 50 KVA TRANSFORMERS 1/1/1991 12/31/2005 15.0 T07
2005 99017684 35 FT. WOOD POLES 1/1/1991 11/29/2005 14.9 P07
2005 99017685 15 KVA TRANSFORMERS 1/1/1991 12/31/2005 15.0 T07
2005 99017688 40 FT. WOOD POLES 1/1/1991 11/29/2005 14.9 P07
2005 99017698 35 FT. POLES 1/1/1991 11/24/2005 14.9 P07
2005 99019688 10 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99019736 10 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99019780 50 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99019845 5 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99019962 35 FT. POLES 1/1/1993 12/31/2005 13.0 P07
2005 99019966 25 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020059 10 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020061 25 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020063 75 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020064 75 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020070 25 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020093 50 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020100 75 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020202 50 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020228 50 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020233 75 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99020327 35 FT. POLES 1/1/1993 12/31/2005 13.0 P07
2005 99020717 75 KVA TRANSFORMERS 1/1/1984 12/31/2005 22.0 T07
2005 99020811 15 KVA TRANSFORMERS 1/1/1988 12/31/2005 18.0 T07
2005 99021021 SECTIONALIZERS 1/1/1982 8/31/2005 23.7 S02
2005 99021028 25 KVA TRANSFORMERS 1/1/1990 12/31/2005 16.0 T07
2005 99021061 35 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99021234 100 KVA TRANSFORMER 1/1/1992 12/31/2005 14.0 T07
2005 99021519 40' WOOD POLES 1/1/1994 12/31/2005 12.0 P07
2005 99021569 35' WOOD POLES 1/1/1993 11/29/2005 12.9 P07
2005 99021602 50' WOOD POLES 1/1/1993 12/31/2005 13.0 P07
2005 99021616 75 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99021626 2/0 TRIPLEX SERVICE 1/1/1993 12/31/2005 13.0 C14
2005 99021635 100 KVA TRANSFORMER 1/1/1993 12/31/2005 13.0 T07
2005 99021639 4 TRIPLEX SERVICE C 1/1/1993 12/31/2005 13.0 C14
2005 99021644 2/0 TRIPLEX SERVICE 1/1/1993 12/31/2005 13.0 C14
2005 99021976 TRANSFORMERS-50 KVA 1/1/1984 12/31/2005 22.0 T07
2005 99022029 TRANSFORMERS-100 KV 1/1/1984 12/31/2005 22.0 T07
2005 99022064 TRANSFORMERS-50 KVA 1/1/1993 11/24/2005 12.9 T07
2005 99022074 TRANSFORMERS-25 KVA 1/1/1993 11/29/2005 12.9 T07
2005 99022075 TRANSFORMERS-10 KVA 1/1/1993 12/31/2005 13.0 T07
2005 99022080 WOOD POLES-35 FT. 1/1/1993 11/29/2005 12.9 P07
2005 99022085 WOOD POLES-40 FT. 1/1/1993 11/29/2005 12.9 P07
2005 99022103 TRANSFORMERS-75 KVA 1/1/1993 11/24/2005 12.9 T07
2005 99022110 TRANSFORMERS-25 KVA 1/1/1993 11/29/2005 12.9 T07
2005 99022113 SERVICES-#4 TRIPLEX 1/1/1993 12/31/2005 13.0 C14
2005 99022115 WOOD POLES-40 FT. 1/1/1993 11/29/2005 12.9 P07
2005 99022118 TRANSFORMERS-25 KVA 1/1/1993 11/24/2005 12.9 T07
2005 99022137 TRANSFORMERS-25 KVA 1/1/1993 12/31/2005 13.0 T07
2005 99022139 SERVICES-#2 TRIPLEX 1/1/1993 12/31/2005 13.0 C14
2005 99022142 WOOD POLES-35 FT. 1/1/1993 11/29/2005 12.9 P07
2005 99022147 TRANSFORMERS-25 KVA 1/1/1993 11/29/2005 12.9 T07
2005 99022153 TRANSFORMERS-25 KVA 1/1/1993 12/31/2005 13.0 T07
2005 99022154 TRANSFORMERS-37.5 K 1/1/1993 12/31/2005 13.0 T07
2005 99022168 TRANSFORMERS-10 KVA 1/1/1991 12/31/2005 15.0 T07
2005 99022209 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022210 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022211 WOOD POLES-40 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022220 TRANSFORMERS-10KVA 1/1/1990 12/31/2005 16.0 T07
2005 99022222 TRANSFORMERS-25 KVA 1/1/1990 12/31/2005 16.0 T07
2005 99022263 TRANSFORMERS-37.5 K 1/1/1987 12/31/2005 19.0 T07
2005 99022276 TRANSFORMERS-10 KVA 1/1/1988 12/31/2005 18.0 T07
CA-NLH-33 Attachment 2, Page 95 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99022311 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99022401 TRANSFORMERS-15 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99022459 TRANSFORMERS-75 KVA 1/1/1990 12/31/2005 16.0 T07
2005 99022522 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022524 WOOD POLES-40 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022568 TRANSFORMERS-25 KVA 1/1/1985 12/31/2005 21.0 T07
2005 99022591 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022593 WOOD POLES-40 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022612 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022623 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022624 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022650 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022651 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022652 WOOD POLES-40 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022676 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99022712 TRANSFORMERS-50 KVA 1/1/1982 12/31/2005 24.0 T07
2005 99022750 WOOD POLES-35 FT. 1/1/1982 12/31/2005 24.0 P07
2005 99022757 TRANSFORMERS-25 KVA 1/1/1982 12/31/2005 24.0 T07
2005 99022781 POLE HARDWARE 1/1/1982 12/31/2005 24.0 P04
2005 99022856 TRANSFORMERS-50 KVA 1/1/1987 12/31/2005 19.0 T07
2005 99023003 TRANSFORMERS-75 KVA 1/1/1986 12/31/2005 20.0 T07
2005 99023041 TRANSFORMERS-25 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023043 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023056 POLE HARDWARE 1/1/1981 12/31/2005 25.0 P04
2005 99023076 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023100 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99023101 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99023111 WOOD POLES-35 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99023167 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99023178 TRANSFORMERS-75 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023184 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99023194 TRANSFORMERS-10 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023197 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99023700 TRANSFORMERS-10 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99023840 TRANSFORMER 25 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99023866 TRANSFORMERS 25 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99023925 POLES 35' 1/1/1994 10/21/2004 10.8 P07
2005 99024025 TRANSFORMERS 1/1/1994 12/31/2005 12.0 T05
2005 99024039 TRANSFORMERS 167 KV 1/1/1994 12/31/2005 12.0 T07
2005 99024063 SERVICE CONDUCTOR # 1/1/1995 12/31/2005 11.0 C14
2005 99024152 TRANSFORMER 25 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99024207 TRANSFORMER 37.5 KV 1/1/1994 12/31/2005 12.0 T07
2005 99024214 TRANSFORMERS 10 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99024215 TRANSFORMERS 25 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99024337 TRANSFORMERS 50 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99024394 transformers-50 kva 1/1/1994 12/31/2005 12.0 T07
2005 99024474 TRANSFORMERS-25 KVA 1/1/1988 11/29/2005 17.9 T07
2005 99024490 WOOD POLES-40 FT. 1/1/1988 11/29/2005 17.9 P07
2005 99024496 TRANSFORMERS-50 KVA 1/1/1988 11/29/2005 17.9 T07
2005 99024522 WOOD POLES-40 FT. 1/1/1988 11/29/2005 17.9 P07
2005 99024542 WOOD POLES-40 FT. 1/1/1986 11/29/2005 19.9 P07
2005 99024606 167 KVA TRANSFORMER 1/1/1995 11/29/2005 10.9 T07
2005 99024610 25 KVA TRANSFORMERS 1/1/1995 11/29/2005 10.9 T07
2005 99024640 TRANSFORMERS-50 KVA 1/1/1987 12/31/2005 19.0 T07
2005 99024653 SERVICES-#2 TRIPLEX 1/1/1987 12/31/2005 19.0 C14
2005 99024664 TRANSFORMERS-25 KVA 1/1/1987 12/31/2005 19.0 T07
2005 99024682 TRANSFORMERS-50 KV 1/1/1987 11/29/2005 18.9 T07
2005 99024696 TRANSFORMERS-50 KVA 1/1/1987 11/29/2005 18.9 T07
2005 99024713 TRANSFORMERS-50 KVA 1/1/1987 11/29/2005 18.9 T07
2005 99024757 SERVICES-#2 TRIPLEX 12/31/1984 12/31/2005 21.0 C14
2005 99024783 SERVICES-#2 TRIPLEX 12/31/1984 12/31/2005 21.0 C14
2005 99024795 SERVICES-#4 TRIPLEX 12/31/1984 12/31/2005 21.0 C14
CA-NLH-33 Attachment 2, Page 96 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99024847 WOOD POLES-40 FT. 12/31/1984 11/29/2005 20.9 P07
2005 99024856 TRANSFORMERS-167 KV 12/31/1984 11/29/2005 20.9 T07
2005 99024874 TRANSFORMERS-25 KVA 1/1/1986 12/31/2005 20.0 T07
2005 99024878 TRANSFORMERS-50 KVA 12/31/1984 12/31/2005 21.0 T07
2005 99024887 TRANSFORMERS-25 KVA 1/1/1986 11/29/2005 19.9 T07
2005 99024900 TRANSFORMERS-50 KVA 1/1/1986 12/31/2005 20.0 T07
2005 99024901 TRANSFORMERS-100 KV 1/1/1986 12/31/2005 20.0 T07
2005 99024908 SERVICES-#4 TRIPLEX 1/1/1986 12/31/2005 20.0 C14
2005 99024910 TRANSFORMERS-75 kva 1/1/1986 11/24/2005 19.9 T07
2005 99024919 TRANSFORMERS-100 KV 1/1/1986 11/24/2005 19.9 T07
2005 99024940 TRANSFORMERS-167 KV 1/1/1986 11/29/2005 19.9 T07
2005 99024942 WOOD POLES-40 FT. 12/31/1984 11/29/2005 20.9 P07
2005 99024950 WOOD POLES-40 FT. 1/1/1984 11/29/2005 21.9 P07
2005 99024960 WOOD POLES-45 FT. 1/1/1984 11/29/2005 21.9 P07
2005 99024965 SERVICES-#4 TRIPLEX 1/1/1984 12/31/2005 22.0 C14
2005 99024968 TRANSFORMERS-37.5 K 1/1/1984 12/31/2005 22.0 T07
2005 99024998 WOOD POLES-45 FT. 1/1/1984 11/24/2005 21.9 P07
2005 99025018 TRANSFORMERS-25 KVA 1/1/1984 11/24/2005 21.9 T07
2005 99025019 TRANSFORMERS-50 KVA 1/1/1984 11/24/2005 21.9 T07
2005 99025022 WOOD POLES-40 FT. 1/1/1984 11/29/2005 21.9 P07
2005 99025958 25KVA TRANSFORMER 1/1/1995 12/31/2005 11.0 T07
2005 99025964 75 KVA TRANSFORMER 1/1/1995 12/31/2005 11.0 T07
2005 99026000 50 KVA TRANSFORMER 1/1/1995 12/31/2005 11.0 T07
2005 99026035 25 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026067 10 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026085 10 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026128 25 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026129 50 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026151 25 KVA TRANSFORMERS 1/1/1995 12/31/2005 11.0 T07
2005 99026224 10 KVA TRANSFORMER 1/1/1996 12/31/2005 10.0 T07
2005 99026497 25 KVA PU TRANSFORM 1/1/1995 12/31/2005 11.0 T07
2005 99026529 25 KVA PU TRANSFORM 1/1/1995 12/31/2005 11.0 T07
2005 99026628 25 KVA PU TRANSFORM 1/1/1995 12/31/2005 11.0 T07
2005 99026697 25KVA PU TRANSFORME 1/1/1995 12/31/2005 11.0 T07
2005 99026733 25KVA PU TRANSFORME 1/1/1995 12/31/2005 11.0 T07
2005 99026984 SINGLE PHASE POWER 1/1/1995 8/31/2005 10.7 T06
2005 99027032 30' POLES 1/1/1995 12/31/2005 11.0 P07
2005 99027036 VOLTAGE REGULATORS 1/1/1995 8/31/2005 10.7 R09
2005 99027468 75KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027526 25KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027528 75KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027553 25KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027574 10KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027575 25KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027576 50KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027610 10KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027612 50KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99027703 #2 TRIPLEX SERVICE 1/1/1996 12/31/2005 10.0 C14
2005 99027769 25KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99028262 25KVA TRANSFORMERS 1/1/1996 11/24/2005 9.9 T07
2005 99028276 45' POLES 1/1/1996 11/24/2005 9.9 P07
2005 99028287 4 TRIPLEX SERVICE C 1/1/1996 12/31/2005 10.0 C14
2005 99028293 35' POLES 1/1/1996 12/31/2005 10.0 P07
2005 99028295 45' POLES 1/1/1996 11/29/2005 9.9 P07
2005 99028300 25KVA TRANSFORMERS 1/1/1996 12/31/2005 10.0 T07
2005 99028446 100 AMP VOLTAGE REG 1/1/1981 8/31/2005 24.7 R09
2005 99028449 100 AMP 7.2X14.4 K. 1/1/1981 8/31/2005 24.7 R09
2005 99028456 100 AMP VOLTAGE REG 1/1/1981 8/31/2005 24.7 R09
2005 99028773 10KVA TRANSFORMERS 1/1/1997 12/31/2005 9.0 T07
2005 99028861 SERVICE 2/0 TRIPLEX 1/1/1997 12/31/2005 9.0 C14
2005 99028884 TRANSFORMER 25KVA P 1/1/1997 11/24/2005 8.9 T07
2005 99028890 POLE 45' 1/1/1997 11/29/2005 8.9 P07
CA-NLH-33 Attachment 2, Page 97 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99028918 TRANSFORMER 167KVA 1/1/1997 12/31/2005 9.0 T07
2005 99028921 TRANSFORMER 75KVA 1/1/1997 11/29/2005 8.9 T07
2005 99028928 SERVICE 2/0 TRIPLEX 1/1/1997 12/31/2005 9.0 C14
2005 99028929 SERVICE 4 TRIPLEX 1/1/1997 12/31/2005 9.0 C14
2005 99028956 TRANSFORMER 15 KVA 1/1/1997 12/31/2005 9.0 T07
2005 99029176 TRANSFORMER 25KVA 1/1/1997 12/31/2005 9.0 T07
2005 99029595 SECONDARY CONDUCTOR 1/1/1997 12/31/2005 9.0 C14
2005 99029675 10KVA TRANSFORMERS 1/1/1997 12/31/2005 9.0 T07
2005 99030498 TRANSFORMER-10KVA 12/31/1997 12/31/2005 8.0 T07
2005 99030632 TRANSFORMERS-10KVA 12/31/1997 12/31/2005 8.0 T07
2005 99030788 10 KVA TRANSFORMERS 1/1/1997 12/31/2005 9.0 T07
2005 99030988 SERVICE DROP - 4TRI 12/31/1997 12/31/2005 8.0 C14
2005 99031276 50' POLES 12/31/1997 12/31/2005 8.0 P07
2005 99031309 25KVA TRANSFORMERS 1/1/1997 12/31/2005 9.0 T07
2005 99031339 167KVA TRANSFORMERS 12/31/1997 11/29/2005 7.9 T07
2005 99031341 333KVA TRANSFORMERS 12/31/1997 12/31/2005 8.0 T06
2005 99031368 SERVICE DROP - 4TRI 12/31/1997 12/31/2005 8.0 C14
2005 99032213 30 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99032238 100 KVA TRANSFORMER 1/1/1981 12/31/2005 25.0 T07
2005 99032248 40 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99032277 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99032278 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99033526 # 4 TRIPLEX SERVICE 12/31/1998 12/31/2005 7.0 C14
2005 99033593 # 4 TRIPLEX SERVICE 12/31/1998 12/31/2005 7.0 C14
2005 99033746 45 FT. POLES 12/31/1998 12/31/2005 7.0 P07
2005 99034921 50kva Transformers 12/30/1999 11/24/2005 5.9 T07
2005 99034975 45' Wood Poles 12/30/1999 11/29/2005 5.9 P07
2005 99035251 25kva Transformers 12/30/1999 12/31/2005 6.0 T07
2005 99035252 75kva Transformers 12/30/1999 12/31/2005 6.0 T07
2005 99035557 10 kva Transformers 12/30/1999 12/31/2005 6.0 T07
2005 99036133 10kva Transformers 12/30/2000 12/31/2005 5.0 T07
2005 99036711 35 ft. wood poles 12/30/2000 11/29/2005 4.9 P07
2005 99036837 40' Wood Poles 12/30/2000 11/24/2005 4.9 P07
2005 99037128 75 KVA TRANSFORMER 12/30/2000 10/31/2005 4.8 T07
2005 99037216 15KVA TRANSFORMERS 12/30/2000 12/31/2005 5.0 T07
2005 99037299 50 KVA TRANSFORMER 1/1/1982 12/31/2005 24.0 T07
2005 99037455 30' Wood poles 1/1/1986 12/31/2005 20.0 P07
2005 99037795 333KVA Transformers 12/31/2001 12/31/2005 4.0 T06
2005 99038561 HD Electric Control 12/31/2001 8/31/2005 3.7 C15
2005 99038964 1 Alum 28 kv Power 12/31/2001 8/31/2005 3.7 C04
2005 99039172 10 kva Transformers 12/31/2001 12/31/2005 4.0 T07
2005 99039206 50 KVA Transformer 12/30/1999 12/31/2005 6.0 T07
2005 99039455 25 KVA Transformer 12/31/2002 12/31/2005 3.0 T07
2005 99039657 35 FT. POLES 9/21/2002 11/24/2005 3.2 P07
2005 99039658 40 FT. POLES 9/21/2002 11/24/2005 3.2 P07
2005 99039660 50 FT. POLES 9/21/2002 12/31/2005 3.3 P07
2005 99039700 50KVA TRANSFORMER 12/31/2002 11/29/2005 2.9 T07
2005 99039707 45' WOOD POLES 12/31/2002 11/29/2005 2.9 P07
2005 99039711 50KVA TRANSFORMER 12/31/2002 11/24/2005 2.9 T07
2005 99039712 25KVA TRANSFORMER 12/31/2002 11/24/2005 2.9 T07
2005 99040173 45' WOOD POLES 12/31/2002 11/29/2005 2.9 P07
2005 99040176 50KVA TRANSFORMERS 12/31/2002 11/24/2005 2.9 T07
2005 99040324 10 kva transformers 12/31/2002 12/31/2005 3.0 T07
2005 99040580 25kva Transformers 12/31/2002 12/31/2005 3.0 T07
2005 99040588 25kva Transformers 12/31/2002 12/31/2005 3.0 T07
2005 99041709 50 KVA TRANSFORMERS 12/31/2003 12/31/2005 2.0 T07
2005 99042009 333kva Transformers 12/31/2003 12/31/2005 2.0 T06
2005 99042011 35' Wood Poles 12/31/2003 11/24/2005 1.9 P07
2005 99042012 40' Wood Poles 12/31/2003 11/24/2005 1.9 P07
2005 99042016 40' Wood Poles 12/31/2003 11/29/2005 1.9 P07
2005 99042024 40' Wood Poles 12/31/2003 11/29/2005 1.9 P07
2005 99042029 30' Wood Poles 12/31/2003 11/29/2005 1.9 P07
CA-NLH-33 Attachment 2, Page 98 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99042256 25 kva transformer 12/31/2003 11/24/2005 1.9 T07
2005 99042266 25 KVA transformer 12/31/2003 11/24/2005 1.9 T07
2005 99042267 75 KVA transformer 12/31/2003 11/29/2005 1.9 T07
2005 99042276 25 Kva Transformers 12/31/2003 11/24/2005 1.9 T07
2005 99042370 25 KVA transformer 12/31/2003 12/31/2005 2.0 T07
2005 99043375 15 KVA Transformer 12/31/1984 12/31/2005 21.0 T07
2005 99043378 25 KVA TRANSFORMER 1/1/1988 12/31/2005 18.0 T07
2005 99043381 25 KVA Transformers 1/1/1981 12/31/2005 25.0 T07
2005 99043383 TRANSFORMERS-10 KVA 1/1/1994 12/31/2005 12.0 T07
2005 99043385 25 KVA TRANSFORMERS 1/1/1982 12/31/2005 24.0 T07
2005 99043386 50 KVA TRANSFORMERS 1/1/1988 12/31/2005 18.0 T07
2005 99043397 TRANSFORMERS-25 KVA 1/1/1982 12/31/2005 24.0 T07
2005 99043400 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99043404 37.5KVA TRANSFORMER 1/1/1981 12/31/2005 25.0 T07
2005 99043414 25 KVA TRANSFORMERS 1/1/1983 12/31/2005 23.0 T07
2005 99043422 100 KVA TRANSFORMER 1/1/1981 12/31/2005 25.0 T07
2005 99043424 10 KVA TRANSFORMERS 1/1/1991 12/31/2005 15.0 T07
2005 99043427 50 KVA Transformers 1/1/1984 12/31/2005 22.0 T07
2005 99043433 TRANSFORMERS-50 KVA 1/1/1981 12/31/2005 25.0 T07
2005 99043442 37 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99043461 37.5KVA TRANSFORMER 1/1/1981 12/31/2005 25.0 T07
2005 99043462 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99043463 25 KVA TRANSFORMERS 1/1/1984 12/31/2005 22.0 T07
2005 99043478 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99043483 50 KVA TRANSFORMERS 1/1/1986 12/31/2005 20.0 T07
2005 99043489 25 KVA TRANSFORMERS 1/1/1984 12/31/2005 22.0 T07
2005 99043496 35 FT. POLES 1/1/1982 12/31/2005 24.0 P07
2005 99043500 35 FT. POLES 1/1/1981 12/31/2005 25.0 P07
2005 99043505 25 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99043510 35 ft. poles 1/1/1981 12/31/2005 25.0 P07
2005 99043513 Transformer 10 KVA 1/1/1997 12/31/2005 9.0 T07
2005 99043518 TRANSFORMERS-25 KVA 1/1/1990 12/31/2005 16.0 T07
2005 99043519 50 KVA TRANSFORMERS 1/1/1993 12/31/2005 13.0 T07
2005 99043520 WOOD POLES-30 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99043521 WOOD POLES-40 FT. 1/1/1981 12/31/2005 25.0 P07
2005 99043524 30 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99043528 10 KVA TRANSFORMERS 1/1/1981 12/31/2005 25.0 T07
2005 99043529 25 KVA TRANSFORMERS 1/1/1982 12/31/2005 24.0 T07
2005 99043532 25 KVA TRANSFORMERS 1/1/1983 12/31/2005 23.0 T07
2005 99043545 35 FT. WOOD POLES 1/1/1981 12/31/2005 25.0 P07
2005 99043563 WOOD POLES-35 FT.(9 1/1/1981 12/31/2005 25.0 P07
2005 292569 DOMESTIC METERS 1/1/1984 3/31/2005 21.3 M07
2005 99007673 SANGAMO SINGLE - PH 1/1/1988 12/31/2005 18.0 M07
2005 46269 48V BATTERY BANK 1/1/1984 12/31/2005 22.0 B01
2005 46271 48V BATTERY BANK 1/1/1984 12/31/2005 22.0 B01
2005 46315 48V BATTERY BANK 1/1/1980 12/31/2005 26.0 B01
2005 46317 48V BATTERY BANK 1/1/1980 12/31/2005 26.0 B01
2005 46648 EXICOM SR210 EXCHAN 1/1/1980 6/10/2005 25.5 R03
2005 46757 VHF Mobile Radio 12/20/2004 12/31/2005 1.0 R05
2005 46766 VHF MOBILE MCX1000 12/20/2004 12/31/2005 1.0 R05
2005 46990 VHF MOBILE MCX1000 12/20/2004 12/31/2005 1.0 R05
2005 47088 VHF MOBILE MCX1000 12/20/2004 12/31/2005 1.0 R05
2005 47347 RTU 1/1/1980 9/28/2005 25.8 S01
2005 47348 RTU 7/1/1982 9/28/2005 23.3 S01
2005 47446 GDC MEGAMUX TMS COM 6/15/1985 6/10/2005 20.0 M16
2005 48156 TELEPHONE ISOLATION 1/1/1980 12/31/2005 26.0 T01
2005 112953 48V BATTERY BANK 3/20/1990 12/31/2005 15.8 B01
2005 248130 48V BATTERY BANK 10/28/1999 12/31/2005 6.2 B01
2005 248131 48V BATTERY BANK (T 10/28/1999 12/31/2005 6.2 B01
2005 252329 ROUTER CISCO 2502 1/10/2001 12/31/2005 5.0 R14
2005 252976 Toshiba 490 CDT Lap 4/7/1998 5/31/2005 7.2 S03
2005 253992 Acer Power 4/7/1998 5/31/2005 7.2 C11
CA-NLH-33 Attachment 2, Page 99 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 254028 IBM PC Server 330 4/7/1998 12/31/2005 7.7 S03
2005 254037 Allan PII 233 MMX 4/7/1998 12/31/2005 7.7 C11
2005 256173 HP LaserJet 2100 9/24/1999 8/31/2005 5.9 P11
2005 256186 Xerox DocuColor 4LP 6/14/2001 6/24/2005 4.0 P11
2005 262380 HP Surestore DLT80 12/27/2001 12/31/2005 4.0 C11
2005 271928 IBM Netvista 8/9/2002 11/18/2005 3.3 O01
2005 272972 Xerox Color Phaser 12/2/2002 12/31/2005 3.1 P11
2005 273970 Xerox Color Phaser 12/6/2002 10/1/2005 2.8 P11
2005 275167 HP iPAQ Pocket PC 12/10/2003 10/20/2005 1.9 C11
2005 285183 Neoware Thin Client 4/2/2004 7/28/2005 1.3 C11
2005 285193 Neoware Thin Client 4/2/2004 7/28/2005 1.3 C11
2005 286389 IBM ThinkCentre PC 5/10/2004 7/28/2005 1.2 C11
2005 287126 IBM ThinkPad T40 6/23/2004 3/16/2005 0.7 C11
2005 287444 Xerox WorkCentre MF 8/10/2004 6/24/2005 0.9 P11
2005 288296 Sun Microsystems Ma 10/26/2004 12/31/2005 1.2 C11
2005 288872 ROUTER CISCO 1751 1/1/2003 12/31/2005 3.0 R14
2005 289264 Neoware Thin Client 12/22/2004 9/2/2005 0.7 C11
2005 99008515 BAYLY 7660 TELEPHON 11/30/1980 7/31/2005 24.7 T01
2005 99008557 QUINDAR REMOTE TERM 8/23/1990 3/9/2005 14.6 S01
2005 99008608 BATTERY CHARGER "A" 1/1/1984 12/31/2005 22.0 B01
2005 99008611 BATTERY CHARGER "B" 1/1/1984 12/31/2005 22.0 B01
2005 99008635 BATTERY CHARGER "A" 1/1/1984 12/31/2005 22.0 B01
2005 99008637 BATTERY CHARGER "B" 1/1/1984 12/31/2005 22.0 B01
2005 99008639 INVERTER 1/1/1984 8/31/2005 21.7 I05
2005 99008645 QUICS I (RTU) 1/1/1984 7/31/2005 21.6 S01
2005 99008671 BBC, TYPE "OLD" 7/3/1978 7/31/2005 27.1 L06
2005 99008686 BBC POWERLINE CARRI 12/1/1979 7/31/2005 25.7 P08
2005 99008733 BBS NSD-60 TELEPROT 9/2/1982 7/31/2005 22.9 T01
2005 99008745 BBC, NSD60C FOR TL2 11/30/1980 7/31/2005 24.7 T01
2005 99008762 D.C. DISTRIBUTION & 11/28/1980 7/31/2005 24.7 S01
2005 99008770 MISC. RACK SUPER. R 8/23/1990 3/31/2005 14.6 T01
2005 99008792 ENCLOSURE #: 103-EM 8/23/1990 4/21/2005 14.7 T01
2005 99008793 ENCLOSURES #: 104-E 8/23/1990 2/22/2005 14.5 T01
2005 99008794 ENCLOSURES #: 107-E 8/23/1990 2/22/2005 14.5 T01
2005 99008805 DIGITAL MICROWAVE R 8/23/1990 5/31/2005 14.8 R02
2005 99008819 DATALOK 1/1/1984 7/31/2005 21.6 H01
2005 99008822 RADIO SHACK TRS80 11/30/1980 7/31/2005 24.7 S01
2005 99008839 RIGID, 33M, STEEL T 9/2/1982 7/31/2005 22.9 R01
2005 99008840 K9508, TRENCH TL234 9/2/1982 7/31/2005 22.9 L06
2005 99008849 VHF MOBILE MCX100 9/2/1982 7/31/2005 22.9 R05
2005 99008874 SCREENED STONE AND 11/14/1991 7/31/2005 13.7 L03
2005 99009111 HARMON SELECTIVE VO 6/11/1981 5/31/2005 24.0 T02
2005 99009137 ORION UNILAB 8420 E 4/26/1989 4/21/2005 16.0 T02
2005 99009140 H/P SIGNAL GENERATO 11/30/1980 5/31/2005 24.5 T02
2005 99009156 H/P POWER METER - T 11/30/1980 2/28/2005 24.3 T02
2005 99009222 H/P SIGNAL GENERATO 7/2/1971 3/31/2005 33.8 T02
2005 99009240 HARMON SELECTIVE VO 5/28/1980 5/31/2005 25.0 T02
2005 99009261 ATLANTIC RESEARCH D 9/25/1982 3/31/2005 22.5 T02
2005 99009326 BBC NSD-60 TELEPROT 9/15/1976 7/31/2005 28.9 T01
2005 99009327 BBC NSD-60 TELEPROT 9/15/1976 7/31/2005 28.9 T01
2005 99009340 5125 GANG SET MULTI 5/5/1988 7/31/2005 17.2 S01
2005 99009342 BUV-3B SINGLE INTEN 5/5/1988 7/31/2005 17.2 S01
2005 99009476 FARINON TYPE: LR2-4 9/25/1982 6/1/2005 22.7 R03
2005 99009484 TL 255, BBC PLC TYP 2/12/1988 3/31/2005 17.1 P08
2005 99009513 GDC MEGAMUX TMS 300 8/23/1990 7/31/2005 14.9 M16
2005 99009551 MTR TX/RX SR-46 11/30/1980 7/31/2005 24.7 R03
2005 99009559 A9AA BY BBC FOR TL2 11/30/1980 7/31/2005 24.7 L06
2005 99009614 PLC, BBC, TYPE ETBA 11/30/1980 7/31/2005 24.7 P08
2005 99009615 PLC, BBC, TYPE ETBA 11/30/1980 7/31/2005 24.7 P08
2005 99009616 PLC, BBC, TYPE ETBA 11/30/1980 7/31/2005 24.7 P08
2005 99009618 TYPE A9AA, BBC, TL2 11/30/1980 7/31/2005 24.7 L06
2005 99009620 TYPE A9AA, BBC, TL2 11/30/1980 7/31/2005 24.7 L06
CA-NLH-33 Attachment 2, Page 100 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99009628 BAYLY 7660 11/30/1980 7/31/2005 24.7 T01
2005 99009632 TYPE A9AA, BBC TL 2 11/30/1980 7/31/2005 24.7 L06
2005 99009633 TYPE A9AA, BBC TL 2 11/30/1980 7/31/2005 24.7 L06
2005 99009676 MISC. RACK SUPERVIS 8/23/1990 7/31/2005 14.9 T01
2005 99009700 TELEPHONE RINGDOWN 8/23/1990 4/21/2005 14.7 T01
2005 99009703 EXIDE (EWA) 48V, 36 8/10/1990 6/10/2005 14.8 B01
2005 99009705 STATICON 48V, 50A 9/2/1982 6/10/2005 22.8 B01
2005 99009706 STATICON 48V, 50A 9/2/1982 6/10/2005 22.8 B01
2005 99009730 10L MICRO-REMOTE DA 3/9/1989 7/31/2005 16.4 H01
2005 99009732 TELEPHONE ISOLATION 4/28/1988 7/31/2005 17.3 T01
2005 99009750 BATTERY CHARGER 11/1/1984 7/31/2005 20.8 B01
2005 99009757 BATTERY BANK 11/1/1984 7/31/2005 20.8 B01
2005 99009775 SUPPLY/INSTALL SCAD 11/15/1989 8/31/2005 15.8 S01
2005 99009846 PULSECOM DATALOK 11/30/1980 7/31/2005 24.7 H01
2005 99009925 TELEPHONE APPARATUS 9/6/1978 3/9/2005 26.5 T01
2005 99009927 RTU IDS QUINDAR, SE 10/1/1986 7/31/2005 18.8 S01
2005 99009936 DC "B" TYPE 2CT2B50 1/31/1988 7/31/2005 17.5 B01
2005 99009937 DC "B" TYPE 2CT2B50 1/31/1988 7/31/2005 17.5 B01
2005 99009938 C & D 24CELLS, 48V 1/31/1988 7/31/2005 17.5 B01
2005 99009950 SUPPLY/INSTALL TEL 10/8/1978 7/31/2005 26.8 T01
2005 99009999 NEWBRIDGE 1008 MAIN 12/1/1988 2/28/2005 16.3 T02
2005 99010001 1008 MAINSTREET DAT 12/1/1988 3/31/2005 16.3 T02
2005 99010027 IBM COMPATIBLE PC P 1/1/1988 7/31/2005 17.6 T01
2005 99010043 SUPPLY TELLABS-SPAR 8/23/1990 5/31/2005 14.8 T01
2005 99010088 MOTOROLA DPC500 FLI 2/21/1992 7/31/2005 13.4 T01
2005 99010100 MISC RACK SUPERVISO 8/23/1990 7/31/2005 14.9 T01
2005 99010141 MOTOROLA MT1000 POR 11/26/1990 7/31/2005 14.7 R05
2005 99010150 MOTOROLA MCX1000 MO 11/26/1990 12/31/2005 15.1 R05
2005 99010200 MOTOROLA MCX1000 MO 11/26/1990 12/31/2005 15.1 R05
2005 99010285 AUCTION MOTOROLA MT 11/26/1990 8/31/2005 14.8 R05
2005 99010298 MOTOROLA MCX1000 MO 11/26/1990 12/31/2005 15.1 R05
2005 99010322 MOTOROLA MT1000 POR 11/26/1990 8/31/2005 14.8 R05
2005 99010404 MOTOROLA MCX1000 MO 11/26/1990 2/28/2005 14.3 R05
2005 99010449 MOTOROLA MCX1000 MO 11/26/1990 12/31/2005 15.1 R05
2005 99010458 MOTOROLA MCX1000 MO 11/26/1990 12/31/2005 15.1 R05
2005 99010461 AUCTION MOTOROLA MC 11/26/1990 12/31/2005 15.1 R05
2005 99010569 MOTOROLA MCX1000 BA 11/26/1990 12/31/2005 15.1 R05
2005 99010586 MOTOROLA MCX1000 BA 11/26/1990 2/28/2005 14.3 R05
2005 99010633 MT1000 PORTABLE VHF 12/17/1990 12/31/2005 15.0 R05
2005 99010638 VHF MOBILE RADIO MC 8/18/1992 12/31/2005 13.4 R05
2005 99010705 MOBILE RADIO MODEL 4/20/1990 7/31/2005 15.3 R05
2005 99013692 SPECTRODYNE BATTERY 11/13/1992 5/31/2005 12.6 B01
2005 99013703 ADD'T COST FOR MICR 3/27/1992 7/31/2005 13.4 H01
2005 99013708 WESTRONIC M-4 48VDC 3/27/1992 4/21/2005 13.1 S01
2005 99023446 VHF MOBILE MCX1000 9/20/1994 12/31/2005 11.3 R05
2005 99025868 TELEPHONE APPARTUS 5/27/1993 8/31/2005 12.3 T01
2005 99027913 POWER LINE CARRIER 11/5/1995 5/31/2005 9.6 P08
2005 99029442 MISCELLANEOUS EQUIP 9/7/1996 3/31/2005 8.6 T01
2005 99031639 ADDITIONAL COSTS TO 12/31/1997 8/31/2005 7.7 T01
2005 99031766 ADDITIONAL COST CON 8/30/1994 8/31/2005 11.0 S01
2005 99031767 ADDITIONAL COST CON 8/30/1994 7/31/2005 10.9 S01
2005 99031840 ADDITIONAL COST, PL 5/27/1993 8/31/2005 12.3 T01
2005 99031843 ADDITIONAL COST, PL 5/27/1993 7/31/2005 12.2 T01
2005 99031844 ADDITIONAL COST TO 12/9/1993 7/31/2005 11.6 T01
2005 99032741 TOSHIBA 520CDT NOTE 9/9/1998 3/15/2005 6.5 C11
2005 99032753 ONAN STANDBY GENERA 12/31/1998 7/31/2005 6.6 B01
2005 99033221 AS400 Computer Hard 1/1/1998 10/31/2005 7.8 R14
2005 99035298 Compaq Armada 1700 12/17/1999 3/31/2005 5.3 C11
2005 99035299 Compaq Armada 1700 12/17/1999 3/15/2005 5.2 C11
2005 99035301 Communication Cable 12/17/1999 7/31/2005 5.6 C01
2005 99035591 NETWORK MAMAGEMENT 8/31/1999 2/22/2005 5.5 T01
2005 99036343 Earth Station Satel 12/8/2000 7/31/2005 4.6 T03
CA-NLH-33 Attachment 2, Page 101 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99037929 hp laserjet 1200 9/27/2001 7/31/2005 3.8 P11
2005 99038638 Scanjet 5300c Scann 8/31/2001 7/31/2005 3.9 O01
2005 99038639 Scanjet 5300c Scann 4/30/2001 7/31/2005 4.3 O01
2005 99038641 HP Deskjet 952c 8/27/2001 7/31/2005 3.9 P11
2005 99038642 HP Scanjet 5300C 5/18/2001 7/31/2005 4.2 P11
2005 99038643 HP Scanjet 2200C 5/18/2001 7/31/2005 4.2 P11
2005 99038644 UPS Backup 9/30/2001 7/31/2005 3.8 S03
2005 99038645 UPS Backup 9/30/2001 7/31/2005 3.8 S03
2005 99038646 UPS Backup 9/30/2001 7/31/2005 3.8 S03
2005 99038647 Computer desk 60 x 12/31/2001 7/31/2005 3.6 O02
2005 99038648 Digital Camera FD92 6/27/2001 8/31/2005 4.2 T03
2005 99038649 HP Deskjet 842 C 4/30/2001 7/31/2005 4.3 P11
2005 99038726 HP SURESTORE TAPE D 6/21/2001 2/28/2005 3.7 C11
2005 99038727 HP SURESTORE TAPE D 6/21/2001 3/15/2005 3.7 C11
2005 99038728 HP SURESTORE TAPE D 6/21/2001 7/31/2005 4.1 C11
2005 99038731 HP SURESTORE TAPE D 6/21/2001 7/31/2005 4.1 C11
2005 99038735 HP SURESTORE DAT AU 1/2/2001 7/31/2005 4.6 C11
2005 99038739 HP DLT 80E 40/80GB 12/27/2001 7/31/2005 3.6 C11
2005 99039903 3M Multimedia Proje 11/29/2002 7/31/2005 2.7 O01
2005 99039906 Xerox Printer 8/9/2002 7/31/2005 3.0 P11
2005 99039970 Xerox Document Cent 8/9/2002 7/31/2005 3.0 O01
2005 99041616 SPARES TOWER LIGHTS 1/1/2003 7/31/2005 2.6 T01
2005 99042075 IBM Notebook Model 12/12/2003 7/31/2005 1.6 C11
2005 99042566 IBM Desktop Model 8 12/31/2003 7/31/2005 1.6 C11
2005 99042603 Neoware EON 3000i w 12/31/2003 2/28/2005 1.2 C11
2005 99042651 Neoware EON 3000i 12/31/2003 7/31/2005 1.6 C11
2005 10126 RETIRED V2482,96 FO 6/27/1996 5/30/2005 8.9 V04
2005 10133 RETIRED V4412,91 CH 6/1/1991 6/30/2005 14.1 V05
2005 10140 RETIREDV4435,96 GMC 3/6/1996 11/18/2005 9.7 V05
2005 10145 RETIRED V3290,97 FO 11/26/1997 6/30/2005 7.6 V05
2005 10163 RETIRED V4448,97 FO 3/5/1997 6/30/2005 8.3 V05
2005 10173 Retired V2518,98 DO 12/17/1997 11/18/2005 7.9 V04
2005 10223 RETIRED V2496,98 FO 6/1/1998 6/30/2005 7.1 V04
2005 10227 RETIRED V4406,91 GM 12/6/1990 6/30/2005 14.6 V05
2005 10249 RETIRED V4442,97 IN 8/23/1996 11/18/2005 9.2 V05
2005 10253 RETIRED V1256 98 CH 6/1/1998 6/30/2005 7.1 V06
2005 10272 RETIRED V2531 98 FO 6/1/1998 11/18/2005 7.5 V04
2005 10274 RETIRED V2534 98 CH 6/1/1998 11/18/2005 7.5 V04
2005 10288 RETIRED V2453, 94 F 6/1/1994 5/30/2005 11.0 V06
2005 10308 RETIRED V3287,97 FO 11/26/1997 6/30/2005 7.6 V05
2005 10315 Retired V2490,96 FO 7/30/1996 11/18/2005 9.3 V04
2005 10320 RETIRED V2515,98 Ch 12/31/1997 11/18/2005 7.9 V06
2005 10326 RETIRED V2513,98 DO 1/9/1998 11/18/2005 7.9 V06
2005 10332 RETIRED V3286,97 FO 6/1/1997 11/18/2005 8.5 V05
2005 10373 RETIRED V2525,99 FO 9/30/1998 6/30/2005 6.8 V04
2005 10375 Retired V1252,99 Ch 1/1/1999 6/30/2005 6.5 V06
2005 10379 RETIRED V1258 99 CH 12/21/1998 6/30/2005 6.5 V06
2005 41944 RETIRED V7874 ATV 1 6/1/1995 11/18/2005 10.5 M11
2005 41946 RETIRED V7958,98 SU 6/9/1998 11/18/2005 7.4 M11
2005 41960 RETIRED V7875 ATV 1 6/1/1995 11/18/2005 10.5 M11
2005 41971 RETIRED V7677,89 BO 12/6/1989 11/18/2005 16.0 M14
2005 41975 RETIRED V7830,94 HO 8/8/1994 6/30/2005 10.9 M11
2005 41977 RETIRED V7835,94 Ho 8/8/1994 6/30/2005 10.9 M11
2005 41997 RETIRED V8757,89 S 6/1/1989 12/31/2005 16.6 M14
2005 42022 RETIRED V8683,83 Cr 6/1/1983 6/30/2005 22.1 M14
2005 42043 RETIRED V7924,97 YA 3/27/1997 6/30/2005 8.3 M11
2005 42047 RETIRED V8674,81 T. 6/1/1981 11/18/2005 24.5 M14
2005 42066 RETIRED V7800,93 SU 5/4/1993 5/11/2005 12.0 M11
2005 42075 RETIRED V7879,95 YA 6/1/1995 11/18/2005 10.5 M11
2005 42077 RETIRED V7893,96 BO 3/7/1996 6/30/2005 9.3 M11
2005 42105 Retired V7643,86 BO 6/1/1986 6/30/2005 19.1 M14
2005 42131 RETIRED V7963,98 Su 6/1/1998 11/18/2005 7.5 M11
CA-NLH-33 Attachment 2, Page 102 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 42152 RETIRED V8777,91 DB 6/1/1991 4/21/2005 13.9 M14
2005 42183 RETIRED V7972,98 AR 6/1/1998 11/18/2005 7.5 M13
2005 42185 RETIRED V8719,77 KI 6/1/1977 11/18/2005 28.5 M14
2005 42202 Retired V8727,74 Ki 1/1/1974 5/30/2005 31.4 M14
2005 42207 Retired V8704,86 We 10/23/1985 5/30/2005 19.6 M14
2005 42211 RETIRED V7852,95 YA 4/13/1995 11/18/2005 10.6 M11
2005 42214 RETIRED, V7966,98 P 5/29/1998 6/30/2005 7.1 M11
2005 42264 RETIRED V7925,1997 3/27/1997 11/18/2005 8.7 M11
2005 42267 RETIRED V8739,1971 6/1/1971 6/30/2005 34.1 M14
2005 42299 RETIRED V7891,96 BO 3/7/1996 11/18/2005 9.7 M11
2005 112987 RETIRED V1269, 199 5/11/1999 11/18/2005 6.5 V06
2005 130532 RETIRED V6003,73,KI 1/1/1974 6/30/2005 31.5 V05
2005 130541 RETIRED V6006,80 KI 12/8/1982 10/31/2005 22.9 V05
2005 140124 Retired V5091,97 FI 11/26/1997 6/30/2005 7.6 V05
2005 140125 Retired V6061,97 VE 11/26/1997 6/30/2005 7.6 V05
2005 148489 RETIRED V5087,97 FI 11/24/1997 11/18/2005 8.0 V05
2005 148491 RETIRED V6060,97 VE 11/24/1997 11/18/2005 8.0 V05
2005 158904 RETIRED V5051,90 AL 9/13/1990 11/18/2005 15.2 V05
2005 158915 RETIRED V5089,97 FI 11/26/1997 6/30/2005 7.6 V05
2005 158923 RETIRED V5082, 97 F 3/5/1997 6/30/2005 8.3 V05
2005 158927 RETIRED V5083,97 AL 10/14/1997 12/31/2005 8.2 V05
2005 158932 RETIRED V5077,96Alu 7/18/1996 11/18/2005 9.3 V05
2005 159198 RETIRED V7537,2000 7/30/1999 10/1/2005 6.2 M11
2005 159199 RETIRED V7576,2000 7/30/1999 10/1/2005 6.2 M11
2005 163305 RETIRED V7551,99 TU 10/15/1999 11/18/2005 6.1 M11
2005 244395 RETIRED V2559,00 DO 1/19/2000 11/18/2005 5.8 V04
2005 244805 RETIRED V2557.00 CH 2/10/2000 6/30/2005 5.4 V04
2005 244808 RETIRED V2549,00 DO 1/19/2000 11/18/2005 5.8 V04
2005 248120 RETIREDV2546,00 FOR 3/22/2000 11/18/2005 5.7 V06
2005 248121 RETIRED V2550,00FOR 3/22/2000 11/18/2005 5.7 V06
2005 248122 Retired V2558,00 FO 3/22/2000 6/30/2005 5.3 V06
2005 248123 RETIRED V2552,0 FOR 5/17/2000 6/30/2005 5.1 V06
2005 250462 Retired V2566,00 DO 8/15/2000 6/30/2005 4.9 V04
2005 250464 RETIRED V2567,00 DO 8/25/2000 6/30/2005 4.8 V04
2005 250471 RETIRED V7581,00 PO 8/11/2000 6/30/2005 4.9 M11
2005 250473 RETIRED V7583,00 PO 8/11/2000 11/18/2005 5.3 M11
2005 250476 RETIRED V7586,00 PO 8/11/2000 11/18/2005 5.3 M11
2005 250477 RETIRED V7587,00 PO 8/11/2000 11/18/2005 5.3 M11
2005 250478 RETIRED V7588,00 PO 8/11/2000 10/1/2005 5.1 M11
2005 250994 RETIRED V1034,01 CH 10/4/2000 11/18/2005 5.1 V06
2005 251056 RETIRED V7523,00 TU 10/11/2000 11/18/2005 5.1 M11
2005 251057 RETIRED V7524,00 TU 10/11/2000 11/18/2005 5.1 M11
2005 251058 RETIRED V7525,00 TU 10/11/2000 11/18/2005 5.1 M11
2005 251145 RETIRED V1032,01 CH 10/17/2000 6/30/2005 4.7 V06
2005 251893 HP NetServer LH 300 7/26/2000 7/27/2005 5.0 S03
2005 253001 HP NetServer LH 300 12/12/2000 7/27/2005 4.6 S03
2005 253033 HP NetServer LH 300 7/18/2000 7/27/2005 5.0 S03
2005 253074 HP NetServer LH 300 7/26/2000 7/27/2005 5.0 S03
2005 253096 HP NetServer LH 300 7/26/2000 7/27/2005 5.0 S03
2005 253105 HP NetServer LH 300 7/18/2000 7/27/2005 5.0 S03
2005 253135 HP NetServer LH 300 7/26/2000 7/27/2005 5.0 S03
2005 253217 IBM Netfinity 3500 3/31/1999 7/27/2005 6.3 S03
2005 253444 Hydro Rebuild 9/28/1999 5/31/2005 5.7 C11
2005 253500 IBM Netfinity 3000 5/27/2000 7/27/2005 5.2 S03
2005 253748 HP Vectra VL5 7/1/1998 11/18/2005 7.4 C11
2005 253749 HP Vectra VL5 7/1/1998 12/31/2005 7.5 C11
2005 253751 HP Kayak 6/9/1999 11/18/2005 6.4 C11
2005 253833 Compaq Armada 1750 10/25/1999 5/31/2005 5.6 C11
2005 253834 Compaq Armada 1750 10/25/1999 5/31/2005 5.6 C11
2005 253836 Compaq Armada 1750 12/9/1999 5/31/2005 5.5 C11
2005 253839 Compaq Armada 1750 9/24/1999 5/31/2005 5.7 C11
2005 253842 Compaq Armada 1750 9/24/1999 5/31/2005 5.7 C11
CA-NLH-33 Attachment 2, Page 103 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 253846 Compaq Armada 1750 10/25/1999 5/31/2005 5.6 C11
2005 253930 Acer Power 9/8/1998 5/31/2005 6.7 C11
2005 253949 Acer Power 8/11/1999 5/31/2005 5.8 C11
2005 253958 Acer Power 10/25/1999 5/31/2005 5.6 C11
2005 253987 Acer Power 10/25/1999 12/31/2005 6.2 C11
2005 254011 Acer Pentium III 10/25/1999 5/31/2005 5.6 C11
2005 254016 Acer Pentium III 10/25/1999 5/31/2005 5.6 C11
2005 254030 IBM Netfinity 3500 3/31/1999 7/27/2005 6.3 S03
2005 254034 HP NetServer LH Pro 5/24/1997 7/27/2005 8.2 S03
2005 254122 Acer Power 8000 9/8/1998 11/18/2005 7.2 C11
2005 254239 HP Netserver LH Pro 5/24/1997 7/27/2005 8.2 S03
2005 254285 IBM Netfinity 3500 3/31/1999 7/27/2005 6.3 S03
2005 254395 HP NetServer LH 300 12/12/2000 7/27/2005 4.6 S03
2005 255572 HP Netserver LPR 6/23/1999 7/27/2005 6.1 S03
2005 255573 HP Netserver LPR 6/23/1999 7/27/2005 6.1 S03
2005 255574 HP Netserver LPR 6/23/1999 7/27/2005 6.1 S03
2005 255611 IBM Netfinity 3500 3/31/1999 7/27/2005 6.3 S03
2005 255612 IBM PC Server 330 3/31/1999 12/31/2005 6.8 S03
2005 255643 HP DeskJet 950C 6/8/2000 5/17/2005 4.9 P11
2005 255865 Xerox Docu Centre 12/29/2000 5/31/2005 4.4 O01
2005 255867 Xerox Document Cent 12/29/2000 10/1/2005 4.8 P11
2005 256216 HP 2500CM 12/20/2000 5/31/2005 4.4 P11
2005 256217 HP LaserJet 2100TN 10/1/2000 9/22/2005 5.0 P11
2005 256446 RETIRED V1087,01,F 5/28/2001 6/30/2005 4.1 V06
2005 256650 HP 2500CM 6/8/2000 9/30/2005 5.3 P11
2005 256789 Retired V2121,01 DO 6/28/2001 6/30/2005 4.0 V04
2005 265194 RETIRED V7593,2002 8/21/2002 11/18/2005 3.2 M11
2005 273173 Retired V1096,03 TO 1/3/2003 12/31/2005 3.0 V06
2005 276434 Retired V1099,03 TO 7/17/2003 12/31/2005 2.5 V06
2005 278574 RETIRED V1053,2003 1/7/2004 9/28/2005 1.7 V06
2005 292794 AUCTION WHEELCHAIR 12/10/1989 12/31/2005 16.1 B05
2005 292973 RetiredV1291,2005,T 5/2/2005 12/31/2005 0.7 V06
2005 99000552 RETIRED 14' ALUMINU 7/3/1978 5/11/2005 26.9 V05
2005 99000553 RETIRED 14' ALUMINU 7/3/1978 5/11/2005 26.9 V05
2005 99000554 RETIRED 16' STAKE B 7/3/1978 5/11/2005 26.9 V05
2005 99001209 CANON PHOTO COPIER 10/23/1992 12/31/2005 13.2 O01
2005 99001285 SHARP PHOTO COPIER 7/27/1992 5/31/2005 12.9 O01
2005 99001317 FIRE FIGHTING SYSTE 1/1/1979 4/30/2005 26.3 F03
2005 99001322 FIRE FIGHTING SYSTE 1/1/1978 4/30/2005 27.3 F03
2005 99001323 FIRE FIGHTING SYSTE 1/1/1978 4/30/2005 27.3 F03
2005 99001404 ROCK BREAKER # TEX 1/1/1975 4/30/2005 30.3 T03
2005 99001405 ROCK BREAKER 1/1/1975 4/30/2005 30.3 T03
2005 99001461 FIRE FIGHTING SYSTE 6/17/1983 4/30/2005 21.9 F03
2005 99001476 FIRE FIGHTING SYSTE 6/17/1983 4/30/2005 21.9 F03
2005 99001480 FIRE FIGHTING SYSTE 6/17/1983 4/30/2005 21.9 F03
2005 99001482 FIRE FIGHTING SYSTE 6/17/1983 4/30/2005 21.9 F03
2005 99001483 FIRE FIGHTING SYTEM 6/17/1983 4/30/2005 21.9 F03
2005 99001515 HIGH TEMPERTURE DRY 11/15/1989 12/31/2005 16.1 T03
2005 99001673 5000 VOLT MULTI-AMP 1/1/1975 12/31/2005 31.0 T03
2005 99001882 SAFETY & TRAINING S 10/17/1981 4/30/2005 23.6 B05
2005 99002079 AIR CONDITIONING UN 12/10/1989 4/21/2005 15.4 B05
2005 99002356 2 DRAWER TABULATING 1/15/1987 4/30/2005 18.3 O01
2005 99002403 CANON L760 FAX MACH 6/3/1991 12/31/2005 14.6 O01
2005 99002847 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002848 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002849 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002850 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002851 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002852 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002853 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002854 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002855 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
CA-NLH-33 Attachment 2, Page 104 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99002856 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002857 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002858 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002859 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002860 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002861 8 PORT TOKEN RING M 10/2/1990 4/30/2005 14.6 R14
2005 99002862 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002863 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002864 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002869 8 PORT NETWORK TOKE 10/2/1990 4/30/2005 14.6 R14
2005 99002873 PURCOMM TERMINAL MU 1/1/1987 4/30/2005 18.3 R14
