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ASSET MANAGEMENT WORKSHEET, Study notes of Investment Management and Portfolio Theory

Yale UniversityInvestment Management and Portfolio Theory

ASSET MANAGEMENT WORKSHEET. Date: 12/20/2010. System ID No.: System Name: Service Connections: 1. MONTHLY. *Enter information only in shaded cells.

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ASSET MANAGEMENT WORKSHEET Date: 12/20/2010
System ID No.:
System Name: Service Connections: 1 MONTHL
Y
*Enter information only in shaded cells AVG RESERVE
UNIT INSTALLED LIFE,
A
NNUAL MONTHL
Y
PER
QT
Y
COMPONENT COST COST YEARS RESERVE RESERVE CUSTOME
R
Gravel Packed Well, 6" Depth: 0 25 0.00 0.00 0.00
Drilled Well, 6", steel casin
g
Depth: 0 25 0.00 0.00 0.00
Drilled Well, 8", steel casin
g
Depth: 0 25 0.00 0.00 0.00
Drilled Well, 12", steel casin
g
Depth: 0 25 0.00 0.00 0.00
Wellhead Electrical Controls 0 25 0.00 0.00 0.00
Submersible Pump, 20 HP
(
1 standb
y
spare
)
0 7 0.00 0.00 0.00
Electric Pump, HP
Submersible Pump, 2 HP 0 7 0.00 0.00 0.00
Submersible Pump, 7 HP 0 7 0.00 0.00 0.00
Booster Pump Station, 25 HP, complete 0 5 0.00 0.00 0.00
Booster Pump Station Electrical Controls 0 5 0.00 0.00 0.00
Pressure Tank Gallons: 0 10 0.00 0.00 0.00
Pressure Tank Gallons: 0 10 0.00 0.00 0.00
Storage Tank, Plastic Gallons: 0 10 0.00 0.00 0.00
Storage Tank, Other Gallons: 0 40 0.00 0.00 0.00
Storage Tank, Other Gallons: 0 40 0.00 0.00 0.00
Storage Tank, Steel Gallons: 0 50 0.00 0.00 0.00
Storage Tank, Steel Gallons: 0 50 0.00 0.00 0.00
Storage Tank, Steel Gallons: 0 50 0.00 0.00 0.00
Storage Tank, Concrete Gallons: 0 80 0.00 0.00 0.00
Master Meter, 2" 0 10 0.00 0.00 0.00
Master Meter, 3" 0 10 0.00 0.00 0.00
Master Meter, 4" 0 10 0.00 0.00 0.00
H
pochlorinator w/ Tank & Pump, Complete 0 10 0.00 0.00 0.00
Pipe w/ sand beddin
g
, 1"
(
Enter linear feet for quantit
y)
0 50 0.00 0.00 0.00
Pipe w/ sand beddin
g
, 2"
(
Enter linear feet for quantit
y)
0 50 0.00 0.00 0.00
Pipe w/ sand beddin
g
, 3"
(
Enter linear feet for quantit
y)
0 50 0.00 0.00 0.00
Pipe w/ sand beddin
g
, 4"
(
Enter linear feet for quantit
y)
0 50 0.00 0.00 0.00
Pipe w/ sand beddin
g
, 6"
(
Enter linear feet for quantit
y)
0 50 0.00 0.00 0.00
Standpipe H
y
drant, 1-1/2
"
0 20 0.00 0.00 0.00
Standpipe H
y
drant, 2-1/2
"
0 20 0.00 0.00 0.00
Customer Meter w/ Box & Shutoff, Complet
e
0 20 0.00 0.00 0.00
Distribution Valve, 2" 0 10 0.00 0.00 0.00
Distribution Valve, 3" 0 10 0.00 0.00 0.00
Distribution Valve, 4" 0 20 0.00 0.00 0.00
Distribution Valve, 6" 0 20 0.00 0.00 0.00
A
ir & Vacuum Relief Valve, T
y
pical 0 20 0.00 0.00 0.00
TOTALS: $0.00 $0.00 $0.00 $0.00
Report Prepared by (Title): ______________________________________________________ Date: ____________________
NOTE: Installed costs are averages, and include all materials and contracted labor and equipment.
YES 2/3/2009
YES NO
YES NO
Comprehensive Report Reviewed
Sanitary Survey Reviewed
Enforcement Action Reviewed
Date of CR
Date of SS
Date of EA
pf2

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ASSET MANAGEMENT WORKSHEET

Date: 12/20/

System ID No.:

System Name: Service Connections: 1

MONTHLY

*Enter information only in shaded cells AVG RESERVE

UNIT INSTALLED LIFE, ANNUAL MONTHLY PER

QTY COMPONENT COST^ COST YEARS RESERVE RESERVE CUSTOMER

Gravel Packed Well, 6" Depth: 0 25 0.00 0.00 0. Drilled Well, 6", steel casing Depth: 0 25 0.00 0.00 0. Drilled Well, 8", steel casing Depth: 0 25 0.00 0.00 0. Drilled Well, 12", steel casing Depth: 0 25 0.00 0.00 0. Wellhead Electrical Controls 0 25 0.00 0.00 0. Submersible Pump, 20 HP (1 standby spare) 0 7 0.00 0.00 0. Electric Pump, HP Submersible Pump, 2 HP 0 7 0.00 0.00 0. Submersible Pump, 7 HP 0 7 0.00 0.00 0. Booster Pump Station, 25 HP, complete 0 5 0.00 0.00 0. Booster Pump Station Electrical Controls 0 5 0.00 0.00 0. Pressure Tank Gallons: 0 10 0.00 0.00 0. Pressure Tank Gallons: 0 10 0.00 0.00 0. Storage Tank, Plastic Gallons: 0 10 0.00 0.00 0. Storage Tank, Other Gallons: 0 40 0.00 0.00 0. Storage Tank, Other Gallons: 0 40 0.00 0.00 0. Storage Tank, Steel Gallons: 0 50 0.00 0.00 0. Storage Tank, Steel Gallons: 0 50 0.00 0.00 0. Storage Tank, Steel Gallons: 0 50 0.00 0.00 0. Storage Tank, Concrete Gallons: 0 80 0.00 0.00 0. Master Meter, 2" 0 10 0.00 0.00 0. Master Meter, 3" 0 10 0.00 0.00 0. Master Meter, 4" 0 10 0.00 0.00 0. Hypochlorinator w/ Tank & Pump, Complete 0 10 0.00 0.00 0. Pipe w/ sand bedding, 1" (Enter linear feet for quantity) 0 50 0.00 0.00 0. Pipe w/ sand bedding, 2" (Enter linear feet for quantity) 0 50 0.00 0.00 0. Pipe w/ sand bedding, 3" (Enter linear feet for quantity) 0 50 0.00 0.00 0. Pipe w/ sand bedding, 4" (Enter linear feet for quantity) 0 50 0.00 0.00 0. Pipe w/ sand bedding, 6" (Enter linear feet for quantity) 0 50 0.00 0.00 0. Standpipe Hydrant, 1-1/2" 0 20 0.00 0.00 0. Standpipe Hydrant, 2-1/2" 0 20 0.00 0.00 0. Customer Meter w/ Box & Shutoff, Complete 0 20 0.00 0.00 0. Distribution Valve, 2" 0 10 0.00 0.00 0. Distribution Valve, 3" 0 10 0.00 0.00 0. Distribution Valve, 4" 0 20 0.00 0.00 0. Distribution Valve, 6" 0 20 0.00 0.00 0. Air & Vacuum Relief Valve, Typical 0 20 0.00 0.00 0.

TOTALS: $0.00^ $0.00^ $0.00^ $0. Report Prepared by (Title): ______________________________________________________ Date: ____________________ NOTE: Installed costs are averages, and include all materials and contracted labor and equipment.

YES 2/3/

YES NO

YES NO

Comprehensive Report Reviewed Sanitary Survey Reviewed Enforcement Action Reviewed

Date of CR Date of SS Date of EA

FIVE YEAR BUDGET PROJECTIONNoncommunity Water System

INFLATION FACTOR (%) -

System Name:

PWS I.D. Number:

*Enter information only in shaded cells

LINE

EXPENSES

Current Year

Year 2

Year 3

Year 4

Year 5

OPERATIONS & MAINTENANCE

Salaries and benefits

Contract operation and maintenance

Power and other utilities

Fees

Treatment chemicals

Coliform monitoring

Chemical monitoring

Transportation

Materials, supplies, and parts

Miscellaneous

Total Operation and Maintenance

GENERAL & ADMINISTRATIVE

Engineering and professional services

Depreciation and amortization

CIP Reserve (from Sheet 2, Column J Total)

Insurance

Total General and Administrative

TOTAL EXPENSES

Report Prepared by: ____________________________________________

Date: ____________________

Title: ____________________________________________