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HomeMy WebLinkAbout20081030Completion of Closing Notice.pdfe McDevitt & Miller LLP e Lawyers (208) 343-7500 (208) 336-6912 (Fax) RECEtVED 420 W. Bannock StRet 9' 46 P.o. Box 2564-83701008 OCT 30 AM . . Boise, Idaho 83702 iDAHO PUBLIC. . UTlUTlES COMMiSSIONOctober 30, 2008 Chas. F. McDevitt Dean J. (Joe) Miler Via Hand Delivery Jean Jewell, Secretary Idaho Public Utilities Commission 472 W. Washington St. Boise, Idaho 83720 Re: United Water Idaho-ity of Nampa . Dear Ms. Jewell: This is to advise that the sale transaction by United Water Idaho to the City of Nampa of the Coventry, Belmont Heights and M & M service areas was fully concluded on October 28, 2008. As required by Order No. 30651, I am transmitting herewith the closing documents associated with the sale. Also enclosed is a proposed amendment to the Company's Certificate of Public Convenience and Necessity reflecting removal of the service areas. If the amendment appears appropriate, kindly return a fie stamped copy to me. Also enclosed are the final accounting entries for the sale proceeds. Very Truly Yours, ç\~Vi~ \MMiler DJM/hh Enclosures C: United Water Idaho Terry Whte, Nampa City Attorney (208) 343-7500 (208) 336-6912 (Fax) VIA U.SMA Terry White, Esq. 5700 E. Franklin Rd., Ste 200 Nampa, ID 83687-7901 e McDevitt & Miller LL_ Lawyers 420 W. Bannock StRet P.O. Box 2564-83701 Boise, Idaho 83702 October 28, 2008 RE: United Water Idaho and City of Nampa Dear Terry: RECEIVED 2008 OCT 30 AH9: li6is. F. McDevitt Dean 1. (Joe) Miler IDAHO PUBLIC UTILITIES COMMISSION Enclosed please find the original recorded Warranty Deed and Title Insurance Policy issued by Stewart Title. DJM/hh Enclosure cc: Greg Wyatt, United Water Very truly yours, McDevitt & Miler LLP ~Miler e McDevitt & Miller iLl' Lawyers RECEIVED (208) 343-7500 (208) 336-6912 (Fax) 420 W. Bannock Street P.O. Box 2564-83701 Boise, Idaho 83702 200 OCT 30 AM 9: lt6 Chas. F. McDevitt . IOAHO PUBliC. . Dean 1. (Joe) Miler UTILITIES COMMISSlON October 17, 2008 VIA HAND DELVERY Terry White, Esq. 5700 E. Frankin Rd., Ste 200 Nampa, ID 88687-7901 RE: Closing Confimation; Sale between United Water Idaho and City of Nampa Dear Terry: This letter is intended to confirm the closing of the purchase and sale transaction between United Water Idaho Inc., and the City of Nampa regarding the M&M, Coventry and Belmont domestic water systems. In conjunction therewith, United Water delivered to the City and the City hereby acknowledges receipt of; . . Executed Bil of Sale; . Corporate Resolution of United Water approving the sale; .. Executed Warranty Deed (the Deed wil be delivered by our offce to Stewart Title for recording and issuance offinal Title Insurance Policy both of which wil thereafter be delivered to you); . Assignment and Assumption Agreements; and . Assignment ofIDWR Permits; The City delivered to United Water, and United Water hereby acknowledges receipt of: . Wire transfer to Mellon Bank in the amount of $245,000; If the foregoing is a correct summary of matters occurring today, kind! y initial in the space provided below. Very truly yours, ~~ e e... RECEIVED BILL OF SALE ZD00CT 30 AM 9: lJ7 IDAHO PUßUCUnited Water Idaho Inc., an Idaho corporation, whose address is 824åTllèllBf.lcG¡aMMISSfON Road, Boise, Idaho 83709 ("Seller"), for valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby sell, assign, transfer, and set over to City of Nampa, whose address is 411 3rd Street South, Nampa, Idaho 83651 ("Buyer"), the following property described on Exhibit A, attached hereto and made a part hereof (the "Property"). Seller hereby represents and warrants to Buyer that Seller is the absolute owner of the Property, that the Property is free and clear of liens, charges and encumbrances, that Seller shall defend the same from all claims whatsoever, and that Seller has full right, power and authority to sell said Property and to make this Bil of Sale; provided, however, Seller has neither made nor makes any warranties, whether expressed or implied, concerning the condition of the Property, and Buyer takes and receives the Property "AS IS," "WHERE IS," with "ALL FAULTS." IN WITNESS WHEREOF, Seller has signed this Bil of Sale this /7l! day ofOCr~~ ,20f2 UNITED WATER IDAHO INC., an Idaho corporation e e EXHIBIT A (CORRECTED) TANGIBLE PROPERTY ITEMS Distribution Systems: Belmont Heights: 1,913' - 12" PVC Water Main and associated control valves 9,543' - 8" PVC Water Main and associated control valves 609' - 6" PVC Water Main and associated control valves 86 - 1" Domestic Services 21 - Fire Hydrants with associated laterals and valves Lexington Meadows: 4,155' - 12" PVC Water Main and associated control valves 26 - 1" Domestic Services 8 - Fire Hydrants with associated laterals and valves Coventry Place: 4804' - 12" PVC Water Main and associated control valves 1 ,489' - 8" PVC Water Main and associated control valves 319' - 6" PVC Water Main and associated control valves 39' - 2" PVC Water Main and associated control valves 16 - 1" Domestic Services 3 - 2" Domestic Services 2- Fire services; 1-6" and 1-8" 6 - Fire Hydrants with associated laterals and valves M&M: 1,195' - 465' - 500' - 24 - 4" PVC Water Main and associated control valves 3" PVC Water Main and associated control valves 2" PVC Water Main and associated control valves Domestic Services Brittania Heights (proposed): 5,650' - 12" PVC Water Main and associated control valves 2,045' - 8" PVC Water Main and associated control valves 250' - 4" PVC Water Main and associated control valves 34 - 1" Domestic Services 7 - Fire Hydrants with associated laterals and valves Sources of Supply: Belmont Heights: Source of SupplY# 1 : 1 - Supply Well, 12" - 425 gpm. rated capacity 1 - Pitless Well Unit (Baker Monitor) 1 - Submersible pump, with 40 HP Motor, (Domestic) 5"-350 gpm rated capacity 