20240404CAP 1-22 to Staff.pdf

RECEIVED
Thursday,Apri14,2024 4:06 PM
IDAHO PUBLIC
UTILITIES COMMISSION
CapW
Water 2626 Eldorado Boise,Idaho 83704
Corp. Telephone [phone]
April 4, 2024
Monica Barrios-Sanchez
Commission Secretary
Idaho Public Utilities Commission
11331 W. Chinden Blvd
Building 8 Suite 201-A
Boise, Idaho 83714
Re: Capitol Water Corporation First Production Request
Dear Ms. Barrios-Sanchez,
Enclosed are the Production Request Responses of Capitol Water Corporation to the First
Production Request of the Commission Staff dated March 15, 2024. Supporting documentation
is provided in pdf format and in Excel format when available. The responses and attachments
have been prepared by Kathy Stockton in consultation with Capitol Water Corporation
personnel. Questions regarding these responses should be addressed to:
H. Robert Price Kathy Stockton
Capitol Water Corporation 2310 W. Lemhi Street
2626 Eldorado Boise, Idaho 83705-3519
Boise, Idaho 83704-5926 Ph: [phone]
Ph: [phone] kaiitwwkrcv a;;t,mail.com
info(ii;.capitolwatercorp.coiti
Sincerely,
A_ee
H. Robert Price,President
Capitol Water Corporation

ROBERT PRICE
PRESIDENT
CAPITOL WATER CORPORATION
2626 ELDORADO ST.
BOISE, IDAHO 83704-5926
208-375-0931
info a,capitolwatercoru.com
www.capitolwatereorp.com
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF )
CAPITOL WATER CORPORATION )
FOR AUTHORITY TO ) CASE NO. CAP-W-24-01
INCREASE ITS RATES AND CHARGES FOR )
WATER SERVICE IN THE STATE OF IDAHO. ) FIRST PRODUCTION
REQUEST RESPONSE
OF CAPITOL WATER
CORPORATION TO THE
COMMISSION STAFF
Capitol Water Corporation provides the following responses to the First Production
Request of the Commission Staff to Capitol Water Corporation.
REQUEST NO. 1: Please provide the general ledger for the years ended December 31,
2022, and December 31, 2023.
COMPANY RESPONSE: The general ledgers for the years ended December 31, 2022,
and December 31, 2023, are available onsite.
REQUEST NO. 2: Please provide invoices and/or quotes for rate case expenses
included in revenue requirement.
COMPANY RESPONSE: Please see the attached invoice for the rate case expenses
included in the revenue requirement.
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 1 APRIL 4, 2024
TO COMMISSION STAFF

REQUEST NO. 3: Please provide salary percentage increases for each employee for the
years 2018 through 2024. Please list the implementation dates, as well as the increase
percentage. Please also list potential future increases with the projected implementation date.
COMPANY RESPONSE: The Company is still researching and compiling the
information and will send the requested information when the research has been completed.
REQUEST NO. 4: Please provide the detailed studies and/or data the Company used to
evaluate compensation of employees.
COMPANY RESPONSE: The Company does not have any detailed studies or data that
it uses to evaluate the compensation of its employees. The outside accountant, Coles Reinstein,
provides a suggested pay increase percentage at the beginning of each calendar year, generally
tied to inflation, and the Company implements the suggested pay increase beginning with the
first paycheck in January. Coles Reinstein recommended an 8% pay increase for employees for
2023, but due to financial constraints, the recommended pay increase was not implemented. The
employees did receive a 3% pay increase for 2024.
REQUEST NO. 5: Please provide a list of all plant additions similar to the workpaper
provided in the Application titled"Increases to Plant in Service 2023" that have occurred since
2009.
COMPANY RESPONSE: The Company is still researching and compiling the
information and will send the requested information when the research has been completed.
REQUEST NO. b: Regarding the workpaper titled "Pro Forma Plant & Depreciation
Adjustments", please state the completion dates and/or the projected completion dates of the
projects listed.
COMPANY RESPONSE: Due to financial constraints, the cleaning and rehab for Well
#7 is planned for late fall 2024, in the November/December timeframe. The rehab was expected
to be done in early spring, but due to financial constraints, it has been delayed to this fall. The
cleaning and rehab can only be done when demand is lowest. The fencing at Well#4 and Well
#7 is anticipated to be completed by the end of summer 2024.
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 2 APRIL 4, 2024
TO COMMISSION STAFF

REQUEST NO. 7: Please provide depreciation schedules for Plant in Service for each
item included in rate base.
COMPANY RESPONSE: A copy of the depreciation schedule as of December 31,
2022, is attached. The depreciation schedule for December 31, 2023, will be made available
when it is received from the outside accountant.
REQUEST NO. 8: Please provide a list of and the quantity of chemicals purchased from
years 2018 through 2024 with associated unit cost price ranges for each year.
COMPANY RESPONSE: The Company is still researching and compiling the
information and will send the requested information when the research has been completed.
REQUEST NO. 9: Please provide the Summary Plan Descriptions and any other details
regarding the retirement accounts paid for by the Company and provided for employees.
COMPANY RESPONSE: The retirement account information is available onsite.
REQUEST NO. 10: Please indicate whether-the Company has a 401k matching policy
and what percentage, if any, the Company matches.
COMPANY RESPONSE: The Company currently contributes 3% to the employee
401(k) plans, matching what the employees contribute.
REQUEST NO. 11: Please provide the details of the life insurance policy that the
Company provides for employees.
COMPANY RESPONSE: The life insurance policy information is available onsite.
REQUEST NO. 12: Please provide a list of all vehicles owned by the Company.
COMPANY RESPONSE: The Company owns three vehicles:
1. 2008 Ford F350 Commercial Truck with a Utility Bed
2. 2020 Lincoln Aviator
3. 2023 Ford Ranger XLT.