2005 99002874 PURCOMM TERMINAL MU 1/1/1987 4/30/2005 18.3 R14
2005 99002875 PURCOMM TERMINAL MU 1/1/1987 4/30/2005 18.3 R14
2005 99002876 PURCOMM TERMINAL MU 1/1/1987 4/30/2005 18.3 R14
2005 99002877 PURCOMM TERMINAL MU 1/1/1987 4/30/2005 18.3 R14
2005 99004059 HONEYWELL VISICORDE 7/3/1978 8/10/2005 27.1 T02
2005 99004155 DOBLE DYNAMIC FREQU 6/30/1980 8/10/2005 25.1 T02
2005 99004178 ECTRON D.C. AMPLIFI 9/27/1983 8/10/2005 21.9 T02
2005 99004180 ECTRON DIFFERENTIAL 9/27/1983 8/10/2005 21.9 T02
2005 99004182 HATHAWAY GALVANOMET 12/1/1983 8/10/2005 21.7 T02
2005 99004184 PORTABLE WHEATSTONE 12/1/1983 8/10/2005 21.7 T02
2005 99004222 FAVAG CHRONOGRAGH R 7/3/1977 8/10/2005 28.1 T02
2005 99004421 FIRE PUMP WAJAX 5/15/1987 12/31/2005 18.6 T03
2005 99004620 BEAVER DIVILBISS PO 11/29/1985 6/30/2005 19.6 T03
2005 99004752 SCAFFOLD STAIRWAYS 1/1/1987 4/30/2005 18.3 T03
2005 99004937 SOLAR INDUCED CURRE 12/1/1970 8/10/2005 34.7 T03
2005 99006752 MISCELLANEOUS - GEN 10/15/1992 8/31/2005 12.9 M10
2005 99013861 HP LASERJET III PRI 5/28/1992 7/31/2005 13.2 P11
2005 99018668 SHARP PHOTOCOPIER 1/18/1993 12/31/2005 13.0 O01
2005 99019549 FUJITSU DL1150 PRIN 12/31/1993 7/31/2005 11.6 P11
2005 99023350 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023353 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023354 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023355 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023356 AIR CONDITIONING UN 9/26/1994 5/9/2005 10.6 B06
2005 99023357 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023358 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023359 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023360 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023361 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023362 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023363 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023364 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023365 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023372 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023373 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023374 AIR CONDITIONING UN 9/26/1994 4/30/2005 10.6 B06
2005 99023428 EXOTOX GAS MONITOR 6/29/1994 8/15/2005 11.1 T03
2005 99023429 EXOTOX GAS MONITOR 8/4/1994 8/15/2005 11.0 T03
2005 99026876 NEOTRONICS MINIGAS 6/16/1995 8/15/2005 10.2 T02
2005 99027133 HP DESKJET 600C PRI 12/31/1995 7/31/2005 9.6 P11
2005 99027188 UPS - MODEL 600 (IN 11/3/1995 4/21/2005 9.5 S03
2005 99028498 GETAC MODEL I-4026 5/17/1996 3/15/2005 8.8 C11
2005 99028531 HUB BAY NETWORKS 16 12/31/1996 4/30/2005 8.3 R14
2005 99028532 HUB BAY NETWORKS 16 12/31/1996 4/30/2005 8.3 R14
2005 99028533 MAU SYNOPTICS 16 PO 12/31/1996 4/30/2005 8.3 R14
2005 99028534 LAN BAY NETWORKS 16 12/31/1996 4/30/2005 8.3 R14
2005 99028705 ANALYZER PARTIAL DI 4/21/1995 4/29/2005 10.0 T02
2005 99029275 HP 1600C PRINTER 1/1/1997 7/31/2005 8.6 P11
2005 99029300 IBM PC-350 1/1/1997 7/31/2005 8.6 C11
2005 99029321 COST TO BE TRANSFER 12/31/1996 8/31/2005 8.7 C11
2005 99030011 XEROX 5053 PHOTOCOP 1/29/1997 4/30/2005 8.3 O01
CA-NLH-33 Attachment 2, Page 105 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99030262 HEWLETT PACKARD VEC 12/31/1997 7/31/2005 7.6 C11
2005 99030270 HEWLETT PACKARD LAZ 12/31/1997 8/31/2005 7.7 P11
2005 99032002 STORAGE BLDG ( SAFE 9/30/1976 4/30/2005 28.6 B06
2005 99032003 RENOVATIONS SAFETY 1/1/1968 4/30/2005 37.4 B06
2005 99032004 RENOVATIONS SAFETY 1/1/1988 4/30/2005 17.3 B06
2005 99032027 ADDITIONAL COST TO 6/15/1993 8/31/2005 12.2 C11
2005 99032042 TOSHIBA PENTIUM NOT 5/24/1997 2/22/2005 7.8 C11
2005 99032198 ADDITIONAL COST TO 12/31/1993 8/31/2005 11.7 C11
2005 99032618 Compaq Armada Lapto 11/30/1998 3/15/2005 6.3 C11
2005 99032619 Compaq Armada Lapto 11/30/1998 4/21/2005 6.4 C11
2005 99032620 Compaq Armada Lapto 11/30/1998 2/22/2005 6.2 C11
2005 99032766 WORKCENTRE PRO635 F 8/13/1998 6/24/2005 6.9 O01
2005 99032891 TOSHIBA 460CDT NOTE 1/13/1998 3/15/2005 7.2 C11
2005 99032893 IBM THINKPAD NOTEBO 2/13/1998 4/21/2005 7.2 C11
2005 99032937 TOSHIBA 460CDT NOTE 2/13/1998 4/21/2005 7.2 C11
2005 99032938 TOSHIBA 460CDT NOTE 2/13/1998 4/21/2005 7.2 C11
2005 99032967 HEWLETT PACKARD VEC 7/1/1998 7/31/2005 7.1 C11
2005 99033003 COMPAQ DESKPRO 2000 7/1/1998 4/21/2005 6.8 C11
2005 99033034 TOSHIBA 490CDT NOTE 7/1/1998 4/21/2005 6.8 C11
2005 99033035 TOSHIBA 490CDT NOTE 7/1/1998 7/31/2005 7.1 C11
2005 99033036 TOSHIBA 490CDT NOTE 7/1/1998 3/15/2005 6.7 C11
2005 99033038 TOSHIBA 490CDT NOTE 7/1/1998 4/21/2005 6.8 C11
2005 99033039 TOSHIBA 490CDT NOTE 7/1/1998 4/21/2005 6.8 C11
2005 99033043 TOSHIBA 490CDT NOTE 7/1/1998 2/28/2005 6.7 C11
2005 99033044 TOSHIBA 490CDT NOTE 7/1/1998 4/21/2005 6.8 C11
2005 99033051 ACER P11 COMPUTER/P 10/16/1998 4/21/2005 6.5 C11
2005 99033054 ACER P11 COMPUTER/P 10/16/1998 4/21/2005 6.5 C11
2005 99033069 ACER P11 COMPUTER/P 10/16/1998 7/31/2005 6.8 C11
2005 99033097 ACER P11 COMPUTER/P 9/8/1998 4/21/2005 6.6 C11
2005 99033098 ACER P11 COMPUTER/P 9/8/1998 2/28/2005 6.5 C11
2005 99033099 ACER P11 COMPUTER/P 9/8/1998 7/31/2005 6.9 C11
2005 99033104 ACER P11 COMPUTER/P 9/8/1998 4/21/2005 6.6 C11
2005 99033106 Compaq Armada Noteb 10/21/1998 3/15/2005 6.4 C11
2005 99033110 Compaq Armada Noteb 10/21/1998 4/21/2005 6.5 C11
2005 99033111 Compaq Armada Noteb 10/21/1998 4/21/2005 6.5 C11
2005 99033114 ACER P11 COMPUTER/P 9/8/1998 2/28/2005 6.5 C11
2005 99033118 ACER P11 COMPUTER/P 9/8/1998 2/28/2005 6.5 C11
2005 99033125 COMPAQ ARMADA 1700 9/8/1998 3/23/2005 6.5 C11
2005 99033130 compaq armada 1700 9/8/1998 4/21/2005 6.6 C11
2005 99033137 compaq armada 1700 9/8/1998 3/15/2005 6.5 C11
2005 99033210 Laser Printer Fax 7/1/1998 7/31/2005 7.1 P11
2005 99033211 HP Laserjet 5 Print 7/1/1998 7/31/2005 7.1 P11
2005 99033213 Toshiba Notebook c/ 7/1/1998 4/21/2005 6.8 C11
2005 99033214 Toshiba Notebook c/ 7/1/1998 4/21/2005 6.8 C11
2005 99033220 AS400 Computer Hard 11/1/1998 10/31/2005 7.0 S03
2005 99034143 ACER P166 COMPUTER 9/28/1999 4/21/2005 5.6 C11
2005 99034296 AS400 Computer Hard 7/1/1999 10/31/2005 6.3 S03
2005 99034408 ACER POWER 4100 PC 3/25/1999 4/21/2005 6.1 C11
2005 99034483 Compaq Armanda 1750 9/24/1999 7/31/2005 5.9 C11
2005 99034485 Compaq Armanda 1750 9/24/1999 3/15/2005 5.5 C11
2005 99034510 HP 2100TN LASERJET 4/23/1999 7/31/2005 6.3 P11
2005 99034516 ACER POWER PC COMPU 10/25/1999 7/31/2005 5.8 C11
2005 99034518 ACER POWER PC COMPU 10/25/1999 4/21/2005 5.5 C11
2005 99034542 ACER POWER PC COMPU 10/25/1999 7/31/2005 5.8 C11
2005 99034544 ACER POWER PC COMPU 10/25/1999 4/21/2005 5.5 C11
2005 99034547 ACER POWER PC COMPU 10/25/1999 4/21/2005 5.5 C11
2005 99034569 NOTEBOOK COMPUTER 9/24/1999 3/31/2005 5.5 C11
2005 99034579 NOTEBOOK COMPUTER 9/24/1999 7/31/2005 5.9 C11
2005 99034582 ACER COMPUTER W MON 8/24/1999 3/23/2005 5.6 C11
2005 99034588 ACER COMPUTER W MON 8/11/1999 4/21/2005 5.7 C11
2005 99034685 COMPAQ ARMADA NOTEB 10/18/1999 7/31/2005 5.8 C11
2005 99035090 HP LASERJET 6P 6/9/1999 7/31/2005 6.1 P11
CA-NLH-33 Attachment 2, Page 106 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2005 99035091 HP LASERJET 6P 6/9/1999 7/31/2005 6.1 P11
2005 99035105 IBM Server NF3500 P 3/31/1999 2/28/2005 5.9 S03
2005 99035109 IBM Server NF3500 P 3/31/1999 2/28/2005 5.9 S03
2005 99035688 HP Laserjet 2100 Pr 10/25/1999 7/31/2005 5.8 P11
2005 99035702 Acer PIII 450 10/25/1999 4/21/2005 5.5 C11
2005 99035704 Acer PIII 450 10/25/1999 4/21/2005 5.5 C11
2005 99035707 Acer PIII 450 10/25/1999 4/21/2005 5.5 C11
2005 99035737 Epson Printer for C 6/12/2000 7/31/2005 5.1 P11
2005 99035742 Compaq Computer for 6/12/2000 7/31/2005 5.1 C11
2005 99035943 AS400 Computer Hard 1/1/2000 10/31/2005 5.8 C11
2005 99036439 HP DESKJET 950 PRIN 6/8/2000 2/22/2005 4.7 P11
2005 99036493 PERSONAL DIGITAL 12/29/2000 4/21/2005 4.3 C11
2005 99036903 HP Netserver LH3000 11/23/2000 7/31/2005 4.7 S03
2005 99036905 HP Netserver LH3000 7/26/2000 3/15/2005 4.6 S03
2005 99036969 IBM PC300PL Desktop 8/4/2000 2/28/2005 4.6 C11
2005 99037472 UPGRADE DISK SPACE 3/1/2001 10/31/2005 4.7 C11
2005 99037623 Xerox 420st Xantage 8/16/2001 5/9/2005 3.7 O01
2005 99037648 Xerox 416 Duplex pr 10/23/2001 5/9/2005 3.5 T03
2005 99037980 AS400 System (the B 12/11/2001 10/31/2005 3.9 C11
2005 99039756 AS400 Computer Hard 10/31/2002 10/31/2005 3.0 C11
2005 99039950 Xerox Document Cert 8/9/2002 5/9/2005 2.8 O01
2005 99040811 NEOTRONICS MINIGAS 6/16/1995 8/15/2005 10.2 T02
2005 99040812 NEOTRONICS MINIGAS 6/16/1995 8/15/2005 10.2 T02
2005 99041405 2003 Toyota Camry 5/30/2003 4/1/2005 1.8 V06
2005 99040022 Runner Replacement 1/1/1995 5/17/2005 10.4 S16
2005 99040023 Monitoring Survey N 1/1/1994 5/17/2005 11.4 S16
2005 99040024 HVLN Study Mccallum 11/30/1996 5/17/2005 8.5 S16
2005 99040025 Diesel Efficiently 12/23/1988 5/17/2005 16.4 S16
2005 99040026 Noise Abatement Pro 6/16/1989 5/17/2005 15.9 S16
2005 99040027 Preliminary Enginee 6/11/1993 5/17/2005 11.9 S16
2005 99040028 Nain Monitoring Stu 2/28/1993 5/17/2005 12.2 S16
2005 99040029 Fuel Systems Studie 5/28/1993 5/17/2005 12.0 S16
2005 99040030 HVLN Program Studie 3/30/1993 5/17/2005 12.1 S16
2005 99040031 HVLN Program Studie 4/30/1992 5/17/2005 13.1 S16
2005 99040032 Grey River Module S 12/11/1991 5/17/2005 13.4 S16
2005 99040033 Roddickton Thermal 11/17/1992 5/17/2005 12.5 S16
2005 99040034 HVLN Program Studie 11/30/1994 5/17/2005 10.5 S16
2005 99040035 Nain Monitoring Stu 1/1/1995 5/17/2005 10.4 S16
2005 99040036 Nain Monitoring Stu 11/30/1995 5/17/2005 9.5 S16
2005 99040037 UFFI Studies St. An 5/1/1987 5/17/2005 18.1 S16
2005 99040038 McCallum Powerhouse 2/28/1994 5/17/2005 11.2 S16
2005 99040039 Labrador City Distr 10/31/1991 5/17/2005 13.6 S16
2005 99040043 Stack Testing Holyr 12/23/1993 5/17/2005 11.4 S16
2005 99040044 Biological Monitori 10/27/1993 5/17/2005 11.6 S16
2005 99040045 Grey River Water Re 11/30/1993 5/17/2005 11.5 S16
2005 99040046 Unit 3 Burner Modif 12/31/1993 5/17/2005 11.4 S16
2005 99040047 Paradise River Regu 5/6/1994 5/17/2005 11.0 S16
2005 99040048 Holyrood Waste Disp 5/31/1995 5/17/2005 10.0 S16
2005 99040051 Vibration Monitorin 12/31/1993 5/17/2005 11.4 S16
2005 99040052 Design Review TL202 12/31/1993 5/17/2005 11.4 S16
2005 99036944 Software for AS400 12/20/2000 10/31/2005 4.9 S05
2006 99902005 Fixed Assets Dispos 1/1/2005 12/31/2005 1.0 M10
2006 99902006 Fixed Assets Dispos 1/1/2006 12/31/2006 1.0 M10
2006 59785 SPHERICAL VALVE NO. 1/1/1970 12/31/2006 37.0 V02
2006 62109 GOVERNOR NO. 1 - CA 2/1/1985 12/31/2006 21.9 G06
2006 271131 UNDERGROUND STORAGE 12/1/1984 12/31/2006 22.1 F06
2006 99003967 UNDERGROUND OIL STO 1/21/1983 6/30/2006 23.5 F06
2006 99029847 HEADSET 10/27/1996 6/30/2006 9.7 R15
2006 7174 #1 WDPF and DPU's 10/15/1968 12/31/2006 38.2 B02
2006 8140 #2 WDPF, DPU'S 10/15/1968 12/31/2006 38.2 B02
2006 8700 #3 WDPF, DPU'S 10/15/1979 12/31/2006 27.2 B02
2006 99000312 INSTALL EMERGENCY D 4/2/1971 12/31/2006 35.8 A04
CA-NLH-33 Attachment 2, Page 107 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99000313 INSTALL EMERGENCY D 4/2/1971 12/31/2006 35.8 A04
2006 99000347 INSTALL ONE 129V BA 11/27/1990 12/31/2006 16.1 B01
2006 99000348 INSTALL BATTERY CHA 4/2/1971 12/31/2006 35.8 B01
2006 26369 STORAGE TANK #1 10/15/1968 12/31/2006 38.2 F06
2006 26371 STORAGE TANK #2 10/15/1968 12/31/2006 38.2 F06
2006 26374 DYKE 10/15/1968 12/31/2006 38.2 D04
2006 59576 COOLING SYSTEM,285 11/1/1980 12/31/2006 26.2 C16
2006 59592 GENERATOR CANRO 11/1/1980 7/31/2006 25.8 D02
2006 265894 2400 L STORAGE TANK 10/15/1968 12/13/2006 38.2 F06
2006 269223 ENGINE 11/1/1980 7/31/2006 25.8 D02
2006 269310 ENGINE 4/1/2001 12/31/2006 5.8 D02
2006 272176 ENGINE 569 G1 HPD 11/30/1997 7/31/2006 8.7 D02
2006 272263 GENERATOR G1 569 HP 11/30/1997 7/31/2006 8.7 D02
2006 273494 125 V BANK 2 4/2/1973 12/31/2006 33.8 B01
2006 275187 WATER SUPPLY SYSTEM 12/15/1989 12/31/2006 17.1 W02
2006 99018559 BUILDING FOUNDATION 5/3/1981 12/31/2006 25.7 F04
2006 99018561 EQUIPMENT FOUNDATIO 5/3/1981 12/31/2006 25.7 F04
2006 99018562 EQUIPMENT FOUNDATIO 5/3/1981 12/31/2006 25.7 F04
2006 99035446 Foundations 1/31/1999 12/31/2006 7.9 F04
2006 99035937 Stainless Steel Rad 3/21/1996 12/31/2006 10.8 B05
2006 99037553 Cooling System 6/29/2001 12/31/2006 5.5 C16
2006 99037554 Cooling System 6/29/2001 12/31/2006 5.5 C16
2006 99037555 Cooling System 6/29/2001 12/31/2006 5.5 C16
2006 299538 Wood Pole Structures 1/1/1976 12/31/2006 31.0 P05
2006 299558 wood pole structs 2 1/1/1978 12/31/2006 29.0 P05
2006 299573 Wood pole struct's 1/1/1974 12/31/2006 33.0 P05
2006 99011459 WOOD POLE STRUCTURE 1/1/1970 12/31/2006 37.0 P05
2006 99012779 WOOD POLE STRUCTURE 1/21/1983 12/31/2006 24.0 P05
2006 99012937 WOOD POLE STRUCTURE 5/1/1982 12/31/2006 24.7 P05
2006 99013410 WOOD POLE STRUCTURE 7/3/1982 12/31/2006 24.5 P05
2006 99013567 WOOD POLE STRUCTURE 11/15/1987 12/31/2006 19.1 P05
2006 99016064 WOOD POLE STRUCTURE 1/1/1970 12/31/2006 37.0 P05
2006 99016082 SINGLE WOOD POLE ST 1/1/1970 12/31/2006 37.0 P07
2006 99031980 WOOD POLE STRUCTURE 1/1/1974 12/31/2006 33.0 P05
2006 6179 DISCONNECT,B7C1-1,H 1/1/1971 12/31/2006 36.0 D03
2006 6500 125 VDC BATTERY CHA 1/1/1969 12/13/2006 38.0 B01
2006 28553 125 VDC BATTERIES,B 12/11/1982 12/13/2006 24.0 B01
2006 28555 BATTERY CHARGER #1, 12/11/1982 12/13/2006 24.0 B01
2006 28731 BATTERIES,IRV TS 10/29/1986 12/13/2006 20.1 B01
2006 41904 REGULATOR,T1B1-VR1A 9/10/1993 3/31/2006 12.6 R09
2006 41905 REGULATOR,T1B1-VR1B 9/10/1993 3/31/2006 12.6 R09
2006 58889 BATTERY BANK, 125 V 6/12/1981 12/13/2006 25.5 B01
2006 58895 BATTERY CHARGER,GBK 11/15/1987 12/13/2006 19.1 B01
2006 59316 PT 400L A PH,BBK TS 6/12/1969 12/13/2006 37.5 T06
2006 59323 PT 400L C PH,BBK TS 12/31/2003 12/13/2006 3.0 T06
2006 60607 BATTERY CHARGER #1 11/8/1980 12/13/2006 26.1 B01
2006 60614 BATTERY CHARGER #2, 11/8/1980 12/13/2006 26.1 B01
2006 61207 125 VDC BATTERY CHA 1/1/1977 12/13/2006 30.0 B01
2006 111124 TRANSFORMER T-11579 6/1/1985 12/31/2006 21.6 T07
2006 111910 A PHASE PT, BUSS1, 1/15/1970 12/31/2006 37.0 T06
2006 111911 B PHASE PT, BUSS1 H 1/15/1970 12/31/2006 37.0 T06
2006 111912 C PHASE PT, BUS1, H 1/15/1970 12/31/2006 37.0 T06
2006 264080 C PHASE PT, BUSS 1 8/25/1983 12/31/2006 23.4 T06
2006 264081 C PHASE PT, TL227 8/25/1983 12/31/2006 23.4 T06
2006 267315 BATTERY CHARGER #2, 12/11/1982 12/13/2006 24.0 B01
2006 269271 AIR COMPRESSOR B,GF 12/15/2001 12/31/2006 5.0 C10
2006 248216 REGULATOR VR-125, H 1/1/1982 8/10/2006 24.6 R09
2006 99002321 5 KVA TRANSFORMER 1/1/1970 6/30/2006 36.5 T07
2006 41907 REGULATOR,BA4-VR1A, 1/1/1980 7/31/2006 26.6 R09
2006 41909 REGULATOR,BA4-VR1B, 1/1/1980 7/31/2006 26.6 R09
2006 41910 REGULATOR,BA4-VR1C, 1/1/1980 7/31/2006 26.6 R09
2006 58213 REGULATOR VR-185 1/1/1997 7/31/2006 9.6 R09
CA-NLH-33 Attachment 2, Page 108 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 290204 TRANSFORMER 50 KVA 9/1/2000 12/31/2006 6.3 T07
2006 294567 TRANSFORMER, 10 KVA 8/8/2005 12/31/2006 1.4 T07
2006 99007692 30' WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99007708 40' POLES 1/1/1981 7/31/2006 25.6 P07
2006 99011787 30 FT. POLES 1/1/1983 9/30/2006 23.8 P07
2006 99011788 35 FT. WOOD POLES 1/1/1983 9/13/2006 23.7 P07
2006 99011886 35 FT. POLES 1/1/1986 9/30/2006 20.8 P07
2006 99011902 50 KVA TRANSFORMERS 1/1/1986 6/30/2006 20.5 T07
2006 99012017 25 KVA TRANSFORMERS 1/1/1990 8/9/2006 16.6 T07
2006 99012019 50 KVA TRANSFORMERS 1/1/1990 9/30/2006 16.8 T07
2006 99012020 75 KVA TRANSFORMERS 1/1/1990 6/30/2006 16.5 T07
2006 99012077 50 KVA TRANSFORMERS 1/1/1994 9/30/2006 12.8 T07
2006 99012095 #2 CU. PRIMARY 1/1/1981 7/31/2006 25.6 C14
2006 99012096 4/0 CU.(U.G.) SERVI 1/1/1981 5/18/2006 25.4 C14
2006 99012130 25KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99012145 100 KVA TRANSFORMER 1/1/1981 9/30/2006 25.8 T07
2006 99012158 37.5 KVA TRANSFORME 1/1/1981 12/31/2006 26.0 T07
2006 99012177 #4 QUAD SECONDARY 1/1/1981 7/31/2006 25.6 C14
2006 99012180 35 FT. POLES 1/1/1982 7/31/2006 24.6 P07
2006 99012190 50 KVA TRANSFORMERS 1/1/1983 9/30/2006 23.8 T07
2006 99012192 30 FT. POLES 1/1/1983 7/31/2006 23.6 P07
2006 99012193 50 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99012209 #2 TRIPLEX SERVICE 1/1/1984 5/18/2006 22.4 C14
2006 99012221 25KVA TRANSFORMERS 1/1/1984 9/30/2006 22.8 T07
2006 99012228 75 KVA TRANSFORMERS 1/1/1984 6/30/2006 22.5 T07
2006 99012231 75 KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99012237 50 KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99012242 10 KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99012247 25KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99012258 75 KVA TRANSFORMERS 1/1/1986 12/31/2006 21.0 T07
2006 99012284 100 KVA TRANSFORMER 1/1/1987 12/31/2006 20.0 T07
2006 99012330 35 FT. POLES 1/1/1988 9/30/2006 18.8 P07
2006 99012498 TRANSFORMERS 15 K.V 1/1/1981 7/31/2006 25.6 T07
2006 99012528 TRANSFORMERS 50 K.V 1/1/1982 7/31/2006 24.6 T07
2006 99012548 TRANSFORMERS 100 KV 1/1/1987 5/12/2006 19.4 T07
2006 99012939 TRANSFORMERS 50 K.V 1/1/1983 5/12/2006 23.4 T07
2006 99012953 30 FT. CONCRETE POL 1/1/1981 7/31/2006 25.6 P06
2006 99012956 35 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99012959 30 FT. WOOD POLES 1/1/1982 7/31/2006 24.6 P07
2006 99012966 30 FT. WOOD POLES 1/1/1982 7/31/2006 24.6 P07
2006 99012984 40 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99012985 40 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99012994 35 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99013012 15 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99013043 35 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99013045 35 FT. POLES 1/1/1981 7/31/2006 25.6 P07
2006 99013052 30 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99013178 50 KVA TRANSFORMERS 1/1/1986 12/31/2006 21.0 T07
2006 99013209 25 KVA TRANSFORMERS 1/1/1987 12/31/2006 20.0 T07
2006 99013216 40 FT. WOOD POLES 1/1/1987 7/31/2006 19.6 P07
2006 99013281 25 KVA TRANSFORMERS 1/1/1989 12/31/2006 18.0 T07
2006 99013314 25 KVA TRANSFORMERS 1/1/1989 12/31/2006 18.0 T07
2006 99014052 35 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99014104 50 KVA TRANSFORMERS 1/1/1983 7/31/2006 23.6 T07
2006 99014125 50 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99014172 75 KVA TRANSFORMERS 1/1/1986 5/12/2006 20.4 T07
2006 99014277 167 KVA TRANSFORMER 1/1/1990 7/31/2006 16.6 T07
2006 99014323 40 FT. POLES 1/1/1990 7/31/2006 16.6 P07
2006 99014331 35 FT. WOOD POLES 1/1/1990 9/13/2006 16.7 P07
2006 99014332 75 KVA TRANSFORMERS 1/1/1990 9/30/2006 16.8 T07
2006 99014365 50 KVA TRANSFORMERS 1/1/1990 6/30/2006 16.5 T07
2006 99014369 30 FT. WOOD POLES 1/1/1990 9/13/2006 16.7 P07
CA-NLH-33 Attachment 2, Page 109 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99014402 45 FT. WOOD POLES 1/1/1990 12/31/2006 17.0 P07
2006 99014427 35 FT. POLES 1/1/1991 12/31/2006 16.0 P07
2006 99014442 25 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99014463 45 FT. WOOD POLES 1/1/1984 12/31/2006 23.0 P07
2006 99014498 35 FT. WOOD POLES 1/1/1984 9/13/2006 22.7 P07
2006 99014504 10 KVA TRANSFORMERS 1/1/1984 7/31/2006 22.6 T07
2006 99014530 15 KVA TRANSFORMERS 1/1/1985 7/31/2006 21.6 T07
2006 99014544 50 KVA TRANSFORMERS 1/1/1985 7/31/2006 21.6 T07
2006 99014601 30 FT. POLES 1/1/1985 12/31/2006 22.0 P07
2006 99014624 30 FT.WOOD POLES 1/1/1986 12/31/2006 21.0 P07
2006 99014658 45 FT. WOOD POLES 1/1/1986 12/31/2006 21.0 P07
2006 99014661 25 KVA TRANSFORMERS 1/1/1986 6/30/2006 20.5 T07
2006 99014677 45 FT. POLES 1/1/1986 12/31/2006 21.0 P07
2006 99014686 45 FT. POLES 1/1/1986 12/31/2006 21.0 P07
2006 99014693 35 FT. POLES 1/1/1986 7/31/2006 20.6 P07
2006 99014718 35 FT. POLES 1/1/1986 7/31/2006 20.6 P07
2006 99014727 50 KVA TRANSFORMERS 1/1/1986 12/31/2006 21.0 T07
2006 99014818 75 KVA TRANSFORMERS 1/1/1987 9/30/2006 19.8 T07
2006 99014899 25 KVA TRANSFORMERS 1/1/1982 6/30/2006 24.5 T07
2006 99015136 35 FT. POLES 1/1/1984 7/31/2006 22.6 P07
2006 99015183 35 FT. WOOD POLES 1/1/1986 8/28/2006 20.7 P07
2006 99015286 30 FT. POLES 1/1/1990 8/28/2006 16.7 P07
2006 99015298 30 FT. POLES 1/1/1981 7/31/2006 25.6 P07
2006 99015336 50 KVA TRANSFORMERS 1/1/1986 3/31/2006 20.3 T07
2006 99015350 45 FT. POLES 1/1/1986 7/31/2006 20.6 P07
2006 99015354 30 FT.WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99015393 40 FT. POLES 1/1/1986 7/31/2006 20.6 P07
2006 99015401 35 FT. POLES 1/1/1986 9/30/2006 20.8 P07
2006 99015420 30 FT.WOOD POLES 1/1/1984 11/28/2006 22.9 P07
2006 99015436 30 FT. WOOD POLES 1/1/1986 8/28/2006 20.7 P07
2006 99015438 35 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99015494 30 FT. POLES 1/1/1986 7/31/2006 20.6 P07
2006 99015517 30 FT. POLES 1/1/1986 10/12/2006 20.8 P07
2006 99015519 50 KVA TRANSFORMERS 1/1/1984 8/21/2006 22.7 T07
2006 99015541 POLE HARDWARE. 1/1/1984 3/22/2006 22.2 P04
2006 99015554 45 FT. POLES 1/1/1992 8/10/2006 14.6 P07
2006 99015562 40 FT. POLES 1/1/1984 7/31/2006 22.6 P07
2006 99015601 45 FT. WOOD POLES 1/1/1981 7/31/2006 25.6 P07
2006 99015610 45 FT. POLES 1/1/1981 12/31/2006 26.0 P07
2006 99015643 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99015657 POLE HARDWARE 1/1/1990 6/30/2006 16.5 P04
2006 99015666 75 KVA TRANSFORMERS 1/1/1981 9/30/2006 25.8 T07
2006 99015687 40 FT. POLES 1/1/1981 7/31/2006 25.6 P07
2006 99015688 40 FT. WOOD POLES 1/1/1981 12/13/2006 26.0 P07
2006 99015699 50 KVA TRANSFORMERS 1/1/1992 5/12/2006 14.4 T07
2006 99015784 45' PINE PENTA TREA 1/1/1993 7/31/2006 13.6 P07
2006 99016166 35 FT. WOOD POLES 1/1/1983 8/28/2006 23.7 P07
2006 99016194 25 KVA TRANSFORMERS 1/1/1983 9/30/2006 23.8 T07
2006 99016199 50 KVA TRANSFORMERS 1/1/1983 9/30/2006 23.8 T07
2006 99016202 50 KVA TRANSFORMERS 1/1/1983 7/31/2006 23.6 T07
2006 99016215 50 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99016220 25 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99016223 40 FT. POLES 1/1/1983 5/12/2006 23.4 P07
2006 99016226 75 KVA TRANSFORMERS 1/1/1983 3/22/2006 23.2 T07
2006 99016231 25 KVA TRANSFORMERS 1/1/1983 7/31/2006 23.6 T07
2006 99016245 10 KVA TRANSFORMERS 1/1/1983 6/30/2006 23.5 T07
2006 99016306 35 FT. WOOD POLES 1/1/1983 7/31/2006 23.6 P07
2006 99016325 30 FT.WOOD POLES 1/1/1984 12/31/2006 23.0 P07
2006 99016348 35 FT. POLES 1/1/1984 12/31/2006 23.0 P07
2006 99016374 50 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99016553 35 FT. POLES 1/1/1981 10/12/2006 25.8 P07
2006 99016556 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
CA-NLH-33 Attachment 2, Page 110 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99016561 25 KVA TRANSFORMERS 1/1/1981 9/30/2006 25.8 T07
2006 99016571 35 FT. POLES 1/1/1981 3/22/2006 25.2 P07
2006 99016572 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99016578 25 KVA TRANSFORMERS 1/1/1981 3/22/2006 25.2 T07
2006 99016629 15 KVA TRANSFORMERS 1/1/1981 5/12/2006 25.4 T07
2006 99016635 15 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99016697 35 FT. POLES 1/1/1986 12/31/2006 21.0 P07
2006 99016749 40 FT. POLES 1/1/1985 7/31/2006 21.6 P07
2006 99016751 25 KVA TRANSFORMERS 1/1/1985 3/31/2006 21.3 T07
2006 99016879 10 KVA TRANSFORMERS 1/1/1990 3/31/2006 16.3 T07
2006 99016962 #2 TRIPLEX SECONDAR 1/1/1981 8/10/2006 25.6 C14
2006 99016992 #4 TRIPLEX SERVICE 1/1/1981 5/18/2006 25.4 C14
2006 99016994 #4 TRIPLEX SECONDAR 1/1/1981 8/10/2006 25.6 C14
2006 99016997 #2 CU. SERVICE 1/1/1981 11/28/2006 25.9 C14
2006 99017002 15 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99017050 10 KVA TRANSFORMERS 1/1/1981 8/9/2006 25.6 T07
2006 99017053 40 FT. POLES 1/1/1981 12/13/2006 26.0 P07
2006 99017075 10 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99017080 #4 TRIPLEX SERVICE 1/1/1981 7/31/2006 25.6 C14
2006 99017113 10 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99017114 #4 TRIPLEX SERVICE 1/1/1981 5/18/2006 25.4 C14
2006 99017123 30 FT.WOOD POLES 1/1/1981 9/30/2006 25.8 P07
2006 99017135 35 FT. POLES 1/1/1982 7/31/2006 24.6 P07
2006 99017142 35 FT. POLES 1/1/1982 7/31/2006 24.6 P07
2006 99017144 35 FT. POLES 1/1/1982 12/31/2006 25.0 P07
2006 99017207 40 FT. POLES 1/1/1982 12/13/2006 25.0 P07
2006 99017388 35 FT. POLES 1/1/1989 7/31/2006 17.6 P07
2006 99017456 35 FT. POLES 1/1/1989 8/10/2006 17.6 P07
2006 99017517 10 KVA TRANSFORMERS 1/1/1989 12/31/2006 18.0 T07
2006 99017567 30 FT.WOOD POLES 1/1/1989 8/28/2006 17.7 P07
2006 99017635 #4 TRIPLEX SERVICE 1/1/1991 8/10/2006 15.6 C14
2006 99017689 15 KVA TRANSFORMERS 1/1/1991 12/31/2006 16.0 T07
2006 99017693 25 KVA TRANSFORMERS 1/1/1991 8/9/2006 15.6 T07
2006 99019692 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99019708 100 KVA TRANSFORMER 1/1/1993 6/30/2006 13.5 T07
2006 99019711 30 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99019739 35 FT. POLES 1/1/1993 10/12/2006 13.8 P07
2006 99019800 10 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99019809 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99019837 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99019891 75 KVA TRANSFORMERS 1/1/1993 7/31/2006 13.6 T07
2006 99019892 100 KVA TRANSFORMER 1/1/1993 7/31/2006 13.6 T07
2006 99019897 25 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99019903 15 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99019968 25 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99020032 75 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99020081 100 WATT STREET LIG 1/1/1993 8/10/2006 13.6 S14
2006 99020092 75 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99020146 10 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99020195 100 WATT STREET LIG 1/1/1993 8/10/2006 13.6 S14
2006 99020263 75 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99020286 35 FT. POLES 1/1/1993 12/13/2006 14.0 P07
2006 99020299 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99020304 50 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99020306 25 KVA TRANSFORMERS 1/1/1993 7/31/2006 13.6 T07
2006 99020379 75 KVA TRANSFORMERS 1/1/1991 12/31/2006 16.0 T07
2006 99020429 50 KVA TRANSFORMERS 1/1/1993 8/9/2006 13.6 T07
2006 99020702 30 FT. POLES 1/1/1984 11/28/2006 22.9 P07
2006 99020714 35 FT. POLES 1/1/1984 11/28/2006 22.9 P07
2006 99020901 266.8 MCM 1/1/1984 6/30/2006 22.5 C14
2006 99021060 40 FT. POLES 1/1/1981 7/31/2006 25.6 P07
2006 99021088 35 FT. POLES 1/1/1981 7/31/2006 25.6 P07
CA-NLH-33 Attachment 2, Page 111 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99021254 25 KVA TRANSFORMERS 1/1/1992 7/31/2006 14.6 T07
2006 99021324 40 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99021622 4 TRIPLEX SERVICE C 1/1/1993 9/13/2006 13.7 C14
2006 99022036 TRANSFORMERS-25 KVA 1/1/1984 6/30/2006 22.5 T07
2006 99022198 TRANSFORMERS-25 KVA 1/1/1988 8/21/2006 18.6 T07
2006 99022204 STREET LIGHTS-100 W 1/1/1988 8/10/2006 18.6 S14
2006 99022364 TRANSFORMERS-75 KVA 1/1/1982 7/31/2006 24.6 T07
2006 99022451 TRANSFORMERS-50 KVA 1/1/1990 5/12/2006 16.4 T07
2006 99022473 TRANSFORMERS-50 KVA 1/1/1990 8/9/2006 16.6 T07
2006 99022488 TRANSFORMERS-50 KVA 1/1/1990 7/31/2006 16.6 T07
2006 99022636 WOOD POLES-30 FT. 1/1/1981 7/31/2006 25.6 P07
2006 99022637 WOOD POLES-35 FT. 1/1/1981 7/31/2006 25.6 P07
2006 99022708 WOOD POLES-30 FT. 1/1/1982 7/31/2006 24.6 P07
2006 99022747 TRANSFORMERS-50 KVA 1/1/1982 6/30/2006 24.5 T07
2006 99022748 TRANSFORMERS-75 KVA 1/1/1982 7/31/2006 24.6 T07
2006 99022766 WOOD POLES-35 FT. 1/1/1982 12/31/2006 25.0 P07
2006 99022869 TRANSFORMERS-50 KVA 1/1/1988 6/30/2006 18.5 T07
2006 99022939 TRANSFORMERS-10 KVA 1/1/1986 6/30/2006 20.5 T07
2006 99022971 TRANSFORMERS-50 KVA 1/1/1986 7/31/2006 20.6 T07
2006 99023029 POLE HARDWARE 1/1/1981 12/31/2006 26.0 P04
2006 99023077 TRANSFORMERS-100 KV 1/1/1981 6/30/2006 25.5 T07
2006 99023110 POLE HARDWARE 1/1/1981 12/31/2006 26.0 P04
2006 99023116 POLE HARDWARE 1/1/1981 12/31/2006 26.0 P04
2006 99023155 TRANSFORMERS-50 KVA 1/1/1981 7/31/2006 25.6 T07
2006 99023163 TRANSFORMERS-50 KVA 1/1/1981 7/31/2006 25.6 T07
2006 99023227 WOOD POLES-30 FT. 1/1/1981 7/31/2006 25.6 P07
2006 99023741 WOOD POLES-35 FT. 1/1/1994 7/31/2006 12.6 P07
2006 99023815 TRANSFORMER 25 KVA 1/1/1994 7/31/2006 12.6 T07
2006 99023839 TRANSFORMER 10 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99023925 POLES 35' 1/1/1994 10/21/2004 10.8 P07
2006 99023994 TRANSFORMERS 50 KVA 1/1/1994 8/9/2006 12.6 T07
2006 99024008 POLES 35' 1/1/1994 9/13/2006 12.7 P07
2006 99024019 TRANSFORMER 25 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99024103 STREET LIGHTS 100 W 1/1/1994 8/10/2006 12.6 S14
2006 99024188 TRANSFORMERS 50 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99024283 TRANSFORMERS 50 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99024293 TRANSFORMERS 50 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99024315 TRANSFORMER 100 KVA 1/1/1994 5/12/2006 12.4 T07
2006 99024391 75 KVA TRANSFORMERS 1/1/1994 9/30/2006 12.8 T07
2006 99024458 SERVICES-#4 TRIPLEX 1/1/1988 12/13/2006 19.0 C14
2006 99024536 SERVICES-#2 TRIPLEX 1/1/1986 12/13/2006 21.0 C14
2006 99024537 SERVICES-#4 TRIPLEX 1/1/1986 12/31/2006 21.0 C14
2006 99024854 SERVICES-#4 TRIPLEX 12/31/1984 11/28/2006 21.9 C14
2006 99024902 TRANSFORMERS-50 KVA 1/1/1986 6/30/2006 20.5 T07
2006 99024920 SERVICES-#4 TRIPLEX 1/1/1986 11/28/2006 20.9 C14
2006 99024969 TRANSFORMERS-25 KVA 1/1/1984 9/30/2006 22.8 T07
2006 99025006 SERVICES-#4 TRIPLEX 1/1/1984 11/28/2006 22.9 C14
2006 99025959 50 KVA TRANSFORMER 1/1/1995 5/12/2006 11.4 T07
2006 99025987 50 KVA TRANSFORMER 1/1/1995 7/31/2006 11.6 T07
2006 99026001 75 KVA TRANSFORMER 1/1/1995 9/30/2006 11.8 T07
2006 99026005 10 KVA TRANSFORMER 1/1/1995 7/31/2006 11.6 T07
2006 99026017 75 KVA TRANSFORMER 1/1/1995 6/30/2006 11.5 T07
2006 99026018 100 WATT STREET LIG 1/1/1995 8/10/2006 11.6 S14
2006 99026036 50 KVA TRANSFORMERS 1/1/1995 6/30/2006 11.5 T07
2006 99026086 25 KVA TRANSFORMERS 1/1/1995 8/21/2006 11.6 T07
2006 99026098 50 KVA TRANSFORMER 1/1/1995 7/31/2006 11.6 T07
2006 99026130 100W STREET LIGHTS 1/1/1995 8/10/2006 11.6 S14
2006 99026152 50 KVA TRANSFORMERS 1/1/1995 6/30/2006 11.5 T07
2006 99026165 25 KVA TRANSFORMERS 1/1/1995 9/30/2006 11.8 T07
2006 99026188 25 KVA TRANSFORMERS 1/1/1995 8/9/2006 11.6 T07
2006 99026475 50 KVA TRANSFORMERS 1/1/1995 12/31/2006 12.0 T07
2006 99026476 75 KVA TRANSFORMERS 1/1/1995 9/30/2006 11.8 T07
CA-NLH-33 Attachment 2, Page 112 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99026518 50 KVA PU TRANSFORM 1/1/1995 12/31/2006 12.0 T07
2006 99026600 25 KVA PU TRANSFORM 1/1/1995 9/30/2006 11.8 T07
2006 99026601 50 KVA PU TRANSFORM 1/1/1995 9/30/2006 11.8 T07
2006 99026606 25 KVA PU TRANSFORM 1/1/1995 7/31/2006 11.6 T07
2006 99026616 50 KVA PU TRANSFORM 1/1/1995 12/31/2006 12.0 T07
2006 99026649 50KVA PU TRANSFORME 1/1/1995 7/31/2006 11.6 T07
2006 99026664 50KVA PU TRANSFORME 1/1/1995 9/30/2006 11.8 T07
2006 99026728 25KVA PU TRANSFORME 1/1/1995 9/30/2006 11.8 T07
2006 99026917 SERVICE CONDUCTOR 2 1/1/1995 7/31/2006 11.6 C14
2006 99026918 SERVICE CONDUCTOR 2 1/1/1995 12/13/2006 12.0 C14
2006 99026919 SERVICE CONDUCTOR 2 1/1/1995 8/10/2006 11.6 C14
2006 99026921 SERVICE CONDUCTOR 4 1/1/1995 7/31/2006 11.6 C14
2006 99026950 SERVICE CONDUCTOR 2 1/1/1995 7/31/2006 11.6 C14
2006 99026974 SERVICE CONDUCTOR 4 1/1/1995 9/30/2006 11.8 C14
2006 99027022 75 KVA TRANSFORMER 1/1/1995 9/30/2006 11.8 T07
2006 99027326 100KVA TRANSFORMERS 1/1/1996 7/31/2006 10.6 T07
2006 99027406 50KVA TRANSFORMERS 1/1/1996 12/31/2006 11.0 T07
2006 99027433 50KVA TRANSFORMERS 1/1/1996 9/30/2006 10.8 T07
2006 99027451 100W STREET LIGHTS 1/1/1996 8/10/2006 10.6 S14
2006 99027453 10KVA TRANSFORMER 1/1/1996 7/31/2006 10.6 T07
2006 99027467 50KVA TRANSFORMERS 1/1/1996 9/30/2006 10.8 T07
2006 99027539 10KVA TRANSFORMERS 1/1/1996 7/31/2006 10.6 T07
2006 99027573 150W STREET LIGHTS 1/1/1996 8/10/2006 10.6 S14
2006 99027611 25KVA TRANSFORMERS 1/1/1996 9/30/2006 10.8 T07
2006 99027657 150W STREET LIGHTS 1/1/1996 8/10/2006 10.6 S14
2006 99027658 25KVA TRANSFORMERS 1/1/1996 5/12/2006 10.4 T07
2006 99027738 25KVA TRANSFORMERS 1/1/1996 9/30/2006 10.8 T07
2006 99027781 10KVA TRANSFORMERS 1/1/1996 6/30/2006 10.5 T07
2006 99027782 50KVA TRANSFORMERS 1/1/1996 12/31/2006 11.0 T07
2006 99027797 10KVA TRANSFORMERS 1/1/1996 9/30/2006 10.8 T07
2006 99027833 10KVA TRANSFORMERS 1/1/1996 7/31/2006 10.6 T07
2006 99028279 4 TRIPLEX SERVICE C 1/1/1996 11/28/2006 10.9 C14
2006 99028297 2 TRIPLEX SERVICE C 1/1/1996 7/31/2006 10.6 C14
2006 99028327 25KVA TRANSFORMERS 1/1/1996 7/31/2006 10.6 T07
2006 99028774 25KVA TRANSFORMERS 1/1/1997 7/31/2006 9.6 T07
2006 99029112 TRANSFORMER 75KVA P 1/1/1997 5/12/2006 9.4 T07
2006 99029338 25KVA TRANSFORMERS 1/1/1997 9/30/2006 9.8 T07
2006 99029674 100KVA TRANSFORMERS 1/1/1997 9/30/2006 9.8 T07
2006 99029677 25KVA TRANSFORMER 1/1/1997 7/31/2006 9.6 T07
2006 99029678 50 KVA TRANSFORMERS 1/1/1997 12/31/2006 10.0 T07
2006 99029683 35' POLES 1/1/1997 12/31/2006 10.0 P07
2006 99030730 50KVA TRANSFORMERS 12/31/1997 9/30/2006 8.8 T07
2006 99030879 25KVA TRANSFORMERS 1/1/1997 9/30/2006 9.8 T07
2006 99031002 SERVICE DROP - 4TRI 12/31/1997 12/31/2006 9.0 C14
2006 99031195 167KVA TRANSFORMERS 12/31/1997 7/31/2006 8.6 T07
2006 99031428 25KVA TRANSFORMERS 12/31/1997 12/31/2006 9.0 T07
2006 99032092 50 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99032224 POLE HARDWARE 1/1/1981 12/31/2006 26.0 P04
2006 99032260 37.5 KVA TRANSFORME 1/1/1981 9/30/2006 25.8 T07
2006 99032269 37.5 KVA TRANSFORME 1/1/1981 6/30/2006 25.5 T07
2006 99032270 30 FT. WOOD POLES 1/1/1981 12/13/2006 26.0 P07
2006 99032280 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99033291 100Watt Streetlight 12/31/1998 8/10/2006 7.6 S14
2006 99033346 100KVA Transformer 12/31/1998 8/21/2006 7.6 T07
2006 99033472 60 FT.WOOD POLES 12/31/1998 7/31/2006 7.6 P07
2006 99033490 40 FT. WOOD POLES 12/31/1998 7/31/2006 7.6 P07
2006 99033553 45 FT. WOOD POLES 12/31/1998 7/31/2006 7.6 P07
2006 99033656 333 KVA TRANSFORMER 12/31/1998 7/31/2006 7.6 T06
2006 99033736 10 KVA TRANSFORMERS 12/31/1998 9/30/2006 7.8 T07
2006 99033802 10KVA Transformer 12/31/1998 7/31/2006 7.6 T07
2006 99033917 10KVA Transformers 12/31/1998 12/31/2006 8.0 T07
2006 99033919 50KVA Transformers 12/31/1998 12/31/2006 8.0 T07
CA-NLH-33 Attachment 2, Page 113 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99034867 10kva Transformers 12/30/1999 7/31/2006 6.6 T07
2006 99035008 25kva Transformers 12/30/1999 6/30/2006 6.5 T07
2006 99035134 10kva Transformers 12/30/1999 9/30/2006 6.8 T07
2006 99035136 37kva Transformers 12/30/1999 9/30/2006 6.8 T07
2006 99035227 25kva Transformers 12/30/1999 9/30/2006 6.8 T07
2006 99035331 10kva Transformers 12/30/1999 12/31/2006 7.0 T07
2006 99035481 15kva Transformers 12/30/1999 5/12/2006 6.4 T07
2006 99035484 167kva Transformers 12/30/1999 3/22/2006 6.2 T07
2006 99036081 10kva Transformers 12/30/2000 9/30/2006 5.8 T07
2006 99036134 50kva Transformers 12/30/2000 9/30/2006 5.8 T07
2006 99036852 10kva Transformers 12/30/2000 8/9/2006 5.6 T07
2006 99037063 15 kva transformers 12/30/2000 9/30/2006 5.8 T07
2006 99037101 10KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99037102 10KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99037124 15 KVA TRANSFORMER 12/30/2000 6/30/2006 5.5 T07
2006 99037129 100 KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99037177 75 kva transformers 12/30/2000 7/31/2006 5.6 T07
2006 99037263 25kva Transformers 12/30/2000 6/30/2006 5.5 T07
2006 99037418 30' Wood Poles 1/1/1981 7/31/2006 25.6 P07
2006 99037440 35' Wood Poles 1/1/1992 12/31/2006 15.0 P07
2006 99037805 50Kva Transformers 12/31/2001 6/30/2006 4.5 T07
2006 99037866 50kva Transformers 12/31/2001 6/30/2006 4.5 T07
2006 99038203 25kva Transformers 12/31/2001 9/30/2006 4.8 T07
2006 99039203 25 KVA Transformer 1/1/1997 9/30/2006 9.8 T07
2006 99039456 10 KVA Transformer 12/31/2002 7/31/2006 3.6 T07
2006 99040318 25 KVA transformers 12/31/2002 7/31/2006 3.6 T07
2006 99040438 50KVA TRANSFORMERS 12/31/2002 9/30/2006 3.8 T07
2006 99040450 25KVA TRANSFORMERS 12/31/2002 9/30/2006 3.8 T07
2006 99040462 10KVA TRANSFORMERS 12/31/2002 9/30/2006 3.8 T07
2006 99040562 50kva Transformers 12/31/2002 6/30/2006 3.5 T07
2006 99040566 50kva Transformers 12/31/2002 6/30/2006 3.5 T07
2006 99040575 25kva Transformers 12/31/2002 7/31/2006 3.6 T07
2006 99040577 75kva Transformers 12/31/2002 6/30/2006 3.5 T07
2006 99040589 50kva Transformers 12/31/2002 9/30/2006 3.8 T07
2006 99040595 25kva Transformers 12/31/2002 9/30/2006 3.8 T07
2006 99040722 25kva Transformers 12/31/2002 9/30/2006 3.8 T07
2006 99040738 75 KVA Transformer 12/31/2002 9/30/2006 3.8 T07
2006 99040745 25 kva transformers 12/31/2002 7/31/2006 3.6 T07
2006 99041574 25 KVA transformers 12/31/2003 9/30/2006 2.8 T07
2006 99041650 25 KVA transformers 12/31/2003 5/12/2006 2.4 T07
2006 99041718 10 KVA transformers 12/31/2003 6/30/2006 2.5 T07
2006 99041722 10 KVA transformers 12/31/2003 6/30/2006 2.5 T07
2006 99041735 10 kva TRANSFORMERS 12/31/2003 7/31/2006 2.6 T07
2006 99041990 25 kva trsnsformer 12/31/2003 5/12/2006 2.4 T07
2006 99041991 50 kva trsnsformer 12/31/2003 9/30/2006 2.8 T07
2006 99042453 10KVA TRANSFORMERS 12/31/2003 9/30/2006 2.8 T07
2006 99042480 25KVA TRASNFORMERS 12/31/2003 12/31/2006 3.0 T07
2006 99042774 25KVA TRANSFORMERS 12/31/2003 5/12/2006 2.4 T07
2006 99042828 50KVA TRANSFORMERS 12/31/2003 9/30/2006 2.8 T07
2006 99042864 50KVA TRANSFORMERS 12/31/2003 7/31/2006 2.6 T07
2006 99042928 75 kva transformers 12/31/2003 7/31/2006 2.6 T07
2006 99042951 10 kva transformers 12/31/2003 6/30/2006 2.5 T07
2006 99042953 50 kva transformers 12/31/2003 9/30/2006 2.8 T07
2006 99043379 25 KVA Transfromers 1/1/1988 6/30/2006 18.5 T07
2006 99043398 10 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043406 25 KVA transformers 12/31/2003 7/31/2006 2.6 T07
2006 99043411 37KVA TRANSFORMERS 1/1/1996 5/12/2006 10.4 T07
2006 99043416 75 KVA TRANSFORMERS 1/1/1992 6/30/2006 14.5 T07
2006 99043420 50 KVA TRANSFORMERS 1/1/1982 7/31/2006 24.6 T07
2006 99043423 TRANSFORMERS-50 KVA 1/1/1984 6/30/2006 22.5 T07
2006 99043426 37.5 KVA TRANSFORME 1/1/1982 6/30/2006 24.5 T07
2006 99043431 TRANSFORMERS-25 KVA 1/1/1981 6/30/2006 25.5 T07
CA-NLH-33 Attachment 2, Page 114 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99043432 37.5KVA TRANSFORMER 1/1/1981 6/30/2006 25.5 T07
2006 99043435 TRANSFORMERS-10 KVA 1/1/1981 6/30/2006 25.5 T07
2006 99043436 25 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043437 10KVA TRANSFORMERS 1/1/1997 6/30/2006 9.5 T07
2006 99043443 50 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043446 50 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99043447 TRANSFORMERS-15 KVA 1/1/1988 6/30/2006 18.5 T07
2006 99043449 TRANSFORMERS-50 KVA 1/1/1981 7/31/2006 25.6 T07
2006 99043453 10 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043454 10 KVA TRANSFORMERS 1/1/1982 12/31/2006 25.0 T07
2006 99043457 5 KVA TRANSFORMERS 1/1/1983 6/30/2006 23.5 T07
2006 99043465 25 KVA TRANSFORMERS 1/1/1989 6/30/2006 17.5 T07
2006 99043466 75 KVA TRANSFORMERS 1/1/1989 6/30/2006 17.5 T07
2006 99043467 50KVA TRANSFORMERS 12/31/2003 5/12/2006 2.4 T07
2006 99043468 25 KVA TRANSFORMERS 1/1/1981 9/30/2006 25.8 T07
2006 99043469 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043470 25KVA TRANSFORMERS 12/31/2003 5/12/2006 2.4 T07
2006 99043471 TRANSFORMERS-5KVA 1/1/1991 5/12/2006 15.4 T07
2006 99043473 15 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043476 25 KVA TRANSFORMERS 1/1/1984 6/30/2006 22.5 T07
2006 99043479 15 KVA TRANSFORMERS 1/1/1984 7/31/2006 22.6 T07
2006 99043484 10 KVA TRANSFORMERS 1/1/1993 7/31/2006 13.6 T07
