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HomeMy WebLinkAbout20050517Healy exhibit clarification.pdf(C(Q)(PY McDevitt & Miller LLP Lawyers wI -lP - olf -0 if (208) 343-7500 (208) 336-6912 (Fax) 420 West Bannock Street O. Box 2564-83701 Bo~~ Idaho 83702 Chas. F. McDevitt Dean J. (Joe) Miller May 16, 2005 Donovan Walker Idaho Public Utilities Commission 472 West Washington Street O. Box 83720 Boise, Idaho 83720-0074 Re: Rebuttal Testimony of Jeremiah Healy Dear Donavan: In informal conversations with you, three areas of apparent confusion were identified regarding Mr. Healy s rebuttal exhibits. For the purpose of removing uncertainty, I wanted to clarify as follows: First, in the process of photocopying and assembling the exhibits, some schedules were included more than once. This is to verify that all duplicate pages may be disregarded. Second, with respect to the issue of business insurance, an attachment intended to be Exhibit 15 Schedule 4 was inadvertently not included. This will be provided promptly. Finally, the numbering of the rebuttal exhibits apparently created some confusion with respect to which operating expense issues were still in dispute and which were no longer contested. To resolvethis, I am attaching a summary schedule prepared by Mr. Healy. Operating expense issues are grouped into two categories-Non-Contested" and "Contested. I hope this clarifies any ambiguities. Very truly yours an t MIller "'. C;)C::~J17.-""' :::J:t )Jj~,~ .-..~='- ,...,,..',.'. ~ ; , Jean J ewe Parties of Record _.j:' I", ,," , ",..""",:"""', . ' j'.......' --- .,;C':. -.J rr' ~:(:-""".. ~",.."" : r:-' ....i:i.:;. (J) ~~, QI, . ' ci$. . 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' Co n t e s t e d I t e m s : Pa y r o l l t o O & M Th r i f t P l a n Pe n s i o n Pa y r o l l & T r a n s p o r t a t i o n O v e r h e a d s De f e r r e d E a r l y R e t i r e m e n t P r o g r a m C o s t De f e r r e d E n h a n c e d S e v e r a n c e P a c k a g e C o s t Pu r c h a s e d W a t e r 11 Po w e r 12 Am o r t i z a t i o n o f D e f e r r e d P o w e r 14 Wa t e r Q u a l i t y T e s t i n g 17 Tr a n s p o r t a t i o n E x p e n s e 19 Cu s t o m e r I n f o r m a t i o n S y s t e m E x p e n s e 22 Un c o l l e c t i b l e s 24 Ra t e C a s e E x p e n s e Co m p a n y Co m p a n y Re b u t t a l Re b u t t a l Ad j u s t m e n t s Po s i t i o n 69 3 48 4 46 9 50 2 14 1 29 9 17 4 21 0 (1 3 9 58 0 ) 17 8 34 1 01 5 46 5 13 0 8, 4 6 0 80 7 77 5 63 1 ) 72 3 39 6 I (3 1 05 3 ) 1 69 2 34 3 I 47 5 73 0 81 8 38 8 13 9 (1 5 9 12 5 ) 22 9 01 4 11 9 , 4 3 9 34 8 45 3 91 , 4 7 7 32 1 ) 15 6 32 1 47 7 63 7 04 6 (4 7 4 59 2 ) 16 2 45 4 47 4 59 2 63 7 04 6 (9 1 2 75 1 ) 12 , 4 7 8 (9 0 0 27 3 ) (1 , 7 8 6 ) (9 0 2 , 05 9 ) 25 7 , 7 3 4 (2 5 7 73 4 ) 25 7 73 4 25 7 73 4 75 1 (4 9 , 7 5 1 ) 75 1 