1 - Variable Frequency Drive, Danfoss 1 - Tank, Sodium Hypochlorite, 110 gl. 38"x32" 1 - Pump, Electric Diaphragm, LMI, 1.0 GPH Hypochlorite 1 - Valve, PRV, 3" 1 - Meter, Magnetic Flow, Fisher& Porter, 3" Mechanical Piping Associated electrical eqùipment Exhibit A (Corrected) Page 1 of 3 e e Source of Supply#2: 1 - 16' x 32' Well House 1 - Generator, Power, Stationary, Katolight, 75 KW / Auxilary power supply 1 - Supply Well, 14" - 800 gpm rated capacity 1 - Vertical Turbine Pump, with 150 HP Motor (Fire flow) 8"-1500 gpm rated capacity 1 - VFD Danfoss 1 - Tank, Sodium Hypochlorite, 110 gl. 38" x 22" 1 - Pump, Electric Diaphragm, LMI, 1.6 GPH Hypochlorite 1 - Valve, PRV, Pump Control, 6" 1 - Meter, Magnetic Flow, Fisher & Porter, 6" Mechanical Piping Associated electrical equipment Communication. Control. and Telemetry Equipment. specifically EXCLUDED 1 -Interface Operator, RTU, Red Lion HM1085 1 - Brain RTU Opt022 Snap 3000 OPT1022 1 - Power Supply 12 Volt, DC, SEC, 02011-0797 1 - Power Supply 24 Volt, DC, Red Lion PS24085 1 - Power Supply RTU, 5 Volt DC,OPTO 22, Snap PS5-24DC OPT1024 1 - Rack, Snap I/O with associated I/O Modules OPTO 22 1 - Controller RTU, OPTO 22, LCSX Plus, OPT1023 1 - Radio, Remote Digital 900 MHz Allgator MPR1888A 1040333 1 - Antenna, Radio, Vagi, 900 MHz Coventry Place: Source of Supply: 1 -16' x 32' Well House 1 - Generator, Power, Stationary, Katolight, 75 KW / Auxiliary power supply 1 - Supply Well, 18" - 1000 gpm rated capacity 1 - Submersible pump, with 15 HP Motor, (Domestic) 4"-250 gpm rated capacity 1 - Valve, PRV, 3" 1 - Meter, Magnetic Flow, Fisher& Porter, 4" 1 - Soft Start Unit (Baldor) 1 - Submersible Pump, with 125 HP Motor (Fire flow) 6"-1500 gpm rated capacity 1 - Valve, PRV, Pump Control, 6" 1 - Meter, Magnetic Flow, Fisher & Porter, 6" 1 - Soft Start Unit (Baldor) 1 - Tank, Sodium Hypochlorite, 45 gl. 36" x 24" 1 - Pump, Peristaltic G.H. Stenner 17 GPD Hypochlorite Mechanical Piping Associated electrical equipment Communication. Control. and Telemetry Equipment. specifically EXCLUDED 1 -Interface Operator RTU, Red Lion, HMI085 1 - Brain RTU Opt022 Snap 3000 OPT1000 1 - Power Supply 12 Volt, DC, SECOTH454 1 - Power Supply 24Volt, DC, Red Lion, PS24085 1 - Power Supply RTU, 5Volt, DC, Opto 22 Snap PS5-24DC OPT2002 1 - Rack, Snap, I/O, with associated I/O Modules, OPTO 22 Exhibit A (Corrected) Page 2 of 3 e e.. 1 - Controller, RTU, OPTO 22, LCSX Plus, OPT1023 1 - Radio, Remote Digital, 900 MHz, Allgator MPR1888A, 940778 1 - Antenna, Radio, Vagi, 900 MHz M&M Source of Supply: 1 -10' x 14' Well House 1 - Supply Well, 12" - 190 gpm rated capacity 1 - Submersible Pump, with 5 HP Motor, 2.5"- 75gpm rated Capacity 1 - Meter (McCROMETER) Propeller Flowmeter 6 - Pressure Tanks, Wellmate, 120 gl. Mechanical Piping Associated electrical equipment Exhibit A (Corrected) Page 3 of 3 '~"e e'¿'" " L,/ 1 , UNITED WATER IDAHO INC.RECEIVEDI r ZODa OCT 30 AM 9: 1+1 IDAHO PUBLIC UTILITIES COMMISSION The undersigned, John T. Dilon, Secretar of United Water Idaho Inc. (the SECRETARY'S CERTIFICATE "Company"), hereby certfies tht (i) the Company is duly qualified and existig and is in good standing in the State of Idaho, and (ii) the followig resolutions were adopted by the Board of Directors of the company on April 9, 2008 and have not been modified or rescinded since their adoption and are in full force and effect as of the date hereof: RESOLVED that Greg Wyatt, Vice President of the Company, is hereby authorized to sell thee domestic water systems more commonly known as Belmont Heights, Coventr and M&M, located in the County of Canyon, State of Idaho, on behalf of the Company to the City of Nampa and to execute on behalf of the Company the Agreement for Purchase and Sale in such form as is attached hereto for a purchase price of $245,000 and to tae any and all actions and to execute and deliver any and all agreements, letters, certificates, documents or other wrtings that he may deem necessar, appropriate or desirable with respect thereto; and BE IT FURTHER RESOLVED, that the offcers of the Company are hereby authorized to execute in the name of and on behalf of the Company, and to deliver any and all deeds, bils of sale, agreements or assignents of any other collateral, indemnities, certificates, affidavits, notices, and other instrents, agreements or certificates of any kind or natue whatsoever, and to take from time-to-time any other actions which such officer or officers shall in their discretion determine to be necessar or appropriate to effect the transactions contemplated by any such document or instrent, whether upon the terms and conditions set forth in such documents or instrents or upon such other terms and conditions as such officer or officers shall in their discretion determne to be appropriate, and the execution and delivery of any document or instrment by such officer or offcers shall constitute conclusive evidence that the terms and conditions contained in said documents or instrents have been determined to be appropriate by suchofficer or offcers on behalf of the Company pursuant to this resolution; and ,L!". .*. 1 l,./ \ l e e BE IT FURTHER RESOL YED, that any and all actions heretofore taen by any officer or officers of the Company to execute and deliver any of the agreements authorized by the foregoing resolutions, or to tae any of the actions authorized by the foregoing resolutions are hereby approved, ratified and confirmed in all respects. Witness my hand this 12th day of May 2008. (b r- . ~.~-r,;I#' ..e ,.~ ~~~ ~ ~¡ :;t: ; . ø 'p ~i~ ~(~.o en~ en FOR RECORDING INFORMATION N......C 0)c:o en en.