2006 99043486 75 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99043490 37.5KVA Transformer 12/31/1998 7/31/2006 7.6 T07
2006 99043491 50 KVA TRANSFORMERS 1/1/1993 7/31/2006 13.6 T07
2006 99043492 25KVA TRANSFORMERS 1/1/1997 7/31/2006 9.6 T07
2006 99043494 35 FT. POLES 1/1/1981 12/31/2006 26.0 P07
2006 99043495 40 FT. POLES 1/1/1981 12/31/2006 26.0 P07
2006 99043498 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99043507 37.5KVA TRANSFORMER 1/1/1981 6/30/2006 25.5 T07
2006 99043511 TRANSFORMERS 50 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99043515 TRANSFORMER 10 KVA 1/1/1997 5/12/2006 9.4 T07
2006 99043517 TRANSFORMERS-10KVA 1/1/1990 6/30/2006 16.5 T07
2006 99043531 Transformer 10 KVA 1/1/1997 5/12/2006 9.4 T07
2006 99043533 TRANSFORMERS-50 KVA 1/1/1981 5/12/2006 25.4 T07
2006 99043535 35 FT. POLES 1/1/1993 5/12/2006 13.4 P07
2006 99043546 35 FT. WOOD POLES 1/1/1983 7/31/2006 23.6 P07
2006 99043547 35 FT. POLES 1/1/1982 7/31/2006 24.6 P07
2006 99043548 40 FT. POLES 1/1/1981 7/31/2006 25.6 P07
2006 99043550 10 KVA TRANSFORMERS 1/1/1981 5/12/2006 25.4 T07
2006 99043551 25 KVA transformer 1/1/1995 6/30/2006 11.5 T07
2006 99043555 WOOD POLES-35 FT. 1/1/1981 5/12/2006 25.4 P07
2006 99043562 40 FT. POLES 1/1/1983 7/31/2006 23.6 P07
2006 99043568 TRANSFORMERS-50 KVA 1/1/1981 5/12/2006 25.4 T07
2006 99043570 37 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043571 25 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043574 50 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99043576 TRANSFORMERS-50 KVA 1/1/1981 6/30/2006 25.5 T07
2006 99043579 TRANSFORMERS-50 KVA 1/1/1981 7/31/2006 25.6 T07
2006 99043585 Transformer 10 KVA 1/1/1997 6/30/2006 9.5 T07
2006 99043586 15 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043589 50 KVA TRANSFORMER 1/1/1995 6/30/2006 11.5 T07
2006 99043595 15kva Transformers 12/30/1999 7/31/2006 6.6 T07
2006 99043596 10 KVA TRANSFORMERS 1/1/1995 7/31/2006 11.6 T07
2006 99043598 50 KVA TRANSFORMERS 1/1/1992 7/31/2006 14.6 T07
2006 99043601 10 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043602 25KVA TRANSFORMERS 12/31/2003 8/9/2006 2.6 T07
2006 99043603 75 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99043605 35 FT. POLES 1/1/1993 7/31/2006 13.6 P07
2006 99043606 75 KVA TRANSFORMERS 1/1/1986 6/30/2006 20.5 T07
2006 99043608 25KVA TRANSFORMERS 12/31/2003 8/9/2006 2.6 T07
2006 99043614 25 KVA TRANSFORMERS 1/1/1982 7/31/2006 24.6 T07
CA-NLH-33 Attachment 2, Page 115 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99043620 25 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043623 50 KVA TRANSFORMERS 1/1/1983 7/31/2006 23.6 T07
2006 99043626 50KVA TRANSFORMERS 12/31/2003 8/9/2006 2.6 T07
2006 99043627 50 KVA transformers 12/31/2002 6/30/2006 3.5 T07
2006 99043628 25 KVA transformers 12/31/2002 8/9/2006 3.6 T07
2006 99043630 25 KVA TRANSFORMERS 1/1/1983 6/30/2006 23.5 T07
2006 99043634 25kva Transformers 12/31/2002 6/30/2006 3.5 T07
2006 99043637 50 KVA TRANSFORMERS 1/1/1986 12/31/2006 21.0 T07
2006 99043638 10 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99043639 25 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043640 TRANSFORMERS-25 KVA 1/1/1986 6/30/2006 20.5 T07
2006 99043641 TRANSFORMERS-50 KVA 1/1/1981 6/30/2006 25.5 T07
2006 99043642 TRANSFORMERS-25 KVA 1/1/1981 7/31/2006 25.6 T07
2006 99043645 50 KVA TRANSFORMERS 1/1/1981 7/31/2006 25.6 T07
2006 99043646 10 KVA TRANSFORMERS 1/1/1992 6/30/2006 14.5 T07
2006 99043647 15 KVA TRANSFORMERS 12/31/1984 6/30/2006 21.5 T07
2006 99043648 25 KVA TRANSFORMERS 12/31/1984 6/30/2006 21.5 T07
2006 99043649 50 KVA Transformers 1/1/1984 6/30/2006 22.5 T07
2006 99043650 50 KVA TRANSFORMERS 1/1/1994 7/31/2006 12.6 T07
2006 99043653 25 KVA TRANSFORMERS 1/1/1985 7/31/2006 21.6 T07
2006 99043658 50 KVA TRANSFORMERS 1/1/1995 7/31/2006 11.6 T07
2006 99043659 40 FT. POLES 1/1/1984 7/31/2006 22.6 P07
2006 99043663 25KVA TRANSFORMER 12/31/1997 9/30/2006 8.8 T07
2006 99043664 TRANSFORMERS-10KVA 12/31/1997 6/30/2006 8.5 T07
2006 99043665 75 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99043672 TRANSFORMERS 25 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99043675 25 KVA TRANSFORMERS 1/1/1981 6/30/2006 25.5 T07
2006 99043676 TRANSFORMERS 25 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99043677 100 KVA TRANSFORMER 1/1/1993 7/31/2006 13.6 T07
2006 99043680 37.5 KVA TRANSFORME 1/1/1981 9/30/2006 25.8 T07
2006 99043684 5 KVA TRANSFORMERS 1/1/1983 7/31/2006 23.6 T07
2006 99043685 50 KVA transformers 12/31/2002 6/30/2006 3.5 T07
2006 99043693 15 KVA TRANSFORMERS 12/31/1984 7/31/2006 21.6 T07
2006 99043695 25 KVA TRANSFORMERS 1/1/1989 7/31/2006 17.6 T07
2006 99043697 TRANSFORMER 10 KVA 1/1/1994 6/30/2006 12.5 T07
2006 99043698 10KVA TRANSFORMERS 1/1/1996 12/31/2006 11.0 T07
2006 99043707 TRANSFORMERS-50 KVA 1/1/1984 7/31/2006 22.6 T07
2006 99043711 75 KVA TRANSFORMERS 1/1/1993 6/30/2006 13.5 T07
2006 99043717 25 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99043727 25 KVA TRANSFORMERS 1/1/1982 12/31/2006 25.0 T07
2006 99043729 25 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99043736 35 FT. POLES 1/1/1993 12/13/2006 14.0 P07
2006 99043744 45 FT. WOOD POLES 1/1/1981 12/31/2006 26.0 P07
2006 99043752 40' POLES 1/1/1981 12/13/2006 26.0 P07
2006 99043776 333 KVA TRANSFORMER 12/31/1998 12/31/2006 8.0 T06
2006 99043780 75 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99043781 15 KVA TRANSFORMERS 12/31/1984 12/31/2006 22.0 T07
2006 99043782 15 KVA TRANSFORMERS 1/1/1982 12/31/2006 25.0 T07
2006 99043783 25 KVA TRANSFORMERS 1/1/1989 12/13/2006 18.0 T07
2006 99043786 25 KVA TRANSFORMERS 1/1/1981 12/31/2006 26.0 T07
2006 99043789 10KVA Transformer 12/31/1998 7/31/2006 7.6 T07
2006 99043790 25KVA PU TRANSFORME 1/1/1995 9/30/2006 11.8 T07
2006 99043794 50 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99043796 25KVA TRANSFORMER 12/31/1997 9/30/2006 8.8 T07
2006 99043799 50 KVA PU TRANSFORM 1/1/1995 9/30/2006 11.8 T07
2006 99043814 10KVA Transformer 12/31/1998 8/21/2006 7.6 T07
2006 99043816 SERVICE CONDUCTOR 4 1/1/1995 8/10/2006 11.6 C14
2006 99043820 SERVICE CONDUCTOR 4 1/1/1995 8/10/2006 11.6 C14
2006 99043821 100kva Transformers 12/30/1999 12/31/2006 7.0 T07
2006 99043828 25 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99043836 SERVICE CONDUCTOR 2 1/1/1995 8/21/2006 11.6 C14
2006 99043837 SERVICE CONDUCTOR 4 1/1/1995 9/30/2006 11.8 C14
CA-NLH-33 Attachment 2, Page 116 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99043842 25 KVA TRANSFORMERS 1/1/1990 9/30/2006 16.8 T07
2006 99043844 10KVA Transformer 12/31/1998 12/31/2006 8.0 T07
2006 99043849 50 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99043850 SERVICE CONDUCTOR 2 1/1/1995 9/30/2006 11.8 C14
2006 99043851 50 KVA TRANSFORMERS 1/1/1987 9/30/2006 19.8 T07
2006 99043857 25KVA TRANSFORMERS 1/1/1997 12/31/2006 10.0 T07
2006 99043859 50KVA TRANSFORMERS 12/30/2000 9/30/2006 5.8 T07
2006 99043860 37 KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99043861 37.5KVA TRANSFORMER 1/1/1981 9/30/2006 25.8 T07
2006 99043866 25KVA TRANSFORMER 1/1/1997 9/30/2006 9.8 T07
2006 99043869 SERVICE CONDUCTOR 4 1/1/1995 10/12/2006 11.8 C14
2006 99043876 100 KVA TRANSFORMER 1/1/1993 12/31/2006 14.0 T07
2006 99043879 50 KVA TRANSFORMERS 1/1/1993 9/30/2006 13.8 T07
2006 99043881 100 kva transformer 1/1/1993 12/31/2006 14.0 T07
2006 99043888 25 KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99043890 50KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99043899 50KVA TRANSFORMER 12/30/2000 9/30/2006 5.8 T07
2006 99043904 37.5KVA TRANSFORMER 1/1/1981 12/31/2006 26.0 T07
2006 99043910 25kva Transformers 12/30/1999 12/31/2006 7.0 T07
2006 99043918 50 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99043921 25KVA TRANSFORMERS 1/1/1997 12/31/2006 10.0 T07
2006 99043924 25KVA TRANSFORMER 1/1/1997 12/31/2006 10.0 T07
2006 99043928 50 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99043930 50KVA PU TRANSFORME 1/1/1995 12/31/2006 12.0 T07
2006 99043932 25KVA TRANSFORMERS 1/1/1997 12/31/2006 10.0 T07
2006 99043940 SERVICE CONDUCTOR 2 1/1/1995 12/13/2006 12.0 C14
2006 99043945 50 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99043948 50 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99043950 SERVICE CONDUCTOR 2 1/1/1995 12/31/2006 12.0 C14
2006 99043965 10 KVA TRANSFORMERS 1/1/1983 12/31/2006 24.0 T07
2006 99043969 50 KVA Transformers 1/1/1984 12/31/2006 23.0 T07
2006 99043978 40 FT. WOOD POLES 1/1/1981 12/31/2006 26.0 P07
2006 99043979 35 FT. POLES 1/1/1993 12/31/2006 14.0 P07
2006 99043983 40' POLES 1/1/1981 12/13/2006 26.0 P07
2006 99043985 25KVA TRANSFORMERS 1/1/1997 12/31/2006 10.0 T07
2006 99043987 50 KVA TRANSFORMERS 1/1/1984 12/31/2006 23.0 T07
2006 99043989 25 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99043991 25 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99043994 50 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99043995 50 KVA TRANSFORMERS 1/1/1992 12/31/2006 15.0 T07
2006 99043997 10 KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99043999 50 KVA TRANSFORMERS 1/1/1986 12/31/2006 21.0 T07
2006 99044005 35 FT. POLES 1/1/1981 12/31/2006 26.0 P07
2006 99044006 40 FT. POLES 1/1/1981 12/31/2006 26.0 P07
2006 99044011 SERVICE CONDUCTOR 2 1/1/1995 12/31/2006 12.0 C14
2006 99044016 25KVA TRASNFORMERS 12/31/2003 12/31/2006 3.0 T07
2006 99044017 25 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99044021 50 KVA TRANSFORMERS 1/1/1990 12/31/2006 17.0 T07
2006 99044022 75 KVA TRANSFORMERS 1/1/1993 12/31/2006 14.0 T07
2006 99044025 50KVA TRANSFORMERS 1/1/1996 12/31/2006 11.0 T07
2006 99044032 50 KVA TRANSFORMERS 1/1/1985 12/31/2006 22.0 T07
2006 99044033 100 KVA TRANSFORMER 1/1/1987 12/31/2006 20.0 T07
2006 99049800 25 KVA PU TRANSFORM 1/1/1995 12/31/2006 12.0 T07
2006 46240 48V BATTERY BANK 6/22/1989 11/28/2006 17.4 B01
2006 46321 48V BATTERY BANK 2/1/1982 11/28/2006 24.8 B01
2006 46337 48V BATTERY BANK 1/1/1980 11/28/2006 26.9 B01
2006 47354 RTU 1/1/1980 12/31/2006 27.0 S01
2006 47366 RTU 11/15/1989 12/31/2006 17.1 S01
2006 47605 VOICE SHELF WESCOM 9/2/1982 12/31/2006 24.3 T01
2006 47624 VOICE SHELF BAYLY 3 1/21/1983 12/31/2006 24.0 T01
2006 47774 DIGITAL MULTIMETER 5/1/1980 8/21/2006 26.3 T02
2006 47783 DIGITAL MULTIMETER 5/1/1980 8/21/2006 26.3 T02
CA-NLH-33 Attachment 2, Page 117 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 47784 DIGITAL MULTIMETER 1/7/1984 8/21/2006 22.6 T02
2006 47884 FREQUENCY COUNTER 11/30/1980 11/28/2006 26.0 T02
2006 48037 MAINSTREET DATA CON 12/1/1988 8/21/2006 17.7 T02
2006 48186 TELEPHONE ISOLATION 1/1/1980 6/30/2006 26.5 T01
2006 112965 Compaq Armada 1700 12/17/1999 6/30/2006 6.5 C11
2006 253750 HP Kayak XAs 3/10/1999 7/31/2006 7.4 C11
2006 253830 Compaq Armada 1750 9/24/1999 7/31/2006 6.9 C11
2006 253843 Compaq Armada 1750 10/25/1999 12/31/2006 7.2 C11
2006 253852 Compaq Armada 1700 9/8/1998 7/31/2006 7.9 C11
2006 253855 Compaq Armada 1700 4/7/1998 6/30/2006 8.2 C11
2006 253978 Acer Power 10/25/1999 7/31/2006 6.8 C11
2006 255317 Compaq Armada 1700 4/7/1998 6/30/2006 8.2 C11
2006 256418 Artline Snap Scanne 11/20/1997 6/30/2006 8.6 C11
2006 256630 HP ScanJet ADF 10/1/2000 6/30/2006 5.7 P11
2006 256659 HP SureSure Ultrium 6/21/2001 12/31/2006 5.5 C11
2006 256663 HP SureSure Ultrium 10/1/2000 12/31/2006 6.3 C11
2006 256665 HP SureSure Ultrium 6/21/2001 12/31/2006 5.5 C11
2006 256694 HP ScanJet 5300C 10/1/2000 6/30/2006 5.7 P11
2006 257739 Powerware Prestige 12/1/2001 7/31/2006 4.7 S03
2006 257740 Powerware Prestige 12/1/2001 7/31/2006 4.7 S03
2006 257770 HP ScanJet 5300C 10/1/2000 6/30/2006 5.7 P11
2006 259238 HP DeskJet 350 CBI 10/1/2000 7/31/2006 5.8 P11
2006 260022 HP LaserJet 2200 DN 10/1/2000 12/31/2006 6.3 P11
2006 260168 Powerware 9125 12/1/2001 7/31/2006 4.7 S03
2006 264288 HP Vectra VE 4/7/1998 6/30/2006 8.2 C11
2006 264849 Xerox Document Cent 8/9/2002 9/30/2006 4.1 O01
2006 272417 Neoware Thin Client 12/12/2003 12/31/2006 3.1 C11
2006 274008 Xerox Color Phaser 12/20/2002 12/31/2006 4.0 P11
2006 274313 Neoware Thin Client 12/31/2003 12/31/2006 3.0 C11
2006 275036 HP LaserJet 5100DTN 12/2/2002 12/31/2006 4.1 P11
2006 278077 Neoware Thin Client 9/26/2003 12/31/2006 3.3 C11
2006 278523 IBM PCI Expansion T 12/31/2003 12/31/2006 3.0 R14
2006 279994 Neoware Thin Client 1/15/2004 12/31/2006 3.0 C11
2006 286900 48V BATTERY BANK 12/15/1998 11/28/2006 8.0 B01
2006 288397 IBM ThinkVision Mon 6/1/2004 12/31/2006 2.6 C11
2006 289179 IBM ThinkPad T42 12/15/2004 6/30/2006 1.5 C11
2006 297268 Lease of AS400 from 7/1/2005 1/1/2006 0.5 C11
2006 297442 Lease for iSeries 10/1/2005 1/1/2006 0.3 C11
2006 299519 48V BATTERY BANK MO 11/24/2005 11/28/2006 1.0 B01
2006 99008441 TELLABS DC/DC POWER 12/20/1990 6/30/2006 15.5 P09
2006 99008566 SUPP/INST MISC. RAC 11/15/1987 12/31/2006 19.1 H01
2006 99010139 MOTOROLA MT1000 POR 11/26/1990 7/31/2006 15.7 R05
2006 99010284 MOTOROLA MCX1000 MO 11/26/1990 7/31/2006 15.7 R05
2006 99010315 MOTOROLA MCX1000 MO 11/26/1990 7/31/2006 15.7 R05
2006 99010398 MOTOROLA MCX1000 MO 11/26/1990 7/31/2006 15.7 R05
2006 99010410 MOTOROLA MCX1000 MO 11/26/1990 7/31/2006 15.7 R05
2006 99010620 MCX1000 TRUCK MOUNT 12/17/1990 7/31/2006 15.6 R05
2006 99010715 PORTABLE RADIO MODE 4/20/1990 7/31/2006 16.3 R05
2006 99037927 Laminate Linear Tec 6/14/2001 8/21/2006 5.2 T03
2006 10150 RETIRED V4444,97 FO 8/23/1996 7/31/2006 9.9 V05
2006 10160 RETIRED V4433,96 CH 12/8/1995 7/31/2006 10.7 V05
2006 10176 RETIRED V2504,98 DO 12/17/1997 12/13/2006 9.0 V04
2006 10189 RETIRED V2521, 99 F 6/1/1998 12/13/2006 8.5 V04
2006 10190 RETIRED V2524,99 Fo 6/1/1998 12/13/2006 8.5 V04
2006 10231 RETIRED V2435,93 GM 8/19/1993 12/13/2006 13.3 V04
2006 10319 RETIRED V2489,96 FO 6/27/1996 12/13/2006 10.5 V04
2006 10321 Retired V2528,98 FO 6/1/1998 7/31/2006 8.2 V04
2006 10339 RETIRED V4449,97 F 3/6/1997 12/13/2006 9.8 V05
2006 10357 RETIRED V2511,98 Ch 7/3/1998 7/31/2006 8.1 V06
2006 10378 RETIRED V2538,99 CH 11/14/1998 7/31/2006 7.7 V06
2006 10526 RETIRED V2537,98 Ch 6/30/1998 12/13/2006 8.5 V06
2006 41963 RETIRED V7943 SKIDO 4/2/1998 7/31/2006 8.3 M11
CA-NLH-33 Attachment 2, Page 118 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 41969 Retired V7633,85 BO 11/22/1985 7/31/2006 20.7 M14
2006 42007 RetiredV7725,90 Bom 5/23/1990 7/31/2006 16.2 M14
2006 42018 RETIRED V7923,97 YA 3/27/1997 7/31/2006 9.4 M11
2006 42028 Retired V6070,80 HI 6/1/1980 7/31/2006 26.2 V05
2006 42029 RETIRED V9617,97 KE 6/1/1997 12/13/2006 9.5 M12
2006 42034 RETIRED V7647,88 Bo 6/1/1988 12/13/2006 18.5 M14
2006 42042 RETIRED V7881,96 YA 3/7/1996 7/31/2006 10.4 M11
2006 42058 RETIRED V9782,96 A 6/1/1996 12/13/2006 10.5 M12
2006 42060 RETIRED V7736,1991 5/6/1991 7/31/2006 15.2 M11
2006 42070 RETIRED V7832, 1994 6/1/1994 7/31/2006 12.2 M11
2006 42084 Retired V7936,97 SU 4/22/1997 7/31/2006 9.3 M11
2006 42104 RETIRED, V7631,85 B 12/4/1985 12/13/2006 21.0 M14
2006 42129 Retired V7961,98 SU 6/1/1998 7/31/2006 8.2 M11
2006 42130 Retired V7962,98 SU 6/1/1998 7/31/2006 8.2 M11
2006 42272 RETIRED V9611,80 JD 6/1/1980 12/13/2006 26.6 M12
2006 42281 RETIRED V7967,98 SU 6/1/1998 12/13/2006 8.5 M11
2006 42283 RETIRED V8671,81 PO 6/1/1981 7/31/2006 25.2 M14
2006 42306 RetiredV8792,1995 S 3/20/1995 12/13/2006 11.7 M14
2006 42308 RETIRED V7946,1998 4/2/1998 7/31/2006 8.3 M11
2006 42309 RETIRED V7947,1998 4/2/1998 7/31/2006 8.3 M11
2006 42310 Retired V7948,1998 4/2/1998 12/13/2006 8.7 M11
2006 42311 Retired V7949,1998 4/2/1998 12/13/2006 8.7 M11
2006 47914 HONDA PORTABLE GEN. 7/3/1977 8/21/2006 29.2 T03
2006 110093 RETIRED V2523,99 CH 11/14/1998 12/13/2006 8.1 V06
2006 110098 RETIRED V2533,99 CH 10/13/1998 12/13/2006 8.2 V04
2006 112974 RETIREDV4454,99 FOR 1/1/1999 12/13/2006 8.0 V05
2006 130533 Retired V6018,88 PI 9/26/1987 7/31/2006 18.9 V05
2006 140133 RETIRED V5094,98 FI 5/19/1998 12/13/2006 8.6 V05
2006 140135 RETIREDV6062,99 VER 5/19/1998 12/13/2006 8.6 V05
2006 148507 RETIRED V6053,96VER 3/6/1997 12/13/2006 9.8 V05
2006 158926 RETIRED V6029,91 PA 8/26/1991 7/31/2006 14.9 V05
2006 158939 RETIRED V5080,96 FI 3/6/1997 12/13/2006 9.8 V05
2006 158945 COMPAQ ARMADA 1750 6/16/1999 12/31/2006 7.5 C11
2006 158946 COMPAQ ARMADA 1750 6/22/1999 6/30/2006 7.0 C11
2006 159148 BROTHER INTELLIFAX 1/26/1999 7/31/2006 7.5 O01
2006 159166 Retired V7996,00 PO 7/30/1999 7/31/2006 7.0 M11
2006 159167 Retired V7997,00 PO 7/30/1999 7/31/2006 7.0 M11
2006 159190 RETIRED V7980,00 PO 8/12/1999 12/13/2006 7.3 M11
2006 163301 RETIRED V7547,00 TU 10/15/1999 7/31/2006 6.8 M11
2006 163302 RETIRED V7548,00 TU 10/15/1999 7/31/2006 6.8 M11
2006 163303 RETIRED V7549,00 TU 10/15/1999 7/31/2006 6.8 M11
2006 163304 RETIRED V7550, 00 T 10/15/1999 7/31/2006 6.8 M11
2006 163317 RETIRED V7546,00 TU 10/15/1999 7/31/2006 6.8 M11
2006 163320 RETIRED V7562, 2000 11/8/1999 7/31/2006 6.7 M11
2006 244320 RETIRED V2560,00 DO 2/10/2000 7/31/2006 6.5 V04
2006 244389 RETIRED V2542,00 DO 1/19/2000 12/13/2006 6.9 V04
2006 244390 RETIRED V1107, 00 C 2/17/2000 7/31/2006 6.5 V06
2006 244394 RETIRED V2547,00 DO 1/19/2000 7/31/2006 6.5 V04
2006 250472 RetiredV7582,00 POL 8/11/2000 7/31/2006 6.0 M11
2006 250474 Retired V7584,00POL 8/11/2000 7/31/2006 6.0 M11
2006 250544 RETIRED V2300,01 DO 8/22/2000 12/13/2006 6.3 V04
2006 250797 HONDA PORTABLE GEN. 7/3/1977 8/21/2006 29.2 T03
2006 250993 RETIRED V1033,01 CH 10/4/2000 7/31/2006 5.8 V06
2006 251053 RETIRED V7520,00 TU 10/11/2000 7/31/2006 5.8 M11
2006 251055 Retired V7522,00 TU 10/11/2000 7/31/2006 5.8 M11
2006 251060 RETIRED V7527,00 TU 10/11/2000 12/13/2006 6.2 M11
2006 251159 RETIRED V2291,01 FO 10/19/2000 7/31/2006 5.8 V04
2006 251295 RETIRED V1273,01 CH 11/2/2000 12/13/2006 6.1 V06
2006 251343 RETIRED V2297, 01 F 11/2/2000 12/13/2006 6.1 V04
2006 251430 RETIRED V2289,01 CH 11/20/2000 12/13/2006 6.1 V04
2006 251431 RETIRED V2290,01 CH 11/20/2000 12/13/2006 6.1 V04
2006 252136 RETIRED V1272,01 FO 12/18/2000 12/13/2006 6.0 V06
CA-NLH-33 Attachment 2, Page 119 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 253013 HP Vectra VL4 5/133 12/31/1997 1/31/2006 8.1 C11
2006 253148 AST Bravo 12/31/1997 1/31/2006 8.1 C11
2006 253169 Compaq Armada 1700 9/8/1998 6/30/2006 7.8 C11
2006 253172 Compaq Armada 1700 12/21/1998 12/31/2006 8.0 C11
2006 253436 IPC 486 12/31/1992 1/31/2006 13.1 C11
2006 253455 IPC 386 8/12/1992 1/31/2006 13.5 C11
2006 253468 IBM 425 SX 12/31/1993 6/30/2006 12.5 C11
2006 253548 HP Vectra VE 12/31/1997 1/31/2006 8.1 C11
2006 253550 HP Vectra VE 12/31/1997 1/31/2006 8.1 C11
2006 253753 HP NetServer E60 2/8/2000 6/30/2006 6.4 S03
2006 253771 Compaq Deskpro 7/1/1998 1/31/2006 7.6 C11
2006 253816 Compaq Armada 1700 9/8/1998 12/31/2006 8.3 C11
2006 253831 Compaq Armada 1750 4/5/2000 7/31/2006 6.3 C11
2006 253868 Intergraph 2/24/1997 1/31/2006 8.9 C11
2006 253894 Toshiba 490 CDT Lap 7/1/1998 6/30/2006 8.0 C11
2006 253946 Radix Handheld Read 10/25/1999 12/31/2006 7.2 C11
2006 253964 RETIRED V7703,2000 2/2/2001 7/31/2006 5.5 M11
2006 253965 RETIRED V7702,2001 2/2/2001 7/31/2006 5.5 M11
2006 253982 Acer Power 10/25/1999 1/31/2006 6.3 C11
2006 254113 Toshiba Tecra 740 L 2/13/1998 6/30/2006 8.4 C11
2006 254174 IBM PS/2 95 6/15/1993 6/30/2006 13.0 C11
2006 254180 IBM PS/2 Server 95 12/31/1994 7/31/2006 11.6 C11
2006 254250 Toshiba 430 CDT Lap 12/31/1997 1/31/2006 8.1 C11
2006 254253 Toshiba 460 CDT Lap 1/13/1998 1/31/2006 8.1 C11
2006 254268 Toshiba Laptop 12/31/1997 1/31/2006 8.1 C11
2006 254286 IBM Netfinity 3500 3/31/1999 7/31/2006 7.3 S03
2006 254308 Compaq Armada 1700 10/21/1998 6/30/2006 7.7 C11
2006 254359 Seanix ASI Pro 7/1/1998 7/31/2006 8.1 C11
2006 254391 Toshiba 490 CDT Lap 7/1/1998 12/31/2006 8.5 C11
2006 254749 HP Netserver LH 300 7/26/2000 6/30/2006 5.9 S03
2006 255866 Xerox Document Cent 12/29/2000 6/30/2006 5.5 P11
2006 256157 Epson Printer 6/12/2000 7/31/2006 6.1 P11
2006 256341 RETIRED V2304,01 CH 5/2/2001 12/13/2006 5.6 V04
2006 256382 Sony Magneto Optica 8/23/1990 12/31/2006 16.4 E02
2006 256384 Ricoh Scanner 5/19/1995 6/30/2006 11.1 O01
2006 256471 Sony Digital Mavica 12/29/2000 12/31/2006 6.0 T03
2006 256484 Sony Digital Still 12/29/2000 7/31/2006 5.6 T03
2006 256485 HP Color Pocket PC 12/29/2000 6/30/2006 5.5 C11
2006 256486 HP Color Pocket PC 12/29/2000 7/31/2006 5.6 C11
2006 256488 Sony Digital Mavica 12/29/2000 12/31/2006 6.0 T03
2006 256629 Hitachi XFAMulti LC 6/5/2000 6/30/2006 6.1 O01
2006 256635 Xerox Document Cent 10/1/2000 6/30/2006 5.7 O01
2006 256685 Canon NP 6521 4/29/1997 6/30/2006 9.2 O01
2006 256700 RETIRED V7714, 01 P 6/18/2001 12/13/2006 5.5 M11
2006 256701 RETIRED V7712, 01 P 6/18/2001 7/31/2006 5.1 M11
2006 256707 RetiredV7721,01,POL 7/6/2001 7/31/2006 5.1 M11
2006 256719 RETIRED V2116,01 F1 6/29/2001 12/13/2006 5.5 V04
2006 256790 RETIRED V2122,01 DO 6/28/2001 12/13/2006 5.5 V04
2006 256812 Epson Printer 6/12/2000 7/31/2006 6.1 P11
2006 256935 RETIRED V2110,01 CH 7/13/2001 12/13/2006 5.4 V04
2006 257072 Compaq Armada 1750 10/25/1999 6/30/2006 6.7 C11
2006 257083 RETIRED V2111,01 FO 8/15/2001 12/13/2006 5.3 V06
2006 257735 Xerox Docu Color Se 8/24/2001 6/30/2006 4.9 O01
2006 257832 HP LaserJet 4500DN 6/28/2000 7/31/2006 6.1 P11
2006 257835 Xerox Document Cent 12/29/2000 12/31/2006 6.0 O01
2006 263219 Retired V7530,2002 4/18/2002 7/31/2006 4.3 M11
2006 263220 RETIRED V7536,2002 4/18/2002 12/13/2006 4.7 M11
2006 264755 Retired V2127,2002 7/11/2002 12/13/2006 4.4 V04
2006 99001160 KARCHER ELECTRIC PR 7/20/1992 12/31/2006 14.5 T03
2006 99001349 350 ACO PIONJAR 120 2/22/1984 7/31/2006 22.5 T03
2006 99001353 PIONJAR MODEL 120 G 4/24/1987 7/31/2006 19.3 T03
2006 99001374 ADJUSTABLE GANTRY 8 11/27/1991 12/31/2006 15.1 T03
CA-NLH-33 Attachment 2, Page 120 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2006 99001383 MECHANALYSIS MODEL 1/1/1975 7/31/2006 31.6 T03
2006 99001406 PRESSURE WASHER STE 8/15/1988 11/28/2006 18.3 T03
2006 99001660 METAL DYNAMITE BOX 7/23/1990 7/31/2006 16.0 T03
2006 99001661 METAL DYNAMITE BOX 7/23/1990 7/31/2006 16.0 T03
2006 99002222 NEC 30" MULTISYNC D 8/15/1991 12/31/2006 15.4 O01
2006 99002269 OFFICE FURNITURE FO 5/13/1988 6/30/2006 18.1 O02
2006 99002802 MONARCH STATIONARY 12/31/1989 12/31/2006 17.0 O01
2006 99002980 NEFAX 66 DIGITAL PL 10/2/1990 6/30/2006 15.8 O01
2006 99004063 MULTI-AMP PHASE SHI 3/23/1975 12/31/2006 31.8 T02
2006 99004108 IRD SPECTRUM ANALYZ 4/27/1982 7/31/2006 24.3 T02
2006 99004113 IRD X-Y RECORDER - 4/27/1982 7/31/2006 24.3 T02
2006 99004344 MULTI-COMBINATION M 6/1/1983 7/31/2006 23.2 T02
2006 99004346 ACCELEROMETER C/W A 3/8/1983 7/31/2006 23.4 T02
2006 99004356 MEGGAR EARTH TESTER 1/1/1987 12/31/2006 20.0 T02
2006 99004357 MEGGAR EARTH TESTER 1/1/1987 12/31/2006 20.0 T02
2006 99004617 PIVOT TYPE POLE ATT 7/21/1984 6/30/2006 22.0 T03
2006 99004666 HUSQUVARNA BRUSH CL 11/17/1992 8/10/2006 13.7 T03
2006 99004709 35MM APERTURE CARD 7/5/1983 7/31/2006 23.1 T03
2006 99004886 PORTABLE ROCK DRILL 3/2/1989 7/31/2006 17.4 T03
2006 99006202 CALCOMP DRAWING BOA 12/31/1992 12/31/2006 14.0 C11
2006 99018377 YAMAHA GENERATOR 16 12/6/1993 12/31/2006 13.1 T03
2006 99018452 PIONJAR ROCK DRILL 11/23/1993 7/31/2006 12.7 T03
2006 99018703 SNOWBLOWER LANDMARK 11/19/1993 7/31/2006 12.7 T03
2006 99018735 OAK CABINET FOR TRA 3/6/1993 12/31/2006 13.8 O02
2006 99026948 SENSOR OFFICE CHAIR 6/23/1995 12/31/2006 11.5 O01
2006 99028486 DELL LATITUDE NOTEB 11/1/1996 12/31/2006 10.2 C11
2006 99028564 SHARP SF8300 PHOTOC 6/18/1996 6/30/2006 10.0 O01
2006 99028611 1300 LITRE SELF DYK 10/31/1996 12/31/2006 10.2 F06
2006 99028612 POLYQUIP TRASH PU P 12/13/1996 7/31/2006 9.6 T03
2006 99028615 SHARP SF8350 PHOTOC 6/18/1996 6/30/2006 10.0 O01
2006 99028619 1 1/4" ROTARY HAMME 5/24/1996 7/31/2006 10.2 T03
2006 99030034 POSTAGE MACHINE AND 1/20/1997 6/30/2006 9.4 O01
2006 99034274 AR 5132 DIGITAL COP 7/7/1999 6/30/2006 7.0 O01
2006 99034406 Canon NP6016 photoc 4/28/1999 6/30/2006 7.2 O01
2006 99034415 W & G LEVEL GENERAT 4/12/1999 6/30/2006 7.2 T03
2006 99034519 ACER POWER PC COMPU 10/25/1999 12/31/2006 7.2 C11
2006 99034623 STORAGE EXP UNIT W/ 12/30/1999 12/31/2006 7.0 S03
2006 99037536 Lease on Computers 4/1/2001 9/30/2006 5.5 C11
2006 99037979 Lease on Computers 12/31/2001 9/30/2006 4.8 C11
2006 99039330 Lease on Computers 1/1/2002 9/30/2006 4.7 C11
2006 99039331 Lease on Computers 7/1/2002 9/30/2006 4.3 C11
2006 99039332 Lease on Computers 10/1/2002 9/30/2006 4.0 C11
2006 99039534 Lease on Computers 4/1/2003 9/30/2006 3.5 C11
2006 99039535 Lease on Computers 4/1/2003 9/30/2006 3.5 C11
2006 99039542 Lease on Computers 1/1/2003 9/30/2006 3.7 C11
2006 99040105 IBM Computer Lease 6/30/2001 9/30/2006 5.3 C11
2006 99034766 MENIHEK POWER PLANT 1/1/1999 6/30/2006 7.5 S16
2006 99035784 Island Pond Develop 6/30/1998 6/30/2006 8.0 M10
2006 99036245 Wood Pole Study 12/30/2000 6/30/2006 5.5 S16
2006 99040041 Island Pond Hydroel 11/14/1991 6/30/2006 14.6 S16
2006 99040042 Granite Canal Envir 12/9/1992 6/30/2006 13.6 S16
2006 99040049 Review of Granite L 10/31/1996 6/30/2006 9.7 S16
2006 99040120 Combined Plant Cycl 5/23/1997 6/30/2006 9.1 S16
2007 286410 TRANSFORMER, 50KVA 5/1/1992 12/31/2007 15.7
2007 99902007 Fixed Assets Dispos 1/1/2007 12/31/2007 1.0 M10
2007 271149 ACCESS BRIDGES - PR 12/1/1966 12/31/2007 41.1 B04
2007 93162 MAIN SERVICE BATTER 6/1/1975 12/31/2007 32.6 B01
2007 26017 COOLING SYSTEM 5/6/1986 9/30/2007 21.4 C16
2007 26029 GENERATOR 2/11/1991 9/30/2007 16.6 D02
2007 45289 ELEC/GEN 289 BKT 12/16/1981 12/31/2007 26.1 D02
2007 45292 ELEC/GEN 2049 RIG 10/16/1984 9/30/2007 23.0 D02
2007 45405 COOLING SYSTEM 1/13/1995 12/31/2007 13.0 C16
CA-NLH-33 Attachment 2, Page 121 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 45538 SW/GEAR P & C 289 B 12/16/1981 12/31/2007 26.1 S19
2007 45544 SW/GEAR P & C 2049 1/5/2001 9/30/2007 6.7 S19
2007 45828 COOLING SYSTEM RIG 1/1/1987 9/30/2007 20.8 C16
2007 60078 UNIT 292 CAT 330 1/1/1984 11/30/2007 23.9 D02
2007 60110 GENERATOR CATERPIL 1/1/1984 11/30/2007 23.9 D02
2007 60162 GENERATOR LEROY S 11/16/1983 9/30/2007 23.9 D02
2007 60346 STORAGE TANK #1 1/1/1984 12/31/2007 24.0 F06
2007 108831 UNIT 204 CAT A31 11/16/1983 11/30/2007 24.1 D02
2007 268733 ENGINE 2/11/1991 9/30/2007 16.6 D02
2007 268734 UNIT SWITCHGEAR,PRO 2/11/1991 9/30/2007 16.6 D02
2007 269316 UNIT SWITCHGEAR,PRO 1/1/1984 11/30/2007 23.9 S19
2007 269319 UNIT SWITCHGEAR,PRO 11/16/1983 11/30/2007 24.1 S19
2007 271850 ENG SYS 289 BKT 12/16/1981 12/31/2007 26.1 D02
2007 273495 125 V CHARGER 2 4/2/1973 12/31/2007 34.8 B01
2007 275607 STORAGE TANK #2 1/2/1987 12/31/2007 21.0 F06
2007 275608 STORAGE TANK #3 9/25/1990 12/31/2007 17.3 F06
2007 275609 STORAGE TANK #4 1/2/1987 12/31/2007 21.0 F06
2007 291939 Overspeed Protectio 5/11/2001 11/30/2007 6.6 S19
2007 291941 Overspeed Protectio 5/11/2001 11/30/2007 6.6 S19
2007 291975 Relocation of Diese 5/7/1999 9/30/2007 8.4 D02
2007 291994 Overspeed Protectio 1/5/2001 12/31/2007 7.0 S19
2007 292007 COOLING SYSTEM 6/30/1998 9/30/2007 9.3 C16
2007 298858 DIGITAL METER, UNIT 12/19/2005 9/30/2007 1.8 C15
2007 298865 EXHAUST STACK, UNIT 12/19/2005 9/30/2007 1.8 S07
2007 299008 125 V BATTERY BANK 11/17/2005 12/31/2007 2.1 B01
2007 99013973 FUEL SYSTEM UPGRADI 12/15/1993 12/31/2007 14.1 F06
2007 99017761 FUEL TRANSFER SYSTE 1/1/1988 12/31/2007 20.0 F06
2007 99017762 FUEL TRANSFER FACIL 9/28/1989 12/31/2007 18.3 F06
2007 99017763 FUEL TRANSFER FACIL 12/31/1990 12/31/2007 17.0 F06
2007 99017918 INSTALL DIESEL UNIT 11/25/1990 9/30/2007 16.9 S19
2007 99018121 FUEL TRANSFER FACIL 9/28/1989 12/31/2007 18.3 F06
2007 99018122 FUEL TRANSFER FACIL 9/25/1990 12/31/2007 17.3 F06
2007 99018123 FUEL TRANSFER FACIL 12/31/1990 12/31/2007 17.0 F06
2007 99021400 FUEL SYSTEM UPGRADI 12/15/1993 12/31/2007 14.1 F06
2007 99031831 FUEL TRANSFER SYSTE 12/8/1987 12/31/2007 20.1 F06
2007 99032494 J-B EXHAUST SILENCE 6/30/1998 9/30/2007 9.3 M10
2007 99032529 DIESEL ENGINE EQUIP 7/24/1998 9/30/2007 9.2 D02
2007 99032538 DIESEL ENGINE EQUIP 7/24/1998 11/30/2007 9.4 D02
2007 99035455 Relocation of Diese 5/7/1999 9/30/2007 8.4 D02
2007 99037539 Overspeed Protectio 5/11/2001 9/30/2007 6.4 S19
2007 99043123 DIESEL ENGINE EQUIP 12/1/1997 9/30/2007 9.8 D02
2007 304228 WOOD POLE STRUCTURE 1/1/1970 12/31/2007 38.0 P05
2007 304229 WOOD POLE STRUCTURE 7/3/1982 12/31/2007 25.5 P05
2007 304230 wood pole structs 2 1/1/1978 12/31/2007 30.0 P05
2007 306192 Spares Avalon Upgra 7/17/2002 6/30/2007 5.0 M10
2007 99011521 WOOD POLE STRUCTURE 1/1/1967 12/31/2007 41.0 P05
2007 99011655 WOOD POLE STRUCTURE 12/20/1990 12/31/2007 17.0 P05
2007 99012719 WOOD POLE STRUCTURE 8/20/1981 12/31/2007 26.4 P05
2007 99012769 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012804 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012805 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012806 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012808 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012810 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012812 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012813 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012815 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012816 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012818 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012819 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012820 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012821 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
CA-NLH-33 Attachment 2, Page 122 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99012822 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012823 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012824 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012825 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012826 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99012827 SUSPENSION TYPE INS 1/21/1983 12/31/2007 25.0 I03
2007 99013574 WOOD POLE STRUCTURE 11/15/1987 12/31/2007 20.1 P05
2007 99013579 WOOD POLE STRUCTURE 1/1/1981 12/31/2007 27.0 P05
2007 99013884 WOOD POLE STRUCTURE 1/1/1981 12/31/2007 27.0 P05
2007 99039394 Spares Avalon Upgra 7/17/2002 5/31/2007 4.9 M10
2007 6132 COMPRESSOR B,HRD TS 9/26/1991 9/30/2007 16.0 C10
2007 6133 COMPRESSOR B,HRD TS 9/26/1991 9/30/2007 16.0 C10
2007 6242 125 VDC BATTERY CHA 1/1/1971 12/31/2007 37.0 B01
2007 6358 PT T2 B-C PH,OPD TS 1/1/1966 12/31/2007 42.0 T06
2007 6382 125 VDC BATTERY CHA 1/1/1966 12/31/2007 42.0 B01
2007 6499 125 VDC BATTERIES,W 1/1/1969 12/31/2007 39.0 B01
2007 27861 125 VDC CHARGER #2, 10/15/1968 12/31/2007 39.2 B01
2007 28491 CT B9L34 A PH,BDE T 12/11/1982 12/31/2007 25.1 T05
2007 28494 CT B9L34 B PH,BDE T 12/11/1982 12/31/2007 25.1 T05
2007 60983 BATTERY CHARGER #1, 11/5/1980 12/31/2007 27.2 B01
2007 60989 BATTERY CHARGER #2, 11/5/1980 12/31/2007 27.2 B01
2007 61003 TRANSFORMER T1,CBFT 1/1/1977 9/30/2007 30.8 T06
2007 61606 CT B1L28 B PH,MDR T 1/1/1967 12/31/2007 41.0 T05
2007 111895 VOLTAGE REGULATOR, 1/1/1970 12/31/2007 38.0 R09
2007 251251 PT TL251 C PH,HLY T 11/5/1980 12/31/2007 27.2 T06
2007 265090 125 VDC CHARGER #1, 10/15/1968 12/31/2007 39.2 B01
2007 288483 CT L405 C PH, SVLTS 1/1/1978 2/28/2007 29.2 T05
2007 99006610 SWITCHING - H. V. ( 10/15/1992 12/31/2007 15.2 I03
2007 99006739 SWITCHING - H.V. ( 10/15/1992 12/31/2007 15.2 I03
2007 99006824 SWITCHING - H. V. ( 6/7/1991 12/31/2007 16.6 I03
2007 99006826 SWITCHING - H. V. ( 6/7/1991 12/31/2007 16.6 I03
2007 99007658 SUSPENSION INSULATO 10/31/1991 12/31/2007 16.2 I03
2007 99007659 STATION POST INSULA 10/31/1991 12/31/2007 16.2 I03
2007 99008104 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008106 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008107 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008108 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008109 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008111 LIGHTNING ARRESTOR 12/31/1981 12/31/2007 26.0 L05
2007 99008602 CIRCUIT BREAKER - ( 11/17/1981 12/31/2007 26.1 C09
2007 99008800 CIRCUIT BREAKER - 6 4/13/1982 12/31/2007 25.7 C09
2007 99019261 SWITCHING - H.V. ( 1/1/1967 12/31/2007 41.0 I03
2007 99019265 SWITCHING - H.V. ( 1/1/1967 12/31/2007 41.0 I03
2007 58232 REGULATOR VR-182 6/1/1981 12/31/2007 26.6 R09
2007 107272 REGULATOR VR-181 1/1/1970 12/31/2007 38.0 R09
2007 303376 TRANSFORMER T-5871 6/15/2006 12/31/2007 1.5 T07
2007 303377 TRANSFORMER T-12130 6/15/2006 12/31/2007 1.5 T07
2007 303378 TRANSFORMER T-12129 6/15/2006 12/31/2007 1.5 T07
2007 99020561 POLE HARDWARE 1/1/1970 3/14/2007 37.2 P04
2007 41837 REGULATOR, GB1-VR2B 8/8/2006 12/31/2007 1.4 R09
2007 41887 REGULATOR,SB7-VR1B, 1/1/1980 12/31/2007 28.0 R09
2007 107210 REGULATOR VR-144, 1/1/1985 12/31/2007 23.0 R09
2007 290581 100W STREET LIGHTS 12/31/2004 11/30/2007 2.9 S14
2007 290922 TRANSFORMER, 50 KVA 1/24/2005 11/30/2007 2.8 T07
2007 291105 50KVA TRANSFORMERS 12/31/2004 5/31/2007 2.4 T07
2007 291275 25KVA TRANSFORMERS 12/31/2004 9/30/2007 2.7 T07
2007 291530 100W STREET LIGHTS 12/31/2004 11/30/2007 2.9 S14
2007 291585 500KVA TRANSFORMERS 12/31/2004 6/30/2007 2.5 T06
2007 291627 150W STREET LIGHTS 12/31/2004 11/30/2007 2.9 S14
2007 291736 40 FT. POLES 1/1/1970 11/30/2007 37.9 P07
2007 294549 Pole Hardware 9/1/2005 5/31/2007 1.7 P04
2007 297119 TRANSFORMER T-15640 8/19/2005 12/31/2007 2.4 T07
CA-NLH-33 Attachment 2, Page 123 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 297187 150w STREETLIGHTS 9/15/2005 11/30/2007 2.2 S14
2007 298119 55' Wood Pole 11/24/2005 11/30/2007 2.0 P07
2007 299653 150w Street Light 12/31/2005 11/30/2007 1.9 S14
2007 300016 45' Pole 12/31/2005 11/30/2007 1.9 P07
2007 300353 TRANSFORMER, T-1554 3/1/2006 11/30/2007 1.8 T07
2007 300512 TRANSFORMER T-16047 4/12/2006 11/30/2007 1.6 T07
2007 300545 25KVA TRANSFORMERS 12/30/2000 5/31/2007 6.4 T07
2007 300585 #2 Triplex Service 1/1/1984 12/31/2007 24.0 C14
2007 301034 TRANSFORMER, 75 KVA 7/20/2006 11/30/2007 1.4 T07
2007 304261 TRANSFORMER 100 KVA 12/31/2006 12/31/2007 1.0 T07
2007 304262 TRANSFORMER 100 KVA 12/31/2006 12/31/2007 1.0 T07
2007 304263 TRANSFORMER 100 KVA 12/31/2006 12/31/2007 1.0 T07
2007 308297 30' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 308325 STREET LIGHTS-100 W 1/1/1984 11/30/2007 23.9 S14
2007 88043582 WOOD POLES-30 FT. 1/1/1981 2/28/2007 26.2 P07
2007 99002451 333 KVA TRANSFORMER 1/1/1970 12/31/2007 38.0 T06
2007 99007693 30' WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99007696 ADDITIONAL COST FOR 1/1/1987 11/30/2007 20.9 P07
2007 99007747 ADDITIONAL COST FOR 1/1/1987 11/30/2007 20.9 P07
2007 99011717 #6 DUPLEX SECONDARY 1/1/1981 4/19/2007 26.3 C14
2007 99011783 POLE HARDWARE 1/1/1983 2/28/2007 24.2 P04
2007 99011785 40 FT. POLES 1/1/1982 2/28/2007 25.2 P06
2007 99011786 30 FT. WOOD POLES 1/1/1982 3/26/2007 25.2 P07
2007 99011789 35 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99011790 40 FT. WOOD POLES 1/1/1983 3/26/2007 24.2 P07
2007 99011791 45 FT. WOOD POLES 1/1/1983 3/26/2007 24.2 P07
2007 99011792 45 FT. POLES 1/1/1982 2/28/2007 25.2 P07
2007 99011793 50 FT. POLES 1/1/1983 3/26/2007 24.2 P07
2007 99011837 POLE HARDWARE 12/31/1984 12/31/2007 23.0 P04
2007 99011838 40 FT. POLES 1/1/1984 3/9/2007 23.2 P06
2007 99011840 30 FT. POLES 12/31/1984 3/9/2007 22.2 P07
2007 99011843 35 FT. POLES 1/1/1984 3/9/2007 23.2 P07
2007 99011844 45 FT. POLES 12/31/1984 11/30/2007 22.9 P07
2007 99011852 100 WATT STREET LIG 12/31/1984 11/30/2007 22.9 S14
2007 99011942 40 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99012007 30 FT. POLE WOOD PO 1/1/1990 11/30/2007 17.9 P07
2007 99012083 FENCING 1/1/1970 3/14/2007 37.2 F02
2007 99012084 EQUIPMENT FOUNDATIO 1/1/1970 3/14/2007 37.2 F04
2007 99012123 60 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99012139 #4 TRIPLEX SERVICE 1/1/1981 12/31/2007 27.0 C14
2007 99012141 #6 CU. SECONDARY 1/1/1981 11/30/2007 26.9 C14
2007 99012143 #6 ALUM. SECONDARY 1/1/1981 12/31/2007 27.0 C14
2007 99012157 40 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99012163 #4 CU. SERVICE 1/1/1981 11/30/2007 26.9 C14
2007 99012170 #2 TRIPLEX SECONDAR 1/1/1981 5/31/2007 26.4 C14
2007 99012172 #4 QUAD SERVICE 1/1/1981 4/19/2007 26.3 C14
2007 99012234 45 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99012240 #2 TRIPLEX SERVICE 1/1/1985 11/30/2007 22.9 C14
2007 99012251 100 WATT H.P.S. STR 1/1/1985 11/30/2007 22.9 S14
2007 99012272 45 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99012281 100 WATT H.P.S. STR 1/1/1987 11/30/2007 20.9 S14
2007 99012308 4/0 QUAD SERVICE 1/1/1988 11/30/2007 19.9 C14
2007 99012479 STREET LIGHTS - 100 1/1/1989 11/30/2007 18.9 S14
2007 99012534 TRANSFORMER ADDITIO 1/1/1988 12/31/2007 20.0 T07
2007 99012970 30 FT.WOOD POLES 1/1/1981 3/26/2007 26.2 P07
2007 99012989 35 FT. POLES 1/1/1983 11/30/2007 24.9 P07
2007 99013062 40 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99013065 35 FT. WOOD POLES 1/1/1982 11/30/2007 25.9 P07
2007 99013079 45 FT. WOOD POLES 1/1/1982 11/30/2007 25.9 P07
2007 99013105 100 WATT STREET LIG 1/1/1984 11/30/2007 23.9 S14
2007 99013110 100 WATT STREET LIG 1/1/1984 11/30/2007 23.9 S14
2007 99013138 100 WATT STREET LIG 1/1/1984 11/30/2007 23.9 S14
CA-NLH-33 Attachment 2, Page 124 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99013175 100 WATT STREET LIG 1/1/1986 11/30/2007 21.9 S14
2007 99013207 40 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99013226 40 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99013234 50 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99013245 100 WATT STREET LIG 1/1/1988 11/30/2007 19.9 S14
2007 99013272 45 FT. POLES 1/1/1988 11/30/2007 19.9 P07
2007 99013274 100 WATT STREET LIG 1/1/1988 11/30/2007 19.9 S14
2007 99013279 100 WATT STREET LIG 1/1/1988 11/30/2007 19.9 S14
2007 99013291 40 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99014059 40 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99014077 100 WATT STREET LUG 1/1/1982 11/30/2007 25.9 S14
2007 99014092 100 WATT STREET LIG 1/1/1983 11/30/2007 24.9 S14
2007 99014103 35 FT. WOOD POLES 1/1/1983 3/14/2007 24.2 P07
2007 99014118 100 WATT STREET LIG 1/1/1983 11/30/2007 24.9 S14
2007 99014135 25 KVA TRANSFORMERS 1/1/1984 3/28/2007 23.3 T07
2007 99014144 35 FT. WOOD POLES 12/31/1984 11/30/2007 22.9 P07
2007 99014187 45 FT. WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99014197 45 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99014213 35 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99014220 45 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99014274 150 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014275 100 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014285 100 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014299 100 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014300 50 FT. WOOD POLES 1/1/1990 11/30/2007 17.9 P07
2007 99014304 40 FT. POLES 1/1/1990 11/30/2007 17.9 P07
2007 99014308 150 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014311 100 WATT STREET LIG 1/1/1990 11/30/2007 17.9 S14
2007 99014412 100 KVA TRANSFORMER 1/1/1990 9/30/2007 17.8 T07
2007 99014422 45 FT. WOOD POLES 1/1/1990 2/28/2007 17.2 P07
2007 99014447 35 FT. WOOD POLES 1/1/1984 2/28/2007 23.2 P07
2007 99014486 40 FT. POLES 1/1/1984 2/28/2007 23.2 P07
2007 99014517 35 FT. WOOD POLES 1/1/1984 2/28/2007 23.2 P07
2007 99014558 100 WATT STREET LIG 1/1/1985 11/30/2007 22.9 S14
2007 99014676 40 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99014690 45 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99014695 100 WATT STREET LIG 1/1/1986 11/30/2007 21.9 S14
2007 99014704 100 WATT STREET LIG 1/1/1986 11/30/2007 21.9 S14