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 3 APRIL 4, 2024
TO COMMISSION STAFF

REQUEST NO. 13: Please indicate if the Company still owns the 2008 Ford F350 as
mentioned in the Application. Please indicate how many miles are currently on the vehicle or
how many miles were on the vehicle at time of disposition.
COMPANY RESPONSE: The Company has not disposed of the 2008 Ford F350,
keeping it for larger operation and maintenance work required by the water system. As of April
1, 2024, the mileage is 78,004 miles.
REQUEST NO. 14: Please indicate the date and number of miles on the 2023 Ford
Ranger XLT when purchased and also latest data regarding the number of miles on the vehicle.
COMPANY RESPONSE: The Ford Ranger was purchased on June 9, 2023, with 5
miles on the odometer at the time of purchase. As of April 1, 2023, there are 3000 miles on the
Ford Ranger XLT.
REQUEST NO. 15: Please provide quotes for all vehicles considered before the
purchase of the 2023 Ford Ranger XLT was made. If quotes are not available, please indicate
what other options the Company considered and why the Company chose the Ranger XLT.
COMPANY RESPONSE: The Company did not get any quotes. The Company did
consider a Ford Maverick but ultimately decided on the Ranger XLT. The Company chose the
Ranger XLT based on personal experience with Ford vehicles and safety considerations. This is
also one of the vehicles that Veolia Water Idaho uses.
REQUEST NO. 16: Please list all features and add-ons that the 2023 Ford Ranger XLT
included at the time of purchase. Please provide supporting documentation on these details.
COMPANY RESPONSE: The Company bought a stock 2023 Ford Ranger XLT. The
Company added floonnats, a bedliner, as well as a tool rack after it took possession of the
vehicle.
REQUEST NO. 17: Please state the reasoning for purchasing an XLT model 2023 Ford
Ranger as opposed to the XL base model.
COMPANY RESPONSE: The XLT had more features than the XL. For example, the
XLT has a larger dashboard screen than the dashboard screen on the XL, making it safer to
operate. According to the Ford website, the XLT has all the XL features, plus:
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 4 APRIL 4, 2024
TO COMMISSION STAFF

• Power-locking tailgate
• Body-color bumpers and wheel-lip moldings
• Halogen fog Iamps
• Carbon Black mesh grille with silver surround
• Manual-folding side mirrors with dual power glass
• Rear glass defroster
• Dual-zone electronic automatic temperature control
• BLISO (blind spot information system)
• Automatic high beams
• Lane-keeping system
• SYNCO 3 with 8-in. LCD touchscreen
• Applink®
• 4.2-in. productivity screen in instrument cluster
• Carpet floor covering
• Cruise control
• Overhead console
• Six speakers
• SiriusXMO Satellite Radio
• Premium cloth upholstery
• Eight-way manual driver's seat; six-way manual front passenger's seat
• 17-in. silver-painted wheels
• Perimeter anti-theft alarm
• Remote keyless entry system
REQUEST NO. 18: Please identify where the cost savings associated with the purchase
of the 2023 Ford Ranger XLT, such as fuel efficiency and lower maintenance costs listed on
page 7 of the Application have been included in the revenue requirement.
COMPANY RESPONSE: Cost savings associated with the 2023 Ford Ranger XLT
were not included in the revenue requirement. Any cost savings associated with the Ranger XLT
will be available after the vehicle has been in use for at least one year, taking into consideration
any inflationary pressures on fuel costs and vehicle maintenance expenses.
REQUEST NO. 19: Please provide all quotes received for cleaning and rehabbing Well
#7.
COMPANY RESPONSE: The quote for cleaning and rehabbing Well #7 is attached.
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 5 APRIL 4, 2024
TO COMMISSION STAFF

REQCIEST NO. 20: Please provide all quotes received for building fences around Well
#4 and Well 47.
COMPANY RESPONSE: The quotes for the fencing around Well #4 and Well#7 are
attached.
REQUEST NO. 21: Please provide quotes for all options the Company considered for
new billing software.
COMPANY RESPONSE: The Company is in the process of getting quotes from utility
billing providers other than Caselle. The Company had a presentation with Caselle about utility
management software and has decided that its services are not a good fit for the Company. The
Company has appointments for software presentations from two companies: Diversified
Technology Corporation and Muni-Link. According to its website, "Diversified Technology
Corporation is a software development and support organization with more than 30 years of
experience serving the utility billing, fund accounting, and information technology needs of the
country's utilities, municipalities, and authorities." Muni-Link is a cloud-based utility billing
software company.
FIRST PRODUCTION; REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 6 APRIL 4, 2024
TO COMMISSION STAFF

REQUEST NO. 22: Please detail the Company's process for recording uncollectible/bad
debt.
COMPANY RESPONSE: The Company makes every reasonable effort to collect the
amount owed from its customers. The Company determines its uncollectible debts as those
customer bills that cannot be collected and have been written off. The uncollectible debts are a
result of customers moving out of the Company's service territory and refusing to pay their final
bill. In 2022, that amount written off was$558. The journal entries were provided to Staff in the
2023 Audit. The Company did not have any uncollectible/bad debt in 2023.
DATED at Boise, Idaho, this 41" day of April 2024.
X, //�L
H. Robert Price
President, Capitol Water Corporation
FIRST PRODUCTION REQUEST RESPONSE
OF CAPITOL WATER CORPORATION 7 APRIL 4, 2024
TO COMMISSION STAFF

April 1, 2024
Capitol Water Corporation
2626 N Eldorado Street
Boise Idaho 83704
Dear H. Robert Price,
Subject: Invoice for General Rate Case Application Services
I am pleased to provide you with this invoice for the services rendered in the preparation
and submission of your General Rate Case (GRC) application for Capitol Water Corporation. I
appreciate the opportunity to assist you in this important matter.