--: c. -4 ~~ 0nr, ~ --Ir,, .:.:t:41 :t'iT ;;-~. ,::c:--No :;riC)~Ãll!:)mo RECEiVED Afteínil;OE~~e'Af\ttG: 41 United W~~atßm.. SC ".. ~ :~~~¡m,~~~~~~ìO¡4 Attn: Greg Wyatt lD'tlBF WARRANTY DEED United Water Idaho Inc., an Idaho corporation, hereinafter referred to as "Grantor," for valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby grant, bargain, sell, convey, and warrant unto the City of Nampa, an Idaho municipal corporation, hereinafter referred to as "Grantee," whose address is 411 3rd Street South, Nampa, Idaho 83651, the real property located in Canyon County, Idaho, more particularly described as follows, hereinafter referred to as the "Premises." Coventry Place: A parcel Of land located in Canyon County, Idaho more particularly described as follows: Lot 4, Block 1 of Coventry Place No.1, as shown on the official plat thereof recorded in the records of Canyon County, Idaho in Book 24, page 42; subject to that certain Deed of Easement recorded in Canyon County, Idaho on July 23, 1990 as Instrument No. 9013483, including all ground water and ground water rights, pumps, buildings, sources of supply, and other improvements in connection with such groundwater and groundwater rights, and sources of supply; and excluding surface water and surface water rights, ditch and ditch rights, minerals and mineral rights, and irrigation equipment. Belmont Heights: A parcel of land located in the South Y: of Section 20, Township 2 North, Range 1 East, Boise Meridian, Canyon County, Idaho more particularly described as follows: Lot 4, Block 1 of Belmont Heights Subdivision as recorded in the real property records of Canyon County, Idaho, Book 30, page 19, Instrument No. 200143935, including all ground water and ground water rights, pumps, buildings, sources of supply, and other improvements in connection with such groundwater and groundwater rights, and sources of supply; and excluding surface water and surface water rights, ditch and ditch rights, minerals and mineral rights, and irrigation equipment. M&M: Well Lot No. 1 in Block 4, and Well Lot NO.2 in Block 1, of M&M Mountain View Acres located in the Southwest ~ of the Northwest ~ of Section 8, Township 2 North, Range 1 West, Boise Meridian and recorded in Book 11 of Plats at Page 13, records of Canyon County, Idaho, including all ground water and ground water rights, pumps, buildings, sources of supply, and other improvements in connection with such groundwater and groundwater rights, and sources of supply; and excluding surface water and surface water rights, ditch and ditch rights, minerals and mineral rights, and irrigation equipment. TO HAVE AND TO HOLD the Premises, together with its tenements, hereditaments and appurtenances thereto belonging or in any way appertaining, the reversion and reversions, remainder and remainders, rents, issues and profits thereof, including, without limitation, all water and water rights, ditches and ditch rights, water storage rights, the right to ground water, middle rights, easements, and rights of way, unto Grantee and Grantee's heirs, successors and assigns Page 1 of 2 "'" .. e e forever. And Grantor does hereby covenant to and with Grantee that Grantor is the owner in fee simple of the Premises; that the Premises are free from all liens, claims and encumbrances, and that Grantor shall warrant and defend the same from all claims whatsoever. IN WITNESS WHEREOF, the undersigned have caused their names to be hereuntoascribed this J.day of 0 C iO ßã , 20Qf UNITED WATER IDAHO INC., an Idaho corporation STATE OF IDAHO ) ) 55 )County of Ada On this $ay of ~-f~, 2008, before me, the undersigned notary public for the State of Idaho, personally appeared Gregory P. Wyatt, known or identified to me to be the Vice President of the Corporation that executed the instrument or the person who executed the instrument on behalf of said Corporation, and acknowledged to me that such Corporation executed the same IN WITNESS WHEREOF, I have set my hand and seal that day and year first above written. ~""''''''''''ail""" '" M. 1I0~'!I" -9~""".~&~ ~~ ~ . ~~~ !~/~o'tARl' *'.~. T .æ i .,e-- i-*\ (, .'\ 'pu~y"\" 0 ¡,.. .'~~.... d¡. ..........'\~ ~ il# ~..... A tB O~ ,. ~~,~..~.,.........,"~ "" Page 2 of2 e e ~., STATE OF IDAHO DEPARTMENT OF WATER RESOURCES ASSIGNMENT OF PERMIT To change the ownership of a permit For Offce Use Only$25 filing fee_ Receipt # Date 11/99 I,l/177 w/175J~ J:~.hereby assign to C/T't or lV/YfJA. ,of, if/I d~ Sr~ SõV;tl~Ai:i 83'S'1 (.v.l). £/6tf-S"o/IS (Full Address) (phone) OR (for paral assignents) ~t~ ~~.. c;~ö ~.."Y ...íl\:. V"cPO 00--i~ ~...(' ..~~~:. ..(fC? ~fP:,Ô~ p~\':2 .1" \::? Al my right, title, and interest in and to Permt No. (; '3 - "3 J 7. LJ 3 appropriate the public waters of the State ofIdaho. The followig described porton of my right, title, and interest in and to for Permit No. to appropriate the public waters of the State ofIdaho. (Describe portion of the application for permit assigned, listing the number of acres in each 40 acre subdivision, point of diversion location, and amount of the water in cubic feet per second.) Made this J 7lJ day of OczoØh ',200e? . ~~ ld~-'-VM1UúØY.d~ Permt Holder(s) State ofIdaho ) \~ )ssCounty of .7 &- ) f:v- On this ~ day of l\ tnk ,20 lD~, personally appeared before me the signer(s) of the aboveinstrment, who duly acknowledged to me that he (she) (they) executed the same. ~.""'.'."'"~~~~ ~ HOii l..#~ J1 jl~~..~~~ ..;.......!~ ~'\ . . lÅ1!' ~ ~L ~'te,J llY )~\ ~~). _L\U:: ~: ott"", Notar Pubhc residing at~!;! -f .',..: ~.. .. · , ",'" o. ." --l\~l~. P\J~~ t:/ì\C tA-~.. .. ~, ~#. ~.........-: -G~~!IM ~~~~~..~Y co pt"'S: .l ,- (('f'" Page 1 State of Idaho Department of Water Resources Permit to Appropriate Water NO. 63-31243 Priority: 05/14/2001 This is to certify, that UNITED WATER IDAHO 8248 W VICTORY RD PO BOX 7488 BOISE 10 837071488 has applied for a permit to appropriate water from: Maximum Diversion Rate:2.60 CFS Source: GROUND WATER and a permit is APPROVED for e RATE OF DIVERSION 2.60 CFS BENEFICIAL USE MUNICIPAL LOCATION OF POINT S OF GROUND WATER SE~SW~S GROUND WATER SE~SW~S 03N. Rge 01W, B.M. CANYON County .Rge 01W, 8.M. CANYON County 1 . Proof of application of water t .efore October 1, 2006. 