2007 99014733 40 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99014797 100 WATT STREET LIG 1/1/1987 11/30/2007 20.9 S14
2007 99014814 45 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99015095 100 WATT STREET LIG 1/1/1986 4/25/2007 21.3 S14
2007 99015177 100 WATT STREET LUG 1/1/1986 11/30/2007 21.9 S14
2007 99015182 35 FT. WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99015198 45 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99015229 30 FT.WOOD POLES 1/1/1984 2/26/2007 23.2 P07
2007 99015258 35 FT. POLES 1/1/1984 4/19/2007 23.3 P07
2007 99015272 35 FT. WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99015308 40 FT. POLES 1/1/1986 4/19/2007 21.3 P07
2007 99015310 30 FT.WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99015320 45 FT. WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99015323 30 FT.WOOD POLES 1/1/1986 2/26/2007 21.2 P07
2007 99015329 35 FT. POLES 1/1/1984 4/10/2007 23.3 P07
2007 99015343 150 WATT STREET LIG 1/1/1981 11/30/2007 26.9 S14
2007 99015344 35 FT. WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99015445 40 FT. POLES 1/1/1986 4/19/2007 21.3 P07
2007 99015452 40 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99015456 45 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99015478 35 FT. WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99015533 POLE HARDWARE 1/1/1981 12/31/2007 27.0 P04
2007 99015569 45 FT. POLES 1/1/1981 2/28/2007 26.2 P07
2007 99015570 30 FT.WOOD POLES 1/1/1984 11/30/2007 23.9 P07
CA-NLH-33 Attachment 2, Page 125 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99015575 100 KVA TRANSFORMER 1/1/1981 9/30/2007 26.8 T07
2007 99015590 40 FT. POLES 1/1/1984 11/30/2007 23.9 P07
2007 99015622 45 FT. POLES 1/1/1981 4/10/2007 26.3 P07
2007 99015626 40 FT. POLES 1/1/1981 2/28/2007 26.2 P07
2007 99015631 35 FT. POLES 1/1/1981 3/29/2007 26.3 P07
2007 99015637 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99015685 40 FT. POLES 1/1/1981 3/29/2007 26.3 P07
2007 99015694 40 FT. POLES 1/1/1992 2/26/2007 15.2 P07
2007 99016169 30 FT.WOOD POLES 1/1/1983 3/9/2007 24.2 P07
2007 99016175 250 WATT STREET LIG 1/1/1983 4/25/2007 24.3 S14
2007 99016187 40 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99016233 40 FT. POLES 1/1/1983 11/30/2007 24.9 P07
2007 99016254 40 FT. WOOD POLES 1/1/1983 4/25/2007 24.3 P07
2007 99016280 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99016298 100 WATT STREET LIG 1/1/1983 3/15/2007 24.2 S14
2007 99016307 45 FT. POLES 1/1/1983 11/30/2007 24.9 P07
2007 99016315 40 FT. WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99016384 100 WATT STREET LIG 1/1/1981 4/25/2007 26.3 S14
2007 99016416 100 WATT STREET LIG 1/1/1981 3/15/2007 26.2 S14
2007 99016458 40 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99016509 100 WATT STREET LIG 1/1/1981 11/30/2007 26.9 S14
2007 99016541 30 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99016552 100 WATT STREET LIG 1/1/1981 4/25/2007 26.3 S14
2007 99016606 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99016628 100 WATT STREET LIG 1/1/1981 11/30/2007 26.9 S14
2007 99016632 40 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99016658 30 FT. POLES 1/1/1984 11/30/2007 23.9 P07
2007 99016700 35 FT. WOOD POLES 1/1/1987 11/30/2007 20.9 P07
2007 99016707 35 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99016740 35 FT. POLES 1/1/1985 4/19/2007 22.3 P07
2007 99016748 40 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99016758 40 FT. WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99016791 40 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99016861 100 WATT STREET LIG 1/1/1990 3/15/2007 17.2 S14
2007 99016955 35 FT. WOOD POLES 1/1/1981 4/10/2007 26.3 P07
2007 99016966 POLES 30' 1/1/1981 11/30/2007 26.9 P07
2007 99016985 #4 TRIPLEX SERVICE 1/1/1981 4/19/2007 26.3 C14
2007 99016990 10 KVA TRANSFORMERS 1/1/1981 11/30/2007 26.9 T07
2007 99017017 35 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99017028 #2 TRIPLEX SERVICE 1/1/1981 3/29/2007 26.3 C14
2007 99017032 #4 TRIPLEX SERVICE 1/1/1981 4/25/2007 26.3 C14
2007 99017038 #4 CU. SERVICE 1/1/1981 11/30/2007 26.9 C14
2007 99017072 POLES 35' 1/1/1981 11/30/2007 26.9 P07
2007 99017087 #4 TRIPLEX SERVICE 1/1/1981 4/19/2007 26.3 C14
2007 99017112 40 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99017118 35 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99017129 37.5 KVA TRANSFORME 1/1/1981 11/30/2007 26.9 T07
2007 99017155 30 FT. WOOD POLES 1/1/1982 11/30/2007 25.9 P07
2007 99017162 45 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99017250 45 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99017259 45 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99017300 45 FT. POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017301 35 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017305 30 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017309 45 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017310 45 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017313 35 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017326 35 FT. WOOD POLES 1/1/1988 11/30/2007 19.9 P07
2007 99017340 45 FT. POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017361 40 FT. POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017362 45 FT. POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017378 45 FT. WOOD POLES 1/1/1989 11/30/2007 18.9 P07
CA-NLH-33 Attachment 2, Page 126 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99017380 30 FT.WOOD POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017386 45 FT. WOOD POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017423 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017426 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017443 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017445 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017464 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017469 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017477 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017488 45 FT. POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017523 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017532 35 FT. WOOD POLES 1/1/1989 2/26/2007 18.2 P07
2007 99017550 30 FT.WOOD POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017559 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017562 30 FT.WOOD POLES 1/1/1989 11/30/2007 18.9 P07
2007 99017586 100 WATT STREET LIG 1/1/1989 11/30/2007 18.9 S14
2007 99017666 15 KVA TRANSFORMERS 1/1/1991 11/30/2007 16.9 T07
2007 99019714 100 WATT STREET LIG 1/1/1993 3/15/2007 14.2 S14
2007 99019715 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99019752 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99019869 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99019886 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99019964 100 KVA TRANSFORMER 1/1/1993 9/30/2007 14.8 T07
2007 99020087 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020169 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020189 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020198 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020235 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020238 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020268 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020300 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020305 100 WATT STREET LIG 1/1/1993 11/30/2007 14.9 S14
2007 99020745 35 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99020753 35 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99020757 45 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99020774 40 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99020782 100 WATT STREET LIG 1/1/1986 11/30/2007 21.9 S14
2007 99020787 30 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99020794 30 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99020796 35 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99020797 45 FT. POLES 1/1/1987 11/30/2007 20.9 P07
2007 99020818 30 FT. POLES 1/1/1988 11/30/2007 19.9 P07
2007 99020928 37.5 KVA TRANSFORME 1/1/1984 3/28/2007 23.3 T07
2007 99020941 100 WATT STREET LIG 12/31/1984 11/30/2007 22.9 S14
2007 99020993 35 FT. POLES 1/1/1982 4/10/2007 25.3 P07
2007 99020994 40 FT. POLES 1/1/1982 4/10/2007 25.3 P07
2007 99021069 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99021091 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99021239 150 WATT STREET LIG 1/1/1992 11/30/2007 15.9 S14
2007 99021287 40 FT. POLES 1/1/1993 11/30/2007 14.9 P07
2007 99021311 30 FT. POLES 1/1/1993 11/30/2007 14.9 P07
2007 99021325 45 FT. POLES 1/1/1993 11/30/2007 14.9 P07
2007 99021516 40' WOOD POLES 1/1/1994 11/30/2007 13.9 P07
2007 99021517 45' WOOD POLES 1/1/1994 11/30/2007 13.9 P07
2007 99021866 WOOD POLES-30 FT. 1/1/1988 11/30/2007 19.9 P07
2007 99021941 POLE HARDWARE 1/1/1984 12/31/2007 24.0 P04
2007 99021953 WOOD POLES-35 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99021958 WOOD POLES -35 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99021981 WOOD POLES-40 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99022007 WOOD POLES-35 FT. 1/1/1983 11/30/2007 24.9 P07
2007 99022045 WOOD POLES-35 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99022046 WOOD POLES-30 FT. 1/1/1984 3/14/2007 23.2 P07
CA-NLH-33 Attachment 2, Page 127 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99022047 WOOD POLES-40 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99022062 WOOD POLES-40 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99022063 WOOD POLES-35 FT. 1/1/1984 3/29/2007 23.3 P07
2007 99022178 STREET LIGHTS-100 W 1/1/1991 11/30/2007 16.9 S14
2007 99022179 STREET LIGHTS-150 W 1/1/1985 11/30/2007 22.9 S14
2007 99022185 WOOD POLES-35 FT. 1/1/1988 11/30/2007 19.9 P07
2007 99022236 WOOD POLES-30 FT. 1/1/1987 11/30/2007 20.9 P07
2007 99022267 STREET LIGHTS-100 W 1/1/1987 11/30/2007 20.9 S14
2007 99022270 WOOD POLES-30 FT. 1/1/1987 2/26/2007 20.2 P07
2007 99022282 STREET LIGHTS-100WA 1/1/1987 11/30/2007 20.9 S14
2007 99022289 TRANSFORMERS-10 KVA 1/1/1987 9/30/2007 20.8 T07
2007 99022292 TRANSFORMERS-50 KVA 1/1/1987 11/30/2007 20.9 T07
2007 99022297 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022317 STREET LIGHTS-100 W 1/1/1981 11/30/2007 26.9 S14
2007 99022346 STREET LIGHTS-100 W 1/1/1987 11/30/2007 20.9 S14
2007 99022350 TRANSFORMERS-75 KVA 1/1/1987 2/28/2007 20.2 T07
2007 99022395 STREET LIGHTS-250 W 1/1/1987 3/15/2007 20.2 S14
2007 99022396 STREET LIGHTS-100 W 1/1/1987 3/15/2007 20.2 S14
2007 99022411 STREET LIGHTS-100 W 1/1/1987 11/30/2007 20.9 S14
2007 99022474 STREET LIGHTS-100 W 1/1/1990 11/30/2007 17.9 S14
2007 99022507 WOOD POLES-45 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022523 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022535 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022536 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022553 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022572 WOOD POLES-35 FT. 1/1/1983 11/30/2007 24.9 P07
2007 99022582 STREET LIGHTS-100 W 1/1/1983 11/30/2007 24.9 S14
2007 99022589 STREET LIGHTS-100 W 1/1/1983 3/15/2007 24.2 S14
2007 99022592 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022611 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022613 WOOD POLES-45 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022625 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022638 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022653 WOOD POLES-45 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99022739 WOOD POLES-45 FT. 1/1/1982 11/30/2007 25.9 P07
2007 99022768 WOOD POLES-45 FT. 1/1/1982 11/30/2007 25.9 P07
2007 99022813 TRANSFORMERS-25 KVA 1/1/1982 9/30/2007 25.8 T07
2007 99022890 WOOD POLES-35 FT. 1/1/1988 11/30/2007 19.9 P07
2007 99022910 WOOD POLES- 35 FT. 1/1/1986 11/30/2007 21.9 P07
2007 99022916 TRANSFORMERS-100 KV 1/1/1986 2/28/2007 21.2 T07
2007 99022955 WOOD POLES-40 FT. 1/1/1986 11/30/2007 21.9 P07
2007 99022973 STREET LIGHTS-100 W 1/1/1986 11/30/2007 21.9 S14
2007 99022977 STREET LIGHTS-100 W 1/1/1986 11/30/2007 21.9 S14
2007 99022986 STREET LIGHTS-100 W 1/1/1986 11/30/2007 21.9 S14
2007 99023011 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023012 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023024 STREET LIGHTS-150 W 1/1/1981 11/30/2007 26.9 S14
2007 99023030 WOOD POLES-35 FT. 1/1/1981 3/26/2007 26.2 P07
2007 99023058 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023060 WOOD POLES-45 FT. 1/1/1981 12/31/2007 27.0 P07
2007 99023078 STREET LIGHTS-100 W 1/1/1981 11/30/2007 26.9 S14
2007 99023082 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023112 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023148 STREET LIGHTS-100 W 1/1/1981 11/30/2007 26.9 S14
2007 99023161 STREET LIGHTS-100 W 1/1/1981 11/30/2007 26.9 S14
2007 99023168 WOOD POLES-35 FT. 1/1/1981 12/31/2007 27.0 P07
2007 99023209 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023210 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023211 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023229 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99023784 STREET LIGHT 100 WA 1/1/1994 11/30/2007 13.9 S14
2007 99023786 STREET LIGHT 150 WA 1/1/1994 11/30/2007 13.9 S14
CA-NLH-33 Attachment 2, Page 128 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99023802 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99023803 STREET LIGHTS 150 W 1/1/1994 11/30/2007 13.9 S14
2007 99023813 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99023934 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99023941 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99024026 STREET LIGHTS 1/1/1994 11/30/2007 13.9 S14
2007 99024062 SERVICE CONDUCTOR # 1/1/1995 4/19/2007 12.3 C14
2007 99024109 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99024164 POLES 45' 1/1/1994 11/30/2007 13.9 P07
2007 99024244 STREET LIGHTS 150 W 1/1/1994 11/30/2007 13.9 S14
2007 99024277 STREET LIGHTS 100 W 1/1/1994 3/15/2007 13.2 S14
2007 99024329 STREET LIGHTS 100 W 1/1/1994 11/30/2007 13.9 S14
2007 99024448 SERVICES-2/0 QUAD 1/1/1988 12/31/2007 20.0 C14
2007 99024462 STREET LIGHTS-100 W 1/1/1988 11/30/2007 19.9 S14
2007 99024473 SERVICES-#4 TRIPLEX 1/1/1988 12/31/2007 20.0 C14
2007 99024577 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99024663 STREET LIGHTS-100 W 1/1/1987 11/30/2007 20.9 S14
2007 99024687 WOOD POLES-40 FT. 1/1/1987 11/30/2007 20.9 P07
2007 99024760 STREET LIGHTS-100 W 12/31/1984 11/30/2007 22.9 S14
2007 99024826 STREET LIGHTS-100 W 12/31/1984 11/30/2007 22.9 S14
2007 99024834 WOOD POLES-40 FT. 12/31/1984 11/30/2007 22.9 P07
2007 99024873 STREET LIGHTS-100 W 1/1/1986 11/30/2007 21.9 S14
2007 99024915 WOOD POLES-30 FT. 1/1/1986 11/30/2007 21.9 P07
2007 99024924 WOOD POLES-30 FT. 1/1/1986 11/30/2007 21.9 P07
2007 99024932 STREET LIGHTS-100 W 1/1/1986 11/30/2007 21.9 S14
2007 99024955 STREET LIGHTS-100 W 1/1/1984 11/30/2007 23.9 S14
2007 99024985 SERVICES-#2 TRIPLEX 1/1/1984 11/30/2007 23.9 C14
2007 99024994 STREET LIGHTS-100 W 1/1/1984 11/30/2007 23.9 S14
2007 99025001 WOOD POLES-35 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99025002 WOOD POLES-40 FT. 1/1/1984 11/30/2007 23.9 P07
2007 99025009 TRANSFORMERS-25 KVA 1/1/1984 11/30/2007 23.9 T07
2007 99025988 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99025998 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99026054 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99026071 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99026099 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99026499 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026506 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026520 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026530 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026531 150 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026549 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026592 100 SL PU STREET LI 1/1/1995 11/30/2007 12.9 S14
2007 99026630 100S STREET LIGHTS 1/1/1995 11/30/2007 12.9 S14
2007 99026753 100 WATT STREET LIG 1/1/1995 11/30/2007 12.9 S14
2007 99026993 35' WOOD POLES 1/1/1995 11/30/2007 12.9 P07
2007 99027335 35' POLES 1/1/1996 11/30/2007 11.9 P07
2007 99027337 45' POLES 1/1/1996 11/30/2007 11.9 P07
2007 99027344 50' POLES 1/1/1996 11/30/2007 11.9 P07
2007 99027431 100W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99027443 100W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99027480 100W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99027524 100W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99027550 100W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99027637 45' WOOD POLES 1/1/1996 11/30/2007 11.9 P07
2007 99027643 150W STREET LIGHTS 1/1/1996 11/30/2007 11.9 S14
2007 99028991 STREET LIGHTS 100S 1/1/1997 11/30/2007 10.9 S14
2007 99028999 STREET LIGHTS 100L 1/1/1997 11/30/2007 10.9 S14
2007 99029023 STREET LIGHTS 100S 1/1/1997 11/30/2007 10.9 S14
2007 99029024 STREET LIGHTS 150S 1/1/1997 11/30/2007 10.9 S14
2007 99029048 STREET LIGHTS 150S 1/1/1997 11/30/2007 10.9 S14
2007 99029107 STREET LIGHTS 150W 1/1/1997 11/30/2007 10.9 S14
CA-NLH-33 Attachment 2, Page 129 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99029160 STREET LIGHTS 100W 1/1/1997 11/30/2007 10.9 S14
2007 99029175 STREET LIGHTS 100W 1/1/1997 11/30/2007 10.9 S14
2007 99029202 STREET LIGHTS 100W 1/1/1997 11/30/2007 10.9 S14
2007 99029236 STREET LIGHT 100W 1/1/1997 11/30/2007 10.9 S14
2007 99029651 100S STREETLIGHT 1/1/1997 11/30/2007 10.9 S14
2007 99029652 150S STREETLIGHT 1/1/1997 11/30/2007 10.9 S14
2007 99029780 STREET LIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99030497 STREETLIGHTS-150S 12/31/1997 11/30/2007 9.9 S14
2007 99030547 STREETLIGHTS-100S 12/31/1997 11/30/2007 9.9 S14
2007 99030557 STREETLIGHTS-100S 12/31/1997 11/30/2007 9.9 S14
2007 99030645 STREETLIGHTS-100S 12/31/1997 11/30/2007 9.9 S14
2007 99030647 STREETLIGHTS-100S 12/31/1997 11/30/2007 9.9 S14
2007 99030671 100W STREETLIGHTS 12/31/1997 11/30/2007 9.9 S14
2007 99030698 100W STREETLIGHTS 12/31/1997 11/30/2007 9.9 S14
2007 99030819 100W STREETLIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99030862 100W STREETLIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99030863 150W STREETLIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99030922 100W STREETLIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99030953 100W STREETLIGHTS 1/1/1997 11/30/2007 10.9 S14
2007 99031108 400W STREETLIGHTS 12/31/1997 11/30/2007 9.9 S14
2007 99032105 WOOD POLES-35 FT. 1/1/1985 11/30/2007 22.9 P07
2007 99032233 40 FT. WOOD POLES 1/1/1981 12/31/2007 27.0 P07
2007 99032236 40 FT. WOOD POLES 1/1/1981 3/14/2007 26.2 P07
2007 99032240 POLE HARDWARE 1/1/1981 12/31/2007 27.0 P04
2007 99032249 POLE HARDWARE 1/1/1981 12/31/2007 27.0 P04
2007 99032259 37.5 KVA TRANSFORME 1/1/1981 3/28/2007 26.3 T07
2007 99032271 30 FT. WOOD POLES 1/1/1981 2/28/2007 26.2 P07
2007 99033382 100Watt Streetlight 12/31/1998 11/30/2007 8.9 S14
2007 99033393 100Watt Streetlight 12/31/1998 11/30/2007 8.9 S14
2007 99033406 100Watt Streetlight 12/31/1998 11/30/2007 8.9 S14
2007 99033407 100Watt Streetlight 12/31/1998 11/30/2007 8.9 S14
2007 99033438 100Watt Streetlight 12/31/1998 11/30/2007 8.9 S14
2007 99033681 100 WATT STREET LIG 12/31/1998 11/30/2007 8.9 S14
2007 99033695 100 WATT STREETLIGH 12/31/1998 11/30/2007 8.9 S14
2007 99033759 35 FT. WOOD POLES 12/31/1998 3/14/2007 8.2 P07
2007 99033821 40' Wood Poles 12/31/1998 11/30/2007 8.9 P07
2007 99033977 100Watt Street Ligh 12/31/1998 11/30/2007 8.9 S14
2007 99033978 150Watt Street Ligh 12/31/1998 11/30/2007 8.9 S14
2007 99034372 STREET LIGHTS-100 W 1/1/1984 11/30/2007 23.9 S14
2007 99034995 400w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99035062 45' Wood Poles 12/30/1999 11/30/2007 7.9 P07
2007 99035352 100w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99035380 45' WOod Poles 12/30/1999 11/30/2007 7.9 P07
2007 99035431 100w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99035496 100w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99035516 150w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99035556 100w Street Lights 12/30/1999 11/30/2007 7.9 S14
2007 99036538 45 ft. wood poles 12/30/2000 11/30/2007 6.9 P07
2007 99036680 100w Street Lights 12/30/2000 11/30/2007 6.9 S14
2007 99036761 100 watt street lig 12/30/2000 11/30/2007 6.9 S14
2007 99036882 100w Street Lights 12/30/2000 11/30/2007 6.9 S14
2007 99037007 100w Street LIghts 12/30/2000 11/30/2007 6.9 S14
2007 99037160 100 watt street lig 12/30/2000 11/30/2007 6.9 S14
2007 99037248 100 WATT STREETLIGH 12/30/2000 11/30/2007 6.9 S14
2007 99037256 30' WOOD POLES 12/30/2000 11/30/2007 6.9 P07
2007 99037267 45' WOOD POLES 12/30/2000 11/30/2007 6.9 P07
2007 99037417 30' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 99037427 30' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 99037432 45' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 99037433 30' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 99038147 100w Street Lights 12/31/2001 11/30/2007 5.9 S14
2007 99038262 40' Wood Poles 12/31/2001 11/30/2007 5.9 P07
CA-NLH-33 Attachment 2, Page 130 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99038388 100w Street Lights 12/31/2001 11/30/2007 5.9 S14
2007 99038451 100w Street Lights 12/31/2001 11/30/2007 5.9 S14
2007 99039200 100 Watt HPS Street 1/1/1981 11/30/2007 26.9 S14
2007 99040235 100 watt street lig 12/31/2002 11/30/2007 4.9 S14
2007 99040375 100w street lights 12/31/2002 11/30/2007 4.9 S14
2007 99040538 150W STREETLIGHT 12/31/2002 11/30/2007 4.9 S14
2007 99040560 100w Street Lights 12/31/2002 11/30/2007 4.9 S14
2007 99040607 150w Street Lights 12/31/2002 11/30/2007 4.9 S14
2007 99040826 100 watt street lig 1/1/1987 11/30/2007 20.9 S14
2007 99041989 100 watt street lig 12/31/2003 11/30/2007 3.9 S14
2007 99042367 40 ft. wood poles 12/31/2003 11/30/2007 3.9 P07
2007 99042476 40' WOOD POLES 12/31/2003 11/30/2007 3.9 P07
2007 99042778 100W STREET LIGHTS 12/31/2003 11/30/2007 3.9 S14
2007 99042939 35 FT WOOD POLES 12/31/2003 5/31/2007 3.4 P07
2007 99042949 100 watt street lig 12/31/2003 6/30/2007 3.5 S14
2007 99042954 500 kva transformer 12/31/2003 9/30/2007 3.8 T06
2007 99043441 50 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99043504 45 ft wood poles 1/1/1981 11/30/2007 26.9 P07
2007 99043506 100 KVA TRANSFORMER 1/1/1981 9/30/2007 26.8 T07
2007 99043509 40 ft wood poles 1/1/1981 11/30/2007 26.9 P07
2007 99043522 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043523 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043530 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043537 30 FT. WOOD POLES 1/1/1981 12/31/2007 27.0 P07
2007 99043539 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043540 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043542 30 FT.WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99043549 35 ft. poles 1/1/1981 11/30/2007 26.9 P07
2007 99043556 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043557 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043559 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043561 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043564 35 FT. WOOD POLES 1/1/1981 2/28/2007 26.2 P07
2007 99043565 45 FT. WOOD POLES 1/1/1981 2/28/2007 26.2 P07
2007 99043567 WOOD POLES-35 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043569 WOOD POLES-40 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043580 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043582 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043583 30' Wood poles 1/1/1986 11/30/2007 21.9 P07
2007 99043611 TRANSFORMERS 100 KV 1/1/1987 9/30/2007 20.8 T07
2007 99043657 50 KVA TRANSFORMERS 1/1/1995 9/30/2007 12.8 T07
2007 99043662 TRANSFORMERS 50 K.V 1/1/1981 9/30/2007 26.8 T07
2007 99043671 TRANSFORMER 25 KVA 1/1/1994 9/30/2007 13.8 T07
2007 99043678 10 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99043694 50 KVA TRANSFORMERS 1/1/1986 9/30/2007 21.8 T07
2007 99043708 TRANSFORMERS-25 KVA 1/1/1986 9/30/2007 21.8 T07
2007 99043710 50 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99043720 25 KVA TRANSFORMERS 1/1/1981 3/28/2007 26.3 T07
2007 99043733 35 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043734 30 FT. WOOD POLES 1/1/1982 11/30/2007 25.9 P07
2007 99043735 40 FT. POLES 1/1/1981 3/29/2007 26.3 P07
2007 99043737 35 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043740 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
2007 99043742 35 FT. WOOD POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043745 35 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99043746 35 FT. POLES 1/1/1983 4/10/2007 24.3 P07
2007 99043747 30' Wood Poles 1/1/1981 11/30/2007 26.9 P07
2007 99043748 40 FT. POLES 1/1/1981 3/14/2007 26.2 P07
2007 99043749 35 FT. POLES 1/1/1982 3/14/2007 25.2 P07
2007 99043753 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043754 40 FT. POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043755 WOOD POLES-30 FT. 1/1/1981 11/30/2007 26.9 P07
CA-NLH-33 Attachment 2, Page 131 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99043756 WOOD POLES-35 FT. 1/1/1981 4/25/2007 26.3 P07
2007 99043757 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043759 35 FT. WOOD POLES 1/1/1981 3/14/2007 26.2 P07
2007 99043760 30 FT. WOOD POLES 1/1/1981 4/10/2007 26.3 P07
2007 99043761 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043762 35 FT. POLES 1/1/1981 11/30/2007 26.9 P07
2007 99043764 TRANSFORMERS-50 KVA 1/1/1981 9/30/2007 26.8 T07
2007 99043765 TRANSFORMERS-75 KVA 1/1/1982 9/30/2007 25.8 T07
2007 99043767 TRANSFORMERS-50 KVA 1/1/1984 9/30/2007 23.8 T07
2007 99043769 15 KVA TRANSFORMERS 1/1/1984 3/28/2007 23.3 T07
2007 99043773 30 FT. WOOD POLES 1/1/1982 4/10/2007 25.3 P07
2007 99043797 10 KVA TRANSFORMERS 1/1/1981 3/28/2007 26.3 T07
2007 99043806 40 FT. POLES 1/1/1984 11/30/2007 23.9 P07
2007 99043809 45 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99043810 40 FT. POLES 1/1/1985 11/30/2007 22.9 P07
2007 99043822 TRANSFORMERS 25 KVA 1/1/1994 9/30/2007 13.8 T07
2007 99043829 10kva Transformers 12/30/2000 11/30/2007 6.9 T07
2007 99043854 30 FT. WOOD POLES 1/1/1986 11/30/2007 21.9 P07
2007 99043864 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043867 35 FT. POLES 1/1/1986 11/30/2007 21.9 P07
2007 99043872 35 FT. WOOD POLES 1/1/1983 11/30/2007 24.9 P07
2007 99043874 POLES 35' 1/1/1994 12/31/2007 14.0 P07
2007 99043896 TRANSFORMERS-25 KVA 1/1/1984 9/30/2007 23.8 T07
2007 99043901 75 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99043909 25 KVA TRANSFORMERS 1/1/1981 3/28/2007 26.3 T07
2007 99043964 30 FT.WOOD POLES 1/1/1984 2/26/2007 23.2 P07
2007 99043977 40 FT. POLES 1/1/1982 11/30/2007 25.9 P07
2007 99043981 35 FT. POLES 1/1/1993 3/29/2007 14.2 P07
2007 99043982 40 FT. POLES 1/1/1981 4/10/2007 26.3 P07
2007 99043984 40' POLES 1/1/1981 11/30/2007 26.9 P07
2007 99044004 35 FT. POLES 1/1/1984 11/30/2007 23.9 P07
2007 99044012 40 FT. POLES 1/1/1981 2/28/2007 26.2 P07
2007 99044013 35 FT. POLES 1/1/1981 2/28/2007 26.2 P07
2007 99044015 30 FT.WOOD POLES 1/1/1984 11/30/2007 23.9 P07
2007 99044018 50 KVA Transformers 1/1/1984 9/30/2007 23.8 T07
2007 99044023 75 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99044030 25 KVA PU TRANSFORM 1/1/1995 9/30/2007 12.8 T07
2007 99044037 10KVA TRANSFORMERS 1/1/1996 9/30/2007 11.8 T07
2007 99044038 25 KVA TRANSFORMERS 1/1/1990 9/30/2007 17.8 T07
2007 99044069 25 KVA TRANSFORMERS 1/1/1982 3/28/2007 25.3 T07
2007 99044073 SERVICE CONDUCTOR 2 1/1/1995 2/26/2007 12.2 C14
2007 99044076 50KVA TRANSFORMERS 12/31/1997 9/30/2007 9.8 T07
2007 99044078 25KVA TRANSFORMERS 12/31/1997 9/30/2007 9.8 T07
2007 99044081 40 FT. POLES 1/1/1981 4/10/2007 26.3 P07
2007 99044082 40 FT. POLES 1/1/1982 2/28/2007 25.2 P06
2007 99044088 30 FT. WOOD POLES 1/1/1981 3/29/2007 26.3 P07
2007 99044091 30 FT.WOOD POLES 1/1/1986 2/26/2007 21.2 P07
2007 99044094 35 FT. POLES 1/1/1993 2/28/2007 14.2 P07
2007 99044096 40 FT. POLES 1/1/1981 2/28/2007 26.2 P07
2007 99044103 35 FT. WOOD POLES 1/1/1981 12/31/2007 27.0 P07
2007 99044104 40 FT. POLES 1/1/1982 12/31/2007 26.0 P06
2007 99044105 45 FT. WOOD POLES 1/1/1981 12/31/2007 27.0 P07
2007 99044106 TRANSFORMERS 50 KVA 1/1/1994 9/30/2007 13.8 T07
2007 99044111 35 FT. POLES 1/1/1984 3/14/2007 23.2 P07
2007 99044117 35 FT. POLES 1/1/1984 3/26/2007 23.2 P07
2007 99044118 STREET LIGHTS-100 W 1/1/1987 3/15/2007 20.2 S14
2007 99044121 STREET LIGHTS-250 W 1/1/1987 4/25/2007 20.3 S14
2007 99044122 STREET LIGHTS 100 W 1/1/1994 4/25/2007 13.3 S14
2007 99044124 25 KVA TRANSFORMERS 1/1/1982 4/25/2007 25.3 T07
2007 99044125 25 KVA TRANSFORMERS 1/1/1981 3/28/2007 26.3 T07
2007 99044135 25 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
2007 99044136 25 KVA TRANSFORMERS 1/1/1981 9/30/2007 26.8 T07
CA-NLH-33 Attachment 2, Page 132 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99044148 40 FT. POLES 1/1/1981 12/31/2007 27.0 P07
2007 99044149 45 FT. POLES 1/1/1981 12/31/2007 27.0 P07
2007 99044159 35 FT. POLES 1/1/1985 4/19/2007 22.3 P07
2007 99044169 25 KVA TRANSFORMERS 1/1/1982 9/30/2007 25.8 T07
2007 99044170 50 KVA TRANSFORMERS 1/1/1992 9/30/2007 15.8 T07
2007 99044172 25 KVA TRANSFORMERS 1/1/1982 9/30/2007 25.8 T07
2007 99007455 SINGLE PHASE OUTDOO 1/1/1984 12/31/2007 24.0 M07
2007 46225 48V BATTERY BANK 9/2/1982 2/28/2007 24.5 B01
2007 46288 48V BATTERY BANK 11/15/1987 2/28/2007 19.3 B01
2007 46313 48V BATTERY BANK 1/1/1980 2/28/2007 27.2 B01
2007 46319 48V BATTERY BANK 2/1/1982 2/28/2007 25.1 B01
2007 46335 48V BATTERY BANK 1/1/1980 2/28/2007 27.2 B01
2007 46649 EXICOM SR210 REPEAT 1/1/1980 4/10/2007 27.3 R04
2007 46650 EXICOM SR210 EXCHAN 1/1/1980 10/31/2007 27.8 R04
2007 47363 RTU 1/1/1980 11/30/2007 27.9 H01
2007 47364 RTU 1/1/1980 11/30/2007 27.9 E02
2007 47369 RTU 11/15/1989 10/31/2007 18.0 S01
2007 47610 VOICE SHELF BAYLY 3 12/16/1980 10/31/2007 26.9 T01
2007 47615 VOICE SHELF BAYLY 3 11/30/1980 2/28/2007 26.3 T01
2007 47616 VOICE SHELF WESCOM 1/1/1984 3/26/2007 23.2 T01
2007 47641 VOICE SHELF BAYLY 3 1/1/1980 4/10/2007 27.3 T01
2007 47642 VOICE SHELF BAYLY 6 11/30/1980 4/16/2007 26.4 T01
2007 47769 AUDIO TEST SET ATS- 11/11/1987 12/31/2007 20.2 T02
2007 47881 POWER METER M/W H 1/1/1980 9/30/2007 27.8 T02
2007 112944 48V BATTERY BANK 3/20/1990 11/30/2007 17.7 B01
2007 112954 48V BATTERY BANK 3/5/1999 11/30/2007 8.7 B01
2007 112955 48V BATTERY BANK (T 2/19/1999 11/30/2007 8.8 B01
2007 251438 48V BATTERY BANK 8/9/2000 12/31/2007 7.4 B01
2007 252224 Cisco Pix Router 12/14/2001 11/30/2007 6.0 R14
2007 253844 Compaq Armada 1750 10/25/1999 12/31/2007 8.2 C11
2007 256403 Cisco Sys Catalyst 7/24/1998 2/28/2007 8.6 R14
2007 257743 Hitachi XGA Portabl 10/1/2000 9/30/2007 7.0 O01
2007 258914 HP Netserver LPr 6/29/2001 11/30/2007 6.4 S03
2007 258915 HP Netserver LPr 6/29/2001 11/30/2007 6.4 S03
2007 260882 Powerware 9125 UPS 12/1/2001 3/9/2007 5.3 S03
2007 264850 Xerox Document Cent 8/9/2002 5/31/2007 4.8 O01
2007 271925 Xerox Color Phaser 9/27/2002 9/30/2007 5.0 P11
2007 272421 Neoware Thin Client 12/12/2003 3/29/2007 3.3 C11
2007 273988 Xerox Document Cent 2/3/2003 3/29/2007 4.2 O01
2007 274306 Neoware Thin Client 12/12/2003 3/29/2007 3.3 C11
2007 274309 Neoware Thin Client 12/31/2003 9/30/2007 3.8 C11
2007 276703 Neoware Thin Client 8/30/2003 9/30/2007 4.1 C11
2007 277838 IBM ThinkPad T40 11/6/2003 12/31/2007 4.2 C11
2007 277915 IBM ThinkPad T40 11/17/2003 12/31/2007 4.1 C11
2007 278006 IBM ThinkPad T40 9/19/2003 12/31/2007 4.3 C11
2007 284124 IBM ThinkPad T40 12/4/2003 11/30/2007 4.0 C11
2007 287127 IBM ThinkPad T40 6/23/2004 9/30/2007 3.3 C11
2007 291866 VOICE SHELF TELLABS 8/31/1999 4/16/2007 7.6 T01
2007 292950 48V RECTIFIER 3/1/1999 2/28/2007 8.0 B01
2007 99008440 TELLABS DC/DC POWER 12/20/1990 2/28/2007 16.2 P09
2007 99008527 TELEPHONE ISOLATION 4/28/1988 3/9/2007 18.9 T01
2007 99008576 MOTOROLA MCX100 RAD 8/2/1985 12/31/2007 22.4 R05
2007 99008606 STATICON 12V BATTER 12/16/1980 12/31/2007 27.1 B01
2007 99008607 STATICON 12V BATTER 12/16/1980 12/31/2007 27.1 B01
2007 99008670 MTR MCX100 VHF BASE 8/23/1990 12/31/2007 17.4 R05
2007 99008711 STATICON 48V 50AMPS 11/30/1980 12/31/2007 27.1 L06
2007 99008713 STATICON 48V 50AMPS 11/30/1980 12/31/2007 27.1 L06
2007 99009560 STATICON 48V, 80A 11/30/1980 12/31/2007 27.1 B01
2007 99009561 STATICON 48V, 80A 11/30/1980 12/31/2007 27.1 B01
2007 99009643 MCX 100 VHF RADIO 8/2/1985 12/31/2007 22.4 R05
2007 99009740 WESDAC M-3 RTU C/W 12/20/1990 5/31/2007 16.5 S01
2007 99009954 VHF REPEATER C/W AS 11/26/1990 12/31/2007 17.1 R04
CA-NLH-33 Attachment 2, Page 133 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99009978 VHF REPEATER EQUIPM 11/26/1990 12/31/2007 17.1 R04
2007 99009986 VHF REPEATER EQUIPM 11/26/1990 12/31/2007 17.1 R04
2007 99010091 VHF BASESTATION RAD 4/20/1990 12/31/2007 17.7 R05
2007 99010101 MCX 1000 BASE STATI 12/17/1990 12/31/2007 17.0 R05
2007 99010102 MCX 1000 BASE STATI 12/17/1990 12/31/2007 17.0 R05
2007 99010103 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010104 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010106 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010107 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010108 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010109 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010112 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010114 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010115 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010116 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010117 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010118 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010119 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010120 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010121 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010122 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010123 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010124 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010125 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010127 MOTOROLA MCX 1000 M 11/26/1990 12/31/2007 17.1 R05
2007 99010128 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010129 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010130 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010131 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010132 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010135 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010137 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010142 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010143 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010144 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010145 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010149 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010151 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010152 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010153 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010154 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010155 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010157 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010158 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010160 VHF MOBILE MCX1000 11/26/1990 12/31/2007 17.1 R05
2007 99010161 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010164 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010165 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010166 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010167 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010168 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010169 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010170 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010171 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010172 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010173 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010178 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010179 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010180 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010181 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010182 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010183 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
CA-NLH-33 Attachment 2, Page 134 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99010184 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010185 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010186 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010188 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010189 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010190 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010192 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010193 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010194 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010195 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010196 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010198 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010199 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010201 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010203 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010204 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010205 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010206 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010207 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010208 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010209 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010210 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010211 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010213 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010214 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010215 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010216 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010217 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010218 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010219 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010220 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010221 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010238 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010242 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010248 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010250 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010254 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010255 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010277 MCX1000 BASE STATIO 12/17/1990 12/31/2007 17.0 R05
2007 99010279 MT1000 PORTABLE VHF 12/17/1990 12/31/2007 17.0 R05