Here is the breakdown of services provided:
1. Consultation and Planning:
• Review of existing rate structures and financial documents
• Initial consultation meetings
• Development of rate case strategy and timeline
2. Data Gathering and Analysis:
• Collection and analysis of operation and financial data
• Review of historical water usage and revenue trends
• Preparation of financial projections and cost-of-service analysis
3. Regulatory Compliance and Documentation:
• Preparation of GRC application and documentation
• Compilation of supporting exhibits and schedules
• Preparation of Company Responses to Staff Production Requests
4. Presentation and Representation
• Attendance at public hearings or regulatory meetings
Total Amount Due: $6,435. Please remit payment at your earliest convenience.
I look forward to working with you in the future.
Sincerely,
Kathleen L Stockton
2310 W Lemhi Street
Boise Idaho 83705

w r V.-ry I hurl -IL4 rvuuI f-b4J
ASSET DEPRECIATION SHORT REPORT Assets: 347of3471ncludo.d Sorigl; AsaetA/CM
Capltpl Water Corporation-Dec.31,2022 Include: All Assets
Malhod: FINANCE-61d Conven00ns Applied
Includes Sactlon 179
Date Acq Dascripllon Math/Life Coat Selvage Value Dopr Basle Beg AJDepr Curr Depr End A/Depr
Asset A1CM;301-ORGANIZATION
01101/75 Orgarizatlon SL/25 3,583,88 3,583.88 0.00 0.00 0,00 0.00
Totals: 301-ORGANIZATION(1 asast) 3,S83.88 3,503,88 0.00 0.00 0.00 0.00
Asset A)CM:302-FRANCHISE d CONSENTS
01/01165 Franchise A Consents BL 125 5,818.11 5,818.11 0.00 0.00 0.00 0.00
01/01/82 Franchise A Consents SL/25 3,071.61 3,071.61 0.00 0.00 0.00 0.00
011OV83 Franchlse 8:Consents SL/25 540.74 840.74 0.00 0.00 0.00 0.00
01/01185 Franchise&Consents SL/25 4,185.02 4,185.02 0,00 0.00 0.00 0.00
01/01186 Franchise&Consents SL/25 3,381.30 3,381,30 0.00 0,00 0.00 0.00
01/01/87 Franchise&Consents 81_125 4,228.22 4,228.22 0.00 0.00 0.00 0.00
01/01/88 Franchlse S Consents SL/25 847.79 847.79 0.00 0.00 0.00 0.00
01/01189 Franchise 3 Consents SL/25 0091DO 809.00 0.00 0.00 0.00 O.Do
01/01160 Franchise&Consents SL/25 345.70 345.70 0.00 000 0.00 DAO
12J01190 Franchise&Consents SL/25 843.40 843,40 0,00 0,00 Ono 000
04/17191 Franchlse&Consents SL/25 1,273.61 1,273.61 0.00 0.00 0.00 0.00
07/01/95 Flarlchlse&Consents 20125 12,024.56 12,624.56 0.00 O.DO 0.00 0.00
06/15/01 Franchlse&Consents SLP/25 2,500.00 2,500.00 0.00 0.00 0.00 0.00
Totals; 302-FRANCHISE 6 CONSENTS(13 assets) 40,969.06 40,969.06 0.00 0.00 0.00 0.00
Asset A/C#:303-LAND&LAND RIGHTS
04/10/80 Land&Land Rghts LAND/10 12,114.00 12.114.00 0.00 0.00 0.00 0.00
11/09191 Land&Land Rights LAND/0 1.445.70 1."5.70 O.DD 0.00 0.00 D.00
07/01/92 Land&Lend Rights LAND/0 131.27 131.27 0.00 0.00 0.00 0.00
07/01/94 Land 6 Land Rights LAND/0 250.00 250.00 0.00 0.00 O.OD 0.00
07/01/06 Land&Land Righta LAND!0 1,177.OD 1.171.00 0.00 0.00 0.00 0.00
07/01/87 Land d Land Rights LAND/O 200.00 0.00 200.00 0.00 0.00 0.00
07/01/03 land&Land Rights LAND/7 992.50 992.50 000 0.00 0 OD 000
06/15107 Land&land Righla LAND/7 100.00 0.00 t00A0 0.00 0.00 0,00
Totals: 303-LAND 8 LAND RIGHTS(8 assets) 16,410.47 16,110.4T 300.00 0.00 0.00 0.00
Asset A/C#:304-STRUCTURE IMPROVEMENTS
01101/66 Structure Improvements SL125 45,532.45 0.00 45,532.45 45,632.45 0.00 45,532.45
01101/67 Structure Improvemants SL/26 354.61 O.OD 354.87 354.67 0,00 3M.67
01/01168 Structure lmptovamanls SL/25 3,566.05 O.OD 3,566.05 3,566.D5 0.00 3,566.05
OV01/89 Structure Improvements SL125 2,269.16 O.OD 2,269.16 2,269.16 O.OD 2,269,16
04/12/90 Structure Improvements SL125 7,049.11 0.00 7,049.11 7.04911 0.00 7,049.11
12JO3191 Structure Improvemants 51-/25 10.704.18 0.00 10,704.18 10,704.1B 0.00 10,T04.18
07/01/92 Structure Improvemants SL/25 32,914.33 0.09 32,914.33 32,014.33 0.00 32,914.33
07/01/95 Structure Improvements SLP/25 2.039.95 O.OD 2,039.95 2,039.95 0.00 2,039.95
