Topic:"Asset Retirement Obligation" in M12719

(d) For L-5017 and L-5046, the breakdown of the Original Cost subject to retirement by asset is: Capital Activity Retirement Cost ($) 3500 - Wood Poles 133,721 3900 - O/H Conductor 73,962 4300 - Substation Devices 40,085 Total 247,768 (e)...

AI summary The text provides a breakdown of the Original Cost subject to retirement by asset for L-5017 and L-5046, listing specific capital activities and their associated retirement costs. It also notes that not all structures requiring replacement have been identified based on inspection conditions and directs readers to additional attachments for full details.

Project Retirement Percentage of GBV of Asset Pool Retired Nature of Retirement and Life Cycle Policy Accounting Treatment of Retirement Amount Amount Distribution Plant - D D004 NEW CUSTOMER REPLACEMENTS ROUTINE -1,515,746 0.07% of Total...

AI summary The document outlines the retirement of various capital assets, including distribution plant and transportation vehicles, with details on the percentage of the asset pool retired, the nature of retirement, and the accounting treatment. No gains or losses were recognized, and the retirement amounts were debited to accumulated depreciation.