49 , 75 1 19 5 31 6 (7 7 , 4 7 9 ) 11 7 83 7 64 7 18 5 48 4 75 6 80 3 (2 6 0 04 2 ) 49 6 , 76 1 32 9 67 2 82 6 43 3 51 6 66 7 (2 5 8 14 2 ) 25 8 52 5 23 1 23 9 48 9 , 76 4 01 0 (1 4 34 0 ) 67 0 60 0 27 0 40 6 26 5 (1 8 66 1 ) 38 7 60 4 (3 1 54 3 ) 35 6 06 1 39 8 89 7 67 8 ) 39 7 21 9 67 8 39 8 89 7 13 1 04 5 52 9 ) 12 5 51 6 52 9 13 1 04 5 66 7 (3 5 16 7 ) 50 0 32 2 82 2 Co n t e s t e d Co n t e s t e d Co n t e s t e d Co n t e s t e d Co n t e s t e d Co n t e s t e d Co n t e s t e d Co n t e s t e d No n - Co n t e s t e d Co n t e s t e d No n - Co n t e s t e d No n - Co n t e s t e d No n - Co n t e s t e d - - ' . ' , " ..: ' 1 " , ' , ' 25 Re l o c a t i o n E x p e n s e 26 Bu s i n e s s I n s u r a n c e 27 El i m i n a t e D u e s , A d v e r t i s i n g a n d M e m b e r s h i p s 28 In f o r m a t i o n T e c h n o l o g y 30 Ex p e n s e s R e l a t e d t o C u s t o m e r G r o w t h 31 Ex p e n s e s R e l a t e d t o W e a t h e r N o r m a l i z a t i o n 32 Ou t s i d e S e r v i c e s L e g a l 35 M & S F e e s No r m a l i z e D e f e r r e d D a t a C e n t e r C o n s o l i d a t i o n C o s t Co m p u t e r B i l l i n g F o r m s SO C T e s t i n g A m o r t i z a t i o n Cu s t o m e r S u r v e y W r i t e O f f No r m a l i z e T a x A p p e a l C o s t So u t h C o u n t y R e n t E x p e n s e No r m a l i z e A u d i t E x p e n s e In v e s t o r R e l a t i o n s Pe r f o r m a n c e I n d i c a t o r T r a i n i n g E x p e n s e To t a l C o n t e s t e d I t e m s 't ' t Un a d j u s t e d To t a l O p e r a t i o n a n d M a i n t e n a n c e A d j u s t m e n t s De p r e c i a t i o n Am o r t i z a t i o n o f P l a n t H e l d f o r F u t u r e U s e Am o r t i z a t i o n o f U t i l i t y P l a n t A c q u i s i t i o n A d j u s t m e n t s To t a l D e p r e c i a t i o n a n d A m o r t i z a t i o n Ad V a l o r e m T a x e s Pa y r o l l T a x e s To t a l T a x e s O t h e r To t a l O p e r a t i n g E x p e n s e s 16 5 (2 7 16 5 ) 00 0 00 0 08 3 30 0 (1 8 4 26 4 ) 89 9 03 6 18 4 26 4 08 3 30 0 (1 7 , 4 3 3 ) (1 7 43 3 ) 17 , 4 3 3 15 6 14 0 (5 1 04 6 ) 10 5 09 4 04 6 15 6 14 0 02 2 (1 6 , 4 8 0 ) 54 2 10 3 64 5 79 2 ) 88 8 ) (1 0 68 0 ) ( 1 96 1 ) (1 2 64 1 ) 00 0 (1 7 74 5 ) 25 5 74 5 00 0 00 6 75 7 (2 0 67 8 ) 98 6 07 9 67 8 98 6 75 7 47 5 65 8 , 93 7 78 2 ) 1 8 53 7 87 6 ' 89 1 50 3 42 9 37 9 20 4 , 4 5 8 20 4 45 8 20 4 45 8 40 3 51 2 96 8 83 5 ) 1 1 43 4 67 7 92 9 97 8 36 4 65 5 38 6 50 9 (5 4 1 32 1 ) 84 5 18 8 52 7 66 0 37 2 84 8 32 8 32 8 32 8 39 5 83 7 (5 4 1 32 1 ) 85 4 51 6 52 7 66 0 38 2 17 6 57 0 94 1 57 0 94 1 57 0 94 1 35 2 27 1 (1 6 , 4 2 3 ) 33 5 84 8 12 , 4 6 9 34 8 31 7 92 3 21 2 (1 6 42 3 ) 90 6 78 9 46 9 91 9 25 8 72 2 56 1 52 6 57 9 ) 19 , 19 5 98 2 47 0 10 7 66 6 08 9 67 0 15 1 Er r o r o n W a t e r Q u a l T e s t 06 2