07/01196 Structure improvomants 51-/25 1.014,25 0.00 1,D14.25 1,014.25 0.00 1,014.26
07/30199 Structure Improvemants SLP 125 1,040,00 0.00 1,040.00 936.00 41.60 977.60
07101/00 Structure Improvements SLP/25 315.00 0.00 315.00 270.90 12.60 283.50
07/01101 Structure Improvemanis SLP/25 1.574.88 O.OD 1.574.88 1.291.50 53.00 1,364.50
06/15:02 Structure Improvomants SLP/25 2,446.06 O,OD 2.446.06 2,446.06 0.00 2.446.08
07/01/02 Structure improvemanls SLP/25 103.92 0.00 103.92 103.92 0.00 103.92
06/15104 Structure Improvemants 5L/25 4.802.02 0.00 4.802.02 3,377,41 192.OB 3,$69.49
05/15/05 Structure Improvemehls SL/25 309,97 0.00 309.07 222.19 12.40 234,59
o6/15/06 Structure Improvements SLP/25 400.00 0.00 400.00 249,33 18.00 26S,33
06/15107 Structure Improvements SLP/25 8,310.40 0.00 8,310.4D 4,847.79 332.42 5,160.21
07/01/08 Structure Improvements SLP125 4.373.91 0.00 4,373.91 2.361.96 174,96 2.536.92
06/15109 Structurelmprovemants SLP/25 1.697.01 0.00 1.697.01 854.16 67.08 922,04
06/15/10 Structure Imprownnonis SLP/25 3,014.04 0.00 3,014.04 1.396.49 120.65 1,517.05
06/15/11 Structure Improvements SLP/25 675.00 0.00 6T5.D0 285.75 27.00 312.75
06115/12 Structurvimprovements SLP/25 2,940.11 0100 2,940.11 1,127.00 117.60 1,244,60
06115/13 Structur4 Improvoments SLP/25 7,399.58 0-00 7.399.58 2.540.50 295.98 2,836.48
05/15/16 Structure Improvements SLP/25 636.24 0.00 636.24 142.10 25,45 167.55
Owlh/18 Struclurslmprovenlont5 SLP/25 1,246.50 0.00 1,246.50 170.52 49.82 228.34
06/15/21 Structure Improvamonts SLP/25 437.5D O.DD 437.5D 10.21 17.50 2'r.rt
Totals: 304-STRUCTURE IMPROVEMENTS(27 assets) 147,185.29 0.00 147,165 29 128,085.94 1,566.85 129.652.79
A3sat A/C#,305-STANDPIPES&RESERVOIR
01/01/66 Standpipes&Reservoir SL/25 2,376.94 0.00 2,310.94 2,376.94 0.00 2,376,94
07/01196 Collecting Rosarvolr SL125 75.OD 0.00 75.00 75.OD 0.00 7$,00
12JI2/2023-11;33 AM J:ICLIENT110810-CS Pilot Water at aRD00-Capital Water CorplAssat Keeper File alcapwater.akp Page; 1 or 7

IL-IL- 40 I V:4v rKUI°I - ,4 rUUVL r-1
ASSET DEPRECIATION SHORT REPORT A6$61s: 347 or 347 Included Sort 01: AsselA/C#
Capitol Water Corporation-Dec,31,2022 Include: All Assets
Method: FINANCE-Std Convantlons Applied
--- Includes Soctlon 179
Date Acq Doterlptlon Meih/LFIe Cost Satvege Value Depr Basle Bog AlDepr Curr Depr End/UDepr
Totals: 309•STANDPIPES d RESERVOIR 12 dbbets) 2,451.94 0.00 2,461.94 2,451.94 0.00 1,451.04
Ascot A/CB:307-WELLS
01/01166 Walla 8L/25 69,429.79 0.00 69,429.79 69.429.79 0.01) 69,429.79
01101/65 Wells SL/25 243.00 0.00 24100 243.00 0.00 243.00
02/28187 Wells SL/25 67.55 0.00 81.85 67AS 0.00 87.85
02/14/89 Walls SL 125 1,450.00 O.OD 1,450.00 1,450.00 0.00 1,450.00
12/01/90 Wells SL 125 3,352.95 0.00 3,382.96 3,302,96 0.00 3136Z,98
07/01192 Walla S1./25 61,133.90 0100 61,133.90 61,133,90 0.00 81,133.90
03/D2193 Wells SL/25 12,032.12 0.00 12.082.12 12,082.12 0.00 12,082.12
03/31t94 Walla 9L125 1,531.17 0.00 1,53117 1,S31,17 0.00 1,531.17
07YO1105 Improvements to Wall 03 SLP/25 49,200.00 0.0D 49,200 OD 49,200.00 0.00 49.200.00
07/01/95 ImprovmeMa to Well M2 SLP/25 9,200.00 O.OD 9,200.00 9,200.00 0.00 9,700.03
07/01J95 Walls SLP/25 1,791.70 0.00 1,791.70 1,791,70 0.00 1.791.70
07/01/98 Wells SLP/25 2,870.12 0.0D 2,870.12 2,870.12 0.00 2,870.12
07/01/03 Walls SLP 125 16,012.76 0.00 16,012.76 11,849.44 640.51 12,489.95
06/15/06 Wells SLP 125 18.772.47 O.OD 18,772.47 11,701.52 750.90 12,452.42
06/15/09 Wells SLP 125 10,289.00 0.00 10.280.00 5,178.80 411.66 5,690.36
06/15/15 Wells SLP 125 49,948.73 0.00 49,948.13 13,153.17 1,997.95 15,151.12
06/15/20 Wells SLP 125 35,724.50 0.00 35,724.50 2,25255 1,428.93 3,691.53
Call S/21 We'ls SLP 125 943.71 0.00 943.71 22.02 37.75 69.77
06/15i22 A Weas SLP 1 25 830.94 0.00 B30.94 0.00 10.39 1939
Totals: 397-WELLS(19 r6be116) 344,904.72 0.00 344.904.72 256,550.11 6,261.04 281,837.15
Asset A1CM:309-DISTRIBUTION MAINS
