20230308Cooper Rebuttal Exhibits.PDF

Preston N. Carter, ISB No. 8462
Blake W. Ringer, ISB No. 11223
Givens Pursley LLP 601 W. Bannock St. Boise, Idaho 83702 Telephone: [phone]
Facsimile: [phone]
[e-mail] [e-mail] Attorneys for Veolia Water Idaho, Inc.

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
VEOLIA WATER IDAHO, INC. FOR
WATER SERVICE IN
CASE NO. VEO-W-22-02

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
EXHIBIT NO.16 TO ACCOMPANY THE
REBUTTAL TESTIMONY OF CATHERINE COOPER

RECEIVED
2023 March, 8 4:42PM
IDAHO PUBLIC
UTILITIES COMMISSION
Case No. VEO-W-22-02
Exhibit 16
C. Cooper
Page-1 of 1
Project ID Project Title Date
Forecast Forecast Forecast Cost of Forecast
Treatment
C22B505 CWTP PLC Upgrade Mar-23 390,000$ 145,257$ 2,484$ -$
C22B506 Surface Treatment Plant Roll-Up Various 47,187$ 16,134$ 495$ -$
C22B507 CL2 Generator Replacement Various 344,139$ 211,783$ 3,434$ -$
Subtotals 781,326$ 373,173$ 6,413$ -$
Pumping Plant
C20C531 Redwood Creek Pump and Pipe Replacement Mar-23 720,900$ 168,288$ 1,377$ -$
C22C101 Pump Equip-Sources of Supply Various 302,766$ 4,475$ 3,947$ -$
C23C101 Pump Equip-Sources of Supply Mar-23 14,170$ 1,125$ 750$ -$
C23C102 Replace Booster Pump Equipment Mar-23 18,900$ 5,250$ 450$ -$
Subtotals 1,056,736$ 179,138$ 6,524$ -$
T & D Mains
C22C510 Replace PRV Stations Mar-23 87,962$ 100$ 100$ -$
C22D300 Developer Extensions Various 110,000$ -$ -$ -$
C22D701 Agency Mains Various 862,000$ 202,302$ 6,563$ -$
CYYD001 Fire Hydrants Various 135,000$ -$ -$ -$
CYYD002 New Short Mains & Valves Various 8,300$ -$ -$ -$
CYYD502 Replace Short Mains & Valves Various 40,000$ 330$ 100$ -$
Subtotals 1,243,262$ 202,732$ 6,763$ -$
Services
CYYF003 New Fire Services Various 58,000$ -$ -$ -$
CYYF505 Services Various 233,000$ 11,650$ 2,900$ 700$
Subtotals 291,000$ 11,650$ 2,900$ 700$
Meters
CYYG501 Customer Meters Various 60,000$ 30,000$ 1,100$ 1,000$
Subtotals 60,000$ 30,000$ 1,100$ 1,000$
General Plant
C21K008 Bench WQ Master Plan Mar-23 360,000$ -$ -$ -$
C22K101 Fleet Vehicles Mar-23 376,373$ -$ -$ -$
Subtotals 736,373$ -$ -$ -$
Gross Plant Adds, Retirements, COR & Salvage 4,168,697$ 796,694$ 23,700$ 1,700$
CIAC ($150,000)
Gross Plant Less CIAC $4,018,697
Developer Refunds $0
Veolia Water Idaho
Pro Forma Period Plant Additions and Retirements
March 2023