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Home My WebLink About20041201Rhead Exhibits.pdfDean J. Miller McDEVITT & MILLER LLP 420 West Bannock Street O. Box 2564-83701 Boise, ill 83702 Tel: 208.343.7500 Fax: 208.336.6912 ioe (g) mcdevitt-miller .com Idaho Public Utilities Commission Office of the SecretaryRECEIVED NOV 3 0 200~ Boise, Idaho Attorneys for Applicant BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. UWI - W -04- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION EXHIBIT 8 TO THE DIRECT TESTIMONY OF SCOTT RHEAD Exhibit 8 UNITED WATER IDAHO PLANT ADDITIONS AND RETIREMENTS - 7/31/2004 TO 5/31/2005 Revised 10/21/2004 PROJECT ACTUAL RETIRE COST TO SALVAGE NUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUE SOURCE OF SUPPL Y COIAO07 CULLEN MONITORING WELL $40 611 C02AO08 MAPLE HILLS WELL $232 702 C02A 102 INITIAL BUTTE WATER RIGHTS $79 C03AI0l VAULT FOR MONITOR WELLS 253 R03A901 ABANDON CARTWRIGHT WELLS & BLDG $26 050 C04AI02 SURFACE WATER RIGHTS $146 483 C05Axxx REHABILITATE RANNEY COLLECTOR # $66 738 TOTAL SOURCE OF SUPPLY ADDITIONS $489 866 $26 050 TREATMENT C98BOOI IRON & MANGANESE REMOVAL $51 363 C02BO02 COLUMBIA WTP $18 201 714 C02BO08 BALI HAl WELL - WATER TREATMENT 960 C03BO03 MAPLE HILLS #1 TREATMENT 010 676 C03BO04 SAFETY SHOWERS 637 C04BO02 RAW WATER PUMP STATION 762 181 C04BO04 30" RAW WATER PIPE LINE 688 376 C04BO06 CHLORINE CODE COMPLIANCE $38 276 C04B501 REPL. CHLORINATION EQUIP.$14 079 200 $350 C04B502 MARDEN FILTER #2 REPAIR 266 C05B50 REPLACE CHLORINATION EQUIPMENT $14 000 200 $350 C05Bxxx MARDEN WTP CHLORINE GENERATOR $184 098 $71 557 000 C05Bxxx TURBIDIMETERS 500 500 TOTAL TREATMENT ADDITIONS $22 991 126 $89 457 700 PUMPIN G PLANT C03C504 REPLACE CONTROL EQUIP.$249 000 $1 ,000 C04COO 1 PUMP STATION COOLING SYSTEMS $54 745 C04CO02 AUXILIARY POWER-PLEASANT VALLEY WELl $146 178 C04CO03 FIRST BENCH SPLIT PUMP IMPROVEMENTS $26 068 $26 940 840 $500 C04C1O1 INSTALL MOTOR SAVERS 961 C04C1O3 HIGHLAND VIEW BOOSTER UPGRADE $26 511 $13 145 680 $300 C04C 1 04 BRAEMERE BOOSTER UPGRADE $12 112 309 $980 $100 C04C 1 06 SUNVIEW 7.5 HP, 120 GPM PUMP $851 C04C 1 07 PIONEER WELL SHAFTS & SPIDER BEARINGS 879 $16 500 $12 500 Exhibit No. Case No. UWI-O4- Rhead, United Water Page 1 of 4 Exhibit 8 UNITED WATER IDAHO PLANT ADDITIONS AND RETIREMENTS - 7/31/2004 TO 5/31/2005 Revised 10/21/2004 PROJECT ACTUAL RETIRE COST TO SALVAGE NUMBER DESCRIPTION ADDITION AMOUNT REMOVE VAL UE C04C1O8 HILLCREST BOOSTER 200A BREAKER 320 016 $220 C04C1O9 GODDARD WELL 150 HP MOTOR 740 000 $250 $200 C04C 110 REPLACE STARTER PANELS $18 188 900 $750 C04C200 LANDSCAPING WELL SITES $34 500 C04C503 RECONSTRUCT PUMPING FACILITIES $24 600 800 $700 C04C501 CONTROL EQUIPMENT $19 698 $12 500 500 C04C502 V ALMET RTU REPLACEMENT $19 649 $12 000 C05Cxxx SCAD A REPLACEMENT $79 294 000 C05Cxxx PUMP STATION COOLING SYSTEMS $55 875 C05Cxxx VFD INST ALLA TIONS-EFFICIENCY 700 C05Cxxx AUXILIARY POWER UPGRADES $40 000 TOTAL PUMPING PLANT ADDITIONS $581 118 $121 110 $22,420 100 MAIN LINES C..DO02 NEW SHORT MAINS & VALVES $22 817 C03DI04 16" TW LINE FROM COLUMBIA WTP $23 242 C04DO03 OPERATIONAL CONTROL EQUIPMENT-PRVS $68 849 C04DO04 1ST BENCH SERVICE LEVEL