20050406Sterling exhibits.pdf

Line No.
UNITED WATER IDAHO
Adjustment No.
Details of Adjustments to Operation and Maintenance Expenses at Present Rates
Description
1. .Adjustment of Purchased Water Cost
Adjust purchased water expense for rented and leased
natural flow rights, shares in canal companies and
contracts/leases for storage water
Details
Natural Flow associated expenses
Shares in Canal Companies, maintenance
Contracts & Leases for storage water
CWTP -- South Boise Water
Other Miscellaneous
Pro Forma Purchased Water
Test Year Budgeted Expense
10.Adjustment
744
255
565
20,400
873
117 ,837
437
20,400
Amount
400
Exhibit No. 121
Case No. UWI- W -04-
R. S ter ling, Staff
4/06/05
Line No.
UNITED WATER IDAHO
Adjustment No.
Details of Adjustments to Operation and Maintenance Expenses at Present Rates
Description
Adjustment of Purchased Power Expense
To adjust purchased power expense based on test year
usage priced at Idaho Power rates effective July 28 and
December 1 , 2004 exclusive of PCA; also reflect for CWTP
and RWPS
Details
Schedule 7 with and without franchise fee
Schedule 9 with and without franchise fee
Marden WTP repriced from 9P to 19
CWTP and RWPS projected consumptive power use
CWTP Redundant Power and Stand By Charge
Pro Forma Power Expense
Test Year Expense
10.Adjustment
398
098 080
145 414
192 509
360
1 ,496,761
213,302
283,459
Amount
283,459
Exhibit No. 122
Case No. UWI- W -04-
R. Sterling, Staff
4/06/05 Page 1 of 4
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UNITED WATER IDAHO
Adjustment No. 12
Details of Adjustments to Operation and Maintenance Expenses at Present Rates
Description
Reflect Amortization of Deferred Power Expense
To reflect the amortization of deferred power expense as
established by IPUC Order No. 28505 in Case UWI-00-
Details
Balance in Deferred Power as of April 30, 2003
Amortization Period
Pro Forma Amortization Expense
Test Year Expense
Adjustment
034 098
4 years
258,525
258,525
Amount
258,525
Exhibit No. 123
Case No. UWI-04-
R. Sterling, Staff
4/06/05 Page 1 of 3
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Case No. UWI- W -04-
R, Sterling, Staff
4/06/05 Page 2 of 3
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UNITED WATER IDAHO
Adjustment No. 13
Details of Adjustments to Operation and Maintenance Expenses at Present Rates
Description
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Details
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Test Year Expense
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242 029
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235 950
224
Amount
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Exhibit No. 124
Case No. UWI - W -04-
R, Sterling, Staff
4/06/05
Line No.
UNITED WATER IDAHO
Adjustment No.
Details of Adjustments to Operation and Maintenance Expenses at Present Rates
Description
Expenses Related to Weather Normalization
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Details
Purchased Power w/o PCA
Chemicals
Total variable cost related to weather
Total Variable Cost
Test Year Revenue
Revenue adjustment due to weather normalization
Variable Cost %
10.Operating Revenue Adjustment
1,449,252
000 222
213,302
235 950
1,449 252
67%
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Amount
(8,618)
Exhibit No, 125
Case No. UWI- W -04-
R. S ter ling, Staff
4/06/05
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UNITED WATER IDAHO
Existing & Proposed Tariffs
METER EXISTING NOMINAL PROPOSED PERCENT
SIZE CHARGE CHARGE CHARGE CHANGE
METERED SERVICE TARIFFS
Fixed Service Charges
5/8"$ 14.14,5700 $ 14.00%
3/4"$ 14.14.5700 $ 14.00%
$ 19.19,1900 $ 19.00%
1 1/4"$ 31.31 ,0500 $ 31.00%
1 1/2"$ 31.31.0500 $ 31.00%
$ 44.44,8800 $ 44.00%
$ 82.82.4900 $ 82.00%
$ 131.1 31,2800 $ 131.00%
$ 252.252,6300 $ 252.00%
$ 381.381,2000 $ 381.00%
10"$ 532.532,8500 $ 532.00%
Street Sprinkler Rate $ 179.182.5325 $ 182.1.84%
Flat Rate Service $ 54.55.2904 $ 55.1.84%
Commodity Rates (CCF)
WINTER PERIOD $0.9825 006207 $1.0058 37%
SUMMER PERIOD $1.2281 257759 $1.2574 39%
Commodity Rates (KG)
WINTER PERIOD $1.3134 345092 $1.3447 38%
SUMMER PERIOD $1.6418 681365 $1.6810 39%
PRIVATE FIRE PROTECTION TARIFFS
Fixed Service Charges
$ 11.12.0480 $ 12.86%
$ 17.18,2604 $ 18.84%
$ 44.45.3505 $ 45.84%
$ 73.74,5182 $ 74.85%
10"$ 114.116.2126 $ 116.84%
12"$ 170.174,0796 $ 174.84%
Private Hydrant $ 7.2919 $ 7.1.82%
Exhibit No. 127
Case No. UWI- W -04-
R. Sterling, Staff
4/06/05
CERTIFICATE OF SERVICE
HEREBY CERTIFY THAT I HAVE THIS 6Th DAY OF APRIL 2005
SERVED THE FOREGOING DIRECT TESTIMONY OF RICK STERLING, IN
CASE NO. UWI-04-, BY MAILING A COpy THEREOF POSTAGE PREPAID
TO THE FOLLOWING:
MARK GENNARI
UNITED WATER
200 OLD HOOK RD
HARRINGTON PARK NJ 07640
DEAN J MILLER ESQ
McD EVITT & MILLER LLP
PO BOX 2564
BOISE ill 83701
DOUGLAS K STRICKLING
BOISE CITY ATTORNEY'S OFFICE
150 N CAPITOL BLVD,
PO BOX 500
BOISE ID 83701
CHUCK MICKELSON
CITY OF BOISE
150 N CAPITOL BLVD.
PO BOX 500
BOISE ID 83701
WILLIAM M, EDDIE
ADVOCATES FOR THE WEST
PO BOX 1612
BOISE ID 83701
BILL SEDIVY
ID AH 0 RIVERS UNITED
PO BOX 633
BOISE ID 83701
BRAD M. PURDY
ATTORNEY AT LAW
2019 N 17TH STREET
BOISE ID 83702
SHARON ULLMAN
9627 W. DESERT AVE
BOISE ill 83709
SCOTT L. CAMPBELL
101 S CAPITOL BLVD., 10TH FLOOR
PO BOX 829
BOISE ill 83701
CERTIFICATE OF SERVICE