2. Subject to all prior water ri 3. Project construction shall com proceed dilgently to completio Department of Water Resource had no control. . rmit issuance and shall of the Director of the ver which permit holder 4. Right holder shall comply with the 42-235, Idaho Code. 5. After specific notification by the Department, the right holder shall install a suitable measuring device or shall enter into an agreement with the Department to determine the amount of water diverted from power records and shall annually report the information to the Department. 6. The issuance of this right does not grant any right-of-way or easement across the land of another. 7. The right holder shall not provide water diverted under this right for the irrigation of land having appurtenant surface water rights as a primary source of irrigation water except when the surface water rights are not available for use. This condition applies to all land with appurtenant surfacewater rights, including land converted from irrigated agricultural use to other land uses but stil requiring water to irrigate lawns and landscaping. 8. Points of diversion are located within Lot 4. 81k. 1, Belmont Heights Subdivision, Phase l. /,,.p " Page 2 State of Idaho Department of Water Resources Permit to Appropriate Water NO. 63-31243 9. Place of use within the service area of United Water Idaho as provided for under Idaho Law. Place of use generally described as the city limits of Boise and the surrounding area. 10. Initial place of use is located within Lots 5-28, 30-33, 35-51, Blk. 1, Belmont Heights Subdivision, Phase i and Phase II. 11. Water beanng zone to be appropriated is 375 to 475 feet. . This permit is issued pursuant the Director, affixed at Boise, t s Code. Witness the siynature of ,20~. d~~ P KARL J DREHER, Direor . .. ~ . '1/!J .."1,. tJ.nternetJ e . """'-_'1 At~""A Date 5j - J - t)i!Reeipt No. C-Oß / tr RECEIVED RI: UEST F R tEXTENSI N OF T i ~ TO PROVIDE ADDITIONAL TIME IN WHICH TO SUBMIT PRool¥~ RESOURCES BENEFICIAL USE FOR A WATER RIGHT PERMIT STATE OF IDAHO DEPARTMENT OF WATER RESOURCES The Idaho Deprtment of Water Resources will consider this form as a request that the permit holder(s) be granted an additional period of time under the provisions of Section 42-204, Idaho ~ in which to complete development of a water right. Permit No. 0"3 - 3 J "2.'l "3 Name(s) of Permit Holder: UM ì +~d WgTej( Ld&t L,O "LJ/ C- Mailing Address: gZ tt 2 VI.. V¡~--l)ry' Rd. PD Bòx ¡CfD4l. ,: Bolse ID 337/ Cr-OLf2.0J Date Proof is Due: O~Tbhe... 1 ,2606 Telephone No. (2b8) 3b2-73Sfr Describe what work has been completed toward the development of this water right: (Tis must be filed outl If no work has been completed, show MnoneN.) Two municipal supply wells have been completed, equipped, and connected to a disttibutiohsystéìithat currently sérves 80 United Water Idaho (UWID) customers in the Belmont Heights subdivision. Costing $ !fO() , 000 The permit holder(s) has been unable to complete the remainder of the work for the following reasons: Although this water right is currently utilzed to supply UWID customers in a certified service area which includes Belmont Heights subdivision, this water system is stil growing and an Extension of Time is needed in order to put the permitted amount to beneficial use. Permit holder(s) request an exension to oc.Tolo~Y' 1 LOI/ FEE: $50.00 ~¿Lry-~(sig *if other than permit holder, Power of Attorney must be supplied. ACTION OF THE DEPARTMENT OF WATER RESOURCES IT IS HEREBY ORDERED that the above request for extension of time be APPROVED and the time within which to submit proof of beneficial use is extended to October 1, 2011. Signed this lt day of October i 2006 !~ l. 4 e et STATE OF IDAHO DEPARTMENT OF WATER RESOURCES ASSIGNMENT OF PERMIT To change the ownership of a permit For Offce Use Only$25 filing fee_ Receipt # Date 11/99 I, (/tY(r~ WAt"":: fA(. ,hereby assign to C-/77 of /I,4/1!J;1 of, '- II .5 ~Ì) 5i7~/- StØviJ rV~ .I.S,5lSL (S()~- o/i-S~/..(Full Address ) (phone) ~O 0;0m): ~ mAll my right, title, and interest in and to Permit No. "3 -/1- 5 06 t6J~ w (' appropriate the public waters of the State ofIdao. 8;: 0 ~ ~~ ~ fTOR (for partal assignents) LEf) .. enThe following described porton of my right, title, and interest in and to for Õ ~ Permt No. to appropriate the public waters of the State ofIdaI. (Descrbe portion of the application for permit assigned, listing the number of acres in each 40 acre subdivision, point of diversion location, and amount of the water in cubic feet per second.) Made this /7L?!day of øC.TDß...,200£ . .~/!Permt 0 (s)k1CEh.F/dEÆ Ww/"¥~ ~ Permt Holder(s) State ofIdaho )~ )ssCounty of,) . On ii ~daY of ~ lù . 20 ß) Ii . peoally appea b,fore rn, tl.. ,igo,'is) oflb, above instrent, whnß~ acknowle ged to me that he (she) (they) executed the same. .~",.. II.. ~~~~~~. HOlT,t'",#." ~"'.... (¡ " ~ 1W¡~i' ~RY" -\\ ~ A ~tv i : i ~ott., \ \ Notar ubl;;¡esiding at. :: · , '\CI 0 : ~SE\~\ p\1i9V lsi _Li~i\~-:.. ...~"~" N'-~'" ia~"" 1'.0 TB 0 ~",.. My commil~ti..qJl~ l¡ d= l . . ~ f e e,.-- State ofIdaho Departent of Water Resources Permit To Appropriate Water NO. 63 -12506 Proposed Priority: January 15, 1999 Maximum Diversion Rate:3.50 CFS This is to certify, that 'DI'lD WATBR IDAO IHC 8248 W VICTRY RD BOISE ID 83709-7332 has applied for a permit to appropriate water from: GROUWATB and a permit is APPROVE for developent of water as follows: MUICIPAL BBHBI'ICm USB 01/01 to 12/31 3.50 CFS PBRIOD or USB D.TI 01' DiyIQH r'OCATION 0.. POID' (8) or Plv'SIPl:NWSE , Sec. 10, Township 02N, Range 02W CAON County PLACB 01' usl: See Remarks CQlITi:ONE¡..:ór At'ROVAL AN RES 1. :, . ", Proof of construcÚ.t;~f"oworks.and application of water to beneficial use shall be subtted on or before Kay i, 2004. Subj ect to all prior water rights. Project constructio~ shaifÇ:omØLEmce within one year from the date of permit issuance.o:.a:oslul proceed diligently tocomletion unless it caQ .