01/01/66 D1$tnbUson Maine SL 125~ 136,661.60 0.00 136,661.6D 136.661.60 0.00 136,661.61)
01/01165 Diatribu0on Mains SL 125 1.426.85 0.00 1,428.86 1,428.85 0.00 1,428.85
01/01/76 Diatnbubon Mains SL 125 8,154.58 0.00 9,154.55 6,154.58 0.00 8,154.58
01/01/77 Diatnbul Mains GL 125 11,987.17 0.00 11.987.17 11,987.17 0.00 11,981.11
01/01/78 Distnbubon Mains SL 125 78,731.41 0.00 78,731.41 78,731.41 0.00 78,731.41
01101l79 DiaMbuson Mains 31-125 118.820.58 0.00 118,820.58 118.820.58 0.00 118.820.58
01101180 Dislrbutlon Mains SL/75 59,213.49 0.00 59.213.49 59,213.49 0.00 59,213 49
C1/o1/81 Dislrbirllon Mains SL 125 36,029.11 0.00 38.029 11 36,029.11 0.00 36,D29.11
C1101IM2 Dlstr.butlan Mains SL 125 11,296.29 0.00 11.298.29 11.298.29 0.00 11.298.29
01/01/83 Distnbu6on Mains SL/25 20,842.29 0.00 20,842.28 20.642 29 0.00 20,842.29
01101/84 Distribution Mains SL J 25 88.633.29 0.00 88,833.29 88,833 29 0.00 88,833.29
01/01/86 13101bubon Mains SL/25 13,910.56 0.00 13,9'10.56 13,910.56 0.00 13,910.50
01101196 Distribution Mains SL/25 20,050.19 0.00 20,05DA 9 20,050.19 0.00 20.050.19
01/01/81 Distribution Mains SL 125 20S9,55 0.00 25,559.55 28,559.55 0.00 28,559.SS
OV01186 Distribution Mains SL/25 10,134.71 0.00 10,134.77 10,134.77 0.00 10,134.17
01/01/88 Dlstribu0un Mains 3L/25 193.67 0.00 193.67 193.67 C.00 193.61
07/01/89 Distribution Mains 51-125 17,928.96 0.00 17.W8.96 17,928.96 0.00 17,928 96
07/16/90 Distribution Mains SL 125 31,603.79 0.00 31,853.79 31.853.79 0.00 31,853.79
08/13/90 Distribution Maine SL 125 4,881.43 0.00 4,881.43 4,881.43 0.00 4,881.43
08117J91 Dislnbutlon Mains SL/25 22,509.01 0.00 22.609.01 22,509.01 0.0D 22,509.01
117/91 DISInbUODn Mains SL 125 7,223.41 DAD 7,223.41 7,223.41 0.01) 7.223.41
07/01/92 Dlslnbution Mains SL 125 6.713,16 0.00 5,713.18 5,713.18 0.00 5.713.18
09/01/93 Diatnbulion Mains SL 125 117,496.94 0.00 117,498.94 117,490.94 0.00 117,496.94
07101/94 Dislnbuilon Mains SL/25 13.463.99 0.00 13,463 99 13,463.99 C.00 13463.99
07/01/95 Dislnbution mains SLP 125 115.419.73 O.OD 115,419.73 115,419.73 0.00 115.419.73
07/01/96 (Distribution Mains SLP 125 12,478.66 0.00 12,478.68 12,478.68 0.00 12.478,68
07101/97 Dimilou6on Mains SLP 125 38,483.62 0.00 38,483.92 37,714.32 769.60 38,483.92
07/01/98 DIStnbubon Mains SLP 125 2,538.82 0.00 2,538.82 2.386.43 101.55 2,481.98
07101/99 Oistribution Mains SLP 125 1S,587.04 0.00 16,587.04 14,028.30 623.48 14,651.78
07101/00 DisUibullon Mains SLP 125 4,879A4 0.00 4,879.44 4,196.37 19$.18 4,391.$5
07101/ol Distribution Mains SLP 126 10,618.73 O.OD 10,618.73 8,707.31 424.15 9,132.12
07101/03 DistribUtiOn Mains SLP 125 3,192.66 O.OD 3.192.66 2,30263 127.71 2,49014
06115/04 Supply Mains 91-/25 20,929.78 O.OD 20,929.76 14,720.59 637.19 15,557.78
06115/05 Supply Mains SL/25 325.58 0.00 325.56 215.92 13.02 228.94
06/15/06 Supply Mains SLP 125 1,239.83 0.00 1.239.83 772.78 49.69 822.37
06115/07 Supply Mains SLP 125 28,245AB D DO 26,245 89 15,310.16 1,049.84 16,360.00
07101/08 Supply Mains SLP/25 5,255.52_ 0.00 5,255.52 2,837.97 210.22 3.048.19
08/15/09 Dislnbulion Mains SLP 125 9,406.72 0100 9.408.72 4,735.74 376.35 5,112.09
06/15/10 Supply Mains SLP/25 14,310.87 0.00 14,310.87 6,630.65 572.43 7,203.06
08/16/11 Supply Mains SLP 125 38,915.60 0.00 36,015.80 15,627.67 1.476.03 17,104.30
06115/12 Supply Mains SLP 125 8,656.77 0.00 8,656.77 3,319.42 346.27 3,664.69
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I L-I L L0 I U:41 r KU1 i T-124 P0003 F-645
ASSET DEPRECIATION SHORT REPORT Assets; 347 of 347 Induded Sort#1: Asset AlC#
Cepllo/Water Corporatlun-Doc.31,2022 Include: Alr Assels
Method: FINANCE-Bid Conventlone Applied
Includes Secllon 179
Date ACq Description Math/Ltfe Coat Salvage Value Dspr Urals Beg A/Dspr Curr Dapr End A/oepr
A59ol A1Ct1:309-DISTRIBUTION MAINS
06/15/13 Supply Maln9 SLP 125 4,25B.07 0.00 4,25607 1.461.23 170.24 1.631.47