SPLIT-MAINS $160 567 064 C04D1O1 HILTON STREET (GROVER TO PONDER)864 C04DI03 AMITY ROAD $859 C04DI04 BANBURY PRY $14 604 C04D1O6 THOMAS ST PRY $81 293 C04D1O7 CANDLERIDGE DR CHECK VALVE $11 424 C04DI08 Y AMHILL ST CHECK VALVE $17 500 C04D603 TANGLEWOOD PRY $78 958 $31 150 000 C04D604 EDGECLIFFF TERRACE $379 $920 $365 C04D605 CLOVERDALE RD (RAILROAD TO FRANKLIN)$99 256 025 C04D606 DESERT AVENUEPRV $68 802 500 875 C04D607 WOOD LA WN/PLEASANTON/ROSS/29TH $181 978 482 C04D701 CLOVERDALE RD (1-84 TO CAMAS)845 C04D702 COLE RD (VICTORY TO CENTURY)$19 146 155 C04D704 FRANKLIN ST (17TH TO 13TH)$28 586 $435 C04D705 WASHINGTON ST (10TH TO 13TH)$89 113 700 C04D706 PLEASANTON (21ST TO 22ND)$22 150 $355 $165 C..D3xxx DEVELOPER PROJ CWIP 7/31/04 008 153 C04Dxxx NEW FLOATING FEATHER 16" MAIN $699 733 Exhibit No. Case No. UWI-O4- Rhead, United Water Page 2 of 4 Exhibit 8 UNITED WATER IDAHO PLANT ADDITIONS AND RETIREMENTS - 7/31/2004 TO 5/31/2005 Revised 10/21/2004 PROJECT ACTUAL RETIRE COST TO SALVAGE NUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUE TOTAL MAIN LINE ADDITIONS 703 273 $68 631 405 STORAGE C03EOOI COLUMBIA WTP CLEARWELL $71 778 C03EO02 SOUTHWEST BOISE STORAGE $107 350 C05EOOI REPLACE TOLUKA RESERVOIR $102 298 TOTAL STORAGE ADDITIONS $281 426 SERVICES AND METERS C..Fxxx SERVICES $658 231 $115 000 $30 000 c..Gxxx METERS $98 173 $115 000 $10 000 $756,404 $230 000 $30 000 $10 000 INFORMA TION TECHNOLOGY C04JOOI HYDRAULIC MODELING SOFTWARE $48 256 C04JO02 UPS WIRING 400 C04JO04 SCADA OFFSITE BACKUP $15 800 C04JO05 PRODUCTION REPORTING EQUIPMENT $44 300 C04JO07 COMPUTER REPLACEMENT PROJECT $74 944 $155 250 140 750 C04J1 0 FLEET MANAGEMENT SOFTWARE 174 C04J90 1 PEOPLE SOFT 8.4 197 370 C05Jxxx MANAGED DESKTOP SERVER 000 C05Jxxx ARCVIEW UPGRADES 000 C05Jxxx LAN EQUIPMENT 500 C05Jxxx REPLACE PRODUCTION FIELD LAPTOPS 000 $12 500 $500 C05Jxxx T &D NEW FIELD LAPTOPS $25 000 C05Jxxx VOICE RADIO UPGRADE 000 600 TOTAL INFORMATION TECH ADDITIONS $1,445 744 $169 350 140 250 GENERAL PLANT C04K1O1 SAFETY FLASHERS 000 C04KI02 SECURITY UPGRADES-VULNERABILITY $76 385 $11 800 $500 C04K301 LETTER OPENER 800 134 C04K302 FOLDER/INSERTER $8,400 Exhibit No. Case No. UWI-O4- Rhead, United Water Page 3 of 4 Exhibit 8 UNITED WATER IDAHO PLANT ADDITIONS AND RETIREMENTS - 7/31/2004 TO 5/31/2005 Revised 10/21/2004 PROJECT ACTUAL RETIRE COST TO SALVAGE NUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUE C04K304 UW IDAHO MASTER PLAN $367 617 C04K701 VICTORY OFFICE WALL CABINETS 1 00 $700 $150 C05Kxxx FLUSHING DIFFUSERS 800 C05Kxxx REPLACE T &D EQUIPMENT $21 300 $14 910 000 C05Kxxx NEW CONSTRUCTION SIGNS AND STANDS 200 C05Kxxx NEW WORK STATION FURNITURE 000 C05Kxxx SECURITY UPGRADES-VULNERABILITY $102 943 C05Kxxx AUTOMA TED EXTERNAL DEFIBRILLATOR 800 TOTAL GENERAL PLANT ADDITIONS $594 345 $28 544 $650 000 TOTAL $29,843,302 $707,092 $94 365 $19,350 $. 28 702 375 $ 1 140,927 Exhibit No. Case No. UWI-O4- Rhead, United Water Page 4 of 4 Dean J. Miller McDEVITT & MILLER LLP 420 West Bannock Street O. Box 2564-83701 Boise, ill 83702 Tel: 208.343.7500 Fax: 208.336.6912 ioe(g) mcdevitt-miller .com Attorneys for Applicant BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. UWI 04- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION EXHIB IT 9 TO THE DIRECT TESTIMONY OF SCOTT RHEAD 1.0 0 0 . 