°i;è s~ to .otne satisfelction of the Director of the Departnt of.. :_ter ResOurc&!i. that delays were due to circustances...pvfu:':.'~i.tlio:,p.rmit iiólder had no control. Right holder shall .cölyo:with .d:t'he drilling permit .. requirements of Section' :42-i~S¡ i4åo Code. ° .The right holder shaiiIiOt p~icié.,:"ter.' ..itlverted under this right for the irrigatiob.. of i$id:..h..it~ng °iippurtenant surface water rights as a pdmai; souc..::~f"irri~atim,: wflter except when the surface water rights are not/å:iiaiiable fórjise. This condition applies to a11 ,i.~.ltrt"t.,o.:..¡l?.Pu~!iant)iurface water rights, including land .:cOvllri:eâ:.:fiOi.olt.riog$.tea'.agticultural use to other land uses but ~t£~l,.J.èqûdn~t:t;å.ter :tiÓ.:irtigate lawnsand landscaping. ... . .. ... ...: .. :... ..... After specific notification by the department, the. right holder shall install a suitable measuring device or shall enter into an agreement with the department to determine the amount of water diverted from power records and shall anually report the information to the departent. The issuance of this right does not grant any right-of-way or easement across the land of another. 2. 3. 4. s. 6. 7. MICROFflMED ..HJN 0 9 1999 , ~e e,,~ PAGE 2 State ofIdaho Departent of Water Resources Permit To Appropriate Water NO. 63 -12506 CONITIONS OF APPROVAL up RBS 8. The Director retains jurisdiction to require the right holder to provide purchsed or leased natural flow or stored water to offset depletion of Lower Snake River flows needed for salmon migration pu:ioses. The amout of water required to be released into the Snake River or a tributary for this pu:iose will be determned by the Director based upon the reduction in flow caused by the use of water pursuat to this permit. g. Two points of diversion are located within NWSE, SlO, T02N, R02W. 10. Place of use is located within the service area of United WaterIdao, Inc. 11 . Water bearing zone to obe appropriated is from 380 to 480 feet. This permit is issued pursuantt;o. the provisions of Section 42-204, Idao Code.Witnes~ signature of the Di~~c:or, affixed at Boise, this *3 day of ~ .. , .l11. ...~KarlJ. M/CRQf:I'-McD rg99 . .e ; ".. ~ - ~rm.~.~ 7ie4 (Internet) e Fo 0f Us On::;!~ STATE OF IDAHO DEPARTMENT O.F WATER RESOURCES. AECErVED REQUEST FOR EXTENSION OF TIMEAPR 0 2 200~ TO PROVIDE ADDITIONAL TIME IN WHICH TO SUBMIT PROOF OF BENEFICIAL USE FOR A WATER RIGHT PERMIT Department of Water Resources The Idaho Department of Water Resources wil consider this form as a request that the permit holder(s) be granted an additIonal period of tIme under the provisions of Section 42.204,~.Q in which to complete development of a water riht Permit No. 63- J 2 50b Name(s) of Permit Holder: U VI ì t~ J Wti t e. '; .I d qh (: r V1 (. . MaDlngAddres: 82.4-8 w. VI(.Îcu"Y Rod.. P..o..Bóx íCfo'l2.o i BO;5e",/!) 2371rt-04iDi Date Proo Is Due: M A X i i 200'1'Telephone No.(:ZO~) 3'2-735 B Describe what work has been completed toward the development of this water riht: (Tis must be filed outl If no work has been completed, show -none-.) /e/:"dìe'meter weil cCYVfíe.îed aviJ ~1Vi',e~ei i c:IS+rl6u--tlo¡. JoGiI'V,I;"hlií ¡Y1S't~lle t-iV\d C.vs"'¡oyyet's q""-e bR;vl Served q",d ravìde& -f'l'e - tv-c'te¿.TtOVlf PerWlit" 1.5 -roY" GOvcVlt,.y Ple.c.e. Svbd'V;!I'evi q;,~ §.tvV"E. SUY"rovVldi1j (.vJ+oJrYJer:) CostlngS 300,000 The permit holder(s) has ben unable to complete the remainder of the work for the following reasons: Develope Y' ha S l'Ð+ r'€e¡ç,l-ed -thre 2. 5 -h~/Y1e ,; H1 i T -for- t:OVl Vle '- 't¡'O VI thot+ wìll t-rì "l,. ~~ seCOVj J w~t . Permit holder(s) request an exension to M 0.1 l .-l i. 0 ö 9 .FEE: $50.00 ~. -.,-; . i- U. - ¡_,-p-~~~ ...o\" Í'ITeQ(Signat e)* . *if other than permit holder, Power of Atorney must be supplied. lA~ Îe..- ¡ d chc i. V1 c... ACTION OF THE DEPARTMENT OF WATER RESOURCES IT IS HEREBY ORDERED that the above request for extension of time be APPROVED and the time within which to submit proof of beneficial use is extended to May 1, 2009. Signed this o~ .Ó day of April J Jt9 2004 4;~...JGARY SPACKM t, ~---.e er"'cl ASSIGNMNT AN ASSUMPTION OF AGREEMENTS RECEIVE THIS ASSIGNMENT AND ASSUMPTION OF AGREEMENTS is miR~a,ncahdO AM 9:'" 7 among UNITED WHATER IDAHO INC., an Idaho corporation (hereinafter ref~PU8L!r- as "United Water" or "Assignor") and THE CITY OF NAMPA, an Idaho mMri;I1ES COMMISSJON corporation (hereinafter refered to as "Nampa" or "Assignee"). RECITALS A. Contemporarly with the execution of this ASSIGNMENT AND ASSUMPTION OF AGREEMENTS, United Water and Nampa have executed that cerain AGREEMENT FOR PURCHASE AND SALE (hereinafter referred to as the "Sale Agreement") whereby United Water has agreed to convey and Nampa has agreed to purchase the Domestic Water Systems described therein. B. United Water has previously entered into two RESIDENTIAL OR MULTIPLE FAMILY HOUSING NON-CONTIGUOUS WATER SYSTEM AGREEMENTS ("Non-Contiguous Agreements"); one with Coventr Development, Inc. dated December 7, 1998, and one with Thueson Constrction and Development dated August 1,2002. United Water desires to assign and Nampa desires to assume United Water's obligations under the Non-Contiguous Agreements. United Water has also previously entered into five RESIDENTIAL, MULTIPLE FAMILY HOUSING, COMMERCIAL INDUSTRIAL OR MUICIPAL DEVELOPMENT WATER MAIN EXTENSION AGREEMENTS; one with Nampa Charer School dated June 28, 2002 ("School Agreement"); one with Triple Crown Development, LLC dated October 4, 2003 ("Belmont 3 Agreement"); one with Lexington Meadows LLC dated March 14,2006 ("Lexington Meadows Agreement"); one with Patrot Capita, LLC dated September 6, 2007 ("Brittana Agreement"); and