06/16/14 Supply Mallls SLP/25 9,294.62 0.00 9,294.62 2,810.33 371.78 3.191A1
06/15/15 Supply Mains SLP/25 1,110.94 0.00 1,110.94 292.56 44,44 337.00
06/1S/16 Supply Mains 6LP 125 10,239.90 0.00 19,239.90 4,298.93 769.60 5,066.53
06/15/17 Supply Mains SLP)25 2V90.57 0.00 22,790.57 4,178.2G 011.62 5,069.88
06/15/1e SupplyMaln6 SLP 125 10.153.20 0.00 10.153.20 1ASS.30 406.13 1,8B1.43
08/16/19 Distrlbulton Mains SLP 126 61,109.17 0.00 61,109.17 6,314.62 2,414.37 8,758.99
OB/15/20 Distribution Malns SLP 125 1,301.01 0.00 1,301.91 82.46 52.03 134,54
06/15/21 Supply Mains SLIP 125 9,112.58 0.00 9,112.56 212,B3 364,50 577.13
106115/22 A Dlatributlon Mains SLP 12S 7,703.16 0.00 7,703.10 0.00 179,74 179.74
Totals: 309-DISTRIBUTION MAINS(51 assots) 1,338,479.98 0.00 1,338,479.95 1,148,497.16 12,888.31 1,161,385.47
Asset A1Cs:310-POWER GENERATION EQUIP
06/15107 Power Generation Equlprneni SLP 125 426.34 0.00 425.34 248.06 17.01 265.07
W15/10 Power Generation Equipment SLP/25 1,365.10 0.00 1.365.10 632,45 54.60 687.05
05115/12 Power Generation Equipment. SLP/25 1.159.54 0.00 1.159.54 444.40 46.38 490.96
06/IW14 Power Generution Equipment SLIP/25 327.03 0.00 327.03 99.19 13.05 112.27
06/15/18 Power Generation Equipment SLP/25 1,619,13 O.OD 1,619.13 23209 64.77 296.86
06/15/21 Power Generation Equipment SLP/2S 526.62 0,00 526.82 1223 21.06 33.35
OW15/22 A Power Generation Equipment 9LP/25 2.310.41 0.00 2.310.41 0,00 53.91 5391
Totals: 310-POWER GENERATION EQUIP(7 asacta) 7.733.17 0.00 7,733.17 1,68B.56 270 81 1,939.37
Assot A1C#:311-EQUIPMENT- PUMPING
01/01/68 Equipment-Power Pumping SL 125 59.254.39 0.00 59.254.39 59,254.39 0.00 59,254.39
01/01/86 Equipmont-Power Pumping SL126 228.00 0.00 223.00 228.00 0.00 22800
OV01/87 Equlpmant-Power Pumping SL/25 363.21 0170 353.21 363.21 0.00 363.21
01101/89 Equipment-Power Pumping SL/25 5,710.63 0.00 5,710.63 5,710.63 0,00 5,710.63
07/01/92 Equipment-Power Pumping SL/25 50,217.54 0.00 50,217.64 60,217.64 0.00 50.217.54
00101/93 Equipment-PowerPumping SL/25 1,788.08 0.00 1,798.08 1,788.08 0.00 1.788.08
07108/94 Equipment-Power Pumping SL 125 2.265.06 0.00 2,26S.06 2,26506 000 2,265.116
07101/95 Equipment power pumping SLP/25 98.35 0.00 9836 98.35 0.00 98.35
GV01/99 Equipment-PowerPumping SLP/25 34,312.18 0.00 34,3121E 30,881.02 1,372.40 32,253.51
07/01101 Equipmont-Power Pumping SLP/25 678.64 0.00 678,64 5$6.57 2T.15 583.72
o6/15102 Pumping Equipment - SLP/25 2,967.43 0.00 2,967.43 2,324.54 118.70 2,443.24
07101/03 Equipment-Power Pumping SLP/25 4,828.90 0.00 4.828.90 3,573.46 193.16 3,768.62
05115/05 Pumping Equipment SL/26 231.15 0.00 231.15 1S3.39 9.26 162.64
06115/0G Pumping Equipment SLIP 125 17,190.80 0.00 17,19U.80 10.715.57 637.63 11.403.20
06/15/07 Pumping Equipment SLP/25 18,644.13 O.Do 18.544.13 10.81748 741.77 11,559,25
Ol/01/08 Pumping Equipmont SLP 125 11.483.33 0,00 11.483.33 6,200.96 459.33 6,66029
06/15/09 Pumping Equipment SLP/25 4,395.51 0.00 4,395.51 2,212.40 17582 2.388.22
06/1S110 Pumping Equipment SLP 125 39,374.43 0,00 39,324.43 18.220.35 1,572.98 19,793,33
06115/11 Pumping Equipmont SLMM 125 15.975,00 0.00 15,875.00 6,736.13 639.00 7,3T5,13
OV5112 Pumping Equipment SLP/25 337.95 0.00 337.99 129.57 13.52 143.09
06/15/13 Pumping Equipment SLP/25 1.080.90 0.00 7.080.90 2.431.14 293.24 2,714.00
06/10114 Pumping Equipmont SLP 125 14.146.67 0.00 14,146 67 4,291.18 565.87 4.857.05
06/15118 Pumping Equlpmant SLP/25 13.B2 OAO 13.82 1.9T 0.55 2.52
06/15122 A Pumping Equlpmant SLP 125 1,692.12 D.00 1 592.12 O.OD 37,15 37.15
Totals: 311-EQUIPMENT- PUMPING(24 assols) 293,026.22 0.00 293,028.22 219.170.99 6,89761 226 068.60
Asset A/C8:320-WATER TREATMENT EQUIPMENT
01/01166 Purification System SL/25 18,960,28 0.03 18,960.28 18,960.28 0.00 18.960.28
03/02/69 Purification System 6L 125 387.uo 0.00 387.00 387.00 0.00 307.00