2007 99010280 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010281 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010283 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010287 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010290 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010293 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010294 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010295 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010296 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010297 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010300 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010301 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010302 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010303 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010304 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010305 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010306 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010307 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010308 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010309 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010310 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010311 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
CA-NLH-33 Attachment 2, Page 135 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99010312 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010313 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010314 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010316 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010317 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010319 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010320 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010321 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010323 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010324 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010325 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010326 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010327 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010336 MOTOROLA MCX1000 MO 6/30/1992 12/31/2007 15.5 R05
2007 99010338 MOTOROLA MCX1000 MO 6/30/1992 12/31/2007 15.5 R05
2007 99010342 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010343 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010344 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010345 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010347 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010348 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010350 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010351 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010353 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010354 VHF MOBILE MCX1000 11/26/1990 12/31/2007 17.1 R05
2007 99010355 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010357 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010358 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010360 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010361 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010363 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010365 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010367 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010369 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010370 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010372 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010373 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010375 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010377 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010384 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010386 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010387 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010389 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010391 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010393 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010394 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010399 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010402 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010403 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010407 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010409 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010412 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010413 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010415 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010416 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010418 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010428 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010429 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010430 MOTOROLA MT1000PORT 11/26/1990 12/31/2007 17.1 R05
2007 99010431 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010432 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010433 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
CA-NLH-33 Attachment 2, Page 136 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99010434 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010435 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010436 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010439 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010440 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010441 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010442 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010443 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010444 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010445 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010446 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010447 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010448 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010451 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010453 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010456 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010460 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010463 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010466 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010468 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010470 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010471 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010475 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010479 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010480 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010482 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010487 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010490 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010492 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010493 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010494 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010495 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010496 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010497 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010499 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010500 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010502 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010504 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010508 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010509 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010510 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010511 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010514 MCX1000 BASE STATIO 12/17/1990 12/31/2007 17.0 R05
2007 99010517 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010520 MOTOROLA MT1000 POR 11/26/1990 12/31/2007 17.1 R05
2007 99010533 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010534 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010535 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010537 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010539 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010541 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010542 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010544 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010548 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010550 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010551 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010554 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010555 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010557 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010559 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010560 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010561 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
CA-NLH-33 Attachment 2, Page 137 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99010562 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010563 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010564 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010565 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010568 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010571 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010574 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010577 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010578 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010580 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010581 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010583 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010585 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010604 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010605 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010606 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010607 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010608 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010609 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010610 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010611 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010612 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010613 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010614 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010615 MOTOROLA MCX1000 BA 11/26/1990 12/31/2007 17.1 R05
2007 99010622 MCX1000 TRUCK MOUNT 12/17/1990 12/31/2007 17.0 R05
2007 99010624 MCX1000 TRUCK MOUNT 12/17/1990 12/31/2007 17.0 R05
2007 99010625 MCX1000 TRUCK MOUNT 12/17/1990 12/31/2007 17.0 R05
2007 99010627 MCX1000 TRUCK MOUNT 12/17/1990 12/31/2007 17.0 R05
2007 99010629 MCX1000 TRUCK MOUNT 12/17/1990 12/31/2007 17.0 R05
2007 99010631 MT1000 PORTABLE VHF 12/17/1990 12/31/2007 17.0 R05
2007 99010632 MT1000 PORTABLE VHF 12/17/1990 12/31/2007 17.0 R05
2007 99010634 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010635 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010636 MOTOROLA MCX1000 MO 11/26/1990 12/31/2007 17.1 R05
2007 99010637 VHF MOBILE MCX1000 8/18/1992 12/31/2007 15.4 R05
2007 99010641 VHF MOBILE RADIO MC 8/18/1992 12/31/2007 15.4 R05
2007 99010642 MOTOROLA MT1000 POR 6/26/1992 12/31/2007 15.5 R05
2007 99010646 ICOM VHF PORTABLE T 1/1/1988 12/31/2007 20.0 R05
2007 99010650 MX 360 6/1/1983 12/31/2007 24.6 R05
2007 99010665 PORTABLE RADIO MODE 5/15/1990 12/31/2007 17.6 R05
2007 99010678 MOBILE RADIOS-MODEL 5/15/1990 12/31/2007 17.6 R05
2007 99010680 MOBILE RADIOS-MODEL 5/15/1990 12/31/2007 17.6 R05
2007 99010681 MOBILE RADIOS-MODEL 5/15/1990 12/31/2007 17.6 R05
2007 99010689 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010690 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010691 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010693 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010695 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010697 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010701 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010708 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010709 MOBILE RADIO MODEL 4/20/1990 12/31/2007 17.7 R05
2007 99010711 PORTABLE RADIO MODE 4/20/1990 12/31/2007 17.7 R05
2007 99010717 PORTABLE RADIO MODE 4/20/1990 12/31/2007 17.7 R05
2007 99010719 PORTABLE RADIO MODE 4/20/1990 12/31/2007 17.7 R05
2007 99010721 PORTABLE RADIO MODE 4/20/1990 12/31/2007 17.7 R05
2007 99010748 VHF MOBILE MCX 100 1/21/1982 12/31/2007 26.0 R05
2007 99010752 VHF MOBILE MCX 100 1/21/1982 12/31/2007 26.0 R05
2007 99010781 MOTOROLA MCX-100 VH 1/1/1988 12/31/2007 20.0 R05
2007 99010789 VHF MOBILE MCX1000 1/21/1982 12/31/2007 26.0 R05
2007 99010790 VHF MOBILE MCX 100 6/1/1983 12/31/2007 24.6 R05
CA-NLH-33 Attachment 2, Page 138 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99010839 VHF MOBILE MCX100 1/21/1982 12/31/2007 26.0 R05
2007 99010840 MOTOROLA MCX100 VHF 11/15/1987 12/31/2007 20.1 R05
2007 99010850 VHF SYNTHESIZED MOB 12/31/1986 12/31/2007 21.0 R05
2007 99010851 VHF SYNTHESIZED MOB 12/31/1986 12/31/2007 21.0 R05
2007 99010853 VHF SYNTHESIZED MOB 12/31/1986 12/31/2007 21.0 R05
2007 99010862 MOBILE MOTOROLA MOD 6/26/1992 12/31/2007 15.5 R05
2007 99010863 MOTOROLA MT1000 POR 6/26/1992 12/31/2007 15.5 R05
2007 99010864 VHF MOBILE RADIO MO 10/15/1992 12/31/2007 15.2 R05
2007 99012770 MOTOROLA MICOR TX V 1/1/1978 12/31/2007 30.0 R04
2007 99012772 MOTOROLA MICOR RX V 1/1/1978 12/31/2007 30.0 R04
2007 99012773 MOTOROLA MICOR TX V 1/1/1978 12/31/2007 30.0 R04
2007 99012774 MOTOROLA MICOR RX V 1/1/1978 12/31/2007 30.0 R04
2007 99012775 BBC A9AA LINE COUPL 1/1/1978 12/31/2007 30.0 L06
2007 99012776 POWERLINE CARRIER E 1/1/1978 12/31/2007 30.0 P08
2007 99012793 TX-RX REPEATOR EQUI 1/1/1974 12/31/2007 34.0 R04
2007 99012801 COMSHELL BUILDING 1/1/1978 12/31/2007 30.0 B05
2007 99012803 COMSHELL BUILDING 1/1/1978 12/31/2007 30.0 B05
2007 99012836 ADDITIONAL COST FOR 10/31/1990 12/31/2007 17.2 R04
2007 99012843 MOTOROLA RADIO EQUI 1/1/1978 12/31/2007 30.0 R04
2007 99012844 MOTOROLA VHF RADIO 1/1/1978 12/31/2007 30.0 R04
2007 99012845 MX360 VHF RADIO 1/1/1970 12/31/2007 38.0 R05
2007 99012846 VHF MOBILE RADIO 1/21/1982 12/31/2007 26.0 R05
2007 99012847 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012848 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012849 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012850 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012851 MOTOROLA MCX1OO VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012858 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012859 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012860 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99012861 MOTOROLA MCX100 VHF 8/2/1985 12/31/2007 22.4 R05
2007 99013693 BATTERY SHELF C/W 4 11/13/1992 12/31/2007 15.1 T01
2007 99020673 VHF MOBILE TRUNK MO 1/6/1993 12/31/2007 15.0 R05
2007 99020674 MOTOROLA GP-300 POR 12/18/1992 12/31/2007 15.0 R05
2007 99020675 MOTOROLA GP-300 POR 12/18/1992 12/31/2007 15.0 R05
2007 99020676 MOTOROLA GP-300 POR 12/18/1992 12/31/2007 15.0 R05
2007 99020677 MOTOROLA GP-300 POR 12/18/1992 12/31/2007 15.0 R05
2007 99020678 MCX1000 MOBILE RADI 5/4/1993 12/31/2007 14.7 R05
2007 99020680 MOTOROLA GP-300 POR 4/23/1993 12/31/2007 14.7 R05
2007 99020681 MOTOROLA GP-300 POR 11/4/1993 12/31/2007 14.2 R05
2007 99020682 VHF DASH MOUNTED MO 5/4/1993 12/31/2007 14.7 R05
2007 99020684 MOTOROLA MCX1000 VH 5/4/1993 12/31/2007 14.7 R05
2007 99020686 MOTOROLA MCX1000 MO 9/29/1993 12/31/2007 14.3 R05
2007 99021435 AU-8 CONVERTER 129V 3/2/1993 12/31/2007 14.8 P09
2007 99023447 VHF MOBILE RADIO 9/20/1994 12/31/2007 13.3 R05
2007 99023448 VHF MOBILE RADIO 9/20/1994 12/31/2007 13.3 R05
2007 99023449 VHF BASE STATION RA 4/29/1994 12/31/2007 13.7 R05
2007 99026201 MCX 1000 MOTOROLA 7/27/1995 12/31/2007 12.4 R05
2007 99026214 MOTOROLA GP300 PORT 10/25/1995 12/31/2007 12.2 R05
2007 99026215 MOTOROLA GP300 PORT 10/25/1995 12/31/2007 12.2 R05
2007 99026776 MOTOROLA VHF PORTAB 1/18/1995 12/31/2007 13.0 R05
2007 99027192 VHF MOBILE MCX1000 10/26/1995 12/31/2007 12.2 R05
2007 99027264 MOTOROLA SPIRIT POR 12/31/1996 12/31/2007 11.0 R05
2007 99027265 MOTOROLA SPIRIT POR 12/31/1996 12/31/2007 11.0 R05
2007 99028677 VHF MOBILE MCX1000 11/22/1993 12/31/2007 14.1 R05
2007 99028683 VHF MOBILE RADIO 12/5/1996 12/31/2007 11.1 R05
2007 99028684 MOTOROLA SP50 PORTA 12/22/1996 12/31/2007 11.0 R05
2007 99028685 MOTOROLA SP50 PORTA 12/22/1996 12/31/2007 11.0 R05
2007 99028686 MOTOROLA SP50 PORTA 12/22/1996 12/31/2007 11.0 R05
2007 99028687 MOTOROLA SP50 PORTA 12/22/1996 12/31/2007 11.0 R05
2007 99028688 MOTOROLA SP50 PORTA 12/22/1996 12/31/2007 11.0 R05
2007 99029429 VHF MOBILE RADIO 9/7/1996 12/31/2007 11.3 R05
CA-NLH-33 Attachment 2, Page 139 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99030769 16 CHANNEL VHF RADI 8/18/1997 12/31/2007 10.4 R05
2007 99030770 16 CHANNEL VHF RADI 8/18/1997 12/31/2007 10.4 R05
2007 99030771 RADIUS GP350 PORTAB 10/29/1997 12/31/2007 10.2 R05
2007 99030772 16 CHANNEL VHF RADI 10/29/1997 12/31/2007 10.2 R05
2007 99030773 RADIUS GP350 PORTAB 10/29/1997 12/31/2007 10.2 R05
2007 99030775 VHF MOBILE RADIO WI 10/29/1997 12/31/2007 10.2 R05
2007 99031811 KENWOOD TK-705D VHF 8/25/1996 12/31/2007 11.4 B01
2007 99031812 KENWOOD TK-705D VHF 8/25/1996 12/31/2007 11.4 B01
2007 99032716 VHF MOBILE RADIO 4/30/1998 12/31/2007 9.7 R05
2007 99032717 VHF MOBILE RADIO 4/30/1998 12/31/2007 9.7 R05
2007 99032718 VHF MOBILE RADIO 4/30/1998 12/31/2007 9.7 R05
2007 99032734 MOTOROLA GP350 RADI 10/31/1998 12/31/2007 9.2 R05
2007 99032735 MOTOROLA GP350 RADI 10/31/1998 12/31/2007 9.2 R05
2007 99032736 MOTOROLA GP350 RADI 10/31/1998 12/31/2007 9.2 R05
2007 99032737 MOTOROLA GP350 RADI 10/31/1998 12/31/2007 9.2 R05
2007 99032738 MOTOROLA GP350 RADI 10/31/1998 12/31/2007 9.2 R05
2007 99032739 VHF PORTABLE RADIO 9/28/1998 12/31/2007 9.3 R05
2007 99032745 MOTOROLA GP350 VHF 9/9/1998 12/31/2007 9.3 R05
2007 99032761 VHF RADIO 10/31/1998 12/31/2007 9.2 R05
2007 99032762 VHF MOBILE MCX1000 10/31/1998 12/31/2007 9.2 R05
2007 99032769 MOTOROLA G350 PORTA 11/30/1998 12/31/2007 9.1 R05
2007 99034417 VHF MOBILE RADIO MC 10/6/1999 12/31/2007 8.2 R05
2007 99034418 VHF MOBILE RADIO MC 10/6/1999 12/31/2007 8.2 R05
2007 99034419 VHF MOBILE RADIO MC 10/6/1999 12/31/2007 8.2 R05
2007 99034421 VHF MOBILE RADIO MC 10/6/1999 12/31/2007 8.2 R05
2007 99034428 Motorola GP350 Port 12/30/1999 12/31/2007 8.0 R05
2007 99034430 Motorola GP350 Port 12/30/1999 12/31/2007 8.0 R05
2007 99034431 Motorola GP350 Port 12/30/1999 12/31/2007 8.0 R05
2007 99034711 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034712 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034714 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034715 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034716 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034717 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034718 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99034719 VHF PORTABLE RADIO 7/20/1999 12/31/2007 8.5 R05
2007 99035782 VHF Mobile MCX1000 3/28/2000 12/31/2007 7.8 R05
2007 99035807 Portable Motorola V 2/17/1999 12/31/2007 8.9 R05
2007 99035808 Portable Motorola V 2/17/1999 12/31/2007 8.9 R05
2007 99035809 Portable Motorola V 2/17/1999 12/31/2007 8.9 R05
2007 99035810 Portable Motorola V 2/17/1999 12/31/2007 8.9 R05
2007 99035812 Portable VHF Radio 3/3/1998 12/31/2007 9.8 R05
2007 99035813 SP50 Portable UHF R 11/18/1999 12/31/2007 8.1 R05
2007 99035814 SP50 Portable UHF R 11/18/1999 12/31/2007 8.1 R05
2007 99035815 SP50 Portable UHF R 11/18/1999 12/31/2007 8.1 R05
2007 99035821 Motorola GP300 VHF 11/5/1995 12/31/2007 12.2 R05
2007 99035822 Motorola GP300 VHF 11/5/1995 12/31/2007 12.2 R05
2007 99035823 Motorola GP300 VHF 11/5/1995 12/31/2007 12.2 R05
2007 99035824 Motorola GP300 VHF 11/5/1995 12/31/2007 12.2 R05
2007 99035825 Motorola UHF radio 11/5/1995 12/31/2007 12.2 R05
2007 99035826 Motorola UHF radio 11/5/1995 12/31/2007 12.2 R05
2007 99035827 Motorola UHF radio 11/5/1995 12/31/2007 12.2 R05
2007 99035846 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035847 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035848 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035849 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035851 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035852 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035853 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035854 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035855 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035856 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
CA-NLH-33 Attachment 2, Page 140 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99035857 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035858 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035859 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035861 Motorola MCX1000 VH 11/26/1990 12/31/2007 17.1 R05
2007 99035872 MOTOROLA VHF RADIO 7/20/2000 12/31/2007 7.5 R05
2007 99035873 MOTOROLA VHF RADIO 7/20/2000 12/31/2007 7.5 R05
2007 99036392 Portable VHF radio 11/22/2000 12/31/2007 7.1 R05
2007 99036930 MOTOROLA VHF PORT R 7/18/2000 12/31/2007 7.5 R05
2007 99036931 MOTOROLA VHF PORT R 7/18/2000 12/31/2007 7.5 R05
2007 99036932 MOTOROLA VHF Port R 7/18/2000 12/31/2007 7.5 R05
2007 99036933 MOTOROLA VHF Port R 7/18/2000 12/31/2007 7.5 R05
2007 99039868 Portable HT1250 VHF 10/3/2002 12/31/2007 5.2 R05
2007 10116 Retired V2492, 96 C 5/21/1996 11/30/2007 11.5 V06
2007 10130 RETIRED V2522,98 FO 12/3/1998 9/30/2007 8.8 V04
2007 10293 RETIRED V2512, 98 D 1/6/1998 11/30/2007 9.9 V06
2007 10328 RETIRED V2514,98 FO 1/9/1998 9/30/2007 9.7 V04
2007 41930 RETIRED, V8753,88 B 6/1/1988 9/30/2007 19.3 M14
2007 41950 RetiredV7928 97 YAM 3/27/1997 11/30/2007 10.7 M11
2007 41999 RETIRED V8766,89 HO 6/1/1989 9/30/2007 18.3 M14
2007 42068 RETIRED V7814,94 YA 2/24/1994 9/30/2007 13.6 M11
2007 42096 Retired V6069,80, P 6/1/1980 11/30/2007 27.5 V05
2007 42190 RETIRED V8769,90 CR 3/15/1990 9/30/2007 17.6 M14
2007 42213 RetiredV7951,98 YAM 4/2/1998 11/30/2007 9.7 M11
2007 42223 RETIRED V7927,97 YA 3/28/1997 9/30/2007 10.5 M11
2007 42230 RetiredV8825,98 Uti 4/30/1998 11/30/2007 9.6 M14
2007 42241 Retired V7885,1996 3/7/1996 11/30/2007 11.7 M11
2007 42245 RETIRED V7952,98 YA 4/2/1998 9/30/2007 9.5 M11
2007 42269 RETIREDV8771,89 EQU 6/1/1989 9/30/2007 18.3 M14
2007 42280 RetireV7937,97 SUZU 4/22/1997 11/30/2007 10.6 M11
2007 42285 RETIRED V8742,86 SN 2/22/1986 9/30/2007 21.6 M14
2007 42291 RETIRED V8791,95 SN 2/24/1995 9/30/2007 12.6 M14
2007 112986 RETIRED V1268, 1999 5/11/1999 9/30/2007 8.4 V06
2007 159177 RETIRED V7978,00 PO 8/12/1999 9/30/2007 8.1 M11
2007 159189 RETIRED V7979,00 PO 8/12/1999 9/30/2007 8.1 M11
2007 159192 Retired V7976,00 PO 8/12/1999 11/30/2007 8.3 M11
2007 159193 RETIRED V7977,00 PO 8/12/1999 9/30/2007 8.1 M11
2007 163306 Retired V7552,1999 10/15/1999 11/30/2007 8.1 M11
2007 163307 Retired V7553,1999 10/15/1999 11/30/2007 8.1 M11
2007 163308 Retired V7554,2000 10/15/1999 11/30/2007 8.1 M11
2007 244385 Retired V2541,00 DO 2/10/2000 11/30/2007 7.8 V04
2007 244393 RETIRED V1228,00,VE 1/1/2000 9/30/2007 7.8 V06
2007 244396 RETIRED V2563,00 DO 1/19/2000 12/31/2007 8.0 V04
2007 248158 Retired V2556,00 CH 4/10/2000 11/30/2007 7.6 V06
2007 249998 Retired V7860,00 PO 12/30/2000 11/30/2007 6.9 M11
2007 250479 Retired V7589 00 PO 8/11/2000 11/30/2007 7.3 M11
2007 250543 Retired V2299,01 DO 8/22/2000 11/30/2007 7.3 V04
2007 250545 RETIRED V2296,01 DO 8/22/2000 9/30/2007 7.1 V04
2007 250548 Retired V2294,01 DO 8/22/2000 11/30/2007 7.3 V04
2007 250549 Retired V2295,01 DO 8/22/2000 11/30/2007 7.3 V04
2007 250991 RetiredV1037,01 CHE 9/29/2000 9/30/2007 7.0 V06
2007 250992 RETIRED, V1038,01 C 9/27/2000 11/30/2007 7.2 V06
2007 251144 RETIRED V1036,01 CH 10/17/2000 9/30/2007 7.0 V06
2007 251279 RETIRED, V1035,01 C 10/31/2000 11/30/2007 7.1 V06
2007 251427 RetiredV2284,01 CHE 11/20/2000 11/30/2007 7.0 V04
2007 251429 RETIREDV2287,01 CHE 11/20/2000 9/30/2007 6.9 V04
2007 253999 Acer Power M11E 10/16/1998 5/31/2007 8.6 C11
2007 254123 RetiredV7705,2000SK 1/31/2001 11/30/2007 6.8 M11
2007 254124 RetiredV7704,2000SK 1/31/2001 11/30/2007 6.8 M11
2007 254364 Hydro Rebuilt 10/20/1997 11/30/2007 10.1 C11
2007 255575 HP Netserver LPR 6/23/1999 11/30/2007 8.4 S03
2007 255619 RETIRED V1080,01 CH 4/10/2001 9/30/2007 6.5 V06
2007 256073 Xerox DocuColor 4LP 12/29/2000 3/29/2007 6.2 P11
CA-NLH-33 Attachment 2, Page 141 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 256699 RETIRED V7713,01,PO 6/18/2001 9/30/2007 6.3 M11
2007 256703 Retired V7711,01 PO 6/20/2001 11/30/2007 6.4 M11
2007 256704 Retired V7716,01,PO 6/18/2001 11/30/2007 6.5 M11
2007 256705 RETIRED V7723,01,PO 6/18/2001 9/30/2007 6.3 M11
2007 256706 RETIRED V7720,01,PO 7/6/2001 9/30/2007 6.2 M11
2007 256811 Epson Cash Receipt 6/12/2000 4/16/2007 6.8 P11
2007 256938 RETIRED V2118,01 CH 7/12/2001 9/30/2007 6.2 V04
2007 256973 RetiredV2119,01 CHE 7/1/2003 9/30/2007 4.3 V04
2007 257014 RETIRED V2108,01 F 7/18/2001 9/30/2007 6.2 V04
2007 257080 RETIRED V2109,01 FO 7/20/2001 9/30/2007 6.2 V04
2007 257320 RetiredV2101,01 CHE 8/14/2001 11/30/2007 6.3 V04
2007 257818 Xerox Document Cent 12/29/2000 9/30/2007 6.8 O01
2007 257867 RetireV7502,01 YAMA 9/20/2001 9/30/2007 6.0 M11
2007 257871 RETIRED V7503,01 YA 9/20/2001 9/30/2007 6.0 M11
2007 257872 RetireV7504,01 YAMA 9/13/2001 9/30/2007 6.0 M11
2007 257873 RetireV7505,01 YAMA 9/13/2001 9/30/2007 6.0 M11
2007 258612 Xerox Document Cent 1/18/2001 4/19/2007 6.3 T03
2007 258939 Retired V7531,02 SU 11/9/2001 11/30/2007 6.1 M11
2007 258940 Retired V7535,02 SU 11/9/2001 11/30/2007 6.1 M11
2007 261447 Retired V7511, 2002 3/19/2002 12/31/2007 5.8 M11
2007 262455 RETIRED V7514,2002 3/8/2002 9/30/2007 5.6 M11
2007 262462 Retired V7517,2002 3/8/2002 11/30/2007 5.7 M11
2007 263210 RETIRED V2123,2002 4/18/2002 9/30/2007 5.5 V04
2007 264675 RETIRED -V7539,2002 8/6/2002 11/30/2007 5.3 M11
2007 264678 Retired V7538,2002 7/2/2002 11/30/2007 5.4 M11
2007 265195 Retired, V7594,2002 8/21/2002 11/30/2007 5.3 M11
2007 271355 RetireV7566,03BOMBA 11/25/2002 11/30/2007 5.0 M11
2007 271390 RETIRED V7570,03 BO 11/25/2002 9/30/2007 4.8 M11
2007 271965 Retired V2143,03 CH 12/1/2002 11/30/2007 5.0 V06
2007 277818 RETIRED, V2164,04 C 11/3/2003 6/30/2007 3.7 V04
2007 293193 Retired V7024, 2004 5/18/2005 11/30/2007 2.5 M11
2007 293850 Retired, V7021, 05 6/13/2005 11/30/2007 2.5 M11
2007 99001281 RETIRED TRACTOR YAR 3/30/1992 9/30/2007 15.5 T03
2007 99001381 WILD LEVEL 4/21/1995 11/30/2007 12.6 T03
2007 99001654 PORTABLE PIONJAR 12 7/21/1987 9/30/2007 20.2 T03
2007 99002203 VHS MOVIE RECORDER 8/4/1987 9/30/2007 20.2 O01
2007 99002792 CANON 270 FAX MACHI 4/17/1989 9/30/2007 18.5 O01
2007 99004049 B & K PORTABLE STRO 1/1/1987 3/27/2007 20.2 T02
2007 99004328 OLMAN MICRO-OHM MET 8/18/1982 11/30/2007 25.3 T02
2007 99004359 OLMAN MICRO-OHMMETE 5/26/1982 11/30/2007 25.5 T02
2007 99004458 AUTOMOTIVE LIFT 700 5/15/1987 9/30/2007 20.4 T03
2007 99004585 CASCADE IONIZER AIR 7/3/1977 9/30/2007 30.3 T03
2007 99004647 0-30% GAS DETECTION 4/12/1990 9/30/2007 17.5 T03
2007 99004847 PACE SOLDERING STAT 7/3/1977 11/30/2007 30.4 T03
2007 99004892 SELF CONTAINED HYDR 9/24/1991 11/30/2007 16.2 T03
2007 99004896 ENERPAC SELF CONTAI 4/1/1992 11/30/2007 15.7 T03
2007 99004943 ALNOR DEWPOINT AMBI 7/2/1971 9/30/2007 36.3 T03
2007 99018199 IBM WHEELWRITER TYP 5/31/1993 11/30/2007 14.5 O01
2007 99018443 DRANTZ 658 POWER QU 11/3/1992 9/30/2007 14.9 T03
2007 99018503 MEGGAR MULTI RANGE 11/26/1993 9/30/2007 13.9 T02
2007 99023324 BMI POWER SCOPE 2 C 9/30/1994 9/30/2007 13.0 T03
2007 99023326 PURCHASE AND INSTAL 9/8/1994 11/30/2007 13.2 B05
2007 99023407 CHAIR DESK SECURITY 5/2/1994 12/31/2007 13.7 O01
2007 99026213 PORTABLE EM5000SXKC 5/1/1995 9/30/2007 12.4 T03
2007 99026882 FLOORKEEPER 20" SCR 11/3/1995 9/30/2007 11.9 T03
2007 99028608 PANAMETRICS 280 POR 9/12/1996 11/30/2007 11.2 T02
2007 99030108 HONDA GENERATOR 250 12/9/1997 9/30/2007 9.8 T03
2007 99032763 BRUSH CUTTER 5/29/1998 11/30/2007 9.5 T03
2007 99034052 Mita LDC780 Fax Mac 5/3/1999 11/30/2007 8.6 O01
2007 99034168 VHF RADIO WITH CHAR 11/5/1995 12/31/2007 12.2 R05
2007 99034169 MOTOROLA VHF RADIO 9/7/1996 12/31/2007 11.3 R05
2007 99034170 MOTOROLA VHF RADIO 9/7/1996 12/31/2007 11.3 R05
CA-NLH-33 Attachment 2, Page 142 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2007 99034659 FACIMILE MACHINE 4/12/1999 9/30/2007 8.5 O01
2007 99036948 SHARP FAX MACHINE 5/26/2000 11/30/2007 7.5 O01
2007 99037473 Schwin 6900T Treadm 3/12/2001 9/30/2007 6.6 T03
2007 99037782 Folder Inserter - S 12/20/2001 9/30/2007 5.8 O01
2007 99039859 Analyzer Moisture 6/12/2002 9/30/2007 5.3 T03
2008 99902008 Fixed Assets Dispos 1/1/2007 12/31/2008 2.0 M10
2008 46318 WELL W-1, MUSKRAT F 2/1/1982 12/31/2008 26.9 W02
2008 46329 WELL W-2 MUSKRAT FA 2/1/1982 12/31/2008 26.9 W02
2008 46331 WELL W-3 , MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46332 WELL W-4, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46334 WELL W-5, MUSKRAT F 2/1/1982 12/31/2008 26.9 W02
2008 46336 WELL, W-6, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46338 WELL W-7, MUSKRAT F 2/1/1982 12/31/2008 26.9 W02
2008 46340 WELL W-8, MUSKRAT F 2/1/1982 12/31/2008 26.9 W02
2008 46341 WELL W-9 , MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46343 WELL W-10, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46345 WELL W-11, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46347 WELL W-12, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46349 WELL W-13, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46350 WELL W-14, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46352 WELL W-15, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46354 WELL W-16, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46356 WELL, W-17, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46358 WELL, W-18, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46359 WELL W-19, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46361 WELL W-20, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46363 WELL W-21, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 46365 WELL, W-22, MUSKRAT 2/1/1982 12/31/2008 26.9 W02
2008 62131 SPHERICAL VALVE NO. 2/1/1985 12/31/2008 23.9 V02
2008 62314 SPHERICAL VALVE NO. 2/1/1985 12/31/2008 23.9 V02
2008 62487 FIRE PROTECTION/DET 12/1/1984 12/31/2008 24.1 F03
2008 99024406 WESTINGHOUSE DISTRI 10/31/1994 5/31/2008 13.6 I02
2008 99024407 WESTINGHOUSE DISTRI 10/31/1994 5/31/2008 13.6 I02
2008 99024408 WESTINGHOUSE DISTRI 10/31/1994 5/31/2008 13.6 I02
2008 99024414 WESTINGHOUSE STATIO 10/31/1994 5/31/2008 13.6 I02
2008 99024415 WESTINGHOUSE CONTRO 10/31/1994 5/31/2008 13.6 I02
2008 99024416 WESTINGHOUSE CONTRO 10/31/1994 5/31/2008 13.6 I02
2008 99034218 WESTINGHOUSE UTEST 1/25/1999 5/31/2008 9.4 S05
2008 59968 250 V BATTERY CHARG 10/31/1976 12/31/2008 32.2 B01
2008 26978 BATTERY BANK # 1,12 10/15/1968 12/31/2008 40.2 B01
2008 26980 BATTERY BANK # 2,12 1/1/1980 12/31/2008 29.0 B01
2008 26985 BATTERY BANK,24 VDC 1/1/1980 12/31/2008 29.0 B01
2008 45543 UNIT SWITCHGEAR,PRO 1/5/2001 12/31/2008 8.0 S19
2008 265134 CHARGER # 1,125 VDC 10/15/1968 12/31/2008 40.2 B01
2008 265135 CHARGER # 2,125 VDC 10/15/1968 12/31/2008 40.2 B01
2008 265147 CHARGER,24 VDC,RAM 10/15/1968 12/31/2008 40.2 B01
2008 275799 POWERHOUSE BUILDING 9/21/2002 12/31/2008 6.3 B06
2008 275804 GENERATOR SYS 9/21/2002 12/31/2008 6.3 D02
2008 275808 ENG SYS 575 NAN 9/21/2002 12/31/2008 6.3 D02
2008 275809 ELEC/GEN 575 NAN 9/21/2002 12/31/2008 6.3 D02
2008 275811 COOLING SYSTEM 9/21/2002 12/31/2008 6.3 D02
2008 275826 PLANT AUTOMATION 9/21/2002 12/31/2008 6.3 I02
2008 275830 COMPRESSOR #1 9/21/2002 12/31/2008 6.3 C10
2008 275831 COMPRESSOR #2 9/21/2002 12/31/2008 6.3 C10
2008 275841 FUEL TRANSFER SYS N 9/21/2002 12/31/2008 6.3 F06
2008 292000 SPINNERS FILTERS 10/19/1995 12/31/2008 13.2 T03
2008 292005 ABB 600 volt genera 9/21/2002 12/31/2008 6.3 S19
2008 99018951 POWER CABLES 11/25/1992 12/31/2008 16.1 C04
2008 99027294 SPINNERS FILTERS 10/19/1995 12/31/2008 13.2 T03
2008 99039654 Lift Crane Building 9/21/2002 12/31/2008 6.3 C18
2008 99041187 LAND 9/15/1992 12/31/2008 16.3 L02
2008 99011550 WOOD POLE STRUCTURE 1/1/1968 12/31/2008 41.0 P05
CA-NLH-33 Attachment 2, Page 143 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99012722 WOOD POLE STRUCTURE 8/20/1981 12/31/2008 27.4 P05
2008 99013411 WOOD POLE STRUCTRE; 7/3/1982 12/31/2008 26.5 P05
2008 99013581 WOOD POLE STRUCTURE 1/1/1981 12/31/2008 28.0 P05
2008 99013678 SUSPENSION TYPE INS 1/1/1981 3/31/2008 27.3 I03
2008 99013679 SUSPENSION TYPE INS 1/1/1981 3/31/2008 27.3 I03
2008 99013680 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013681 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013682 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013683 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013684 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013685 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013885 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013886 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013887 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013888 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013889 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99013890 SUSPENSION INSULATO 1/1/1981 3/31/2008 27.3 I03
2008 99015713 WOODPOLE STRUCTURES 1/1/1981 12/31/2008 28.0 P05
2008 99015989 TO SET UP LINE AT M 2/1/1982 12/31/2008 26.9 M10
2008 99016106 WOOD POLE STRUCTURE 1/1/1967 12/31/2008 42.0 P05
2008 6370 125 VDC BATTERY CHA 9/11/1984 12/31/2008 24.3 B01
2008 28854 125 VDC BATTERIES,S 11/1/1986 12/31/2008 22.2 B01
2008 58646 125 VDC BATTERIES,D 6/12/1968 12/31/2008 40.6 B01
2008 106223 A PHASE PT, TL244 11/5/1995 12/31/2008 13.2 T06
2008 106224 C PHASE PT, TL244 11/5/1995 12/31/2008 13.2 T06
2008 269272 AIR DRYER,GFC TS 1/1/1977 9/30/2008 31.8 C10
2008 99001969 SWITCHING - H. V. ( 5/15/1967 12/31/2008 41.7 I03
2008 99001996 SWITCHING - H. V. ( 5/15/1967 12/31/2008 41.7 L05
2008 99006612 SWITCHING - H. V. ( 10/15/1992 12/31/2008 16.2 I03
2008 99006614 SWITCHING - H. V. ( 10/15/1992 12/31/2008 16.2 I03
2008 99007663 COPPER WIRE & FENCE 10/31/1991 12/31/2008 17.2 G07
2008 99007922 GROUNDING 1/1/1968 12/31/2008 41.0 G07
2008 99008131 MUSKRAT FALLS TERMA 2/1/1982 12/31/2008 26.9 M10
2008 99009439 PIN TYPE INSULATOR( 1/1/1975 12/31/2008 34.0 I03
2008 99016140 GROUNDING 1/1/1967 12/31/2008 42.0 G07
2008 99019485 SWITCHING - H.V. ( 1/1/1967 12/31/2008 42.0 I03
2008 99019488 SWITCHING - H.V. ( 1/1/1967 12/31/2008 42.0 I03
2008 300553 REGULATOR VR-122 (L 4/12/2006 12/31/2008 2.7 R09
2008 301602 100 AMP 7.2X14.4 kv 5/31/2006 12/31/2008 2.6 R09
2008 301603 REGULATOR 7.2X14.4k 4/12/2006 12/31/2008 2.7 R09
2008 301604 REGULATOR BY_PASS S 5/31/2006 12/31/2008 2.6 R09
2008 301605 30' Pole 5/31/2006 12/31/2008 2.6 P07
2008 301606 Buswork & Hardware 5/31/2006 12/31/2008 2.6 P04
2008 99002299 FERRANTI PACKARD ME 11/14/1988 12/31/2008 20.1 M05
2008 99003316 25 KVA TRANSFORMERS 7/3/1982 12/31/2008 26.5 T07
2008 99003317 167 KVA TRANSFORMER 11/29/1990 12/31/2008 18.1 T07
2008 97120 TRANSFORMER T-0977 6/1/1970 12/31/2008 38.6 T07
2008 102953 TRANSFORMER T-6839 6/1/1985 12/31/2008 23.6 T07
2008 291274 10KVA TRANSFORMERS 12/31/2004 12/31/2008 4.0 T07
2008 297432 TRANSFORMER T-15339 10/3/2005 12/31/2008 3.2 T07
2008 297826 TRANSFORMER 25 KVA 10/1/2001 12/31/2008 7.3 T07
2008 299152 40' Pole 12/31/2005 12/31/2008 3.0 P07
2008 299163 40' Pole 12/31/2005 12/31/2008 3.0 P07
2008 299182 100w Street Light 12/31/2005 3/31/2008 2.2 S14
2008 299340 40' Wood Pole 12/31/2005 12/31/2008 3.0 P07
2008 299384 40' Pole 12/31/2005 12/31/2008 3.0 P07
2008 299610 40' WOOD POLE 9/12/2005 3/31/2008 2.6 P07
2008 300046 TRANSFORMER 10 KVA 12/31/2005 12/31/2008 3.0 T07
2008 304100 45' Wood Poles 12/31/2006 12/31/2008 2.0 P07
2008 304101 40' Pole 12/31/2006 12/31/2008 2.0 P07
2008 304102 35' Wood Pole 12/31/2006 12/31/2008 2.0 P07
2008 306320 #2 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
CA-NLH-33 Attachment 2, Page 144 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 307866 40' WOOD POLES 9/30/2007 12/31/2008 1.3 P07
2008 308174 TRANSFORMER 50 KVA 3/18/2005 5/31/2008 3.2 T07
2008 308311 150 WATT STREET LIG 1/1/1992 3/31/2008 16.3 S14
2008 308322 100 WATT H.P.S. STR 1/1/1987 3/31/2008 21.3 S14
2008 308342 WOOD POLES-40 FT. 1/1/1981 3/31/2008 27.3 P07
2008 308368 #4 CU. SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 308371 #4 CU. SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 309075 40' Pole 12/19/2007 12/31/2008 1.0 P07
2008 309246 POLE-WOOD 40 CL4 12/31/2007 12/31/2008 1.0 P07
2008 309316 #2 Triplex Service 1/1/1984 6/30/2008 24.5 C14
2008 309318 #4 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 309753 30' Wood Poles 12/31/2007 12/31/2008 1.0 P07
2008 310711 WOOD POLES-40 FT. 1/1/1985 12/31/2008 24.0 P07
2008 310949 #2 TRIPLEX SERVICE 1/1/1986 12/31/2008 23.0 C14
2008 310950 #4 TRIPLEX SERVICE 1/1/1981 6/30/2008 27.5 C14
2008 310953 #2 QUAD SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 315506 #4 TRIPLEX SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 99007710 40' WOOD POLES ADDI 1/1/1987 12/31/2008 22.0 P07
2008 99007801 # 6 DUPLEX ADDITION 1/1/1987 12/31/2008 22.0 C14
2008 99007805 SERVICE CONDUCTOR & 1/1/1981 3/31/2008 27.3 C14
2008 99011724 #2 CU. SERVICES 1/1/1981 3/31/2008 27.3 C14
2008 99011739 POLE HARDWARE 1/1/1983 3/31/2008 25.3 P04
2008 99011845 45 FT. POLES POLES 12/31/1984 12/31/2008 24.0 P07
2008 99012085 POLE HARDWARE 1/1/1970 3/31/2008 38.3 P04
2008 99012092 45 FT.POLES 1/1/1982 3/31/2008 26.3 P07
2008 99012104 1/0 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012118 2/0 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012121 500 MCM SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012136 4/0 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012137 1/0 ALUM. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012144 45 FT. POLES 1/1/1981 12/31/2008 28.0 P07
2008 99012155 #4 TECH CABLE (U.G. 1/1/1981 3/31/2008 27.3 C14
2008 99012167 #4 CU (U.G.) SERVIC 1/1/1981 3/31/2008 27.3 C14
2008 99012168 1/0 ALUM. PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99012171 #4 ALUM. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99012174 #2 QUAD SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99012176 1/0 ALUM. PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99012179 POLE HARDWARE 1/1/1982 3/31/2008 26.3 P04
2008 99012182 40 FT. POLES 1/1/1983 3/31/2008 25.3 P07
2008 99012200 150 WATT H.P.S. STR 1/1/1983 3/31/2008 25.3 S14
2008 99012208 40 FT. POLES 1/1/1984 3/31/2008 24.3 P07
2008 99012211 POLE HARDWARE 1/1/1984 3/31/2008 24.3 P04
2008 99012217 2/0 TRIPLEX SERVICE 1/1/1984 12/31/2008 25.0 C14
2008 99012254 40 FT. POLES 1/1/1985 12/31/2008 24.0 P07
2008 99012263 #2 TRIPLEX SERVICE 1/1/1986 3/31/2008 22.3 C14
2008 99012286 150 WATT H.P.S. STR 1/1/1987 3/31/2008 21.3 S14
2008 99012299 45 FT. POLES 1/1/1987 3/31/2008 21.3 P07
2008 99012304 100 WATT H.P.S. STR 1/1/1988 3/31/2008 20.3 S14
2008 99012325 150 WATT H.P.S. STR 1/1/1988 3/31/2008 20.3 S14
2008 99012410 150 WATT H.P.S. STR 1/1/1992 3/31/2008 16.3 S14
2008 99012973 POLE HARDWARE 1/1/1982 3/31/2008 26.3 P04
2008 99012983 POLE HARDWARE 1/1/1983 3/31/2008 25.3 P04
2008 99012991 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99013007 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99013037 1/0 ALUM PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99013040 #6 CU PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99013066 #4 CU PRIMARY 1/1/1982 3/31/2008 26.3 C14
2008 99013069 POLE HARDWARE 1/1/1982 3/31/2008 26.3 P04
2008 99013072 #4 TRIPLEX SERVICE 1/1/1982 3/31/2008 26.3 C14
2008 99013076 1/0 ALUM PRIMARY 1/1/1982 3/31/2008 26.3 C14