one with Victory Charer School dated November 19, 2007 ("Victory Agreement"). United Water desires to assign and Nampa desires to assume United Water's obligations under the School Agreement, the Belmont 3 Agreement, the Lexington Meadows Agreement, the Britta Agreement, and the Victory Agreement. The Non-Contiguous Agreements, the School Agreement, the Belmont 3 Agreement, the Lexington Meadows Agreement, the Brittana Agreement, and the Victory Agreement are all attached to the Sale Agreement as Exhibit B. The Agreements contaed in Exhibit B are herein collectively refered to as "The Agreements. " ASSIGNMENT AN ASSUMPTION NOW, THEREFORE, in consideration of the foregoing recitals and of the terms, conditions and mutual covenants contaned in the Sale Agreement: 1. ASSIGNMNT United Water hereby assigns, sells and sets over to Nampa all of its right title and interest in and to The Agreements. Page 1 of2 ."-.JM .;e e. .' ASSIGNMNT AND ASSUMPTION OF AGREEMENTS 2. ASSUMPTION Nampa hereby assumes and covenants to perform all of the obligations of United Water under The Agreements and guarantees to hold United Water harless from any claims or demands made under The Agreements arsing afer the date hereof. 3. WARTY OF UNTED WATER United Water represents and warants that it is not in breach of The Agreements that all payments required to be made as of the date hereof have been made. IN WITNSS WHEREOF, the undersigned have executed ths ASSIGNMENT AND ASSUMPTION OF AGREEMENTS as of the respective dates set fort below, effective as of ocz;~ /2 Oloo? . ASSIGNOR: UNITED WATER IDAHO INC. An Idaho CorporationBY:~ ~~~:'= =2i ASSIGNEE: CITY OF NAMPA A Municipal Corporation By: Title: Date: Page 2 of2 e e EXCLUSION FROM CERTIFICATE OF CONVENIENCE AND NECESSITY NO. 143 FORTY-FOURTH AMENDED Case No. UWI-W-08-02 Order No. 30651 Dated October 7, 2008 1) Coventry Place No.1 Subdivision located in the Northwest 1/4 of the Southeast 1/4 of Section 10, Township 2 North, Range 2 West, Boise Meridian, and recorded in Book 24 of Plats at Page 42, records of Canyon County, Idaho; 2) Coventry Place NO.2 Subdivision located in the Northwest 1/4 of the Southeast 1/4 of Section 10, Township 2 North, Range 2 West, Boise Meridian, Ca~onCounty, Idaho. :: g- c:Sa 0) ;0~); Sl mtr"~ V) o.o omÒ-O .:..c i::srü :i msF"- 0a-M -.ø ço -l% Attachment 30 e e EXCLUSION FROM CERTIFICATE OF CONVENIENCE AND NECESSITY NO. 143 FORTY-FOURTH AMENDED Case No. UWI-W-08-02 Order No. 30651 Dated October 7, 2008 M & M Mountain View Acres located in the Southwest 1/4 of the Northwest 1/4 of Section 8, Township 2 North, Range 1 West, Boise Meridian and recorded in Book 11 at Page'13, records of Canyon County, Idaho. c: ,.:j gc.. QØ-fO 0~ C" "..... ..V~O Vi0-u 00c:::~ % iió VlÕ .iZ -. Attachment 31 ;0mnm~mo e e RECEIVED CERTIFICATE OF CO~~~~~~~~~ ~~~MNECESSITY NO. flOtT 30 AM 9: r. 7 FORTY-FOURTH AMENDED ,tDAHO P.L !~~¡I~SIOM UTILITIES COrtiff v. i '" Case No. UWI-W-08-02 Order No. 30651 Dated October 7, 2008 DESCRIPTION FOR BELMONT HEIGHTS SUBDIVISION A parcel of land located in the South 1/2 of Section 20, Township 3 North, Range 1 West, Boise Meridian, Canyon County, Idaho more particularly described as follows: Commencing at an aluminum cap monument marking the Southeast corner of said Section 20 from which a brass cap monument marking the South 1/4 corner of said Section 20 bears North 89°16'00'" West, 2668.54 feet; . thence along the south boundary line of said Section 20 North 89°16'00" West, 1334.14 feet to a brass cap monument marking the East 1/16 corner of said Section 20, said point also being the REAL POINT OF BEIGINNING¡ thence continuing along said South boundary line North 89°16'00" West. 521.51 feet; thence leaving said South boundary line North 20°52'49" West, 458.24 feet to a point on the centerline of the Ridenbaugh Canal; thence along said centerline the following four courses: North 80°27'24" West, 24.77 feet to the beginning of a curve to the left; thence along said curve 281.06 feet, said curve having a radius of 250.00 feet, a central angle of 64°24'48" and a long chord of 266.49 feet which bears South 6J020'12" West to the point of tangency; thence South 35°07'48" West, 46.81 feet; thence South 11°53'53" West, 67.08 feet to the point of intersection of the centerline of the Ridenbaugh Canal and the centerline of the Dewey Lateral; thence along the centerline of the Dewey Lateral the following courses: North 75°20'08" West, 110.90 feet; Attachment 32 e e thence North 45°12"02" West, 219.72 feet to the beginning of a curve to the right; thence along said curve 100.41 feet, said curve having a radius of 400.00 feet, a centra! angle of 14°23'00" anda long chord of 100.15 feet which bears North 38°00'32" West to the point of tangency; thence North 30°49'02" West, 42.53 feet to the beginning of a curve to the right; thence along said curve 86.24 feet, said curve having a radius of 200.00 feet, a central angle of 24°42'24" and a long chord of 85.58 feet which bears North 18°27'50" West.to the point of tangency; thence North 06°06'38" West, 68.82 feet; thence North iio48'38" West, 280.50 feet; thence North 33°10'50" West, 321.11 feet to the beginning of a curve to the left; thence along said curve 111.69 feet, said curve having a radius of 250.00 feet, a central angle of 25°35'54" and a long chord of 110.77 feet which bears North 45°58'47" West to the point of tangency; thence North 58°46'44" West, 102.20 feet to a point on the East-West centerline of the Southwest 1/4 of said Section 20; thence leaving the centerline of the said Dewey lateral and along said East-West centerline South 89°11'18" East, 448.44 feet to the Center-South 1/16 corner of said Section 20; thence along the North-South centerline of said Section 20 North 00°14'13"East, 863.30 feet; thence leaving said North-South centerline South 79°04'56" East, 438.52 feet; thence