0 0 0 . 6 . 0 0 0 . 0 0 ~, o o o , o o o . 4. 0 0 0 . 0 0 0 . 3. 0 0 0 . 0 0 0 2. 0 0 0 . 0 0 1. 0 0 0 . 0 0 0 . Co l u m b i a . . Go w e n - Fe d e r a l S t o r a g e Ju l y 2 00 3 ~.. . . '! \ ( ; J ~\ ~ (;- . .0 . .. . . . ~ . .~ " . .. . . . . . . . ~ . ;. Q ; o . .. . . ~' ~\ . . . . , , \ ~ ~. . . . . . ~. . . . ~. . . . . . , , ~ ,, \ " ' - " f ! ' ,,~ ,,\ V ,, ( ; J Da t e fx h i & i t H o . 9 C3 s e H o . U W I ' W.O 4 - . Rh e 3 d . U n i t e d W 3 t e r F~ P D t'H i 1 ' i o 1 I M i G I n ! . 1. 1 1 U V O $1 U " . p Vo l ' 1 U 1 1 . o Dean J. Miller McDEVITT & MILLER LLP 420 West Bannock Street O. Box 2564-83701 Boise, ill 83702 Tel: 208.343.7500 Fax: 208.336.6912 j oe (g) mcdevitt -miller.com Attorneys for Applicant BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. UWI-04- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION EXHIBIT 10 TO THE DIRECT TESTIMONY OF SCOTT RHEAD Exhibit No. Case No. UWI-O4- Rhead, United Water Page 1 of 1 Dean J. Miller McDEVITT & MILLER LLP 420 West Bannock Street O. Box 2564-83701 Boise, ill 83702 Tel: 208.343.7500 Fax: 208.336.6912 ioe(g) mcdevitt-miller .com Attorneys for Applicant BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITSRA TES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. UWI-04- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION EXHIB IT 11 TO THE DIRECT TESTIMONY OF SCOTT RHEAD Exhibit 11 MF/UF Facility Capital Cost Comparison Unit Cost Facility Capacity Cost Supplier Year (Canst/Capacity)($/gal)(mgd)($ mil) At Startup Adjusted to date 2005 $ Manitowoc, MI US Filter 1999 Ashland, WI USFilter 2001 Marquette, MI USFilter 1997 Idaho SprinQs, CO USFilter 2002 1 .495 Bakersfield, CA 29.Pall 2003 Kenosha, WI USFilter 1998 Alameda Co Zone 7, CA 001 2003 Eastern Mun WO, CA 16.Zenon 2003 Aberdeen , WA USFilter 1999 Augusta County, VA USFilter 1998 Jackson, MS Zenon 2006 Alameda County Water District 2004 Saratoga, CA USFilter 1993 Lincoln, MA 2004 Salt, Jordan 6.4 2001 1.42 Carmichael , CA 24.USFilter 2001 Scottsdale, AZ Zenon 1999 Austin, TX 2.4 1999 GeorQetown, TX 001 2000 1.46 AveraQe Median Minimum Maximum Columbia WTP 12.USFilter I 2005 Exhibit No. 11 Case No. UWI-O4- Rhead, United Water Page 1 of 1 Dean J. Miller McDEVITT & MILLER LLP 420 West Bannock Street O. Box 2564-83701 Boise, ill 83702 Tel: 208.343.7500 Fax: 208.336.6912 i oe (g)mcdevitt - miller.com Attorneys for Applicant BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. UWI - W -04- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION EXHIBIT 12 TO THE DIRECT TESTIMONY OF SCOTT RHEAD ---- . Exhibit 12 Conventional Facility Capital Cost Comparison Unit Cost Facility Capacity Cost Year (Const/Capacity) ($/gal)(mgd)($ mil) At Startup Adjusted to date 2005 $ Asheville, NC 1999 Oshkosh, WI 24.1999 1.44 Alameda County WTP No.1993 Attleboro, MA 18.1995 Billerica, MA 25.2005 Marden WTP Phase 12.1995 1.41 Marden WTP Exp.19.45 1999 Wilsonville, OR 43.2004 AveraQe Median Minimum 3.47 Maximum 'Columbia WTP 12.2005 Exhibit No. 12 Case No. UWI-O4- Rhead, United Water Page 1 of 1