07/01/96 Purification System SLP/25 309.91 0.00 309.91 309.91 0.00 309.91
07/01/01, Purflcaton System SLP/25 1,992.67 0.00 1,992.57 1.634.05 79.71 1.71376
07/01/02 Purification Systern SLIP/25 539.88 0.00 533.88 416.52 21.36 437.88
005/10 Purification Systems SLID/25 1,262.82 0.00 1,262.82 585,0a 50.51 635.59
06115114 Wafer Treatment Equipment SLP/25 284.92 0,03 284.92 86.45 11.40 97.05
06115/17 Water Treatment Equipment SLP 125 _.., 1,876.14 0.00 1,875.14 343,79 75.01 418.80
Totals; 320•WATER TREATMENT EQUIPMENT(8 assets) 25,606.62 o.OD 26 606.62 22,723.08 _237.99 22,961.07
Aosot A/Ce:330-DIST.RESERVOIR/STANDPIPE
10/13/93 Distribution Raservoid6landplps SLP 125 77.26 0.00 7729 77.26 0.00 7T.26
07/01105 Dist.reaorvolrs/sland pipe SLP 125 385.00 0.00 366.00 3B5.00 O.OD 385.OD
07/01100 Distribution Raservo`r/Standpipe SLP 125 613.25 0.00 613.25 527.40 24.53 551.93
12/1212023-11:33 AM JACLIENI1IC810-Capitol Water at ah000-Capital Water CorplAssat Keeper Fileslcapwaler akp Page: 3 of 7

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ASSET DEPRECIATION SHORT REPORT Ascots: 347 of 347 Includod Sort/N: Asset A(G#
Capitol Water Corporation-Dec.31,2022 Include: All Asbals
Method: FINANCE-Std Conventions Applled
Includes Section 179
Date Acq Desc►Iption Meth/Llto Cost Salvage Value Depr Basis Beg A/Depr Curr Depr End A/Dopr
Asset/ICY:330-DIST.RESERVOIR/STANDPIPE
06/15/14 DISUibuUon koservoirlStandplpas SLIP/25 75.03 0.00 76.00 22.75 3.00 25.75
06/15/16 DlstfibuUon RaservoklStandplpes SLP 125 687,S6 0.00 687.56 153.54 27,50 181.04
06/15/18 Olstributlon ReservolrlStandplpes SLP 125 175.00 0.00 179.00 25.08 7.00 32.08
06/15/19 DI:UiputIon Reservoir SLP/2S 48,429.48 0.00 48,420.48 5,004.39 1,937.18 6,941,56
06/15/20 Distributlon Reservoir SLP 125 1,537.50 0.00 1,837.50 97.38 61.50 158.88
CB/15122 A DIShcbudon Roservolr SLP/25 5.843.03 0.00 5.843.03 0.00 136.34 136.34
Totals: 330-DIST.RESkKVOIR/STANDPIPE(9 asasts) 57,823.00 0.00 5T,823.08 6.292.79 2,197.05 8,489.84
Maul A1CO;331-TRANSMISSION MAINS
01101J66 TranslnlssionMelns SL/26 926.37 0.00 926.37 926.37 0.00 926.37
07101/92 Transmlmlon Malna SL 125 2,094.27 0.00 2,094.27 2,094.27 0.00 2,094,27
12J31194 Tranamisslon Mains SL/25 929.13 0.00 929.13 929.13 0.00 929.13
07/01/86 Transmission Maine SLP 125 21.00 0.00 21.00 21.00 0.00 21.00
09/09/99 Traninilselon Mains SLP/25 540.00 0.00 54o.o0 484.20 21.60 505.80
07/01/03 Tmnsmleslon Mains SLP/Z5 7.099.92 0.00 7,098.92 5,251.7a 283.00 5,53S.66
06115/04 Transrnlstloh Mains SL 125 94,90 0.00 94,90 66.81 3.89 70.61
06/15/05 Transmission Malna SL/25 673.72 0.00 673.72 449.99 26.95 476.94
07/01/0B Transmission Mains SLIP/25 12,014.48 0.00 12,014.40 6,487.83 480.58 6,968.41
06115/10 TransmisslonMains SLP/25 1,143A5 0,00 1,143.66 529.94 45.75 575.69
06115/12 Transmission Mains SLP 125 1.100.00 0.00 1.10000 421.67 44.00 465.87
06115/13 Transmission Mans SLP 125 170.77 00 170.77 58.62 683 65.45
06/16/16 Transmission Mains SLP 125 875.00 0.00 875,00 195.42 35.00 230.42
06/15/18 Transmission Mains SLP/25 450.00 0.00 450.00 64.50 18.00 82,SO
05/15/20 TransrriUlon Mains SLP 125 5,718.29 0.00 5,718.29 362.16 228.73 590.89
06115/22 A TransmUlonMains SLP/25 5,023.10 0.00 5,023.10 0,00 117.21 117,21
Totals: 331-TRANSMIS51ON MAINS(16 assals) 38,871.60 0.00 38,871.60 18,343.69 1,312.33 19,656.02
Asset AICO:333-SERVICES
01JO1/66 Sur iws SL 125 120,338.76 0.00 120,338.79 120,338.78 1100 12033978
01/01/64 Servlcas SL/25 4,794.W 0.00 4,794.00 4,794.00 0.00 4;794.00
01101188 Services SL 125 11,728.15 0,00 11,728.15 11,728.15 0.00 11,728,15
01/01/87 Servlcos SL/25 8,420.32 0.00 8,420.32 8,420.32 0.00 8,42o.32
01/01/68 5ervICe6 SL/25 9,010.41 0.00 9,016.41 0,010.41 0.00 9.010.41
OV01/89 Sarvicati SL 125 6,940.33 0.00 S,94D,33 5,940.33 0.00 5,940.33
05i17/90 Services SL/25 10,940.44 0.00 1U,940.44 10,940.44 0.00 10,940.44