North 32°09'04" East, 200.00 feet; thence North 00°23'04" East, 200.00 feet; thence North 1r50'04" East, 91.00 feet; thence North 16°52'56" West, 89.23 feet to a point on the East-West centerline of said Section 20; thence along said East-West centerline South 89°06'56" East, 794.78 feet to the Center-East 1116 corner of said Section 20; ~ thence along the North-South centerline of the Southeast 1/4 of said Section 20 South 00°12'39" West, 2656.50 feet to the REAL POINT OF BEGINNING, containing 71.94 acres more or less. e e EXCLUSION FROM CERTIFICATE OF CONVENIENCE AND NECESSITY NO. 143 FORTY-FOURTH AMENDED Case No. UWI-W-08-02 Order No. 3065 i Dated October 7, 2008 LEXINGTON MEADOWS A parcel of land situated in the West V2 of Section 20, T.3N., R. i W., B.M., Canyon County, Idaho, and more particularly described as follows: Commencing at the Northeast Corner SW % NW % (NW 1116 Corner) of said Section 20; Thence along the North Line of the SW 1,4 NW % of said Section 20, North 89°21'3311 West, 224.60 feet to an iron pin, the POINT OF BEGINNING: Thence leaving said North Line, South 00°4513011 East, 562.23 feet to an iron pin; Thence, South 27°09'051 East, 29.00 feet to an iron pin; Thence, South 14°53'0511 East, 309.70 feet to an iron pin; Thence South 72°51'0511 East, 129.60 feet to an iron pin on the East Line of the SW 1, NW% of said Section 20; Thence along said East Line, South 00°0115511 West, 402.02 feet to the Southeast Corner SW % NW % (CW 1116 Corner) of said Section 20; Thence leaving said East Line along the East Line of the NW % SW % of said Section 20, South 00000'22u East 318.71 feet to an iron pin; Thence leaving said East Line, South 89°21'0011 East, 484.63 feet to a poi nt on the Centerl i ne of the Rawson Canal; Thence along the Centerline of said Rawson Canal, South 27°02'2611 East, 27.68 feet toa point; Thence continuing, South 41 °05139" East, 304.27 feet to a point; Thence continuing, South 51 °51'43" East, 294.14 feet to a point; Thence continuing, South 74° 15'0 i ii East, 387.46 feet to a poi nt; Thence conti n u i ng, South 44°59'19" East, 46.35 feet to a point on the East Line of the NE 1, SW % of said Section 20; Thence leaving said Centerline along said East Line, South 00°00'0011 West, 447.17 feet to the Southeast Corner rfE % SW % (CS 1/16 Corner) of said Section 20, marked by an iron pin; Thence leaving said East Line along the South Line of the NE % SW % of said Section 20, North 89°25'3211 West,453.51 feet to a point on the Centerline of the Dewey Lateral; Thence leaving said South Line along the Centerline of said Dewey Lateral, North 58°18'29" West, 357.60 feet to a point; Thence continuing along a curve to the right having a radius of 225.00 feet, a central angle of 21°19'01", a length of 83.71 feet and a long chord that bears, . North 47°37'30" West, 83.23 feet to a point; Thence continuing, North 36°58'00" West, 544.14 feet to a point; Thence continuing aJonga curve to the left having a radius of 870.00 feet, a central angle of 06°25130", a length of 97.56 feet and a long chord that bears, North 40°10145" West, 97.51 feet to a point; Thence continuing, Attachment 33 e e North 43°23130" West, 255.06 feet to a point; Thence continuing along a curve to the right having a radius of 500.00 feet, a central angle of 26°58IOT', a length of 235.35 feet and a long chord that bears, North 29°54'27" West, 233.18 feet to a point; Thence continuing, North 16°25'23" West, 131.82 feet to a point; Thence continuing, North 22°00'05" West, 80.48 feet to a point; Thence continuing along a curve to the left having a radius of 200.00 feet, a central angle of 43°1 T30", a length of 151. 12 feet and a long chord that bears, North 43°38150" West, 147.55 feet to a point; Thence continuing, North 65°1 T35" West, 67.89 feet to a point; Thence continuing along a curve to the right having a radius of 180.00 feet, a central angle of 35°30118", a length of 111.54 feet and a long chord that bears, North 47°32'261 West, 109.77 feet to a point; Thence continuing, North 29°47'1 r West,. 44.34 feet to a point; Thence continuing along a curve to the right having a radius of 250.00 feet, a central angle of 41 °08102", a length of 179.49 feet and a long chord that bears, North 09°13111" West, 175.66 feet to a point; Thence continuing, North 11°20'55" East, 140.84 feet to a point; Thence continuing along a curve to the left having a radius of 200.00 feet, a central angle of 46°20'00", a length of 161.73 feet and a long chord that bears, North 11 °49'05" West, 157.36 feet to a point; Thence continuing, . North 34°59'05u West, 168.93 feet to a point; Thence continuing along a curve to the right having a radius of 150.00 feet, a central angle of 41 °1 7124", a length 108.10 feet and a long chord that bears, North 14°20'23" West, 105.77 feet to a point; Thence continuing, North 06°18119" East, 54.69 feet to a point; Thence continuing along a curve to the left having a radius of 110.00 feet, a central angle of 50°40'12", a length of 97.28 feet and a long chord that bears, North 19°01'47" West, 94.14 feet to a point; Thence continuing, North 44°21'53" West, 143.37 feet to a point; Thence continuing along a curve to the right having a radius of 300.00 feet, a central angle of 26°42'18., a length of 139.83 feet and a long chord that bears, North 31°00'44" West, 138.56 feet to a point; Thence continuing, North 17°39'35" West, 15.23 feet to a point on the North Line of the SW 1; NW lf of said Section 20; Thence leaving said Centerline along said North Line, South 89°211361( East, 633.42 feet to the POINT OF BEGINNING: Said Parcel Contains30.97 Acres, more or less. e e EXCLUSION FROM RECEIVED CERTIFICATE OF CONVENIENCE AND NECESSITY N~1JT 3.0 1M FORTY-FOURTH AMENDED . .. . lin 9: 48 lOAHO pur:r iCCase lVlIUWEW~SS¡ON Order No. 30651 Dated October 7, 2008 BRITTANIA HEIGHTS II SUBDIVISION A parcel 6f land located in the Southeast 114 of Section 29, T.3N., R.1 W., B.M., Canyon County, Idaho, and being more particularly described as follows: Beginning at the Southwest corner of the Southwest 1/4 of the Southeast 1/4 of said Section 29 (South 114), from which the Center 1/4 corner bears N 00°56'50" E, 2647.66 feet; thence N 00°56'50" E along the West boundary of said Southwest 114 of the Southeast 1/4, also being the centerline of S. Dewey Lane for a distance of 1323.82 feet (formerly N 00°56'23" E); thence S 88°42'49" E along the North boundary of said Southwest 1/4 of the Southeast ,. 