2008 99013117 #4 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99013145 50 KVA TRANSFORMERS 1/1/1984 12/31/2008 25.0 T07
CA-NLH-33 Attachment 2, Page 145 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99013153 45 FT. WOOD POLES 1/1/1986 3/31/2008 22.3 P07
2008 99013155 POLE HARDWARE 1/1/1985 3/31/2008 23.3 P04
2008 99013156 POLE HARDWARE 1/1/1985 3/31/2008 23.3 P04
2008 99013164 1/0 ALUM SECONDARY 1/1/1986 3/31/2008 22.3 C14
2008 99013331 50 FT. WOOD POLES 1/1/1992 3/31/2008 16.3 P07
2008 99013333 100 WATT STREET LIG 1/1/1992 3/31/2008 16.3 S14
2008 99014240 25 KVA TRANSFORMERS 1/1/1987 12/31/2008 22.0 T07
2008 99014273 1/0 ALUM PRIMARY 1/1/1990 3/31/2008 18.3 C14
2008 99014325 100 WATT STREET LIG 1/1/1990 3/31/2008 18.3 S14
2008 99014393 35 FT. WOOD POLES 1/1/1990 3/31/2008 18.3 P07
2008 99014703 45 FT. POLES 1/1/1986 12/31/2008 23.0 P07
2008 99014753 1/0 ALUM PRIMARY 1/1/1987 3/31/2008 21.3 C14
2008 99014775 40 FT. POLES 1/1/1987 3/31/2008 21.3 P07
2008 99014796 50 KVA TRANSFORMERS 1/1/1987 12/31/2008 22.0 T07
2008 99015061 #2 QUAD SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99015206 150 WATT STREET LIG 1/1/1986 3/31/2008 22.3 S14
2008 99015209 40 FT. POLES 1/1/1986 3/31/2008 22.3 P07
2008 99015245 30 FT.WOOD POLES 1/1/1986 12/31/2008 23.0 P07
2008 99015249 35 FT. WOOD POLES 1/1/1990 12/31/2008 19.0 P07
2008 99015312 100 WATT STREET LIG 1/1/1986 3/31/2008 22.3 S14
2008 99015422 2/0 ALUM SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99015524 #2 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99015551 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015636 #2 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99015656 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015682 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015690 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015692 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015698 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99015701 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016261 150 WATT STREET LIG 1/1/1983 3/31/2008 25.3 S14
2008 99016368 #2ALUM SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99016373 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016377 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016379 #4 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99016381 #4 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
2008 99016392 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016400 #4 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016407 #4 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
2008 99016412 #2 ALUM SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99016414 #2 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016417 #4 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016439 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016450 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016453 #4 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016475 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016476 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016477 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016482 #2 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
2008 99016484 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016489 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016493 #2 QUAD SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016494 #2 ALUM PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99016496 #2 CU. SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016498 #2 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99016499 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016500 #2 ALUM. PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99016505 #2 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016514 #2 ALUM. PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99016525 #2 TRIPLEX SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99016546 35 FT. WOOD POLES 1/1/1981 3/31/2008 27.3 P07
2008 99016573 35 FT. WOOD POLES 1/1/1981 3/31/2008 27.3 P07
CA-NLH-33 Attachment 2, Page 146 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99016574 35 FT. POLES 1/1/1981 12/31/2008 28.0 P07
2008 99016625 30 FT. POLES 1/1/1981 12/31/2008 28.0 P07
2008 99016674 100 WATT STREET LIG 12/31/1984 3/31/2008 23.3 S14
2008 99016817 30 FT. POLES 1/1/1986 3/31/2008 22.3 P07
2008 99016820 35 FT. WOOD POLES 1/1/1986 3/31/2008 22.3 P07
2008 99016921 35 FT. WOOD POLES 1/1/1989 3/31/2008 19.3 P07
2008 99016971 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016976 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016993 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016996 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99016999 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99017009 35 FT. WOOD POLES 1/1/1981 12/31/2008 28.0 P07
2008 99017013 15 KVA TRANSFORMERS 1/1/1981 12/31/2008 28.0 T07
2008 99017023 #4 ALUM PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99017024 #4 CU. PRIMARY 1/1/1981 3/31/2008 27.3 C14
2008 99017025 #6 CU. SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99017040 #4 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
2008 99017061 #2 TRIPLEX SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 99017079 #2 CU. SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 99017094 #2 CU. SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99017099 #2 CU. SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99017111 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99017115 #2 CU. SERVICE 1/1/1981 12/31/2008 28.0 C14
2008 99017122 #2 QUAD SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99017131 #4 CU. SERVICE 1/1/1981 3/31/2008 27.3 C14
2008 99017132 40 FT. POLES 1/1/1988 12/31/2008 21.0 P07
2008 99017249 40 FT. POLES 1/1/1982 3/31/2008 26.3 P07
2008 99017312 30 FT. WOOD POLES 1/1/1988 3/31/2008 20.3 P07
2008 99017315 Retired 45 FT. WOOD 1/1/1988 5/31/2008 20.4 P07
2008 99017379 45 FT. POLES 1/1/1989 3/31/2008 19.3 P07
2008 99017422 40 FT. POLES 1/1/1989 3/31/2008 19.3 P07
2008 99017569 30 FT.WOOD POLES 1/1/1989 12/31/2008 20.0 P07
2008 99017614 50 KVA TRANSFORMERS 1/1/1991 12/31/2008 18.0 T07
2008 99017647 100 WATT STREET LIG 1/1/1991 3/31/2008 17.3 S14
2008 99017690 50 KVA TRANSFORMERS 1/1/1991 12/31/2008 18.0 T07
2008 99017691 25 KVA TRANSFORMERS 1/1/1991 12/31/2008 18.0 T07
2008 99017692 50 KVA TRANSFORMERS 1/1/1991 12/31/2008 18.0 T07
2008 99017700 #4 TRIPLEX SERVICE 1/1/1991 3/31/2008 17.3 C14
2008 99019735 100 WATT STREET LIG 1/1/1993 3/31/2008 15.3 S14
2008 99020012 100 WATT STREET LIG 1/1/1993 3/31/2008 15.3 S14
2008 99020149 100 WATT STREET LIG 1/1/1993 3/31/2008 15.3 S14
2008 99020181 100 WATT STREET LIG 1/1/1993 3/31/2008 15.3 S14
2008 99020227 30 FT. POLES 1/1/1993 3/31/2008 15.3 P07
2008 99020257 25 KVA TRANSFORMERS 1/1/1993 12/31/2008 16.0 T07
2008 99020355 35 FT. POLES 1/1/1992 3/31/2008 16.3 P07
2008 99020362 100 WATT STREET LIG 1/1/1993 3/31/2008 15.3 S14
2008 99020444 30 FT. POLES 1/1/1993 3/31/2008 15.3 P07
2008 99020862 30 FT. POLES 1/1/1984 3/31/2008 24.3 P07
2008 99020934 100 WATT STREET LIG 12/31/1984 3/31/2008 23.3 S14
2008 99020939 30 FT. POLES 12/31/1984 3/31/2008 23.3 P07
2008 99020945 100 WATT STREET LIG 12/31/1984 3/31/2008 23.3 S14
2008 99020959 100 WATT STREET LIG 1/1/1986 3/31/2008 22.3 S14
2008 99020971 100 WATT STREET LIG 1/1/1986 3/31/2008 22.3 S14
2008 99021065 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99021268 35 FT. POLES 1/1/1992 3/31/2008 16.3 P07
2008 99021305 35 FT. POLES 1/1/1993 3/31/2008 15.3 P07
2008 99021319 40 FT. POLES 1/1/1993 3/31/2008 15.3 P07
2008 99021611 35' WOOD POLES 1/1/1993 3/31/2008 15.3 P07
2008 99021920 WOOD POLES-35 FT. 1/1/1991 3/31/2008 17.3 P07
2008 99021971 SECONDARY CONDUCTOR 1/1/1984 3/31/2008 24.3 C14
2008 99021972 SECONDARY CONDUCTOR 1/1/1984 3/31/2008 24.3 C14
2008 99022095 TRANSFORMERS-50 KVA 1/1/1993 12/31/2008 16.0 T07
CA-NLH-33 Attachment 2, Page 147 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99022124 STREET LIGHTS-100 W 1/1/1993 3/31/2008 15.3 S14
2008 99022129 WOOD POLES-40 FT. 1/1/1993 12/31/2008 16.0 P07
2008 99022285 WOOD POLES-35 FT. 1/1/1987 3/31/2008 21.3 P07
2008 99022290 TRANSFORMERS-25 KVA 1/1/1987 12/31/2008 22.0 T07
2008 99022300 PRIMARY CONDUCTOR-# 1/1/1981 3/31/2008 27.3 C14
2008 99022374 WOOD POLES-40 FT. 1/1/1985 3/31/2008 23.3 P07
2008 99022467 WOOD POLES-30 FT. 1/1/1990 12/31/2008 19.0 P07
2008 99022468 WOOD POLES-35 FT. 1/1/1990 12/31/2008 19.0 P07
2008 99022485 WOOD POLES-30 FT. 1/1/1990 12/31/2008 19.0 P07
2008 99022493 WOOD POLES-30 FT. 1/1/1990 12/31/2008 19.0 P07
2008 99022502 STREET LIGHTS-100 W 1/1/1990 3/31/2008 18.3 S14
2008 99022574 PRIMARY CONDUCTOR-# 1/1/1983 3/31/2008 25.3 C14
2008 99022594 PRIMARY CONDUCTOR-# 1/1/1981 3/31/2008 27.3 C14
2008 99022678 WOOD POLES-40 FT. 1/1/1981 12/31/2008 28.0 P07
2008 99022810 PRIMARY CONDUCTOR-1 1/1/1982 3/31/2008 26.3 C14
2008 99022833 TRANSFORMERS-50 KVA 1/1/1982 12/31/2008 27.0 T07
2008 99022838 WOOD POLES-45 FT. 1/1/1982 3/31/2008 26.3 P07
2008 99022849 WOOD POLES-35 FT. 1/1/1982 12/31/2008 27.0 P07
2008 99022878 WOOD POLES-45 FT. 1/1/1988 3/31/2008 20.3 P07
2008 99022979 WOOD POLES-40 FT. 1/1/1986 3/31/2008 22.3 P07
2008 99022993 WOOD POLES-45 FT. 1/1/1986 3/31/2008 22.3 P07
2008 99023067 WOOD POLES-40 FT. 1/1/1981 12/31/2008 28.0 P07
2008 99023099 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99023149 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99023166 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99023182 STREET LIGHTS-100 W 1/1/1981 3/31/2008 27.3 S14
2008 99023183 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99023199 WOOD POLES-35 FT. 1/1/1981 3/31/2008 27.3 P07
2008 99023843 POLES 35' 1/1/1994 3/31/2008 14.3 P07
2008 99023863 STREET LIGHTS 100 W 1/1/1994 3/31/2008 14.3 S14
2008 99023910 STREET LIGHT 150 WA 1/1/1994 3/31/2008 14.3 S14
2008 99024259 STREET LIGHTS 100 W 1/1/1994 3/31/2008 14.3 S14
2008 99024311 STREET LIGHT 150 WA 1/1/1994 3/31/2008 14.3 S14
2008 99024316 POLES 30' 1/1/1994 12/31/2008 15.0 P07
2008 99024467 TRANSFORMERS-50 KVA 1/1/1988 12/31/2008 21.0 T07
2008 99024479 TRANSFORMERS-50 KVA 1/1/1988 12/31/2008 21.0 T07
2008 99024480 TRANSFORMERS-100 KV 1/1/1988 12/31/2008 21.0 T07
2008 99024525 STREET LIGHTS-100 W 1/1/1988 3/31/2008 20.3 S14
2008 99024540 TRANSFORMERS-25 KVA 1/1/1986 12/31/2008 23.0 T07
2008 99024681 STREET LIGHTS-100 W 1/1/1987 3/31/2008 21.3 S14
2008 99024797 STREET LIGHTS-100 W 12/31/1984 3/31/2008 23.3 S14
2008 99024853 WOOD POLES-30 FT. 12/31/1984 12/31/2008 24.0 P07
2008 99024865 TRANSFORMERS-50 KVA 1/1/1986 12/31/2008 23.0 T07
2008 99024883 STREET LIGHTS-100 W 1/1/1986 3/31/2008 22.3 S14
2008 99024913 STREET LIGHTS-100 W 1/1/1986 3/31/2008 22.3 S14
2008 99024958 WOOD POLES-35 FT. 1/1/1984 12/31/2008 25.0 P07
2008 99024959 WOOD POLES-40 FT. 1/1/1984 12/31/2008 25.0 P07
2008 99025021 WOOD POLES-35 FT. 1/1/1984 12/31/2008 25.0 P07
2008 99026489 35 FT. POLES 1/1/1995 12/31/2008 14.0 P07
2008 99026560 100 SL PU STREET LI 1/1/1995 3/31/2008 13.3 S14
2008 99026573 100 SL PU STREET LI 1/1/1995 3/31/2008 13.3 S14
2008 99026619 100SL PU STREET LIG 1/1/1995 3/31/2008 13.3 S14
2008 99026621 150SL PU STREET LIG 1/1/1995 3/31/2008 13.3 S14
2008 99026650 100S STREET LIGHTS 1/1/1995 3/31/2008 13.3 S14
2008 99026699 100S PU STREET LIGH 1/1/1995 3/31/2008 13.3 S14
2008 99026736 100S STREET LIGHTS 1/1/1995 3/31/2008 13.3 S14
2008 99027402 150W STREET LIGHTS 1/1/1996 3/31/2008 12.3 S14
2008 99027496 40' WOOD POLES 1/1/1996 3/31/2008 12.3 P07
2008 99027538 100W STREET LIGHTS 1/1/1996 3/31/2008 12.3 S14
2008 99027642 100 W STREET LIGHTS 1/1/1996 3/31/2008 12.3 S14
2008 99028252 POLE HARDWARE 1/1/1981 3/31/2008 27.3 P04
2008 99028271 2 TRIPLEX SERVICE C 1/1/1996 12/31/2008 13.0 C14
CA-NLH-33 Attachment 2, Page 148 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99028272 4 TRIPLEX SERVICE C 1/1/1996 12/31/2008 13.0 C14
2008 99029074 STREET LIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99029365 10 KVA TRANSFORMERS 1/1/1997 12/31/2008 12.0 T07
2008 99029393 150S STREET LIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99029623 45' POLES 1/1/1997 3/31/2008 11.3 P07
2008 99029730 150S STREETLIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99030541 STREETLIGHTS-100S 12/31/1997 3/31/2008 10.3 S14
2008 99030821 100W STREETLIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99030852 150W STREETLIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99030860 100W STREETLIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99030954 150W STREETLIGHTS 1/1/1997 3/31/2008 11.3 S14
2008 99033345 150Watt Streetlight 12/31/1998 3/31/2008 9.3 S14
2008 99033599 100 WATT STREET LIG 12/31/1998 12/31/2008 10.0 S14
2008 99033675 35 FT. WOOD POLES 12/31/1998 3/31/2008 9.3 P07
2008 99033676 40 FT. WOOD POLES 12/31/1998 3/31/2008 9.3 P07
2008 99033710 100 WATT STREET LIG 12/31/1998 3/31/2008 9.3 S14
2008 99033795 150 Watt Street Lig 12/31/1998 3/31/2008 9.3 S14
2008 99033951 100Watt Sreet Light 12/31/1998 3/31/2008 9.3 S14
2008 99033952 100Watt Sreet Light 12/31/1998 3/31/2008 9.3 S14
2008 99034928 100kva Transformers 12/30/1999 12/31/2008 9.0 T07
2008 99035054 35' WOod Poles 12/30/1999 3/31/2008 8.3 P07
2008 99035074 100w Street Lights 12/30/1999 3/31/2008 8.3 S14
2008 99035168 35' Wood Poles 12/30/1999 3/31/2008 8.3 P07
2008 99035192 100w Street Lights 12/30/1999 3/31/2008 8.3 S14
2008 99035208 25kva Transformers 12/30/1999 12/31/2008 9.0 T07
2008 99035229 100kva Transformers 12/30/1999 12/31/2008 9.0 T07
2008 99035319 100w Street Lights 12/30/1999 3/31/2008 8.3 S14
2008 99035533 100w Street Lights 12/30/1999 3/31/2008 8.3 S14
2008 99036555 100w Street Lights 12/30/2000 3/31/2008 7.3 S14
2008 99036575 100w Street Lights 12/30/2000 3/31/2008 7.3 S14
2008 99036701 25 kva transformers 12/30/2000 12/31/2008 8.0 T07
2008 99036702 100kva transformers 12/30/2000 12/31/2008 8.0 T07
2008 99036703 167 kva transformer 12/30/2000 12/31/2008 8.0 T07
2008 99036829 75kva Transformers 12/30/2000 12/31/2008 8.0 T07
2008 99037416 35' Wood Poles 1/1/1981 3/31/2008 27.3 P07
2008 99037420 30' Wood Poles 1/1/1981 12/31/2008 28.0 P07
2008 99038349 100w Street Lights 12/31/2001 3/31/2008 6.3 S14
2008 99039207 100 Watt Streetligh 1/1/1997 3/31/2008 11.3 S14
2008 99043514 35 ft wood poles 1/1/1987 12/31/2008 22.0 P07
2008 99043541 WOOD POLES-40 FT. 1/1/1981 3/31/2008 27.3 P07
2008 99043578 25 KVA TRANSFORMERS 1/1/1981 12/31/2008 28.0 T07
2008 99043590 50KVA TRANSFORMERS 1/1/1995 12/31/2008 14.0 T07
2008 99043632 10kva Transformers 12/31/2002 12/31/2008 6.0 T07
2008 99043643 TRANSFORMERS-75 KVA 1/1/1986 12/31/2008 23.0 T07
2008 99043696 75 KVA TRANSFORMERS 1/1/1990 12/31/2008 19.0 T07
2008 99043701 TRANSFORMERS-50 KVA 1/1/1982 12/31/2008 27.0 T07
2008 99043704 10KVA TRANSFORMERS 1/1/1997 12/31/2008 12.0 T07
2008 99043712 TRANSFORMER 25 KVA 1/1/1994 12/31/2008 15.0 T07
2008 99043779 WOOD POLES-35 FT. 1/1/1994 12/31/2008 15.0 P07
2008 99043807 35 FT. POLES 1/1/1982 12/31/2008 27.0 P07
2008 99043819 #4 QUAD SECONDARY 1/1/1981 3/31/2008 27.3 C14
2008 99043840 #2 TRIPLEX SECONDAR 1/1/1981 3/31/2008 27.3 C14
2008 99043856 25KVA PU TRANSFORME 1/1/1995 12/31/2008 14.0 T07
2008 99043877 TRANSFORMERS 50 KVA 1/1/1994 12/31/2008 15.0 T07
2008 99043894 35 FT. POLES 1/1/1986 12/31/2008 23.0 P07
2008 99043902 50 KVA TRANSFORMERS 1/1/1990 12/31/2008 19.0 T07
2008 99043905 75 KVA TRANSFORMERS 1/1/1993 12/31/2008 16.0 T07
2008 99043912 100 KVA TRANSFORMER 12/30/2000 9/30/2008 7.8 T07
2008 99043972 30 FT. POLES 1/1/1984 12/31/2008 25.0 P07
2008 99043980 30 FT. WOOD POLES 1/1/1981 12/31/2008 28.0 P07
2008 99044008 40 FT. WOOD POLES 1/1/1981 12/31/2008 28.0 P07
2008 99044014 35 FT. POLES 1/1/1986 3/31/2008 22.3 P07
CA-NLH-33 Attachment 2, Page 149 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99044031 25KVA TRANSFORMERS 1/1/1981 12/31/2008 28.0 T07
2008 290866 Residental Meters 12/31/2004 9/30/2008 3.8 M06
2008 310940 SINGLE PHASE OUTDOO 12/31/1984 6/30/2008 23.5 M07
2008 315460 SINGLE PHASE OUTDOO 12/31/1984 9/30/2008 23.8 M07
2008 319795 Residental Meters 12/31/2004 12/31/2008 4.0 M06
2008 99007456 SINGLE PHASE OUTDOO 12/31/1984 3/31/2008 23.3 M07
2008 99027889 METERING TANK 1/1/1981 12/31/2008 28.0 M05
2008 46214 48V BATTERY BANK 3/9/1989 12/31/2008 19.8 B01
2008 46674 SHARP LINE TAMER 11/23/1985 12/31/2008 23.1 P09
2008 47291 PAGER SPIRIT 1/1/1980 1/31/2008 28.1 T01
2008 47303 PAGER SPIRIT 1/1/1978 1/31/2008 30.1 R04
2008 47304 PAGER SPIRIT 1/1/1978 1/31/2008 30.1 R04
2008 47333 PAGER SPIRIT 1/1/1980 1/31/2008 28.1 T01
2008 47346 RTU WESTRONIC 1/1/1980 12/31/2008 29.0 S01
2008 47356 RTU 1/1/1980 12/31/2008 29.0 E02
2008 47365 RTU 1/1/1980 12/31/2008 29.0 S01
2008 47371 RTU 1/1/1980 12/31/2008 29.0 S01
2008 47754 SPECTRUM ANALYZER 3 1/1/1980 5/31/2008 28.4 T01
2008 47790 AUDIO TEST SET ATS- 11/11/1987 9/30/2008 20.9 T02
2008 47808 VF TEST SET 808B 12/24/1982 9/30/2008 25.8 T02
2008 47855 VF TEST SET 808C 12/2/1983 9/30/2008 24.8 T02
2008 47913 RANDOM NOISE GENERA 6/11/1981 12/31/2008 27.6 T02
2008 112942 48V BATTERY BANK 3/20/1990 12/31/2008 18.8 P09
2008 112945 48V BATTERY BANK 3/20/1990 12/31/2008 18.8 B01
2008 112946 48V BATTERY BANK 3/20/1990 12/31/2008 18.8 B01
2008 248155 SPECTRUM ANALYZER 8 3/28/2000 12/31/2008 8.8 T03
2008 252146 Cisco Router 1720 12/21/2000 6/30/2008 7.5 R14
2008 252148 Cisco Router 1720 12/21/2000 6/30/2008 7.5 R14
2008 252150 CISCO ROUTER 1720 12/21/2000 6/30/2008 7.5 R14
2008 252152 CISCO ROUTER 1720 12/21/2000 12/31/2008 8.0 R14
2008 252221 Cisco Router 1751 12/14/2001 12/31/2008 7.1 R14
2008 252282 ROUTER CISCO 1601 7/21/1998 6/30/2008 10.0 R14
2008 252294 Cisco Router 1720 12/14/2001 6/30/2008 6.5 R14
2008 252298 ROUTER CISCO 1601 7/21/1998 6/30/2008 10.0 R14
2008 252312 ROUTER CISCO 1720 1/10/2001 6/30/2008 7.5 R14
2008 252339 ROUTER CISCO 1720 1/10/2001 6/30/2008 7.5 R14
2008 252828 ROUTER CISCO 1720 12/21/2000 6/30/2008 7.5 R14
2008 253477 IBM 330 450 DX2 4/13/1995 9/30/2008 13.5 C11
2008 255690 HP LaserJet 4000 7/1/1998 3/31/2008 9.8 P11
2008 255696 HP LaserJet 2100 9/24/1999 1/31/2008 8.4 P11
2008 255744 HP DeskJet 842C 2/23/2001 3/31/2008 7.1 P11
2008 256154 HP LaserJet 8550 Co 2/13/2001 12/31/2008 7.9 P11
2008 256184 HP LaserJet 4050TN 10/1/2000 9/30/2008 8.0 P11
2008 256274 HP Netserver LH 300 6/29/2001 3/31/2008 6.8 S03
2008 256410 Mitsubishi Portable 11/16/1999 6/30/2008 8.6 T03
2008 256413 TelexFirefly Portab 4/12/1999 6/30/2008 9.2 O01
2008 257672 HP LaserJet 5000TN 2/13/2001 9/30/2008 7.6 P11
2008 258055 HP LaserJet 4100 DT 9/27/2001 3/31/2008 6.5 P11
2008 258611 Xerox Document Cent 12/20/2002 3/31/2008 5.3 P11
2008 260002 3M LCD Portable Pro 12/30/2001 3/31/2008 6.3 O01
2008 262119 SPECTRUM ANALYZER 8 8/15/2000 12/31/2008 8.4 T02
2008 263463 HP LaserJet 4100 DT 12/31/2001 3/31/2008 6.3 P11
2008 264851 Xerox Document Cent 8/9/2002 3/31/2008 5.6 O01
2008 264852 Xerox Document Cent 12/20/2002 12/31/2008 6.0 P11
2008 264871 CELULAR INTERFACE U 11/5/1995 12/31/2008 13.2 P08
2008 271920 HP PSC 750 Printer/ 10/31/2002 12/31/2008 6.2 O01
2008 271932 3M LCD Portable Pro 11/29/2002 9/30/2008 5.8 O01
2008 271933 3M LCD Portable Pro 10/1/2000 9/30/2008 8.0 O01
2008 272974 Xerox Document Cent 12/20/2002 6/30/2008 5.5 O01
2008 272975 HP LaserJet 5100 DT 12/2/2002 12/31/2008 6.1 P11
2008 273942 Xerox Color Phaser 12/20/2002 12/31/2008 6.0 P11
2008 274304 Neoware Thin Client 12/12/2003 12/31/2008 5.1 C11
CA-NLH-33 Attachment 2, Page 150 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 276608 IBM ThinkCentre PC 8/21/2003 12/31/2008 5.4 C11
2008 276616 IBM ThinkPad T40 8/22/2003 9/30/2008 5.1 C11
2008 276623 IBM ThinkPad T40 8/22/2003 9/30/2008 5.1 C11
2008 276626 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 276657 IBM ThinkCentre PC 8/27/2003 12/31/2008 5.4 C11
2008 276659 IBM ThinkCentre PC 8/27/2003 12/31/2008 5.4 C11
2008 276691 IBM ThinkPad T40 8/29/2003 9/30/2008 5.1 C11
2008 276692 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276697 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276699 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276705 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276706 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276713 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276714 IBM ThinkCentre PC 8/30/2003 12/31/2008 5.3 C11
2008 276716 IBM ThinkCentre PC 8/30/2003 12/31/2008 5.3 C11
2008 276725 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276726 IBM ThinkPad T40 8/30/2003 9/30/2008 5.1 C11
2008 276730 IBM ThinkPad T40 8/25/2003 9/30/2008 5.1 C11
2008 276731 IBM ThinkPad T40 8/25/2003 9/30/2008 5.1 C11
2008 276733 IBM ThinkPad T40 8/25/2003 9/30/2008 5.1 C11
2008 276734 IBM ThinkPad T40 8/25/2003 9/30/2008 5.1 C11
2008 276738 IBM ThinkCentre PC 8/25/2003 12/31/2008 5.4 C11
2008 276743 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 276745 IBM ThinkPad T40 8/26/2003 9/30/2008 5.1 C11
2008 276746 IBM ThinkPad T40 8/25/2003 9/30/2008 5.1 C11
2008 277199 IBM ThinkPad T40 9/3/2003 12/31/2008 5.3 C11
2008 277202 IBM ThinkPad T40 9/4/2003 12/31/2008 5.3 C11
2008 277203 IBM ThinkPad T40 12/12/2003 12/31/2008 5.1 C11
2008 277205 IBM ThinkPad T40 9/3/2003 12/31/2008 5.3 C11
2008 277207 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277208 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277211 IBM ThinkCentre PC 9/5/2003 12/31/2008 5.3 C11
2008 277214 Neoware Thin Client 9/5/2003 3/31/2008 4.6 C11
2008 277218 Neoware Thin Client 9/5/2003 3/31/2008 4.6 C11
2008 277227 IBM ThinkCentre PC 9/10/2003 9/30/2008 5.1 C11
2008 277229 IBM ThinkCentre PC 9/10/2003 9/30/2008 5.1 C11
2008 277231 IBM ThinkCentre PC 9/11/2003 9/30/2008 5.1 C11
2008 277233 IBM ThinkCentre PC 9/11/2003 9/30/2008 5.1 C11
2008 277235 IBM ThinkCentre PC 9/11/2003 9/30/2008 5.1 C11
2008 277237 IBM ThinkCentre PC 9/11/2003 9/30/2008 5.1 C11
2008 277239 IBM ThinkCentre PC 9/11/2003 9/30/2008 5.1 C11
2008 277241 IBM ThinkCentre PC 9/10/2003 9/30/2008 5.1 C11
2008 277243 IBM ThinkPad T40 9/10/2003 9/30/2008 5.1 C11
2008 277245 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277247 IBM ThinkPad T40 12/28/2000 9/30/2008 7.8 C11
2008 277248 IBM ThinkPad T40 9/9/2003 9/30/2008 5.1 C11
2008 277249 IBM ThinkPad T40 9/9/2003 9/30/2008 5.1 C11
2008 277252 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277254 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277256 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277258 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277260 IBM ThinkPad T40 9/9/2003 9/30/2008 5.1 C11
2008 277261 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277263 IBM ThinkCentre PC 9/9/2003 9/30/2008 5.1 C11
2008 277265 IBM ThinkCentre PC 9/10/2003 9/30/2008 5.1 C11
2008 277269 IBM ThinkCentre PC 9/15/2003 12/31/2008 5.3 C11
2008 277290 IBM ThinkPad T40 9/23/2003 9/30/2008 5.0 C11
2008 277317 IBM ThinkCentre PC 10/7/2003 12/31/2008 5.2 C11
2008 277319 IBM ThinkCentre PC 10/7/2003 12/31/2008 5.2 C11
2008 277320 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277321 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277326 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
CA-NLH-33 Attachment 2, Page 151 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 277328 IBM ThinkCentre PC 10/2/2003 12/31/2008 5.3 C11
2008 277335 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277340 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277343 IBM ThinkPad T40 10/9/2003 9/30/2008 5.0 C11
2008 277345 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277347 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277348 IBM ThinkCenter PC 10/9/2003 12/31/2008 5.2 C11
2008 277350 IBM ThinkCentre PC 10/9/2003 12/31/2008 5.2 C11
2008 277351 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277353 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277358 Neoware Thin Client 12/12/2003 12/31/2008 5.1 C11
2008 277360 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277362 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277365 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277371 IBM ThinkPad T40 12/12/2003 3/31/2008 4.3 C11
2008 277443 IBM ThinkPad T40 12/12/2003 9/30/2008 4.8 C11
2008 277444 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277446 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277448 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277452 IBM ThinkPad T40 10/16/2003 9/30/2008 5.0 C11
2008 277588 IBM ThinkPad T40 10/29/2003 12/31/2008 5.2 C11
2008 277589 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277592 IBM ThinkCentre PC 12/12/2003 12/31/2008 5.1 C11
2008 277723 Neoware Thin Client 10/31/2003 9/30/2008 4.9 C11
2008 277724 Neoware Thin Client 10/31/2003 3/31/2008 4.4 C11
2008 277726 Neoware Thin Client 10/31/2003 3/31/2008 4.4 C11
2008 277808 IBM ThinkPad T40 11/5/2003 9/30/2008 4.9 C11
2008 277812 IBM ThinkCentre PC 11/4/2003 12/31/2008 5.2 C11
2008 277821 IBM ThinkPad T40 11/5/2003 9/30/2008 4.9 C11
2008 277822 IBM ThinkPad T40 11/4/2003 12/31/2008 5.2 C11
2008 277825 IBM ThinkCentre PC 11/5/2003 12/31/2008 5.2 C11
2008 277835 IBM ThinkCenter PC 11/6/2003 12/31/2008 5.2 C11
2008 277842 IBM ThinkPad T40 11/6/2003 9/30/2008 4.9 C11
2008 277843 IBM ThinkCentre PC 11/6/2003 12/31/2008 5.2 C11
2008 277848 IBM ThinkCentre PC 11/7/2003 12/31/2008 5.2 C11
2008 277850 IBM ThinkPad T40 11/7/2003 9/30/2008 4.9 C11
2008 277851 IBM ThinkPad T40 11/12/2003 9/30/2008 4.9 C11
2008 277852 IBM ThinkCentre PC 11/12/2003 12/31/2008 5.1 C11
2008 277854 IBM ThinkPad T40 11/12/2003 9/30/2008 4.9 C11
2008 277861 IBM ThinkCentre PC 11/12/2003 12/31/2008 5.1 C11
2008 277914 IBM ThinkPad T40 11/17/2003 9/30/2008 4.9 C11
2008 277916 IBM ThinkPad T40 11/17/2003 12/31/2008 5.1 C11
2008 277928 IBM ThinkCenter PC 11/19/2003 12/31/2008 5.1 C11
2008 277936 IBM ThinkPad T40 11/19/2003 9/30/2008 4.9 C11
2008 277984 IBM ThinkPad T40 11/20/2003 12/31/2008 5.1 C11
2008 277987 IBM ThinkCentre PC 11/20/2003 12/31/2008 5.1 C11
2008 277994 IBM ThinkCentre PC 11/20/2003 12/31/2008 5.1 C11
2008 278002 IBM ThinkCentre PC 12/31/2003 12/31/2008 5.0 C11
2008 278004 IBM ThinkPad T40 9/22/2003 9/30/2008 5.0 C11
2008 278005 IBM ThinkPad T40 9/19/2003 9/30/2008 5.0 C11
2008 278007 IBM ThinkCentre PC 9/18/2003 12/31/2008 5.3 C11
2008 278013 IBM ThinkCentre PC 9/25/2003 12/31/2008 5.3 C11
2008 278018 IBM ThinkCentre PC 10/2/2003 12/31/2008 5.3 C11
2008 278020 IBM ThinkCentre PC 10/3/2003 12/31/2008 5.2 C11
2008 278022 IBM ThinkPad T40 10/3/2003 9/30/2008 5.0 C11
2008 278023 IBM ThinkPad T40 10/3/2003 9/30/2008 5.0 C11
2008 278026 IBM ThinkCentre PC 9/24/2003 12/31/2008 5.3 C11
2008 278050 Neoware Thin Client 9/17/2003 12/31/2008 5.3 C11
2008 278053 IBM ThinkCentre PC 9/17/2003 12/31/2008 5.3 C11
2008 278056 IBM ThinkCentre PC 9/19/2003 12/31/2008 5.3 C11
2008 278062 IBM ThinkPad T40 9/23/2003 9/30/2008 5.0 C11
2008 278064 IBM ThinkCentre PC 9/23/2003 12/31/2008 5.3 C11
CA-NLH-33 Attachment 2, Page 152 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 278066 IBM ThinkCentre PC 9/26/2003 12/31/2008 5.3 C11
2008 278071 IBM ThinkCentre PC 9/26/2003 12/31/2008 5.3 C11
2008 278073 IBM ThinkCentre PC 12/31/2003 12/31/2008 5.0 C11
2008 278080 IBM ThinkCentre PC 9/29/2003 12/31/2008 5.3 C11
2008 278085 IBM ThinkCenter PC 10/2/2003 12/31/2008 5.3 C11
2008 278100 IBM ThinkCentre PC 9/30/2003 12/31/2008 5.3 C11
2008 278104 IBM ThinkCentre PC 9/16/2003 12/31/2008 5.3 C11
2008 278115 IBM ThinkCentre PC 9/17/2003 12/31/2008 5.3 C11
2008 278120 IBM ThinkCentre PC 9/30/2003 12/31/2008 5.3 C11
2008 284093 IBM ThinkCentre PC 11/18/2003 12/31/2008 5.1 C11
2008 284102 Neoware Thin Client 1/15/2004 12/31/2008 5.0 C11
2008 284121 IBM ThinkPad T40 11/18/2003 9/30/2008 4.9 C11
2008 284123 IBM ThinkPad T40 12/4/2003 3/31/2008 4.3 C11
2008 284172 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284174 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284175 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284178 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284180 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284181 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284189 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284190 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284196 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284204 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284207 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284208 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284209 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284210 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284214 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284215 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284216 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284217 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284218 IBM ThinkPad T40 3/8/2004 1/31/2008 3.9 C11
2008 284220 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284221 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284222 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284223 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284224 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284225 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284226 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284228 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284229 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284230 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284231 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284232 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284233 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284234 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284235 IBM ThinkPad T40 3/8/2004 1/31/2008 3.9 C11
2008 284236 IBM ThinkPad T40 3/8/2004 3/31/2008 4.1 C11
2008 284237 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284238 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284239 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284240 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284241 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284243 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284244 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284245 IBM ThinkPad T40 3/8/2004 9/30/2008 4.6 C11
2008 284246 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284248 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284249 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 284251 IBM ThinkPad T40 3/8/2004 1/31/2008 3.9 C11
2008 284273 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284274 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
CA-NLH-33 Attachment 2, Page 153 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 284275 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284277 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284278 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284280 IBM ThinkCentre PC 3/8/2004 12/31/2008 4.8 C11
2008 284394 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284398 Neoware Thin Client 3/8/2004 3/31/2008 4.1 C11
2008 284402 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284404 Neoware Thin Client 3/8/2004 12/31/2008 4.8 C11
2008 284406 Neoware Thin Client 3/8/2004 12/31/2008 4.8 C11
2008 284407 Neoware Thin Client 3/8/2004 3/31/2008 4.1 C11
2008 284408 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284414 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284419 Neoware Thin Client 3/8/2004 3/31/2008 4.1 C11
2008 284421 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284422 Neoware Thin Client 3/8/2004 12/31/2008 4.8 C11
2008 284427 Neoware Thin Client 3/8/2004 9/30/2008 4.6 C11
2008 284429 Neoware Thin Client 3/8/2004 12/31/2008 4.8 C11
2008 284458 IBM ThinkPad T40 3/8/2004 12/31/2008 4.8 C11
2008 285021 IBM ThinkPad T40 12/15/2004 12/31/2008 4.0 C11
2008 285023 IBM ThinkPad T40 12/15/2004 3/31/2008 3.3 C11
2008 285024 IBM ThinkPad T40 12/15/2004 9/30/2008 3.8 C11
2008 285036 IBM ThinkPad T40 3/30/2004 1/31/2008 3.8 C11
2008 285042 IBM ThinkCentre PC 3/29/2004 9/30/2008 4.5 C11
2008 285047 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285051 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285053 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285054 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285055 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285056 IBM ThinkCentre PC 3/31/2004 12/31/2008 4.8 C11
2008 285061 IBM ThinkPad T40 3/31/2004 12/31/2008 4.8 C11
2008 285062 IBM ThinkPad T40 3/31/2004 12/31/2008 4.8 C11
2008 285063 IBM ThinkPad T40 3/31/2004 9/30/2008 4.5 C11
2008 285065 IBM ThinkPad T40 3/31/2004 12/31/2008 4.8 C11
2008 285182 Neoware Thin Client 4/2/2004 12/31/2008 4.8 C11
2008 285185 Neoware Thin Client 4/2/2004 3/31/2008 4.0 C11
2008 285192 Neoware Thin Client 4/2/2004 9/30/2008 4.5 C11
2008 286350 IBM ThinkPad T40 4/2/2004 12/31/2008 4.8 C11
2008 286351 IBM ThinkPad T40 5/10/2004 9/30/2008 4.4 C11
2008 286352 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286353 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286354 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286360 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286361 IBM ThinkPad T40 5/10/2004 5/31/2008 4.1 C11
2008 286362 IBM ThinkPad T40 5/10/2004 1/31/2008 3.7 C11
2008 286363 IBM ThinkPad T40 5/10/2004 2/29/2008 3.8 C11
2008 286364 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286366 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286367 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286369 IBM ThinkPad T40 5/10/2004 12/31/2008 4.6 C11
2008 286371 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286372 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286374 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286376 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286378 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286380 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286382 IBM ThinkCentre PC 5/10/2004 1/31/2008 3.7 C11
2008 286384 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286385 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286387 IBM ThinkCentre PC 5/10/2004 12/31/2008 4.6 C11
2008 286388 IBM ThinkPad T40 5/10/2004 9/30/2008 4.4 C11
2008 286445 HP LaserJet 4200 3/3/2004 1/31/2008 3.9 P11
2008 286446 HP LaserJet 4200 3/3/2004 1/31/2008 3.9 P11
CA-NLH-33 Attachment 2, Page 154 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 286982 3M X65 Mounted Proj 5/26/2004 9/30/2008 4.4 O01
2008 287122 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287124 IBM ThinkPad T40 6/23/2004 1/31/2008 3.6 C11
2008 287125 IBM ThinkPad T40 6/23/2004 9/30/2008 4.3 C11
2008 287128 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287130 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287132 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287133 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287134 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287135 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 287136 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287144 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287148 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287151 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287153 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287154 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287165 IBM ThinkCentre PC 6/23/2004 12/31/2008 4.5 C11
2008 287288 Xerox Color Laser 6 8/3/2004 12/31/2008 4.4 P11
2008 287636 IBM ThinkPad T40 11/6/2003 9/30/2008 4.9 C11
2008 287657 IBM ThinkCentre PC 8/30/2003 12/31/2008 5.3 C11
2008 287658 IBM ThinkPad T40 10/9/2003 9/30/2008 5.0 C11
2008 287684 IBM ThinkCentre PC 10/5/2004 12/31/2008 4.2 C11
2008 287686 IBM eServer xSeries 9/24/2004 3/31/2008 3.5 S03
2008 288238 IBM ThinkCentre PC 10/21/2004 12/31/2008 4.2 C11
2008 288239 IBM ThinkCentre PC 10/21/2004 12/31/2008 4.2 C11
2008 288398 IBM ThinkPad T40 6/23/2004 12/31/2008 4.5 C11
2008 289102 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289103 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289104 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289105 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289106 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289140 VHF Portable Motoro 11/16/2004 1/31/2008 3.2 R05
2008 289176 IBM ThinkPad T42 12/15/2004 2/29/2008 3.2 C11
2008 289197 IBM ThinkCentre PC 12/20/2004 12/31/2008 4.0 C11
2008 289198 IBM ThinkCentre PC 12/20/2004 12/31/2008 4.0 C11
2008 289199 IBM ThinkCentre PC 12/20/2004 12/31/2008 4.0 C11
2008 289200 IBM ThinkCentre PC 12/20/2004 12/31/2008 4.0 C11
2008 289217 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289218 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289219 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289220 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289221 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289222 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289223 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289224 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289225 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 289251 Neoware Thin Client 12/22/2004 1/31/2008 3.1 C11
2008 290093 VHF Portable Motoro 12/20/2004 1/31/2008 3.1 R05
2008 290620 Neoware Thin Client 6/30/2004 3/31/2008 3.8 C11
2008 291141 RADIO EXICOM HAWK 2 11/17/2004 12/31/2008 4.1 R04
2008 291142 RADIO EXICOM HAWK 2 11/17/2004 12/31/2008 4.1 R04
2008 291144 RADIO EXICOM HAWK 2 11/17/2004 12/31/2008 4.1 R04
2008 291145 RADIO EXICOM HAWK 2 11/17/2004 12/31/2008 4.1 R04
2008 291147 ARGUS US0 DC UPS 11/17/2004 12/31/2008 4.1 P09
2008 291540 GROUNDING IMPROVEME 12/20/2004 12/31/2008 4.0 G07
2008 291543 GROUNDING IMPROVEME 12/20/2004 12/31/2008 4.0 G07
2008 291650 Cisco 2811DC Router 12/31/2004 12/31/2008 4.0 R14
2008 292096 ROUTER CISCO 1720 12/21/2000 9/30/2008 7.8 R14
2008 292097 ROUTER CISCO 1750 1/10/2001 12/31/2008 8.0 R14
2008 292524 IBM ThinkPad G41 3/16/2005 5/31/2008 3.2 C11
2008 293208 IBM ThinkPad T42 5/27/2005 1/31/2008 2.7 C11
2008 293896 IBM ThinkPad T42 5/27/2005 1/31/2008 2.7 C11
CA-NLH-33 Attachment 2, Page 155 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 293900 IBM ThinkPad T42 5/27/2005 1/31/2008 2.7 C11
2008 294052 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 294060 Neoware Thin Client 5/27/2005 1/31/2008 2.7 C11
2008 294297 IBM ThinkCentre PC 6/6/2005 1/31/2008 2.7 C11
2008 294469 VOICE SHELF TELLABS 8/31/1999 3/31/2008 8.6 T01
2008 297197 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 297209 IBM ThinkCentre PC 6/6/2005 1/31/2008 2.7 C11
2008 297364 IBM ThinkCentre PC 6/6/2005 9/30/2008 3.3 C11
2008 297643 IBM ThinkCente PC 6/6/2005 1/31/2008 2.7 C11
2008 297650 IBM ThinkPad T42 6/6/2005 1/31/2008 2.7 C11
2008 297653 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298272 IBM ThinkCentre PC 6/6/2005 12/31/2008 3.6 C11
2008 298273 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298279 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298281 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298282 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298683 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298688 IBM ThinkPad T42 5/26/2005 1/31/2008 2.7 C11
2008 298963 IBM ThinkPad T42 12/22/2005 1/31/2008 2.1 C11
2008 298964 IBM ThinkPad T42 12/22/2005 1/31/2008 2.1 C11
2008 298966 IBM ThinkPad T42 12/22/2005 1/31/2008 2.1 C11
2008 299115 IBM ThinkPad T42 12/30/2005 12/31/2008 3.0 C11
2008 299125 IBM ThinkPad T42 12/30/2005 1/31/2008 2.1 C11
2008 299518 48V BATTERY BANK MO 11/24/2005 3/31/2008 2.4 B01
2008 299536 ASV TEMP SENSOR 10/31/2005 5/31/2008 2.6 T01
2008 300496 HP LaserJet 4250 DT 4/1/2006 1/31/2008 1.8 P11
2008 300655 Xerox Color WorkCen 5/1/2006 1/31/2008 1.8 P11
2008 303308 Telular Phonecell C 8/4/2006 9/30/2008 2.2 T01
2008 305961 Xerox WorkCentre Pr 3/20/2007 1/31/2008 0.9 P11
2008 306135 VHF PORTABLE RADIO 6/1/2006 12/31/2008 2.6 R05
2008 306148 VHF PORTABLE RADIO 6/1/2006 12/31/2008 2.6 R05
2008 306160 VHF PORTABLE RADIO 6/1/2006 12/31/2008 2.6 R05
2008 306581 Lenovo ThinkPad T60 6/8/2007 6/30/2008 1.1 C11
2008 306604 Lenovo ThinkPad T60 6/13/2007 1/31/2008 0.6 C11
2008 306607 Lenovo ThinkPad T60 6/13/2007 1/31/2008 0.6 C11
2008 307323 Lenovo ThinkPad T60 8/27/2007 1/31/2008 0.4 C11
2008 307426 Lenovo ThinkPad T60 8/31/2007 1/31/2008 0.4 C11
2008 99009384 MOTOROLA VHF - RETI 8/2/1985 5/31/2008 22.8 R04
2008 99009695 CABLE 2/1/1982 12/31/2008 26.9 T01
2008 99009728 BATTERY CHGER #1, 4 3/9/1989 12/31/2008 19.8 B01
2008 99009729 BATTERY CHRGER #2, 3/9/1989 12/31/2008 19.8 B01
2008 99012834 ADDITIONAL COST - R 10/31/1990 5/31/2008 17.6 R04
2008 99012838 REMOTE TERMINAL UNI 11/1/1982 12/31/2008 26.2 S01
2008 99029440 MOTOROLA MODEM - RE 9/7/1996 5/31/2008 11.7 T01
2008 99029441 MOTOROLA MODEM - RE 9/7/1996 5/31/2008 11.7 T01
2008 10146 RETIRED V3291,98 FO 11/26/1997 9/30/2008 10.9 V05
2008 10168 Retired V4409,91 GM 12/6/1990 9/30/2008 17.8 V05
2008 10178 Retired V4441,97 IN 8/23/1996 9/30/2008 12.1 V05
2008 10283 Retired V4426, 94 F 10/7/1994 9/30/2008 14.0 V05
2008 10285 Retired V4437, 95 F 6/1/1995 9/30/2008 13.3 V05
2008 10290 RETIRED, V2487, 96 6/1/1996 9/30/2008 12.3 V04
2008 42128 RETIRED, V7941,98 B 5/8/1997 9/30/2008 11.4 M14
2008 42147 RetiredV9794,93 KUB 6/1/1993 9/30/2008 15.3 M14
2008 42238 Retired V7837,94 MU 6/1/1994 9/30/2008 14.3 M14
2008 42255 Retired V6076,95 HI 1/25/1995 9/30/2008 13.7 V05
2008 42259 Retired V7696,87 GO 1/12/1988 9/30/2008 20.7 M14
2008 110101 Retired V7968,1998 5/25/1998 5/31/2008 10.0 M11
2008 112972 Retired V4452,99 FO 2/11/1999 9/30/2008 9.6 V05
2008 112973 RetiredV445599FORDF 1/1/1999 9/30/2008 9.8 V05
2008 112976 Retired V4456, 99 F 1/1/1999 9/30/2008 9.8 V05
2008 113063 RetiredV4457,99 FOR 5/5/1999 9/30/2008 9.4 V05
2008 130529 RetiredV6055,97 VER 3/5/1997 9/30/2008 11.6 V05
CA-NLH-33 Attachment 2, Page 156 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 130535 Retired V6041,94,PI 2/1/1995 9/30/2008 13.7 V05
2008 130543 Retired V6026,90 PI 2/20/1990 9/30/2008 18.6 V05
2008 140150 Retired V5063,92 FI 8/12/1992 9/30/2008 16.1 V05
2008 140158 Retired V5062,92 FI 8/18/1992 9/30/2008 16.1 V05
2008 148496 Retired V5093,98 FI 4/23/1999 9/30/2008 9.4 V05
2008 148497 Retired V6064,99 VE 4/23/1999 9/30/2008 9.4 V05
2008 148508 Retired V6082,88 PI 12/22/1988 9/30/2008 19.8 V05
2008 158916 RETIRED V5090, 97 F 11/26/1997 9/30/2008 10.9 V05
2008 158917 RETIREDV6056,97 VER 11/26/1997 9/30/2008 10.9 V05
2008 158919 Retired V6058,97 VE 11/26/1997 9/30/2008 10.9 V05
2008 158929 Retired V5046, 90 F 2/20/1990 9/30/2008 18.6 V05
2008 158949 RetiredV509297FIBRO 6/1/1997 9/30/2008 11.3 V05
2008 158950 Retired V6063,99 VE 4/23/1999 9/30/2008 9.4 V05
2008 158955 RetiredV507094TEMCO 6/1/1994 9/30/2008 14.3 V05
2008 158956 Retired V5075 95 FI 6/1/1995 9/30/2008 13.3 V05
2008 158957 RetiredV6044,94VERS 6/1/1994 9/30/2008 14.3 V05
2008 158958 Retired V6049,95 VE 6/1/1995 9/30/2008 13.3 V05
2008 159002 Retired V445099INT. 7/7/1999 9/30/2008 9.2 V05
2008 244397 Retired V2555, 00 D 1/1/2000 9/30/2008 8.8 V06
2008 244834 Retired V8836,1999 6/30/1999 9/30/2008 9.3 M14
2008 250234 Retired V1031,00 CH 7/27/2000 9/30/2008 8.2 V06
2008 250465 RetiredV256800DODGE 8/25/2000 9/30/2008 8.1 V04
2008 250475 RetiredV7585,00 POL 8/11/2000 9/30/2008 8.1 M11
2008 250542 Retired V2298,01 DO 8/22/2000 9/30/2008 8.1 V04
2008 251054 Retied V7521,00 TUN 10/11/2000 9/30/2008 8.0 M11
2008 251142 RETIRED, V2285,01 F 10/17/2000 9/30/2008 8.0 V04
2008 251485 RETIRED, V4465,01 G 11/28/2000 9/30/2008 7.8 V05
2008 253126 HP Vectra VE 7/1/1998 3/31/2008 9.8 C11
2008 253488 IBM PC 350 P60 12/31/1995 3/31/2008 12.3 C11
2008 253528 HP Vectra VE 6/6/1997 10/31/2008 11.4 C11
2008 253938 Acer Power 1/14/1999 10/31/2008 9.8 C11
2008 253997 Acer Power M11E 9/8/1998 3/31/2008 9.6 C11
2008 254019 Acer Power PC AP610 10/25/1999 3/31/2008 8.4 C11
2008 255624 RETIRE V1085,01 CHE 4/10/2001 9/30/2008 7.5 V06
2008 255691 HP LaserJet 4000 4/30/1998 12/31/2008 10.7 P11
2008 255692 HP LaserJet 4000T 6/9/1999 1/31/2008 8.7 P11
2008 255694 HP LaserJet 4000 6/9/1999 9/30/2008 9.3 P11
2008 255704 HP LaserJet 4000 10/25/1999 12/31/2008 9.2 P11
2008 255730 HP LaserJet 4000 10/25/1999 1/31/2008 8.3 P11
2008 255741 HP LaserJet 4050TN 12/20/2000 1/31/2008 7.1 P11
2008 255868 Xerox Document Cent 12/29/2000 5/31/2008 7.4 P11
2008 256117 RETIRED, V2115, 01, 5/2/2001 9/30/2008 7.4 V04
2008 256343 Retired V2305,01 JE 6/7/2001 9/30/2008 7.3 V06
2008 256345 Retired V8849,01 MA 5/8/2001 9/30/2008 7.4 M14
2008 256651 HP LaserJet 2100TN 5/8/2000 3/31/2008 7.9 P11
2008 256702 Retired V7715,01,PO 6/18/2001 9/30/2008 7.3 M11
2008 256718 Retired V2114, 01 F 6/21/2001 9/30/2008 7.3 V04
2008 257805 HP LaserJet 2100TN 5/8/2000 3/31/2008 7.9 P11
2008 257813 HP LaserJet 2100TN 12/20/2000 3/31/2008 7.3 P11
2008 258463 Retired V1275,01 CH 10/2/2001 9/30/2008 7.0 V06
2008 259044 3M Multimedia Mount 12/28/2000 9/30/2008 7.8 O01
2008 259045 3M Multimedia Mount 12/28/2000 9/30/2008 7.8 O01
2008 259999 Retired V8662,01 CO 12/6/2001 9/30/2008 6.8 M14
2008 264958 RetiredV1092,02 CHE 5/2/2002 9/30/2008 6.4 V06
2008 266113 Retired V2144,2003 10/2/2002 9/30/2008 6.0 V04
2008 275792 Retired V1049,2003 6/10/2003 9/30/2008 5.3 V06
2008 275793 Retired V1050 2003 6/10/2003 9/30/2008 5.3 V06
2008 287252 Retired V7653, 2005 6/29/2004 9/30/2008 4.3 M11
2008 299736 V1295, 2006 CHEVROL 1/18/2006 1/31/2008 2.0 V06
2008 303250 V2608, 2007 DODGE N 12/15/2006 1/31/2008 1.1 V06
2008 308275 V1314, 07 MAZDA CX9 11/9/2007 2/29/2008 0.3 V06
2008 99001325 FIRE FIGHTING SYSTE 12/5/1983 3/31/2008 24.3 F03
CA-NLH-33 Attachment 2, Page 157 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2008 99001362 STRONG ARM PRESS MO 12/31/1990 9/30/2008 17.8 T03
2008 99001372 ADJUSTABLE GANTRY 8 11/27/1991 3/31/2008 16.4 T03
2008 99001632 OFFICE SAFE 12/31/1990 3/31/2008 17.3 O01
2008 99001767 FIRE FIGHTING SYSTE 11/16/1983 12/31/2008 25.1 F03
2008 99002460 CANON NP2020 PHOTOC 8/21/1992 3/31/2008 15.6 O01
2008 99002544 CAFETERIA FURNITURE 12/31/1989 5/31/2008 18.4 O02
2008 99002571 HAWORTH OPERATIONAL 12/31/1989 10/31/2008 18.8 O02
2008 99002803 CONCEPT II ROWING E 12/31/1989 9/30/2008 18.8 O01
2008 99004269 ELECTROSTATIC PRECI 6/30/1976 9/30/2008 32.3 T02
2008 99004486 WELDING MACHINE AIR 11/1/1990 3/31/2008 17.4 T03
2008 99004607 CLEMCO SANDBLAST UN 10/9/1981 3/31/2008 26.5 T03
2008 99004619 MAKITA DEMOLITION H 3/1/1983 3/31/2008 25.1 T03
2008 99004844 GEC OPTIMA FAULT LO 4/15/1992 9/30/2008 16.5 T03
2008 99004914 KARCHER HIGH PRESSU 6/14/1991 9/30/2008 17.3 T03
2008 99021847 MICOM 800/2 DATA CO 4/21/1995 3/31/2008 13.0 T02
2008 99021861 SCOTT AIR PAK SCBA 4/21/1995 3/31/2008 13.0 T03
2008 99021862 SURVIVAIR SCBA 4/21/1995 3/31/2008 13.0 T03
2008 99027246 METER, 100MM WATER 9/1/1995 12/31/2008 13.3 T03
2008 99028558 KUBOTA LAWN & GARDE 5/10/1996 9/30/2008 12.4 T03
2008 99028618 Retired LA300B LOAD 4/17/1996 9/30/2008 12.5 M12
2008 99030125 INFRARED IMAGING SY 2/13/1997 9/30/2008 11.6 T03
2008 99032080 KUBOTA DUMP CART, C 12/31/1997 9/30/2008 10.8 T03
2008 99037631 Kilotech ND300 Ele 4/10/2001 9/30/2008 7.5 T03
2008 99037633 Kilotech ND300 Ele 4/10/2001 9/30/2008 7.5 T03
2008 309200 Lab Gas TA Alt Prod 12/31/2007 12/31/2008 1.0 S16
2008 313085 CNG Trans/Stor Solu 5/31/2008 12/31/2008 0.6 S16
2009 255281 POLE-301-01-0184 8/2/2000 12/31/2009 9.4
2009 99902009 Fixed Assets Dispos 1/1/2009 12/31/2009 1.0 M10
2009 58422 DIESEL GEN. #1 - 40 12/1/1966 12/31/2009 43.1 A04
2009 60190 BATTERY CHARGER NO 12/1/1966 12/31/2009 43.1 B01
2009 61361 BATTERY CHARGER #1 1/1/1979 12/31/2009 31.0 B01
2009 62292 GOVERNOR NO. 2 - CA 2/1/1985 12/31/2009 24.9 G06
2009 109715 BATTERY CHARGER #2 1/1/1979 12/31/2009 31.0 B01
2009 109836 BATTERY CHARGER NO. 12/1/1966 12/31/2009 43.1 B01
2009 109875 BATTERY BANK NO. 2. 12/1/1966 12/31/2009 43.1 B01
2009 109876 BATTERY CHARGER NO. 12/1/1966 12/31/2009 43.1 B01
2009 256618 BATTERY BANK NO. 2 9/27/1996 12/31/2009 13.3 B01
2009 99004314 GATES-GATE HOIST-(H 12/12/1980 12/31/2009 29.1 G02
2009 99000059 COMPRESSORS & DRIVE 1/1/1980 3/13/2009 29.2 C10
2009 99000060 COMPRESSORS & DRIVE 1/1/1980 3/13/2009 29.2 C10
2009 99029552 AIR COMPRESSORS VIB 4/5/1996 3/13/2009 12.9 C10
2009 99029553 AIR COMPRESSOR VIBR 4/5/1996 3/13/2009 12.9 C10
2009 265166 129 V BATTERY CHARG 1/1/1974 12/31/2009 36.0 B01
2009 99003744 BALANCE OF EXCITATI 10/31/1976 12/31/2009 33.2 S08
2009 45287 ELEC/GEN 567 CTW 3/30/1997 10/31/2009 12.6 D02
2009 45298 ELEC/GEN 557 POV 12/19/1987 6/30/2009 21.5 D02
2009 45441 COOLING SYSTEM 557 10/2/1980 6/30/2009 28.8 C16
2009 45534 SW/GEAR P & C 567 C 12/2/1987 10/31/2009 21.9 S19
2009 45546 SW/GEAR P & C 2029 1/15/1980 9/30/2009 29.7 D02
2009 45550 SW/GEAR P & C 557 P 12/19/1987 6/30/2009 21.5 S19
2009 46187 COOLING SYSTEM 567 12/2/1987 10/31/2009 21.9 B05
2009 46394 UNIT 2048, CAT 3508 6/30/1998 8/31/2009 11.2 D02
2009 46464 CTW FUEL TANK 2A 12/2/1987 11/30/2009 22.0 F06
2009 59058 GENERATOR BBC 7/1/1982 7/31/2009 27.1 D02
2009 267413 ENG SYS 567 CTW 3/30/1997 10/31/2009 12.6 D02
2009 269305 ENGINE 1/1/1965 7/31/2009 44.6 D02
2009 269320 UNIT SWITCHGEAR,PRO 1/1/1984 7/31/2009 25.6 S19
2009 272136 ENG SYS 557 POV 12/19/1987 6/30/2009 21.5 D02
2009 99003508 FUEL TRANSFER PIPES 9/28/1989 11/30/2009 20.2 F06
2009 99017706 IVECO GENERATOR AND 9/6/1990 9/30/2009 19.1 D02
2009 99017707 WOODEN BUILDING 8 F 1/1/1970 9/30/2009 39.8 B05
2009 99017708 FUEL TANK 200 GAL. 1/1/1970 9/30/2009 39.8 F06
CA-NLH-33 Attachment 2, Page 158 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99017709 SWITCHGEAR 10/11/1985 9/30/2009 24.0 S19
2009 99032490 CATERPILLAR DIESEL 11/7/1997 8/31/2009 11.8 D02
2009 99032503 JB-5 Exhaust silenc 6/30/1998 6/30/2009 11.0 D02
2009 99032504 JB-5 Exhaust silenc 6/30/1998 6/30/2009 11.0 D02
2009 99032539 DIESEL ENGINE EQUIP 7/24/1998 7/31/2009 11.0 D02
2009 99037540 Overspeed Protectio 5/11/2001 7/31/2009 8.2 S19
2009 99038604 COST OF TRANSFERRIN 3/30/2001 7/31/2009 8.3 D02
2009 99041699 Overhaul And Instal 12/15/2003 8/31/2009 5.7 D02
2009 299505 COATED NEW POST TYP 9/24/2005 12/31/2009 4.3 I03
2009 299546 wood pole struct- 1 1/1/1968 12/31/2009 42.0 P05
2009 309101 WOOD POLE STRUCTURE 8/20/1981 12/31/2009 28.4 P05
2009 99011066 MODIFY WOOD POLE ST 8/26/1987 12/31/2009 22.4 P05
2009 99012738 SUSPENSION INSULATO 8/20/1981 12/31/2009 28.4 I03
2009 99012740 SUSPENSION INSULATO 6/27/1990 12/31/2009 19.5 I03
2009 99012741 SUSPENSION INSULATO 6/27/1990 12/31/2009 19.5 I03
2009 99013358 WOOD POLE STRUCTURE 8/5/1983 12/31/2009 26.4 P05
2009 99013677 WOOD POLE STRUCTURE 1/1/1981 12/31/2009 29.0 P05
2009 99015735 WOOD POLE STRUCTURE 10/2/1982 12/31/2009 27.3 P05
2009 99016061 CONDUCTOR; 266.8 MC 1/1/1970 12/31/2009 40.0 C13
2009 5934 COMPRESSOR A,SSD TS 10/31/1987 12/31/2009 22.2 C10
2009 5935 COMPRESSOR B,SSD TS 12/18/1989 12/31/2009 20.0 C10
2009 6137 125 VDC BATTERY CHA 1/1/1970 12/31/2009 40.0 B01
2009 6222 PT B7 A PH,HWD TS 1/1/1971 12/31/2009 39.0 T06
2009 6223 PT B7 B PH,HWD TS 1/1/1971 12/31/2009 39.0 T06
2009 6224 PT B7 C PH,HWD TS 1/1/1971 12/31/2009 39.0 T06
2009 6490 PT B4 B PH,WAV TS 1/1/1970 6/30/2009 39.5 T06
2009 28330 CT B1T2 B PH,BDE TS 9/10/1965 12/31/2009 44.3 T05
2009 28777 BATTERIES,BWT TS 12/19/1990 12/31/2009 19.0 B01
2009 28871 48 VDC BATTERIES,BC 9/10/1991 12/31/2009 18.3 B01
2009 60692 BREAKER,L51T2,HLY T 6/12/1981 12/31/2009 28.6 C09
2009 61673 PT B1 C PH,MDR TS 6/12/1967 12/31/2009 42.6 T05
2009 61680 PT T1 A-B PH,MDR TS 1/1/1967 12/31/2009 43.0 T06
2009 106221 B PHASE PT, TL256 11/5/1995 9/30/2009 13.9 T06
2009 106222 C PHASE PT, TL256 11/5/1995 9/30/2009 13.9 T06
2009 111708 B PHASE PT, T1 SEC, 1/15/1982 11/30/2009 27.9 T06
2009 111748 DISCONNECT B1L27-1, 1/15/1970 11/2/2009 39.8 D03
2009 111749 DISCONNECT, B1L27-2 1/15/1970 11/2/2009 39.8 D03
2009 111750 DISCONNECT, B1L27-3 1/15/1970 11/2/2009 39.8 D03
2009 111751 DISCONNECT B1L27-BP 1/15/1970 11/2/2009 39.8 D03
2009 111752 DISCONNECT B1T1, CH 1/15/1970 11/2/2009 39.8 D03
2009 111753 GROUND SWITCH, L27G 1/15/1970 11/2/2009 39.8 D03
2009 111754 GROUND SWITCH, L27G 1/15/1970 11/2/2009 39.8 D03
2009 111767 BATTERY CHARGER, CH 1/15/1970 3/19/2009 39.2 B01
2009 111795 DISCONNECT, B1L27-B 1/15/1970 11/2/2009 39.8 D03
2009 111796 DISCONNECT, B2T1, D 1/1/1970 11/2/2009 39.9 D03
2009 111797 DISCONNECT B1T2, DH 1/15/1970 11/2/2009 39.8 D03
2009 111798 DISCONNECT B2L62, D 1/1/1970 11/2/2009 39.9 D03
2009 111799 DISCONNECT, B1B2, D 1/1/1970 11/2/2009 39.9 D03
2009 111800 DISCONNECT, B1L27-1 1/1/1970 11/2/2009 39.9 D03
2009 111801 DISCONNECT B1L27-2, 1/15/1970 11/2/2009 39.8 D03
2009 111802 GROUND SWITCH, B1G, 1/15/1970 11/2/2009 39.8 D03
2009 111803 GROUND SWITCH, L62G 1/15/1970 11/2/2009 39.8 D03
2009 111804 GROUND SWITCH, L27G 1/15/1970 11/2/2009 39.8 D03
2009 111907 GANG SWITCH B3T3-1 1/15/1970 3/13/2009 39.2 D03
2009 251728 SOURCE SWITCH VR1-2 1/15/1970 3/13/2009 39.2 D03
2009 267125 48 VDC CHARGER ,BCX 9/10/1967 12/31/2009 42.3 B01
2009 267557 DFR, MDR TS 2/19/1993 12/31/2009 16.9 R11
2009 267917 HV ARRESTORS T2,HWD 10/15/1968 12/31/2009 41.2 L05
2009 269275 125 VDC BATTERY CHA 7/28/1992 12/31/2009 17.4 B01
2009 333443 PT'S CHANGE ISLANDS 12/31/2009 12/31/2009 0.0 T06
2009 99002064 SWITCHING - H. V. ( 1/12/1990 6/30/2009 19.5 L05
2009 99006740 SWITCHING - H.V. ( 10/15/1992 12/31/2009 17.2 I03
CA-NLH-33 Attachment 2, Page 159 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99006822 SWITCHING - H. V. ( 6/7/1991 12/31/2009 18.6 I03
2009 99007310 LAND IMPROVEMENTS 1/1/1970 3/13/2009 39.2 L03
2009 99007311 LAND IMPROVEMENTS - 8/6/1983 3/13/2009 25.6 L03
2009 99007314 WOOD POLE, 35', CLA 8/6/1983 3/13/2009 25.6 P05
2009 99007315 WOOD POLE, 35', CLA 8/6/1983 3/13/2009 25.6 P05
2009 99007318 BUSWORK & HARDWARE 8/6/1983 3/13/2009 25.6 B08
2009 99007321 SUSPENSION INSULATO 8/6/1983 3/13/2009 25.6 I03
2009 99007323 CONTROL CABLES 8/6/1983 3/13/2009 25.6 C04
2009 99007324 GROUNDING 8/6/1983 3/13/2009 25.6 G07
2009 99007328 LIGHTING FIXTURE,20 1/1/1976 3/13/2009 33.2 L04
2009 99007331 FOUNDATION FOR EQUI 1/1/1976 3/13/2009 33.2 F04
2009 99007332 FOUNDATION FOR EQUI 1/1/1970 3/13/2009 39.2 F04
2009 99007333 WOOD POLE STRUCTURE 1/1/1970 3/13/2009 39.2 P05
2009 99007347 BUSWORK & HARDWARE 4/1/1973 3/13/2009 36.0 B08
2009 99007348 BUSWORK TRANSFERRED 1/1/1976 3/13/2009 33.2 B08
2009 99007349 DISCONNECT SWITCH,6 1/1/1976 3/13/2009 33.2 D03
2009 99007358 INSULATOR, PIN TYPE 4/1/1973 3/13/2009 36.0 I03
2009 99007361 GROUNDING 1/1/1976 3/13/2009 33.2 G07
2009 99007661 STATION POST INSULA 10/31/1991 12/31/2009 18.2 I03
2009 99008061 WOOD POLE STRUCTURE 11/30/1978 11/2/2009 30.9 P05
2009 99008340 GROUNDING 5/23/1986 8/31/2009 23.3 G07
2009 99008482 GROUNDING 1/1/1970 8/31/2009 39.7 G07
2009 99015763 POTENTIAL TRF -(REM 9/26/1986 6/30/2009 22.8 T06
2009 99021738 OUTSIDE YARD STORM 10/28/1993 11/30/2009 16.1 S13
2009 99031761 BUSWORK,HARDWARE AN 9/7/1996 11/2/2009 13.2 B08
2009 99031770 H.V. MATERIALS -TIM 9/7/1996 3/13/2009 12.5 P05
2009 99031773 TRANSFORMER 75 7200 9/7/1996 3/13/2009 12.5 T07
2009 99035909 Motorized Operated 8/31/2000 11/2/2009 9.2 D03
2009 99036244 IS & T Bottom Brook 10/1/2000 10/31/2009 9.1 B05
2009 41842 REGULATOR,F05-VR1B, 1/1/1980 10/31/2009 29.9 R09
2009 41897 REGULATOR,T1B2-VR1A 1/1/1980 10/31/2009 29.9 R09
2009 41908 REGULATOR,T1B2-VR1B 1/1/1980 10/31/2009 29.9 R09
2009 58208 REGULATOR VR-119 6/1/1971 11/17/2009 38.5 R09
2009 58223 REGULATOR VR-131 6/1/1981 11/17/2009 28.5 R09
2009 58224 REGULATOR VR-126 6/1/1981 11/17/2009 28.5 R09
2009 79996 REGULATOR VR-221 6/1/1975 11/30/2009 34.5 R09
2009 79999 REGULATOR VR-207 1/1/1970 11/17/2009 39.9 R09
2009 80005 REGULATOR VR-204 6/1/1975 11/17/2009 34.5 R09
2009 111906 GANG SWITCH B3T2-1 1/15/1970 3/13/2009 39.2 D03
2009 99002886 40' WOOD POLES 4/5/1980 11/2/2009 29.6 P07
2009 99002887 35' WOOD POLES 4/5/1980 11/2/2009 29.6 P07
2009 99002888 POLE HARDWARE 4/5/1980 11/2/2009 29.6 P04
2009 99002903 40' WOOD POLES 1/1/1982 11/2/2009 27.9 P07
2009 99002905 35' WOOD POLES 1/1/1982 11/2/2009 27.9 P07
2009 99002907 30' WOOD POLES 1/1/1982 11/2/2009 27.9 P07
2009 99002908 POLE HARDWARE 1/1/1982 11/2/2009 27.9 P04
2009 99002978 30' WOOD POLES 1/1/1971 3/13/2009 38.2 P07
2009 99002979 40' WOOD POLES 1/1/1971 3/13/2009 38.2 P07
2009 99002981 35' WOOD POLES 1/1/1971 3/13/2009 38.2 P07
2009 99002982 POLE HARDWARE 1/1/1971 3/13/2009 38.2 P04
2009 99003139 CANADIAN GENERAL EL 1/1/1984 8/31/2009 25.7 T06
2009 99028748 C.G.E. OUTDOOR CURR 11/10/1984 8/31/2009 24.8 T05
2009 41834 REGULATOR,FO4-VR1B, 1/1/1980 10/31/2009 29.9 R09
2009 41835 REGULATOR,F04-VR1C, 1/1/1980 10/31/2009 29.9 R09
2009 58218 REGULATOR VR-141 6/1/1971 11/30/2009 38.5 R09
2009 58221 REGULATOR VR-130 6/1/1981 11/17/2009 28.5 R09
2009 80010 REGULATOR VR-202 1/1/1981 11/17/2009 28.9 R09
2009 80013 REGULATOR VR-203 6/1/1975 11/17/2009 34.5 R09
2009 91204 REGULATOR VR-206 12/30/1999 11/17/2009 9.9 R09
2009 107227 REGULATOR VR-162 1/1/1985 11/17/2009 24.9 R09
2009 291913 TRANSFORMER, 50KVA 2/9/2005 8/31/2009 4.6 T07
2009 291927 TRANSFORMER T-15325 9/1/2005 12/31/2009 4.3 T07
CA-NLH-33 Attachment 2, Page 160 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 292263 TRANSFORMER,25KVA 2/15/2005 8/31/2009 4.5 T07
2009 292797 REGULATOR VR-147 1/1/1994 11/17/2009 15.9 R09
2009 297097 TRANSFORMER T-15643 8/9/2005 12/31/2009 4.4 T07
2009 297433 TRANSFORMER T-15529 9/28/2005 12/31/2009 4.3 T07
2009 298195 100w Street Light 11/29/2005 2/28/2009 3.3 S14
2009 299200 150w Street Light 12/31/2005 2/28/2009 3.2 S14
2009 301544 TRANSFORMER,T-16075 9/14/2006 8/31/2009 3.0 T07
2009 301570 100w Street Light 10/2/2006 2/28/2009 2.4 S14
2009 301717 TRANSFORMER T-16350 9/26/2006 8/31/2009 2.9 T07
2009 303974 150w Street Light 12/31/2006 2/28/2009 2.2 S14
2009 303979 100w Street Lights 12/31/2006 2/28/2009 2.2 S14
2009 304324 40' Pole 12/31/2006 2/28/2009 2.2 P07
2009 304474 TRANSFORMER T-15765 12/31/2006 8/31/2009 2.7 T07
2009 305898 TRANSFORMER 25 KVA 2/9/2007 8/31/2009 2.6 T07
2009 306366 TRANSFORMER T-13361 5/9/2007 12/31/2009 2.6 T07
2009 307105 TRANSFORMER, T-1661 6/1/2007 8/31/2009 2.3 T07
2009 307115 TRANSFORMER, T-1640 6/1/2007 8/31/2009 2.3 T07
2009 307564 TRANSFORMER, 50KVA 8/1/2006 6/30/2009 2.9 T07
2009 307839 TRANSFORMER T-14780 8/24/2007 8/31/2009 2.0 T07
2009 308294 100W STREET LIGHTS 12/31/2004 2/28/2009 4.2 S14
2009 308301 100w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 308341 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 308363 30 FT WOOD POLES 1/1/1989 2/28/2009 20.2 P07
2009 308379 35 FT. WOOD POLES 1/1/1983 6/30/2009 26.5 P07
2009 309317 SERVICES-#4 TRIPLEX 1/1/1988 12/31/2009 22.0 C14
2009 309324 WOOD POLES-45 FT. 1/1/1981 2/28/2009 28.2 P07
2009 309653 150w Street Light 12/31/2007 2/28/2009 1.2 S14
2009 309970 TRANSFORMER T-????? 12/31/2007 12/31/2009 2.0 T07
2009 310715 40 FT. POLES 1/1/1982 2/28/2009 27.2 P07
2009 310720 STREET LIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 310725 150 Watt Street Lig 12/31/1998 2/28/2009 10.2 S14
2009 310951 #4 TRIPLEX SERVICE 1/1/1991 12/31/2009 19.0 C14
2009 313060 TRANSFORMER T-16915 5/1/2008 8/31/2009 1.3 T07
2009 318038 TRANSFORMER, T-1060 7/20/2008 8/31/2009 1.1 T07
2009 321431 TRANSFORMER, T-1724 11/19/2008 12/31/2009 1.1 T07
2009 321476 TRANSFORMER T-13809 10/21/2008 12/31/2009 1.2 T07
2009 324253 TRANSFORMER T-17236 12/4/2008 12/31/2009 1.1 T07
2009 324281 WOOD POLES-35 FT. 1/1/1982 2/28/2009 27.2 P07
2009 324718 75KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 324720 50KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 324721 25KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 324727 75KVA TRANSFORMERS 12/31/2008 12/31/2009 1.0 T07
2009 324741 25KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 325042 25KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 325043 25KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 325044 25KVA TRANSFORMER 12/31/2008 12/31/2009 1.0 T07
2009 99007695 30' WOOD POLES ADDI 1/1/1990 2/28/2009 19.2 P07
2009 99007807 SERVICE CONDUCTOR & 1/1/1981 2/28/2009 28.2 C14
2009 99011713 #2 QUAD SECONDARY C 1/1/1981 2/28/2009 28.2 C14
2009 99011723 #2 ALUM. SERVICES 1/1/1981 2/28/2009 28.2 C14
2009 99011910 45 FT. POLES 1/1/1987 2/28/2009 22.2 P07
2009 99012089 #4 CU. PRIMARY 1/1/1983 2/28/2009 26.2 C14
2009 99012120 2/0 CU. PRIMARY 1/1/1981 2/28/2009 28.2 C14
2009 99012165 #4 ALUM. PRIMARY 1/1/1981 2/28/2009 28.2 C14
2009 99012191 4/0 ALUM. SECONDARY 1/1/1983 2/28/2009 26.2 C14
2009 99012203 2/0 ALUM. SECONDARY 1/1/1983 2/28/2009 26.2 C14
2009 99012210 45 FT. POLES 1/1/1984 2/28/2009 25.2 P07
2009 99012216 4/0 ALUM. PRIMARY 1/1/1984 2/28/2009 25.2 C14
2009 99012239 #2 ALUM. SECONDARY 1/1/1985 2/28/2009 24.2 C14
2009 99012249 2/0 ALUM. SECONDARY 1/1/1985 2/28/2009 24.2 C14
2009 99012278 POLE HARDWARE 1/1/1986 2/28/2009 23.2 P04
2009 99012290 #2 TRIPLEX SERVICE 1/1/1987 12/31/2009 23.0 C14
CA-NLH-33 Attachment 2, Page 161 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99012291 #4 TRIPLEX SERVICE 1/1/1987 12/31/2009 23.0 C14
2009 99012346 45 FT. POLES 1/1/1989 2/28/2009 20.2 P07
2009 99012955 #6 DUPLEX SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99012958 #4 ALUM SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99012976 #4 CU SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99012977 #2 TRIPLEX SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99012982 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99013032 #2 CU SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99013038 #8 CU SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99013049 25 KVA TRANSFORMERS 1/1/1981 12/31/2009 29.0 T07
2009 99013104 2/0 ALUM SECONDARY 1/1/1984 2/28/2009 25.2 C14
2009 99013112 100 WATT STREET LIG 1/1/1984 2/28/2009 25.2 S14
2009 99013159 100 WATT STREET LIG 1/1/1987 2/28/2009 22.2 S14
2009 99013183 POLE HARDWARE 1/1/1987 2/28/2009 22.2 P04
2009 99013185 25 KVA TRANSFORMERS 1/1/1987 12/31/2009 23.0 T07
2009 99013189 45 FT. WOOD POLES 1/1/1986 2/28/2009 23.2 P07
2009 99013237 POLE HARDWARE 1/1/1985 2/28/2009 24.2 P04
2009 99013330 40 FT. WOOD POLES 1/1/1992 2/28/2009 17.2 P07
2009 99013339 40 FT. WOOD POLES 1/1/1992 2/28/2009 17.2 P07
2009 99013350 35 FT. WOOD POLES 1/1/1992 2/28/2009 17.2 P07
2009 99014042 #2 TRIPLEX SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99014045 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99014066 #2 CU SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99014820 35 FT. WOOD POLES 1/1/1987 2/28/2009 22.2 P07
2009 99014847 50 FT. WOOD POLES 1/1/1990 2/28/2009 19.2 P07
2009 99014891 50 FT. POLES 1/1/1982 2/28/2009 27.2 P07
2009 99015072 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015078 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015079 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015114 #2 TRIPLEX SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015250 100 WATT STREET LIG 1/1/1986 2/28/2009 23.2 S14
2009 99015284 #2 QUAD SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015362 50 FT. POLES 1/1/1991 2/28/2009 18.2 P07
2009 99015503 45 FT. WOOD POLES 1/1/1986 6/30/2009 23.5 P07
2009 99015508 #2 TRIPLEX SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99015555 35 FT. WOOD POLES 1/1/1990 12/31/2009 20.0 P07
2009 99015602 40 FT. POLES 1/1/1986 6/30/2009 23.5 P07
2009 99015625 35 FT. WOOD POLES 1/1/1986 6/30/2009 23.5 P07
2009 99016177 40 FT. POLES 1/1/1983 6/30/2009 26.5 P07
2009 99016297 45 FT. POLES 1/1/1983 2/28/2009 26.2 P07
2009 99016344 40 FT. POLES 1/1/1984 2/28/2009 25.2 P07
2009 99016403 #4 TRIPLEX SECONDAR 1/1/1981 2/28/2009 28.2 C14
2009 99016411 #4 TRIPLEX SECONDAR 1/1/1981 2/28/2009 28.2 C14
2009 99016479 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99016533 35 FT. POLES 1/1/1981 2/28/2009 28.2 P07
2009 99016538 1/0 ALUM. PRIMARY 1/1/1981 2/28/2009 28.2 C14
2009 99016581 40 FT. WOOD POLES 1/1/1981 2/28/2009 28.2 P07
2009 99016667 100 WATT STREET LIG 1/1/1984 2/28/2009 25.2 S14
2009 99016825 45 FT. POLES 1/1/1986 2/28/2009 23.2 P07
2009 99017031 #4 TRIPLEX SECONDAR 1/1/1981 12/31/2009 29.0 C14
2009 99017073 #4 CU. SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99017088 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99017136 40 FT. POLES 1/1/1982 2/28/2009 27.2 P07
2009 99017264 40 FT. WOOD POLES 1/1/1982 2/28/2009 27.2 P07
2009 99017316 30 FT. WOOD POLES 1/1/1988 12/31/2009 22.0 P07
2009 99017382 45 FT. POLES 1/1/1989 2/28/2009 20.2 P07
2009 99017392 35 FT. WOOD POLES 1/1/1989 6/30/2009 20.5 P07
2009 99017473 100 WATT STREET LIG 1/1/1989 2/28/2009 20.2 S14
2009 99017513 40 FT. POLES 1/1/1989 2/28/2009 20.2 P07
2009 99017583 35 FT. WOOD POLES 1/1/1989 2/28/2009 20.2 P07
2009 99017623 100 WATT STREET LIG 1/1/1991 2/28/2009 18.2 S14
2009 99017641 100 WATT STREET LIG 1/1/1991 2/28/2009 18.2 S14
CA-NLH-33 Attachment 2, Page 162 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99019778 35 FT. POLES 1/1/1993 12/31/2009 17.0 P07
2009 99019836 45 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99019853 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99019898 45 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99019910 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99019912 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99020067 35 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020086 45 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020098 35 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020139 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99020221 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99020249 40 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020256 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99020259 45 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020363 1/0 ALUM. PRIMARY 1/1/1993 2/28/2009 16.2 C14
2009 99020394 45 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99020809 40 FT. POLES 1/1/1988 2/28/2009 21.2 P07
2009 99020831 100 WATT STREET LIG 1/1/1988 2/28/2009 21.2 S14
2009 99020859 #4 TRIPLEX SECONDAR 1/1/1984 2/28/2009 25.2 C14
2009 99021071 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99021285 25 KVA TRANSFORMERS 1/1/1993 12/31/2009 17.0 T07
2009 99021292 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99021313 35 FT. POLES 1/1/1993 12/31/2009 17.0 P07
2009 99021321 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 99021323 35 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99021512 100 WATT STREET LIG 1/1/1994 2/28/2009 15.2 S14
2009 99021931 WOOD POLES-35 FT. 1/1/1984 2/28/2009 25.2 P07
2009 99021978 PRIMARY CONDUCTOR-1 1/1/1984 2/28/2009 25.2 C14
2009 99022086 WOOD POLES-45 FT. 1/1/1993 2/28/2009 16.2 P07
2009 99022287 WOOD POLES-45 FT. 1/1/1988 2/28/2009 21.2 P07
2009 99022371 POLE HARDWARE 1/1/1982 2/28/2009 27.2 P04
2009 99022402 PRIMARY CONDUCTOR-1 1/1/1981 2/28/2009 28.2 C14
2009 99022554 WOOD POLES-40 FT. 1/1/1982 2/28/2009 27.2 P07
2009 99022560 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99022622 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99022693 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99022716 POLE HARDWARE 1/1/1982 2/28/2009 27.2 P04
2009 99022954 WOOD POLES-35 FT. 1/1/1986 2/28/2009 23.2 P07
2009 99022991 WOOD POLES-35 FT. 1/1/1986 2/28/2009 23.2 P07
2009 99023047 CRIB FOUNDATIONS 1/1/1981 2/28/2009 28.2 P04
2009 99023065 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99023079 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99023171 PRIMARY CONDUCTOR-# 1/1/1981 2/28/2009 28.2 C14
2009 99023187 PRIMARY CONDUCTOR-# 1/1/1981 2/28/2009 28.2 C14
2009 99023193 STREET LIGHTS-100 W 1/1/1981 2/28/2009 28.2 S14
2009 99023208 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99023706 WOOD POLES-45 FT. 1/1/1994 2/28/2009 15.2 P07
2009 99023867 POLES 35' 1/1/1994 2/28/2009 15.2 P07
2009 99023929 POLES 40' 1/1/1994 2/28/2009 15.2 P07
2009 99024033 FENCING 1/1/1994 3/13/2009 15.2 F02
2009 99024038 POLES 45' 1/1/1994 2/28/2009 15.2 P07
2009 99024077 POLES 50' 1/1/1994 2/28/2009 15.2 P07
2009 99024123 STREET LIGHTS 100 W 1/1/1994 2/28/2009 15.2 S14
2009 99024133 STREET LIGHTS 100 W 1/1/1994 2/28/2009 15.2 S14
2009 99024224 STREET LIGHTS 100 W 1/1/1994 2/28/2009 15.2 S14
2009 99024851 POLE HARDWARE 12/31/1984 2/28/2009 24.2 P04
2009 99025976 100 WATT STREET LIG 1/1/1995 2/28/2009 14.2 S14
2009 99026103 100 WATT STREET LIG 1/1/1995 2/28/2009 14.2 S14
2009 99026483 45 FT. POLES 1/1/1995 2/28/2009 14.2 P07
2009 99026595 40 FT. POLES 1/1/1995 2/28/2009 14.2 P07
2009 99026705 40 FT. PU POLES 1/1/1995 2/28/2009 14.2 P07
2009 99026731 100S STREET LIGHTS 1/1/1995 2/28/2009 14.2 S14
CA-NLH-33 Attachment 2, Page 163 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99027033 40' WOOD POLES 1/1/1995 2/28/2009 14.2 P07
2009 99027420 30' WOOD POLES 1/1/1996 2/28/2009 13.2 P07
2009 99027507 100W STREET LIGHTS 1/1/1996 2/28/2009 13.2 S14
2009 99027734 35' WOOD POLES 1/1/1996 2/28/2009 13.2 P07
2009 99028853 POLES 40' 1/1/1997 2/28/2009 12.2 P07
2009 99028941 POLES 35' 1/1/1997 2/28/2009 12.2 P07
2009 99029057 STREET LIGHTS 150S 1/1/1997 2/28/2009 12.2 S14
2009 99029065 STREET LIGHTS 100S 1/1/1997 2/28/2009 12.2 S14
2009 99029226 STREET LIGHTS 100W 1/1/1997 2/28/2009 12.2 S14
2009 99029397 40' POLES 1/1/1997 2/28/2009 12.2 P07
2009 99029454 100S STREET LIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 99029608 45' POLES 1/1/1997 2/28/2009 12.2 P07
2009 99029707 100S STREETLIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 99029729 100S STREETLIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 99029742 100S STREETLIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 99029801 ADJUSTMENT FOR POLE 1/1/1997 2/28/2009 12.2 P07
2009 99030517 STREETLIGHTS-100L 12/31/1997 2/28/2009 11.2 S14
2009 99030603 STREETLIGHTS-100S 12/31/1997 2/28/2009 11.2 S14
2009 99030835 40' POLES 1/1/1997 2/28/2009 12.2 P07
2009 99030839 100W STREETLIGHT 1/1/1997 2/28/2009 12.2 S14
2009 99030907 100W STREETLIGHTS 1/1/1997 2/28/2009 12.2 S14
2009 99030990 100W STREETLIGHTS 12/31/1997 2/28/2009 11.2 S14
2009 99031016 35' POLES 12/31/1997 2/28/2009 11.2 P07
2009 99032091 50KVA TRANSFORMERS 1/1/1983 12/31/2009 27.0 T07
2009 99032119 25 KVA TRANSFORMERS 1/1/1990 12/31/2009 20.0 T07
2009 99032212 # 4 TRIPLEX- SERVIC 1/1/1981 2/28/2009 28.2 C14
2009 99032241 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99032245 POLE HARDWARE 1/1/1981 2/28/2009 28.2 P04
2009 99033725 100 WATT STREET LI 12/31/1998 2/28/2009 10.2 S14
2009 99033767 100 WATT STREET LIG 12/31/1998 2/28/2009 10.2 S14
2009 99033882 #2 Alum Secondary C 12/31/1998 10/31/2009 10.8 C14
2009 99033926 40' Wood Poles 12/31/1998 2/28/2009 10.2 P07
2009 99034887 100w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99035029 100w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99035193 150w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99035241 150w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99035362 100w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99035506 100w Street Lights 12/30/1999 2/28/2009 9.2 S14
2009 99036292 100w Street Lights 12/30/2000 2/28/2009 8.2 S14
2009 99036585 40' Wood Poles 12/30/2000 2/28/2009 8.2 P07
2009 99036686 100w Street Lights 12/30/2000 2/28/2009 8.2 S14
2009 99036752 40 ft. wood poles 12/30/2000 12/31/2009 9.0 P07
2009 99037153 45 ft. wood poles 12/30/2000 12/31/2009 9.0 P07
2009 99037280 100w Street Lights 12/30/2000 2/28/2009 8.2 S14
2009 99037313 100w Street Lights 12/30/2000 2/28/2009 8.2 S14
2009 99038144 100w Street Lights 12/31/2001 2/28/2009 7.2 S14
2009 99038412 100w Street Lights 12/31/2001 2/28/2009 7.2 S14
2009 99038479 100w Street Lights 12/31/2001 2/28/2009 7.2 S14
2009 99038498 100w Street Lights 12/31/2001 2/28/2009 7.2 S14
2009 99038536 100w Street Lights 12/31/2001 2/28/2009 7.2 S14
2009 99039409 100w street light 12/31/2002 2/28/2009 6.2 S14
2009 99039458 150 watt street lig 12/31/2002 2/28/2009 6.2 S14
2009 99039494 100 watt street lig 12/31/2002 2/28/2009 6.2 S14
2009 99040388 100w street lights 12/31/2002 2/28/2009 6.2 S14
2009 99040515 75KVA TRANSFORMERS 12/31/2002 12/31/2009 7.0 T07
2009 99040550 150w Street Lights 12/31/2002 2/28/2009 6.2 S14
2009 99040767 45' wood pole 12/31/2002 2/28/2009 6.2 P07
2009 99040775 35' wood pole 12/31/2002 2/28/2009 6.2 P07
2009 99042368 45 ft. wood poles 12/31/2003 2/28/2009 5.2 P07
2009 99043512 30 ft wood poles 1/1/1981 2/28/2009 28.2 P07
2009 99043558 30 FT. POLES 1/1/1986 6/30/2009 23.5 P07
2009 99043654 25 KVA TRANSFORMERS 1/1/1981 12/31/2009 29.0 T07
CA-NLH-33 Attachment 2, Page 164 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99043808 40 FT. POLES 1/1/1986 2/28/2009 23.2 P07
2009 99043834 45 FT. POLES 1/1/1992 2/28/2009 17.2 P07
2009 99043967 #2 CU. SERVICE 1/1/1981 2/28/2009 28.2 C14
2009 99044010 WOOD POLES-35 FT. 1/1/1982 2/28/2009 27.2 P07
2009 99044059 50 KVA TRANSFORMERS 1/1/1983 12/31/2009 27.0 T07
2009 99044095 35 FT. POLES 1/1/1993 2/28/2009 16.2 P07
2009 99044119 100 WATT STREET LIG 1/1/1983 2/28/2009 26.2 S14
2009 99044120 100 WATT STREET LIG 1/1/1993 2/28/2009 16.2 S14
2009 46143 48V CHARGER SYS 6/22/1989 10/31/2009 20.4 B01
2009 46297 48V BATTERY BANK (E 8/23/1990 12/31/2009 19.4 B01
2009 46310 48V CHARGER SYS 1/1/1980 5/31/2009 29.4 B01
2009 46324 48V CHARGER SYS 2/1/1982 5/31/2009 27.3 B01
2009 46326 48V CHARGER SYS 2/1/1982 5/31/2009 27.3 B01
2009 46330 48V CHARGER SYS 1/1/1980 5/31/2009 29.4 B01
2009 46496 PLC TL212 1/1/1980 6/30/2009 29.5 P08
2009 46498 PLC TL258 3/9/1989 6/30/2009 20.3 P08
2009 46544 PLC TL250 2/12/1988 9/30/2009 21.6 P08
2009 46551 PLC TL250 2/12/1988 9/30/2009 21.6 P08
2009 46572 PLC TL1301 1/1/1980 10/31/2009 29.9 P08
2009 46628 ALCATEL 6000 GDH-US 6/15/1985 12/31/2009 24.6 T01
2009 46629 ALCATEL 6000 USL-GD 6/15/1985 12/31/2009 24.6 T01
2009 46658 PROMX FIBRE OPTICS 1/1/1980 10/31/2009 29.9 C01
2009 46670 VHF RECEIVER CHASSI 2/1/1982 3/19/2009 27.1 R04
2009 46671 VHF TRANSMITTER CHA 2/1/1982 3/19/2009 27.1 R04
2009 46705 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46711 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46719 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46720 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46726 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46729 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46731 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 46733 MAINTENANCE PC 1/1/1980 5/31/2009 29.4 R04
2009 46734 MAINTENANCE PRINTER 1/1/1980 5/31/2009 29.4 R04
2009 46735 VHF REPEATER 1/1/1980 3/13/2009 29.2 R04
2009 47344 RTU WESTRONIC 1/1/1980 6/30/2009 29.5 S01
2009 47372 RTU QUINDAR MOCKUP 10/1/1986 10/31/2009 23.1 S01
2009 47413 GDC MEGAMUX TMS RAC 8/23/1990 5/31/2009 18.8 M16
2009 47414 GDC MEGAMUX NMC RAC 8/23/1990 10/31/2009 19.2 M16
2009 47415 GDC MEGAMUX TMS 300 1/1/1980 3/13/2009 29.2 M16
2009 47426 GDC MEGAMUX TMS 300 1/1/1980 3/13/2009 29.2 T01
2009 47435 GDC MEGAMUX TMS 300 1/1/1980 3/13/2009 29.2 M16
2009 47436 GDC MEGAMUX TMS 300 1/1/1980 3/13/2009 29.2 M16
2009 47438 GDC MEGAMUX TMS 300 6/15/1985 3/13/2009 23.8 M16
2009 47439 GDC MEGAMUX TMS 300 6/15/1985 3/13/2009 23.8 M16
2009 47440 GDC MEGAMUX TMS 300 6/15/1985 3/13/2009 23.8 M16
2009 47441 GDC MEGAMUX TMS COM 6/15/1985 3/13/2009 23.8 M16
2009 47443 GDC MEGAMUX TMS COM 6/15/1985 3/13/2009 23.8 M16
2009 47444 GDC MEGAMUX TMS COM 6/15/1985 3/13/2009 23.8 M16
2009 47445 GDC MEGAMUX TMS COM 6/15/1985 3/13/2009 23.8 M16
2009 47447 GDC MEGAMUX TMS COM 6/15/1985 3/13/2009 23.8 M16
2009 47603 VOICE SHELF WESCOM 1/1/1984 9/30/2009 25.8 T01
2009 47685 NSD-60 TL258 3/9/1989 10/31/2009 20.7 T01
2009 47704 NSD-60 TL250 11/15/1987 9/30/2009 21.9 T01
2009 47709 NSD-60 TL250 1/1/1980 9/30/2009 29.8 T01
2009 47951 PLC MOCKUP ETB 11/30/1980 10/31/2009 28.9 T02
2009 48039 ALTIMETER 11/1/1983 10/31/2009 26.0 T03
2009 48040 ALTIMETER 11/1/1983 10/31/2009 26.0 T03
2009 48064 MW TOWER BURNT HILL 11/30/1980 10/31/2009 28.9 R01
2009 112139 48V BATTERY BANK 3/20/1990 12/31/2009 19.8 B01
2009 113016 GDC MEGAMUX TMS COM 1/31/1998 3/13/2009 11.1 M16
2009 251303 48V BATTERY BANK 8/9/2000 12/31/2009 9.4 B01
2009 252260 ROUTER CISCO 3620 7/21/1998 8/31/2009 11.1 R14
CA-NLH-33 Attachment 2, Page 165 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 252262 ROUTER CISCO 3620 7/21/1998 8/31/2009 11.1 R14
2009 252319 Cisco 1720 Router 12/21/2000 8/31/2009 8.7 R14
2009 253739 HP Vectra 500 Serie 1/8/1997 6/30/2009 12.5 C11
2009 255849 48V BATTERY BANK 8/9/2000 12/31/2009 9.4 B01
2009 256210 HP LaserJet 2100 9/24/1999 11/30/2009 10.2 P11
2009 256800 Powerware 3115 UPS 12/31/1998 11/30/2009 10.9 S03
2009 257687 Hitachi XGA Portabl 6/9/1999 8/31/2009 10.2 P11
2009 257827 HP LaserJet 2100 3/1/2001 8/31/2009 8.5 P11
2009 258909 Horizon Microsystem 8/31/1999 10/31/2009 10.2 T01
2009 264231 GDC MULTIPLEX 12/6/2001 10/31/2009 7.9 M16
2009 264249 GDC MULTIPLEX 12/6/2001 10/31/2009 7.9 M16
2009 264834 GDC MUX TMS 3000 12/6/2001 10/31/2009 7.9 M16
2009 265358 UHF RADIO 12/6/2001 9/30/2009 7.8 R03
2009 265359 UHF RADIO 12/6/2001 10/31/2009 7.9 R03
2009 272422 Neoware Thin Client 12/12/2003 8/31/2009 5.7 C11
2009 273949 Xerox Document Cent 12/20/2002 3/19/2009 6.2 O01
2009 273991 Xerox Document Cent 2/3/2003 2/28/2009 6.1 O01
2009 274302 Neoware Thin Client 12/12/2003 8/31/2009 5.7 C11
2009 274307 Neoware Thin Client 12/12/2003 8/31/2009 5.7 C11
2009 274310 Neoware Thin Client 12/31/2003 8/31/2009 5.7 C11
2009 274311 Neoware Thin Client 12/31/2003 8/31/2009 5.7 C11
2009 274320 Neoware Thin Client 12/31/2003 3/13/2009 5.2 C11
2009 274322 Neoware Thin Client 12/31/2003 11/30/2009 5.9 C11
2009 276510 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276511 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276513 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276514 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276515 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276516 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276517 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276518 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276519 IBM Blade Server SJ 12/31/2003 11/30/2009 5.9 S03
2009 276520 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276521 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 276530 Xerox Document Cent 12/10/2003 2/28/2009 5.2 O01
2009 276612 Neoware Thin Client 12/12/2003 3/13/2009 5.3 C11
2009 276615 IBM ThinkPad T40 8/22/2003 2/28/2009 5.5 C11
2009 276617 Neoware Thin Client 12/12/2003 11/30/2009 6.0 C11
2009 276619 Neoware Thin Client 8/22/2003 8/31/2009 6.0 C11
2009 276621 Neoware Thin Client 8/22/2003 11/30/2009 6.3 C11
2009 276624 Neoware Thin Client 12/12/2003 11/30/2009 6.0 C11
2009 276653 Neoware Thin Client 8/27/2003 11/30/2009 6.3 C11
2009 276694 Neoware Thin Client 8/30/2003 8/31/2009 6.0 C11
2009 276698 IBM ThinkPad T40 8/30/2003 10/31/2009 6.2 C11