1/4 for a distance of 1338.56 feet to the Southwest corner of the Northeast 1/4 of the Southeast 1/4 of said Section 29; thence N 00°53'18" E along the West boundary of said Northeast 114 of the Southeast 1/4 for a distance of 1325.21 feet (formerly N 00°52'47" E, 1325.15 feet) to the Northwest corner of said Northeast 1/4 of the Southeast 114; thence S 88°46'15" E along the North boundary of said Northeast 1/4 of the Southeast 1/4 for a distance of 784.55 feet (formerly S 88°46'50" E); thence S 00°49'31" W for a distance of 1326.01 feet to a point on the South boundary of said Northeast 114 of the Southeast 114; thence N 88°42'49" W along said South boundary for a distance of 405.98 feet; thence leaving said South boundary S 00°52'47" W for a distance of 1325.53 feet (formerly S 00°52'48" W, 1325.43 feet) to a point on the South boundary of said Section 29, also being the centerline of E. Amity Road; thence N 88°39'24" W along said South boundary and centerline for a distance of 1720.18 feet to the point of beginning; containing 70.92 acres of land, more or less. Attachment 34 .e EXCLUSION FROM RECEIVED CERTIFICATE OF CONVENIENCE AND NECESSITY No.iltoCT 30 AM 9: 48 FORTY-FOURTH AMENDED II P'UM' ,(,IDAHO. .tiLI.... 'f'Case No.iWll'g"OliMlSSlvN Order No. 30651 Dated October 7, 2008 NAMPA CHARTER SCHOOLi The legal description of a two hundred foot wide area for the proposed installation of l.ocal water services; being over and across parcels of land being more particularly described as follows:' An area generally being in portions of the South 1/2 of Section 10; and, portions of the North 1/2 of the North 1/2 of Section 15, all in Township 2 North, Range 2 West; Boise Meridian; Canyon County, Idaho; Said area particularly being the one hundred foot (l00.001) wide margin lying northerly of, and adjoining, the following described line: Beginning at a point marking the East 1/16 Corner common to said Sections 10 and 15; said point also being on the centerline of the right-of-way of Lewis Lane; thence, along the said section line common to Sections 10 and 15, also being the said centerline of Lewis Lane, N 89°13'44- W 640.00 feet to a point; thence, said area continuing, but being two hundred feet wide with one hundred foot (l00.001) wide margins centered along and respectively lying both northerly and southerly of, and adjoining, the following described line: along the said section line common to Sections 10 and 15, also being the said centerline of Lewis Lane, N 89°13'44- W 683.68 feet to a point marking the Quarter Section Corner common to said Sections 10 and 15; also, being the intersection of the right-of-way centerlines of said Lewis Lane and Sunnyridge Road; thence, said area continuing and being two-hundred feet wide with one hundred foot (100.001) wide margins centered along and respectively lying both easterly and westerly of, and adjoining, the following described line: leaving said centerline of Lewis Lane and running along the said centerline of Sunnyridge Road; also, being the north- south center of section line for said Section 10, Nool1121" E 1322.73 feet to a point marking the Center South 1116 Corner of said Section 10; thence, continuing along said center of section line and centerline of Sunnyridge Road, N 0°12102- E 500.00 feet to a point in the centerline of Sunnyridge Road lying N 89°491278 W 40.00 feet distant from the Real Point of Beginning of the Coventry Place NO.1 Subdivision, as recorded in Canyon County Instrument No. 9735984; Records of Canyon County, Idaho; being the terminus of said centerline of the herein described area. ALSO, including all of the east 640.00 feet of the Northwest 1/4 of the Northeast 1/4 of said Section 15, Township 2 North, Range 2 West; Boise Meridian; Canyon County, Idaho. Attachment 35 e e United Water Idaho .RE~i=tvi:, Journal Entry to Record Belmont, Coventry and M&M Systems Sale to City of'ti'a 0 Closin as of October 28, 2008 Account NumberUNITED WATER IDAHO Credit Advanced Plant- Reverse original cost plant; book amount of advance liabilty; and accum depr on refunds Plant in Service Advances for Construction Accumulated Depreciation of refunds Accumulated Depreciation of Company betterment Net Company Investment Sub-Total Advanced Plant Contributed Plant- Reverse original cost plant; CIAC; and amortzation of CIAC Plant in Service Contributions in Aid of Construction Accumulated Depreciation Accumulated Amortization of CIAC Sub-Total Contributed Plant Miscellaneous Plant & Other: PIS Meters, Auxiliary Power, and M&M Investment Accumulated Depreciation Uranium Mitagation Study Contributions in Aid of Construction Net Company Investment Sub-Total Miscellaneous Plant & Other Accounting of Proceeds: Cash Total UWlD Investment Reimbursement of Legal & IPUC Filing Expenses Gain on Sale Sub-Total Accounting of Proceeds Grand Total Debits and Credits 8DebitIDAHO íjllG UTILITIES C ' MISSiON 101-00 $531,253 252-00 $456,853 108-10 $11,634 108-10 101-00 $62,766 $531,253 $531,253 101-00 $1,234,200 271-00 $1,234,200 108-10 $80,842 272-00 $80,842 $1,315,042 $1,315,042 101-00 108-10 107-00 271-00 101-00 $140,389 $11,714 $54,847 $60,087 $123,436 $195,236 $195,236 131-00 $245,000 101-00 $186,202 912-00 $8,992 712-00 $49,807 $245,000 $245,000 $2,286,531 $2,286,531