2009 276709 Neoware Thin Client 12/31/2003 8/31/2009 5.7 C11
2009 276723 Neoware Thin Client 8/30/2003 8/31/2009 6.0 C11
2009 276728 Neoware Thin Client 8/26/2003 8/31/2009 6.0 C11
2009 276732 IBM ThinkPad T40 8/25/2003 10/31/2009 6.2 C11
2009 276735 Neoware Thin Client 8/25/2003 8/31/2009 6.0 C11
2009 276737 IBM ThinkPad T40 8/26/2003 2/28/2009 5.5 C11
2009 276741 Neoware Thin Client 8/25/2003 8/31/2009 6.0 C11
2009 277206 IBM ThinkPad T40 9/4/2003 2/28/2009 5.5 C11
2009 277209 Neoware Thin Client 9/4/2003 8/31/2009 6.0 C11
2009 277222 Neoware Thin Client 9/5/2003 8/31/2009 6.0 C11
2009 277224 Neoware Thin Client 9/5/2003 8/31/2009 6.0 C11
2009 277226 Neoware Thin Client 9/5/2003 8/31/2009 6.0 C11
2009 277250 IBM ThinkPad T40 10/1/2000 10/31/2009 9.1 C11
2009 277251 IBM ThinkPad T40 9/8/2003 10/31/2009 6.2 C11
2009 277267 Neoware Thin Client 9/15/2003 8/31/2009 6.0 C11
2009 277275 Neoware Thin Client 9/15/2003 8/31/2009 6.0 C11
2009 277277 Neoware Thin Client 9/15/2003 8/31/2009 6.0 C11
2009 277719 Neoware Thin Client 10/31/2003 8/31/2009 5.8 C11
CA-NLH-33 Attachment 2, Page 166 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 277725 Neoware Thin Client 10/31/2003 8/31/2009 5.8 C11
2009 277729 Neoware Thin Client 11/3/2003 8/31/2009 5.8 C11
2009 277731 Neoware Thin Client 11/3/2003 8/31/2009 5.8 C11
2009 277733 Neoware Thin Client 11/3/2003 8/31/2009 5.8 C11
2009 277735 Neoware Thin Client 11/3/2003 8/31/2009 5.8 C11
2009 277774 Neoware Thin Client 11/4/2003 8/31/2009 5.8 C11
2009 277814 Neoware Thin Client 11/5/2003 8/31/2009 5.8 C11
2009 277823 Neoware Thin Client 11/5/2003 8/31/2009 5.8 C11
2009 277827 Neoware Thin Client 11/5/2003 8/31/2009 5.8 C11
2009 277837 IBM ThinkPad T40 11/6/2003 2/28/2009 5.3 C11
2009 277855 Neoware Thin Client 11/12/2003 8/31/2009 5.8 C11
2009 277857 Neoware Thin Client 11/12/2003 8/31/2009 5.8 C11
2009 277859 Neoware Thin Client 11/12/2003 8/31/2009 5.8 C11
2009 277862 Neoware Thin Client 11/12/2003 8/31/2009 5.8 C11
2009 277867 Neoware Thin Client 11/13/2003 8/31/2009 5.8 C11
2009 277870 Neoware Thin Client 11/13/2003 8/31/2009 5.8 C11
2009 277872 Neoware Thin Client 11/13/2003 8/31/2009 5.8 C11
2009 277874 Neoware Thin Client 11/13/2003 8/31/2009 5.8 C11
2009 277877 Neoware Thin Client 11/13/2003 8/31/2009 5.8 C11
2009 277878 Neoware Thin Client 12/31/2003 8/31/2009 5.7 C11
2009 277920 Neoware Thin Client 11/18/2003 8/31/2009 5.8 C11
2009 277922 Neoware Thin Client 11/18/2003 8/31/2009 5.8 C11
2009 277931 Neoware Thin Client 11/19/2003 8/31/2009 5.8 C11
2009 277937 Neoware Thin Client 11/19/2003 8/31/2009 5.8 C11
2009 277983 IBM ThinkPad T40 11/20/2003 10/31/2009 6.0 C11
2009 277985 IBM ThinkPad T40 11/20/2003 6/30/2009 5.6 C11
2009 277986 IBM ThinkPad T40 11/20/2003 10/31/2009 6.0 C11
2009 277989 IBM ThinkPad T40 11/20/2003 2/28/2009 5.3 C11
2009 277990 Neoware Thin Client 11/20/2003 8/31/2009 5.8 C11
2009 277993 Neoware Thin Client 11/20/2003 8/31/2009 5.8 C11
2009 277996 Neoware Thin Client 9/22/2003 8/31/2009 5.9 C11
2009 277999 Neoware Thin Client 9/22/2003 8/31/2009 5.9 C11
2009 278009 Neoware Thin Client 9/19/2003 8/31/2009 6.0 C11
2009 278011 Neoware Thin Client 9/25/2003 8/31/2009 5.9 C11
2009 278060 Neoware Thin Client 9/24/2003 11/30/2009 6.2 C11
2009 279999 Neoware Thin Client 1/15/2004 8/31/2009 5.6 C11
2009 280141 Neoware Thin Client 1/15/2004 8/31/2009 5.6 C11
2009 281259 TMS MULTIPLEXER & A 7/1/2003 3/13/2009 5.7 M16
2009 281279 TMS MUX & ACCESSORI 7/1/2003 3/13/2009 5.7 M16
2009 284105 Neoware Thin Client 1/15/2004 11/30/2009 5.9 C11
2009 284108 Neoware Thin Client 1/15/2004 8/31/2009 5.6 C11
2009 284109 Neoware Thin Client 1/15/2004 8/31/2009 5.6 C11
2009 284122 IBM ThinkPad T40 12/4/2003 10/31/2009 5.9 C11
2009 284133 IBM ThinkCentre PC 1/13/2004 8/31/2009 5.6 C11
2009 284170 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284177 IBM ThinkCentre PC 3/8/2004 10/31/2009 5.7 C11
2009 284183 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284184 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284192 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284193 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284195 IBM ThinkCentre PC 3/8/2004 6/30/2009 5.3 C11
2009 284198 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284199 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284200 IBM ThinkCentre PC 3/8/2004 6/30/2009 5.3 C11
2009 284202 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284203 IBM ThinkCentre PC 3/8/2004 6/30/2009 5.3 C11
2009 284205 IBM ThinkCentre PC 3/8/2004 8/31/2009 5.5 C11
2009 284212 IBM ThinkPad T40 3/8/2004 2/28/2009 5.0 C11
2009 284213 IBM ThinkPad T40 3/8/2004 6/30/2009 5.3 C11
2009 284250 IBM ThinkPad T40 3/8/2004 10/31/2009 5.7 C11
2009 284397 Neoware Thin Client 3/8/2004 8/31/2009 5.5 C11
2009 284409 Neoware Thin Client 3/8/2004 8/31/2009 5.5 C11
CA-NLH-33 Attachment 2, Page 167 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 284411 Neoware Thin Client 3/8/2004 11/30/2009 5.7 C11
2009 284418 Neoware Thin Client 3/8/2004 8/31/2009 5.5 C11
2009 284420 Neoware Thin Client 3/8/2004 8/31/2009 5.5 C11
2009 284425 Neoware Thin Client 3/8/2004 8/31/2009 5.5 C11
2009 284431 Neoware Thin Client 3/8/2004 11/30/2009 5.7 C11
2009 285022 IBM ThinkPad T40 12/15/2004 6/30/2009 4.5 C11
2009 285057 IBM ThinkCentre PC 3/31/2004 8/31/2009 5.4 C11
2009 285064 IBM ThinkPad T40 3/31/2004 2/28/2009 4.9 C11
2009 285181 Neoware Thin Client 4/2/2004 8/31/2009 5.4 C11
2009 285189 Neoware Thin Client 4/2/2004 8/31/2009 5.4 C11
2009 286174 3M X65 Mounted Pro 3/2/2004 10/31/2009 5.7 O01
2009 286355 IBM ThinkPad T40 5/10/2004 2/28/2009 4.8 C11
2009 286356 IBM ThinkPad T40 5/10/2004 2/28/2009 4.8 C11
2009 286359 IBM ThinkPad T40 5/10/2004 10/31/2009 5.5 C11
2009 286365 IBM ThinkPad T40 5/10/2004 10/31/2009 5.5 C11
2009 287121 IBM ThinkPad T40 6/23/2004 2/28/2009 4.7 C11
2009 287123 IBM ThinkPad T40 6/23/2004 2/28/2009 4.7 C11
2009 287139 IBM ThinkCentre PC 6/23/2004 8/31/2009 5.2 C11
2009 287140 IBM ThinkCentre PC 6/23/2004 8/31/2009 5.2 C11
2009 287145 IBM ThinkCentre PC 6/23/2004 8/31/2009 5.2 C11
2009 287147 IBM ThinkCentre PC 6/23/2004 8/31/2009 5.2 C11
2009 287152 IBM ThinkCentre PC 6/23/2004 10/31/2009 5.4 C11
2009 287162 IBM ThinkCentre PC 6/23/2004 8/31/2009 5.2 C11
2009 287287 Xerox Color Laser 6 8/3/2004 3/13/2009 4.6 P11
2009 287468 Xerox DocuCentre 42 2/4/2004 8/31/2009 5.6 O01
2009 287585 Polycom ViewStation 9/16/2004 8/31/2009 5.0 O01
2009 288237 IBM ThinkCentre PC 10/21/2004 8/31/2009 4.9 C11
2009 288294 IBM Blade Server SJ 12/31/2003 3/13/2009 5.2 S03
2009 289175 IBM ThinkPad T42 12/15/2004 10/31/2009 4.9 C11
2009 289177 IBM ThinkPad T42 12/15/2004 11/30/2009 5.0 C11
2009 289181 IBM ThinkPad T42 12/15/2004 10/31/2009 4.9 C11
2009 289186 IBM ThinkCentre PC 12/20/2004 8/31/2009 4.7 C11
2009 289188 IBM ThinkCentre PC 12/20/2004 8/31/2009 4.7 C11
2009 289189 IBM ThinkCentre PC 12/20/2004 8/31/2009 4.7 C11
2009 289195 IBM ThinkCentre PC 12/20/2004 8/31/2009 4.7 C11
2009 289201 IBM ThinkCentre PC 12/20/2004 8/31/2009 4.7 C11
2009 289249 Neoware Thin Client 12/22/2004 8/31/2009 4.7 C11
2009 289257 Neoware Thin Client 12/22/2004 8/31/2009 4.7 C11
2009 289265 Neoware Thin Client 12/22/2004 8/31/2009 4.7 C11
2009 290533 IBM Blade Server SJ 11/30/2004 11/30/2009 5.0 S03
2009 290534 IBM Blade Server SJ 11/30/2004 11/30/2009 5.0 S03
2009 290535 IBM Blade Server SJ 11/30/2004 3/13/2009 4.3 S03
2009 290536 IBM Blade Server SJ 11/30/2004 3/13/2009 4.3 S03
2009 291849 IBM ThinkPad T40 12/31/2004 11/30/2009 4.9 C11
2009 292102 ROUTER CISCO 2620-D 1/10/2001 8/31/2009 8.6 R14
2009 292104 Cisco 2620DC Router 1/10/2001 8/31/2009 8.6 R14
2009 292107 ROUTER CISCO 2620-D 1/10/2001 8/31/2009 8.6 R14
2009 292109 ROUTER CISCO 2620-D 1/10/2001 8/31/2009 8.6 R14
2009 292110 ROUTER CISCO 2620-D 12/21/2000 8/31/2009 8.7 R14
2009 292959 VOICE SHELF TELLABS 8/31/1999 9/30/2009 10.1 T01
2009 293118 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293119 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293120 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293122 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293130 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293131 Xerox WorkCentre Pr 5/12/2005 12/31/2009 4.6 P11
2009 293146 Xerox WorkCentre Pr 5/12/2005 8/31/2009 4.3 P11
2009 293205 IBM ThinkPad T42 5/27/2005 10/31/2009 4.4 S03
2009 293241 Xerox WorkCentre Pr 5/25/2005 8/31/2009 4.3 P11
2009 293350 Xerox WorkCentre Pr 5/31/2005 12/31/2009 4.6 P11
2009 293360 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 293362 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
CA-NLH-33 Attachment 2, Page 168 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 293892 IBM ThinkPad T42 5/27/2005 10/31/2009 4.4 C11
2009 294481 ADDITIONAL MISCELLA 11/1/1984 11/17/2009 25.1 R14
2009 294482 ADDITIONAL MISCELLA 11/1/1984 11/17/2009 25.1 R14
2009 297178 Neoware Thin Client 5/27/2005 10/31/2009 4.4 C11
2009 297179 Neoware Thin Client 5/27/2005 3/13/2009 3.8 C11
2009 297181 Neoware Thin Client 5/27/2005 8/31/2009 4.3 C11
2009 297190 IBM ThinkPad T42 5/26/2005 6/30/2009 4.1 C11
2009 297193 IBM ThinkPad T42 5/26/2005 10/31/2009 4.4 C11
2009 297198 IBM ThinkPad T42 5/26/2005 10/31/2009 4.4 C11
2009 297199 IBM ThinkPad T42 5/26/2005 10/31/2009 4.4 C11
2009 297200 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 297210 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 297363 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 297708 UHF RADIO MDS LEDR 12/13/2002 9/30/2009 6.8 R03
2009 297709 UHF RADIO MDS LEDR 12/13/2002 9/30/2009 6.8 R03
2009 297825 Xerox Document Cent 8/9/2002 3/26/2009 6.6 O01
2009 298011 VOICE SHELF TELLABS 8/31/1999 9/30/2009 10.1 T01
2009 298240 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298241 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298242 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298679 Neoware Thin Client 5/27/2005 8/31/2009 4.3 C11
2009 298695 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298697 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298700 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298701 IBM ThinkCentre PC 6/6/2005 8/31/2009 4.2 C11
2009 298918 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298920 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298921 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298928 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298939 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298940 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298943 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298944 IBM ThinkCentre PC 12/5/2005 8/31/2009 3.7 C11
2009 298959 IBM ThinkPad T42 12/22/2005 10/31/2009 3.9 C11
2009 298960 IBM ThinkPad T42 12/22/2005 10/31/2009 3.9 C11
2009 298967 IBM ThinkPad T42 12/22/2005 10/31/2009 3.9 C11
2009 298968 IBM ThinkPad T42 12/22/2005 11/30/2009 3.9 C11
2009 299117 IBM ThinkPad T42 12/30/2005 10/31/2009 3.8 C11
2009 299118 IBM ThinkPad T42 12/30/2005 10/31/2009 3.8 C11
2009 304080 VHF PORTABLE RADIO 6/1/2006 9/30/2009 3.3 R05
2009 305975 Xerox FaxCentre 212 3/20/2007 8/31/2009 2.5 P11
2009 306144 VHF PORTABLE RADIO 6/1/2006 9/30/2009 3.3 R05
2009 306153 VHF PORTABLE RADIO 6/1/2006 9/30/2009 3.3 R05
2009 306155 VHF PORTABLE RADIO 6/1/2006 9/30/2009 3.3 R05
2009 99002811 MULTI STATION ACCES 10/2/1990 9/30/2009 19.0 R14
2009 99008414 COMMUNICATION CABLE 11/30/1980 5/31/2009 28.5 C01
2009 99008462 WOOD BLDG. C/W META 9/2/1982 9/30/2009 27.1 B05
2009 99008511 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99008614 CONCRETE FOUNDATION 11/30/1980 5/31/2009 28.5 F04
2009 99008616 CONCRETE FOOTINGS F 12/16/1980 5/31/2009 28.5 F04
2009 99008620 SQUARE "D" PANEL C/ 11/30/1980 9/30/2009 28.9 P09
2009 99008636 RYLON STATIC DC GEN 10/10/1987 6/30/2009 21.7 T01
2009 99008702 A9AA LMU MFG BY BBC 11/30/1980 9/30/2009 28.9 L06
2009 99008706 LMU 1; TYPE A9AA, M 1/1/1984 9/30/2009 25.8 L06
2009 99008707 LMU 2; TYPE A9AA, M 1/1/1984 9/30/2009 25.8 L06
2009 99008726 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99008755 TELLABS TELEPHONE I 8/23/1990 8/31/2009 19.0 T01
2009 99008769 MULTIPLEX EQUIPMENT 8/23/1990 8/31/2009 19.0 T01
2009 99008801 KOLDWAVE HORIZONTAL 6/25/1992 5/31/2009 16.9 B05
2009 99008823 MILLENNIUM COMPUTER 1/1/1984 9/30/2009 25.8 S01
2009 99008825 EPSON MX-80 PRINTER 10/31/1980 5/31/2009 28.6 S01
2009 99008826 DATA PRODUCTS 4034G 11/30/1980 9/30/2009 28.9 S01
CA-NLH-33 Attachment 2, Page 169 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99008827 EPSON MX-70 PRINTER 11/30/1980 5/31/2009 28.5 S01
2009 99008828 HP LASERJET SERIES 4/26/1989 9/30/2009 20.4 S01
2009 99008829 EPSON LQ-1500 PRINT 10/1/1986 5/31/2009 22.7 S01
2009 99008853 HYDRO MISC. 9/2/1982 5/31/2009 26.8 T01
2009 99008857 DC POWER SUPPLY C/W 9/2/1982 9/30/2009 27.1 M16
2009 99008875 ADDITIONAL COSTS IN 11/14/1991 11/17/2009 18.0 T01
2009 99008880 VHF REPEATER C/W AC 11/26/1990 3/26/2009 18.3 R04
2009 99008892 VHF RADIO EPUIPMENT 11/1/1984 9/30/2009 24.9 R04
2009 99009219 MIDLAND EPROM PROGR 11/1/1984 10/31/2009 25.0 T02
2009 99009387 MOTOROLA VHF MOUNTA 8/2/1985 5/31/2009 23.8 R04
2009 99009443 KING PORTABLE TRANS 7/31/1986 5/31/2009 22.8 R05
2009 99009447 KING PORTABLE TRANS 7/31/1986 5/31/2009 22.8 R05
2009 99009481 ADDITIONAL COST AT 9/6/1978 11/17/2009 31.2 T01
2009 99009491 HARDWIRED SUPERVISO 11/15/1987 9/30/2009 21.9 H01
2009 99009497 STATICON . "A" TYPE 11/15/1987 10/31/2009 22.0 B01
2009 99009498 STATICON "B" TYPE D 11/15/1987 10/31/2009 22.0 B01
2009 99009644 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009772 WOOD TOWER, GUYED; 1/1/1982 9/30/2009 27.8 R01
2009 99009790 ANTENNA C/W ICE GUA 11/1/1984 8/31/2009 24.8 R04
2009 99009792 VHF RADIO ANTENNA & 11/1/1984 9/30/2009 24.9 R04
2009 99009853 FUEL ELECTRIC EQUIP 11/30/1980 9/30/2009 28.9 P09
2009 99009889 WOOD POLE LINE 11/15/1989 8/31/2009 19.8 P05
2009 99009953 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009955 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009956 VHF REPEATER EQUIP 11/26/1990 3/26/2009 18.3 R04
2009 99009957 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009958 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009959 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009960 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009961 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009962 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009963 SUPPLY/INSTALL TELE 11/15/1987 9/30/2009 21.9 T01
2009 99009964 TELEPHONE APPARATUS 2/12/1988 9/30/2009 21.6 T01
2009 99009965 VHF REPEATER C/W AS 11/26/1990 3/26/2009 18.3 R04
2009 99009966 SUPPLY/INSTALL CENT 11/26/1990 5/31/2009 18.5 R04
2009 99009971 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009972 MTR SC43RTB 12/23/1982 5/31/2009 26.5 R04
2009 99009976 MTR SCH3RTB TX 7/3/1978 5/31/2009 30.9 R04
2009 99009977 MTR SCH3RTB RX 7/3/1978 5/31/2009 30.9 R04
2009 99009979 MTR SGH3RT8 7/3/1978 10/31/2009 31.4 R04
2009 99009982 SUPPLY/INSTALL VHF 2/12/1988 3/26/2009 21.1 R04
2009 99009983 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009985 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009989 VHF REPEATER EQUIPM 11/26/1990 3/26/2009 18.3 R04
2009 99009991 MTR SC43RTB 7/3/1978 5/31/2009 30.9 R04
2009 99009993 MTR SC43RTB 7/3/1978 5/31/2009 30.9 R04
2009 99010002 ADDITIONAL MISCELLA 11/1/1984 10/31/2009 25.0 T01
2009 99010003 MISC. CAPITAL ITEMS 10/1/1986 9/30/2009 23.0 T01
2009 99010037 SUPPLY/INSTALL STAT 11/26/1990 9/30/2009 18.9 T01
2009 99010076 ADDITIONAL SPARES F 6/20/1991 11/17/2009 18.4 T01
2009 99010105 MOTOROLA MCX 1000 M 11/26/1990 10/31/2009 18.9 R05
2009 99010110 MOTOROLA MCX1000 MO 11/26/1990 5/31/2009 18.5 R05
2009 99010111 MOTOROLA MCX 1000 M 11/26/1990 5/31/2009 18.5 R05
2009 99010299 MOTOROLA MCX1000 MO 11/26/1990 5/31/2009 18.5 R05
2009 99010388 MOTOROLA MCX1000 MO 11/26/1990 10/31/2009 18.9 R05
2009 99010438 MOTOROLA MCX1000 MO 11/26/1990 10/31/2009 18.9 R05
2009 99010505 MOTOROLA MCX1000 MO 11/26/1990 10/31/2009 18.9 R05
2009 99010618 MOTOROLA MCX1000 BA 11/26/1990 5/31/2009 18.5 R05
2009 99010630 MT1000 PORTABLE VHF 12/17/1990 5/31/2009 18.5 R05
2009 99010854 VHF SYNTHESIZED POR 12/31/1986 5/31/2009 22.4 R05
2009 99013699 CAPACITOR BANK TELE 1/31/1992 10/31/2009 17.8 T01
2009 99013705 TATUNG 20MHZ 386 PC 3/27/1992 9/30/2009 17.5 S01
CA-NLH-33 Attachment 2, Page 170 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99013706 TATUNG 20MHZ 386 PC 3/27/1992 9/30/2009 17.5 S01
2009 99013709 SPARE PARTS FOR RTU 3/27/1992 9/30/2009 17.5 S01
2009 99013715 ADD'T COST FOR TELE 3/27/1992 11/17/2009 17.7 T01
2009 99013716 ADD'T COST FOR TELE 3/27/1992 11/17/2009 17.7 T01
2009 99013717 GDC MEGAMUX TMS RAC 3/27/1992 5/31/2009 17.2 M16
2009 99013718 GDC MEGAMUX TMS RAC 3/27/1992 10/31/2009 17.6 M16
2009 99020690 MICOR VHF TX REPEAT 3/4/1993 5/31/2009 16.3 R04
2009 99020691 MICOR VHF RX REPEAT 3/4/1993 5/31/2009 16.3 R04
2009 99021463 TELELINE ISOLATION 5/27/1993 9/30/2009 16.4 T01
2009 99021864 MISCELLANEOUS RACK 10/10/1995 9/30/2009 14.0 T01
2009 99024347 ADDITIONAL COST FOR 11/30/1994 11/17/2009 15.0 T02
2009 99024368 OPERATIONAL VOICE S 9/15/1994 8/31/2009 15.0 T01
2009 99024369 MARCONI VHF PORTABL 6/3/1994 5/31/2009 15.0 R05
2009 99024370 MARCONI VHF PORTABL 6/3/1994 5/31/2009 15.0 R05
2009 99027938 VIDEO DISPLAY TERMI 10/10/1995 9/30/2009 14.0 T01
2009 99029326 NETWORK GENERAL NET 12/31/1995 10/31/2009 13.8 R14
2009 99029432 ABB ETL-42 POWER LI 9/7/1996 9/30/2009 13.1 P08
2009 99029464 GDC MEGAMUX TMS RAC 9/7/1996 5/31/2009 12.7 T01
2009 99029465 GDC NETCON NMC-70 R 9/7/1996 10/31/2009 13.2 T01
2009 99029545 DIGITAL TELEPHONES 10/10/1995 9/30/2009 14.0 T01
2009 99029548 WIRING 12/7/1996 10/31/2009 12.9 T01
2009 99030766 RMS DIGITAL MULTIME 1/6/1997 8/31/2009 12.7 M08
2009 99030892 INSTALLATION FOR TE 12/31/1997 11/17/2009 11.9 T01
2009 99030903 INSTALLATION OF CAB 12/31/1997 11/17/2009 11.9 T01
2009 99030959 VHF MOBILE RADIO - 6/20/1997 9/30/2009 12.3 R05
2009 99031274 POWER LINE CARRIER 12/31/1997 9/30/2009 11.8 P08
2009 99031465 ADDIONAL COST TELEP 5/27/1993 11/17/2009 16.5 T01
2009 99031633 ADDITIONAL COST TO 12/12/1997 10/31/2009 11.9 T01
2009 99031634 ENCLOSURE-ADDITIONA 12/31/1997 11/17/2009 11.9 T01
2009 99031635 ENCLOSURE ADDITIONA 12/31/1997 10/31/2009 11.8 M16
2009 99031636 PLANT ZIPPER TELECO 12/31/1997 8/31/2009 11.7 T01
2009 99031637 ADDITIONAL COST (PA 12/31/1997 11/30/2009 11.9 T01
2009 99031638 ADDITIONAL COSTS TO 12/31/1997 5/31/2009 11.4 T01
2009 99031640 ADDITIONAL COSTS TO 12/31/1997 11/17/2009 11.9 T01
2009 99031643 GDC MEGAMUX TMS MUL 11/5/1995 3/13/2009 13.4 M16
2009 99031645 ADDITIONAL COST FOR 11/5/1995 11/17/2009 14.0 T01
2009 99031646 ADDITIONAL COSTS FO 2/27/1995 10/31/2009 14.7 T01
2009 99031653 CIUS L-02 CELLULAR 11/5/1995 9/30/2009 13.9 T01
2009 99031664 ADDITIONAL COST TO 2/27/1995 10/31/2009 14.7 T01
2009 99031816 ADDITIONAL COST TO 2/27/1995 11/17/2009 14.7 T01
2009 99031818 ADDITIONAL COST FOR 11/30/1994 9/30/2009 14.8 S01
2009 99031822 ADDITIONAL COST FOR 12/8/1994 9/30/2009 14.8 S01
2009 99031841 ADDITIONAL COST, PL 5/27/1993 11/17/2009 16.5 T01
2009 99031845 ADDITIONAL COST TO 12/9/1993 11/17/2009 16.0 T01
2009 99031846 ADDITIONAL COST TO 5/27/1993 11/17/2009 16.5 T01
2009 99031933 ADDITIONAL COST, PL 10/7/1992 11/17/2009 17.1 T01
2009 99032729 WESTINGHOUSE FIXED 10/31/1998 9/30/2009 10.9 R02
2009 99032730 MITSUBISHI TRANSPOR 10/31/1998 9/30/2009 10.9 R02
2009 99032731 MITSUBISHI TRANSPOR 10/31/1998 9/30/2009 10.9 R02
2009 99033146 GDC Megamux TMS Com 1/31/1998 5/31/2009 11.3 M16
2009 99033148 WAVE LINE TRAP TYPE 11/30/1998 9/30/2009 10.8 T06
2009 99034075 Relocation of Conve 5/28/1999 5/31/2009 10.0 R04
2009 99034076 Relocation of TC 07 5/28/1999 5/31/2009 10.0 R04
2009 99034077 Relocation of TC 07 5/28/1999 5/31/2009 10.0 R04
2009 99034078 Relocation of TC 13 5/28/1999 5/31/2009 10.0 R04
2009 99034079 Relocation of TC 13 5/28/1999 5/31/2009 10.0 R04
2009 99034193 Portable Motorola V 2/17/1999 11/17/2009 10.8 R05
2009 99034570 MULTIPLEXOR 1/25/1999 5/31/2009 10.4 M16
2009 99034572 MULTIPLEXOR 1/25/1999 5/31/2009 10.4 M16
2009 99034581 MULTIPLEXOR 1/25/1999 5/31/2009 10.4 M16
2009 99034583 MULTIPLEXOR 1/25/1999 5/31/2009 10.4 M16
2009 99034608 VHF RADIO 1/1/1999 9/30/2009 10.8 R05
CA-NLH-33 Attachment 2, Page 171 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99034635 BATTERY BANK 9/24/1999 10/31/2009 10.1 B01
2009 99035279 GDC Megamux TMS Com 4/23/1999 9/30/2009 10.4 M16
2009 99035290 Improvements To Exi 3/1/1999 11/17/2009 10.7 B05
2009 99035618 WESCOM VOICE SHELF 8/31/1999 8/31/2009 10.0 T01
2009 99035637 GDC MEGAMUX TMS3000 8/31/1999 3/13/2009 9.5 M16
2009 99035781 VHF Mobile MCX1000 3/28/2000 5/31/2009 9.2 R05
2009 99035936 VHF REPEATOR 5/28/1998 5/31/2009 11.0 R04
2009 99038789 NEXT GENERATION MAS 12/6/2001 10/31/2009 7.9 S03
2009 99038801 TDM MULTIPLEXER AND 12/6/2001 10/31/2009 7.9 M16
2009 99038959 AXIS 2120 NETWORK C 12/21/2001 9/30/2009 7.8 T03
2009 99039089 Fire Protection Sys 2/23/2001 5/31/2009 8.3 F03
2009 99039166 Telecontrol Equipme 10/7/1998 10/31/2009 11.1 C11
2009 99039738 UHF RADIO MDS LEDR 12/13/2002 9/30/2009 6.8 R03
2009 99039739 UHF RADIO MDS LEDR 12/13/2002 9/30/2009 6.8 R03
2009 99039757 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039758 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039759 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039760 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039761 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039762 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039763 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99039764 Synchronous Data Mo 12/31/2002 10/31/2009 6.8 S03
2009 99042197 RADIO MDR6000 ASYNC 11/20/2003 12/31/2009 6.1 R02
2009 99042198 RADIO MDR6000 ASYNC 11/20/2003 8/31/2009 5.8 R02
2009 10101 RETIRED V1248, 98 F 1/1/2000 11/17/2009 9.9 V06
2009 10279 V4430,94 FREIGHTLIN 6/1/1994 7/31/2009 15.2 V05
2009 10284 V4429,95 GMC BOOM & 6/1/1995 12/31/2009 14.6 V05
2009 41935 V9614,92 CASE 821 W 6/1/1992 7/31/2009 17.2 M14
2009 41939 V9797,94 CHAMP GRAD 6/1/1994 7/31/2009 15.2 M14
2009 42000 RETIRED 6/1/1993 5/31/2009 16.0 M14
2009 42004 V9616,95 JDEERE 931 5/23/1995 7/31/2009 14.2 M12
2009 42031 Retired V9807,97 BR 6/1/1997 12/31/2009 12.6 M12
2009 42056 RETIRED V6071,80 HI 6/1/1980 11/17/2009 29.5 V05
2009 42059 V7649,88 BOMBARDIER 10/17/1988 7/31/2009 20.8 M14
2009 42099 V9615,94 JDEERE 931 6/1/1994 7/31/2009 15.2 M12
2009 42100 V9773,1991 SULLAIR 5/3/1991 7/31/2009 18.3 M12
2009 42106 V7646,88 BOMBARDIER 6/21/1988 7/31/2009 21.1 M14
2009 42132 V8804,96 TA25 MUSKE 2/21/1996 7/31/2009 13.4 M14
2009 42135 V8821,97 REMEQ TRLR 11/4/1997 7/31/2009 11.7 M14
2009 42177 Retired V7905,96 BO 6/1/1996 12/31/2009 13.6 M14
2009 42186 V8720,77 HOT LINE T 6/1/1977 7/31/2009 32.2 M14
2009 42196 V9806,94 JDEERE 931 6/1/1994 7/31/2009 15.2 M12
2009 42203 V8780,92 KING MUSKE 10/20/1992 7/31/2009 16.8 M14
2009 42219 V8815,97 SKI-DOO TR 12/13/1996 12/31/2009 13.1 M14
2009 42252 RetiredV8796,95 MUS 6/1/1995 7/31/2009 14.2 M14
2009 42265 V7926,1997 Yamaha E 3/27/1997 7/31/2009 12.4 M11
2009 42316 V9786,88 FORKLIFT H 6/1/1988 7/31/2009 21.2 M14
2009 130526 V4451,99 FORD F550 1/1/1999 7/31/2009 10.6 V05
2009 140130 V5073,95 FGLASS SV 9/19/1995 7/31/2009 13.9 V05
2009 140131 V6047,95 VERSALIFT 9/19/1995 7/31/2009 13.9 V05
2009 140159 V6014, 93 PITMAN PC 3/26/1986 7/31/2009 23.4 V05
2009 148538 V4453,1999 INT.DIGG 1/1/1999 7/31/2009 10.6 V05
2009 158934 V6043,94 MOBILE CRA 4/4/1994 7/31/2009 15.3 V05
2009 159186 V9812, 98 RIDING LA 5/28/1998 7/31/2009 11.2 M12
2009 163321 Retired V5095,99,14 7/30/1999 11/17/2009 10.3 V05
2009 163336 RetiredV7564,00 SKI 10/25/1999 12/31/2009 10.2 M11
2009 244201 V8839,99 SNOWMOBILE 12/7/1999 12/31/2009 10.1 M14
2009 244301 V2544, 00 CHEV 3/4 1/6/2000 7/31/2009 9.6 V04
2009 244311 V9815,98, COMPRESSO 7/20/1995 7/31/2009 14.0 M12
2009 244398 Retired 2/10/2000 7/31/2009 9.5 V04
2009 244399 Retired 1/1/2000 7/31/2009 9.6 V04
2009 244807 V2551,00 CHEV.3/4 T 2/14/2000 7/31/2009 9.5 V06
CA-NLH-33 Attachment 2, Page 172 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 244815 V8843,00 BWS 40' EX 2/14/2000 7/31/2009 9.5 M14
2009 244817 V1137,00 CHEV. CAVA 2/17/2000 7/31/2009 9.5 V06
2009 244819 V3436, 00 FORD F350 2/18/2000 7/31/2009 9.5 V05
2009 244820 Retired 00 FORD F55 2/17/2000 12/31/2009 9.9 V05
2009 244841 Retired 2000 FGLASS 2/23/2000 12/31/2009 9.9 V05
2009 244842 RetiredV6066,00 VER 2/23/2000 12/31/2009 9.9 V05
2009 248106 V8657,92 CNTRY LN U 6/1/1978 7/31/2009 31.2 M14
2009 248642 V9574,00 BRADCO 611 5/29/2000 7/31/2009 9.2 M12
2009 249488 V9618,00 JDEERE 931 5/15/2000 7/31/2009 9.2 M12
2009 250459 V2282,01 DODGE RAM 8/15/2000 7/31/2009 9.0 V04
2009 250546 V2283,01 DODGE 1/2 9/20/2000 7/31/2009 8.9 V04
2009 250547 Retired V2293,01 DO 8/22/2000 12/31/2009 9.4 V04
2009 250840 V7758,01 YAMAHA/VK5 9/22/2000 7/31/2009 8.9 M11
2009 251061 V7528, 01 POLARIS 6 10/11/2000 7/31/2009 8.8 M11
2009 251105 V7561-SKIDOO, 00 YA 11/8/1999 7/31/2009 9.7 M11
2009 251160 RETIRED 10/20/2000 5/31/2009 8.6 V04
2009 251380 Retired 11/15/2000 7/31/2009 8.7 V06
2009 251386 Retired 11/15/2000 7/31/2009 8.7 V06
2009 251428 Retired V2286,01 CH 11/20/2000 11/17/2009 9.0 V04
2009 253470 IBM 425 SX 12/31/1993 11/30/2009 15.9 C11
2009 255517 Retired V5021,2001 4/6/2001 12/31/2009 8.7 V05
2009 255519 RETIRED, V6037,01 P 4/6/2001 12/31/2009 8.7 V05
2009 255524 RETIRED, V4395, 01 1/19/2001 12/31/2009 9.0 V05
2009 255618 V1082,01 CHEV. CAVA 1/16/2001 7/31/2009 8.5 V06
2009 255622 Retired 4/10/2001 7/31/2009 8.3 V06
2009 255623 V1086,01 CHEV. CAVA 4/10/2001 7/31/2009 8.3 V06
2009 255703 HP LaserJet 2100 9/24/1999 8/31/2009 9.9 P11
2009 255706 HP LaserJet 2100 TN 9/24/1999 8/31/2009 9.9 P11
2009 255707 HP LaserJet 2100 10/25/1999 8/31/2009 9.9 P11
2009 256123 Retired 4/25/2001 7/31/2009 8.3 V06
2009 256197 HP LaserJet 2100 TN 10/25/1999 8/31/2009 9.9 P11
2009 256212 HP LaserJet 4000 9/24/1999 8/31/2009 9.9 P11
2009 256568 Retired V2120,01 CH 6/20/2003 12/31/2009 6.5 V06
2009 256569 V1084,01 CHEV IMPAL 6/18/2001 7/31/2009 8.1 V06
2009 256692 Retired V7717,01,AT 6/20/2001 7/31/2009 8.1 M11
2009 256693 Retired V7718,01,AT 6/18/2001 7/31/2009 8.1 M11
2009 256698 V7719,01,POLARIS MA 6/17/2001 7/31/2009 8.1 M11
2009 256715 Retired V2112,01 FO 6/21/2001 12/31/2009 8.5 V04
2009 256845 RETIRED 6/29/2001 7/31/2009 8.1 V04
2009 257016 V2104,01 FORD F250 8/15/2001 7/31/2009 8.0 V04
2009 257220 Epson Cash Receipt 5/30/2000 9/30/2009 9.3 P11
2009 257734 V9619,01,BRADCO 611 9/17/2001 7/31/2009 7.9 M12
2009 258027 V7532,02 SUZUKI KIN 10/11/2001 7/31/2009 7.8 M11
2009 259070 Retired 12/3/2001 7/31/2009 7.7 M11
2009 259071 V7507,02 SKIDOO,GRA 12/3/2001 12/31/2009 8.1 M11
2009 259072 V7509,02 SKIDOO,GRA 12/3/2001 12/31/2009 8.1 M11
2009 260000 Retired V8663, 01 C 12/6/2001 12/31/2009 8.1 M14
2009 261445 Retired V7510, 2002 2/20/2002 12/31/2009 7.9 M11
2009 261448 V7512, 2002 SKIDOO 2/20/2002 7/31/2009 7.4 M11
2009 262454 V7513,2002 SKIDOO T 3/8/2002 7/31/2009 7.4 M11
2009 262456 V7515,2002 SKIDOO T 3/8/2002 7/31/2009 7.4 M11
2009 262459 V7516,2002 SKIDOO T 3/8/2002 7/31/2009 7.4 M11
2009 262471 V7518,2002 SKIDOO T 3/8/2002 7/31/2009 7.4 M11
2009 262476 V7519,2002 SKIDOO T 3/8/2002 7/31/2009 7.4 M11
2009 263216 V9623,02 JOHN DEERE 4/16/2002 7/31/2009 7.3 M12
2009 264756 RETIRED 7/11/2002 7/31/2009 7.1 V04
2009 264862 Retired V5098,2002 7/19/2002 12/31/2009 7.5 V05
2009 264864 Retired V6085,2002 7/19/2002 12/31/2009 7.5 V05
2009 264953 Retired 5/2/2002 7/31/2009 7.3 V06
2009 264955 Retired - V1089,02 7/30/2002 7/31/2009 7.0 V06
2009 264983 RETIRED 5/2/2002 7/31/2009 7.3 V06
2009 265004 RetiredV1094,02TOYO 8/6/2002 12/31/2009 7.4 V06
CA-NLH-33 Attachment 2, Page 173 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 265191 Retired V7590,03 TU 8/21/2002 7/31/2009 6.9 M11
2009 265196 V7596,03 TUNDRA R S 8/21/2002 7/31/2009 6.9 M11
2009 265198 V7595,03 TUNDRA R S 8/21/2002 7/31/2009 6.9 M11
2009 265332 V7598,2002 SUZUKI A 8/21/2002 7/31/2009 6.9 M11
2009 265333 V7599,2002 SUZUKI A 8/21/2002 7/31/2009 6.9 M11
2009 265334 V4478,02 FORD F550 8/27/2002 7/31/2009 6.9 V05
2009 265902 V2138,2003 FORD F15 9/17/2002 12/31/2009 7.3 V04
2009 266107 Retired V1095,2003 10/2/2002 12/31/2009 7.3 V06
2009 266109 Retired2003 CHEV SI 10/2/2002 12/31/2009 7.3 V04
2009 266110 Retired 10/2/2002 7/31/2009 6.8 V04
2009 266258 V9626,1990 JOHN DEE 6/1/1990 7/31/2009 19.2 M12
2009 271369 V7567,03 BOMBARDIER 11/25/2002 7/31/2009 6.7 M11
2009 271379 Retired V7568,BOMBA 11/25/2002 12/31/2009 7.1 M11
2009 271384 Retired V7569,03 BO 11/25/2002 12/31/2009 7.1 M11
2009 271396 Retired 11/19/2002 7/31/2009 6.7 M11
2009 271820 Retired V2130,03 FO 11/27/2002 12/31/2009 7.1 V06
2009 271828 Retired V2135,03 FO 11/27/2002 12/31/2009 7.1 V06
2009 271835 RetiredV2137,03 FOR 11/27/2002 12/31/2009 7.1 V04
2009 271840 V2141,03 FORD E250 11/27/2002 7/31/2009 6.7 V06
2009 275791 RETIRED 6/6/2003 7/31/2009 6.2 V06
2009 275832 Retired 6/10/2003 7/31/2009 6.1 V06
2009 275833 V1052,2003 CHEV. MA 6/11/2003 7/31/2009 6.1 V06
2009 275835 Retired V2149,03 FO 6/11/2003 7/31/2009 6.1 V04
2009 276024 Retired V2147,2003 7/7/2003 12/31/2009 6.5 V04
2009 276225 Retired 6/30/2003 7/31/2009 6.1 V06
2009 276229 RetiredV1048,2003 D 6/30/2003 11/17/2009 6.4 V06
2009 276236 V1098,2003 DODGE CA 6/30/2003 7/31/2009 6.1 V06
2009 276435 Retired V2155,2003 7/31/2003 12/31/2009 6.4 V06
2009 276529 Xerox Document Cent 7/3/2003 2/28/2009 5.7 O01
2009 276630 V7604,2003 SKIDOO T 8/12/2003 7/31/2009 6.0 M11
2009 276633 V7607,2003 SKIDOO T 8/12/2003 7/31/2009 6.0 M11
2009 276634 V7608,2003 SKIDOO T 8/12/2003 7/31/2009 6.0 M11
2009 276637 RETIRED 8/12/2003 5/31/2009 5.8 M11
2009 276638 RETIRED 8/12/2003 7/31/2009 6.0 M11
2009 276645 V7612,2003 SKIDOO T 8/12/2003 7/31/2009 6.0 M11
2009 276794 RetiredV1055,2003 D 9/17/2003 12/31/2009 6.3 V06
2009 277790 Retired V7614,04 BO 10/30/2003 11/17/2009 6.1 M11
2009 277791 Retired V7615,04 BO 10/30/2003 12/31/2009 6.2 M11
2009 277792 V7616,04 BOMBARDIER 10/30/2003 7/31/2009 5.8 M11
2009 277793 V7617,04 BOMBARDIER 10/30/2003 7/31/2009 5.8 M11
2009 277794 Retired V7613,04 BO 10/30/2003 12/31/2009 6.2 M11
2009 283863 RETIRED 3/10/2004 5/31/2009 5.2 M11
2009 283864 RETIRED 3/18/2004 5/31/2009 5.2 M11
2009 286436 V7629,2004,BOMBARDI 5/10/2004 7/31/2009 5.2 M11
2009 286439 Retired V7628,04,BO 5/10/2004 11/17/2009 5.5 M11
2009 286440 V7627,04,BOMBARDIER 5/10/2004 7/31/2009 5.2 M11
2009 286442 Retired V7626,04,KA 5/10/2004 12/31/2009 5.6 M11
2009 286443 Retired V7624,04,KA 5/10/2004 12/31/2009 5.6 M11
2009 286447 Retired V7620,04,KA 5/10/2004 12/31/2009 5.6 M11
2009 286448 Retired -V7625,04,K 5/10/2004 7/31/2009 5.2 M11
2009 286462 Retired V7621,04,KA 5/10/2004 12/31/2009 5.6 M11
2009 286465 V9825,04,BRADCO 611 4/23/2004 7/31/2009 5.3 M12
2009 286472 V9824,04,BRADCO 611 4/23/2004 7/31/2009 5.3 M12
2009 286473 V9823,04,BRADCO 611 4/23/2004 7/31/2009 5.3 M12
2009 287104 V1059, 2005 DODGE C 6/8/2004 7/31/2009 5.1 V06
2009 287105 Retired V7623,2004 5/10/2004 12/31/2009 5.6 M11
2009 287107 RETIRED-V2167,'04 D 6/10/2004 12/31/2009 5.6 V04
2009 287221 V7630, 2005 SKIDOO 6/29/2004 12/31/2009 5.5 M11
2009 287223 Retired V7632, 2005 6/29/2004 12/31/2009 5.5 M11
2009 287224 Retired V7634, 2005 6/29/2004 12/31/2009 5.5 M11
2009 287225 Y35 ELECTRIC COMPRE 2/2/2004 2/28/2009 5.1 T03
2009 287234 Retired V7635, 2005 6/29/2004 7/31/2009 5.1 M11
CA-NLH-33 Attachment 2, Page 174 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 287238 V7636, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287239 Retired V7637, 2005 6/29/2004 12/31/2009 5.5 M11
2009 287240 Retired V7638, 2005 6/29/2004 12/31/2009 5.5 M11
2009 287242 V7640, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287243 V7641, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287245 V7644, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287250 V7651, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287251 V7652, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287253 V7654, 2005 SKIDOO 6/29/2004 7/31/2009 5.1 M11
2009 287275 Retired V2166,2004 8/3/2004 12/31/2009 5.4 V04
2009 287391 V2173 2004 CHEVCOLO 8/13/2004 7/31/2009 5.0 V04
2009 287392 Retired V2169, 04 C 8/13/2004 12/31/2009 5.4 V06
2009 287393 Retired V2170, 04 C 8/13/2004 12/31/2009 5.4 V06
2009 289231 SHREDDER 9/20/2004 11/30/2009 5.2 O01
2009 292994 V1289, 2005 FORD TA 5/9/2005 7/31/2009 4.2 V06
2009 293089 Retired V1285, 2005 5/16/2005 12/31/2009 4.6 V06
2009 293232 Retired V9826, 05 J 5/20/2005 12/31/2009 4.6 M12
2009 293432 V7025, 2005 KAWASAK 6/7/2005 12/31/2009 4.6 M11
2009 293441 Retired V7026, 05,B 6/10/2005 12/31/2009 4.6 M11
2009 293849 RETIRED, V2582, 05 6/10/2005 12/31/2009 4.6 V04
2009 293852 Retired V7015 OUTLA 6/13/2005 12/31/2009 4.6 M11
2009 293866 Retired V7003, 05 B 6/14/2005 12/31/2009 4.6 M11
2009 293867 Retired V7004, 05 B 6/14/2005 12/31/2009 4.6 M11
2009 294367 V1292, 2005 TOYOTA 5/15/2005 3/31/2009 3.9 V06
2009 298568 V1293, 2002 NISSAN 6/2/2005 1/31/2009 3.7 V06
2009 298910 Retired V7010, 2006 12/22/2005 12/31/2009 4.0 M11
2009 300219 V7037, 2006 TUNDRA 2/17/2006 7/31/2009 3.5 M11
2009 304679 WINCH 12/31/2006 6/30/2009 2.5 T03
2009 304680 WINCH 12/31/2006 6/30/2009 2.5 T03
2009 320006 FOOD SERVICE EQUIPM 12/10/1989 11/30/2009 20.0 B05
2009 99002090 FOOD SERVICE EQUIPM 12/10/1989 7/31/2009 19.7 B05
2009 99002232 DUKANE FILMSTRIP PR 5/2/1989 12/31/2009 20.7 O01
2009 99002241 INDUSTRIAL SUPER VH 6/30/1989 11/30/2009 20.4 O01
2009 99002390 VISUAL CONFERENCE S 5/7/1992 11/30/2009 17.6 O01
2009 99002432 MICROFICHE READER P 6/4/1991 11/30/2009 18.5 O01
2009 99002439 MISCELLANEOUS OFFIC 5/1/1987 11/30/2009 22.6 O02
2009 99002442 MINI PC WORKSTATION 1/23/1988 11/30/2009 21.9 O02
2009 99002480 IDEAL 48/2 SEMI-AUT 12/31/1978 11/30/2009 30.9 O01
2009 99002546 GARLAND BROILER MOD 12/31/1989 11/30/2009 19.9 O01
2009 99002547 GARLAND RANGE - MOD 12/31/1989 11/30/2009 19.9 O01
2009 99002670 RECEPTION DESK FOR 12/10/1989 11/30/2009 20.0 O02
2009 99002708 OFFICE FURNITURE FO 4/16/1987 11/30/2009 22.6 O02
2009 99002799 MISCELLANEOUS EXERC 12/31/1989 11/30/2009 19.9 O02
2009 99002801 PRELOR CROSS COUNTR 12/31/1989 11/30/2009 19.9 O01
2009 99002970 DISPLAY PHONES 7/1/1986 8/31/2009 23.2 O02
2009 99004252 IRD MACHINERY MAINT 7/31/1988 11/30/2009 21.3 T02
2009 99004253 IRD MODEL 970 C/W A 7/31/1988 11/30/2009 21.3 T02
2009 99004255 IRD PHOTOCELL C/W A 7/31/1988 11/30/2009 21.3 T02
2009 99004258 HYDROSET TEST SET C 7/5/1983 12/31/2009 26.5 T02
2009 99004460 SAND BLAST HOPPER U 7/22/1987 6/30/2009 22.0 T03
2009 99004652 GRAY, MULTI-MATIC J 1/1/1989 7/31/2009 20.6 T03
2009 99004672 3000 GALLON STORAGE 12/1/1987 7/31/2009 21.7 T03
2009 99004698 SKYCLIMBER ELECTRIC 7/3/1975 6/30/2009 34.0 T03
2009 99004699 SKYCLIMBER ELECTRIC 7/3/1975 6/30/2009 34.0 T03
2009 99004701 FRISKUS PORTABLE FA 7/5/1983 12/31/2009 26.5 T03
2009 99004717 17" AUTOMATIC FLOOR 8/19/1992 6/30/2009 16.9 T03
2009 99004718 3' X 8' WORK BENCH 7/3/1992 11/30/2009 17.4 T03
2009 99004726 PROMAC PORTABLE DIG 7/1/1985 11/30/2009 24.4 T03
2009 99004731 3 TON CYCLONE CHAIN 7/1/1985 11/30/2009 24.4 T03
2009 99004741 TENAQUIP HEAVY DUTY 1/26/1985 11/30/2009 24.9 T03
2009 99004742 TENAQUIP HEAVY DUTY 1/26/1985 11/30/2009 24.9 T03
2009 99004743 TENAQUIP HEAVY DUTY 1/26/1985 11/30/2009 24.9 T03
CA-NLH-33 Attachment 2, Page 175 of 175
Depreciation Methodology

Asset Disposals by Year and Unit of Property 2000-2009

Date Date Age of retired Unit


Year Asset # Description Acquired Disposed Plant In Years Prop
2009 99004748 LODESTAR 2 TON ELEC 7/3/1977 12/31/2009 32.5 T03
2009 99004753 EPOKE SAND & SALT S 1/1/1987 6/30/2009 22.5 T03
2009 99004754 SWEENEY RATCHET TOO 1/1/1987 11/30/2009 22.9 T03
2009 99004755 TILTING MONITOR STA 1/23/1988 11/30/2009 21.9 O01
2009 99004779 2" DOUBLE DIAPHRAM 5/25/1985 6/30/2009 24.1 T03
2009 99004787 PENTAX FLATBED SCAN 6/30/1989 10/31/2009 20.4 O01
2009 99004788 8' REFLEX PORTABLE 6/30/1989 11/30/2009 20.4 T03
2009 99004795 HOOVER SCRUBMAX 32" 5/15/1991 6/30/2009 18.1 T03
2009 99004797 SUPER FIXTURE KITS 10/7/1991 12/31/2009 18.2 T03
2009 99004801 AIR IMPACT WRENCH & 12/20/1990 6/30/2009 18.5 T03
2009 99004884 HONDA GENERATOR - M 3/31/1988 7/31/2009 21.3 T03
2009 99004946 WEBSTER 2 STAGE AIR 4/21/1995 11/30/2009 14.6 T03
2009 99018455 GAS OPERATED FIRE P 7/27/1993 7/31/2009 16.0 T03
2009 99018569 BRUTE 340 PAPER SHR 7/28/1993 11/30/2009 16.4 O01
2009 99021859 MAKITA ROCK HAMMER 4/21/1995 9/30/2009 14.5 T03
2009 99023328 EASY PATROL SECURIT 11/14/1994 11/30/2009 15.1 T03
2009 99023382 FAX MACHINE - MITA 9/14/1994 12/31/2009 15.3 O01
2009 99023392 MITA FAX MACHINE LD 9/22/1994 9/30/2009 15.0 O01
2009 99023396 HEAVY DUTY PORTABLE 8/3/1994 6/30/2009 14.9 T03
2009 99023406 VACUUM 3 5 HP WET/D 6/28/1994 7/31/2009 15.1 T03
2009 99023511 INFORMATION DELIVER 11/30/1994 10/31/2009 14.9 I01
2009 99028539 BROTHER FAX MACHINE 7/16/1996 11/30/2009 13.4 O01
2009 99028644 IBM MULTI STORAGE T 10/3/1996 10/31/2009 13.1 O02
2009 99028656 SONY 8MM CAMCORDER 11/15/1996 11/30/2009 13.0 O01
2009 99030072 LUMEN 400 LCD PROJE 12/31/1997 11/30/2009 11.9 T03
2009 99030089 HEATER INDUCTION BE 12/31/1997 6/30/2009 11.5 T03
2009 99030393 AC CURRENT RELAY TE 4/21/1995 12/31/2009 14.7 T03
2009 99030398 IRD PHOTOCELL C/W A 4/21/1995 12/31/2009 14.7 T03
2009 99030399 IRD PHOTOCELL C/W A 4/21/1995 12/31/2009 14.7 T03
2009 99030406 B & K SOUND LEVEL M 4/21/1995 12/31/2009 14.7 T03
2009 99031554 DC AMMETER (4.5 INC 8/9/1997 6/30/2009 11.9 T03
2009 99032819 HEWLETT PACKARD SCA 12/31/1998 12/31/2009 11.0 O01
2009 99032826 PUMP FOR LIGHT OIL 12/31/1998 6/30/2009 10.5 T02
2009 99032827 PLASMA CUTTING MACH 12/31/1998 6/30/2009 10.5 T03
2009 99033998 Workstation at Holy 5/15/1988 12/31/2009 21.6 O02
2009 99034054 Paper Punch 16" Ele 6/22/1999 11/30/2009 10.4 O01
2009 99034120 SHOP WORK BENCHES W 1/1/1987 12/31/2009 23.0 T03
2009 99034121 SHOP WORK BENCHES W 1/1/1987 12/31/2009 23.0 T03
2009 99034122 SHOP WORK BENCHES W 1/1/1987 12/31/2009 23.0 T03
2009 99034123 SHOP WORK BENCHES W 1/1/1987 12/31/2009 23.0 T03
2009 99034125 8' REFLEX PORTABLE 6/30/1989 12/31/2009 20.5 T03
2009 99034164 CAPSTAN HOIST MODEL 10/4/1999 2/28/2009 9.4 T03
2009 99034167 VHF RADIO WITH CHAR 11/5/1995 5/31/2009 13.6 R05
2009 99034202 WEED EATER 5/10/1996 6/30/2009 13.1 T03
2009 99034203 RESUCIANNE ELECTRON 6/30/1989 12/31/2009 20.5 T03
2009 99034425 ANALOG POWER METER 5/4/1999 8/31/2009 10.3 T03
2009 99034663 LOAD INDICATOR W125 12/6/1999 6/30/2009 9.6 T03
2009 99034756 SUBMERSIBLE PUMP 5/26/1999 7/31/2009 10.2 T03
2009 99034757 SUBMERSIBLE PUMP 5/26/1999 11/30/2009 10.5 T03
2009 99035710 Flygt Submersible P 3/30/2000 6/30/2009 9.3 T03
2009 99035711 Mita LDC870 Fax Mac 3/29/2000 12/31/2009 9.8 O01
2009 99036947 DIGITAL LASER COPIE 5/26/2000 2/28/2009 8.8 O01
2009 99037627 Riding Lawn Mower 8/1/2001 6/30/2009 7.9 T03
2009 99039547 PHOTOCOPIER XEROX D 5/8/2003 3/13/2009 5.9 O01
2009 99040121 Fitness Room Equipm 6/1/2002 11/30/2009 7.5 T03
2009 99040815 Flygt submersible p 3/30/2000 6/30/2009 9.3 T03
2009 99040829 SUPER FIXTURE KITS 10/7/1991 12/31/2009 18.2 T03
2009 99040849 PANASONIC TOUGHBOOK 7/22/2003 10/31/2009 6.3 T03
2009 99041760 Globalstar GSP1600 7/1/2003 5/31/2009 5.9 T03
2009 290082 VHF Replacement PUB 9/20/2004 10/31/2009 5.1 M10
2009 99030758 OPEN TREND SOFTWARE 11/20/1997 9/30/2009 11.9 T01

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