08r l/01 Ssnlces SL/2b 12.528,81 0.00 12.598.81 12,598.61 O,UU 12.698.81
07101/92 Sorvloes SL/25 40,048.39 D.00 40,046.39 4D,048.39 0.00 40,04B.39
09J01/93 Services SL-/26 54,1T0.75 0.00 54.170.75 54.170.75 0.00 $4,170.75
07JO1194 Sarvlc4s SL/25 23,384.06 0.00 23.384.06 23,384.C6 0.00 23.304.06
07101/95 ServICaS SLP 125 81.666.81 0.00 81,6S6,81 81,660.81 0.00 81,66881
UP01195 Services SLP/25 23,320 24 O.tlo 23,320.24 23,320.24 0.00 23,320,24
D7/01/97 Samces SLP/25 30,359.61 0.00 39.359 61 37,S92,31 767.30 30,359.61
07101/98 Services SLIP 125 13,681.63 010 13,681.83 12,800.85 547.27 13,408.12
07/01/99 Services SLP/25 18,930.71 0.00 16,930.71 17.037 67 757.23 17,794.90
07i0l/00 Sorvicas SLIP/26 27,960.00 0.00 27.960.00 24,045.60 1,118.40 2$,164,00
07101/01 Servlcas SLP/25 24,031.26 0.00 24,031,26 19,705.63 961.25 20.666.88
08115102 Services SLP/25 19,582.17 0.00 19.592.1? 15,339.43 783.29 16,122.72
07/01/03 SarAcos SLP 126 23,932.92 0.00 23.932-92 17,710,42 957,32 18,667.74
06/15/04 Services SLIP 126 44.186.14 0.00 ",186.14 31,077.66 1,76T.45 32.845.11
06/15/05 Services SL125 25,827.88 040 25.827.88 17,13257 1,033.12 18,155.69
08115/06 SaMcos SLIP 125 25.876.65 O.CO 25.876.65 16,129.94 1,035.07 17,164.91
06/15/07 Sarvlcas SLP/25 33,671.48 0.00 33,871.48 19,75B.37 1.354.86 21.113.23
07/01/08 Services SLP 12S 70,751.40 0.00 70,751.46 38.205,81 2,830.06 41,035.87
06/15109 SaMCos SLP/26 24,007.59 0.00 24.007 59 12,083.78 960.30 13.044.08
06/15/10 Services SLP/25 15,350.28 0.00 15,350.28 7,112.28 514.01 7,7Z6 29
05/15/11 Services SLP/25 12,660.57 0.00 12.650.57 5.359 61 50642 5,89603
06/15/12 Senlce6 SLP/26 26,159.21 0.00 26,159.21 10,027.71 1,046.37 11.074,08
06/15/13 Services SLP 125 20,627.35 0.00 20,627,35 7,082.02 825,09 7.907.11
06/15/14 3orvicos SLP/2S 32.894.60 D.00 32,694.50 9.978.00 1,315.78 11,293.78
05/15/15 Sarvlcas SLP 125 12,330.05 0.00 12,330.05 3,246.90 403.20 3,740.10
06/16/16 Servtoes SLP/25 34,942.72 0.00 34,942.72 7,803.88 1.397.71 9.201.59
08/15/17 Services SLP/25 15,819.24 0.00 15,619,24 2,863.53 624.77 3,4B8.30
O6/15/18 Services SLP/25 31,264.93 0.00 31,294,93 4A81.32 1,250.60 5,731.92
06/15/19 Services SLP/25 38,310.78 O.OU 38.310.78 3.955.78 1.532.43 5.491.21
DB/15/20 3onlces SLP 125 23,299.92 0,00 23,Z99.92 1.475.66 932.00 2,407,66
06115/21 Sarvlc4s SLP 125 39.544.91 0.00 39,544.81 922,71 1,581.79 2,504.50
12/12J2023-11:33 AM J:1CLIEN 11 D810-Capaol Water at a1\000-Capital Water oorplAasal Keeper Filesl:apwalar.akp Page: 4 of 7

c c cO IV;44 rnutI -IL4 ruuuD 1--04D
ASSET DEPRECIATION$l IORT REPORT Assam: 347 of 347 Included sort 01: Asset A/C#
Capitol Water Corporation-Dec.31,2022 Include: AIIA330ts
Method: FINANCE-3td Conventbns Applied
Includes$001011 179
Date Acq Description Meth/Llfe Cost Salvago Valuo Ospy Bails Beg AlDopr Curr Dept End AIDepr
Asset A1Cr1:331-SERVICES
06/15/22 A Services SLIP 25 36,560.46 0.00 36,550,46 0.00 052.04 852.e4
Totals: 333-SERVICES(39 ousts) 1,136.918 11 0.00 1,136,916.11 749 353.83 27 845.93 777 199 76
Asset A/C#:314-METERS
01101/86 Meter EL125 16i244.94 0.00 16.244.94 16,244.94 0.00 16,244.94
01/01/86 (rioters SL 125 2;741.63 000 2.74193 2,741 63 0.00 2,741.63
01/01/87 Meters 9L 125 2,544 27 0.00 2,544.27 2,544.27 0.00 2,544V
08/14/69 Motors $L/25 1,466.29 0,00 1,468.20 1,46B,29 0.00 1,468 29
08113/90 Motors SL/26 6,695.73 0.00 6,695.73 6.595.73 0.00 6,695.73
08/31/91 Meters SL/25 9,720.14 0.00 9,720.14 9,720.14 0.00 0,720.14
07/01192 Meters SL 125 1.421.94 0.00 1,421.94 1.421.94 0.00 1,421.94
07/01/93 Meters SL 125 25,429.59 0.00 25,426,59 25,426.59 0,00 26,426,59
07/01/94 Meters SL 125 6,542.72 0.00 6,542.72 6,542.72 0.00 6,542.12
07101/95 Meters SLP/25 2,640.83 0.00 2,546.63 2.548,83 0,00 2.54883
07/01/96 Miters SLP 125 8,581.10 0.00 6,051.10 8,881.10 0.00 8,881,10
07/01/97 Meters BLIP 125 886A7 0.00 886,17 B69.52 1T,66 806.17
07/01/08 Motors SLP12S 3,37337 0,00 3,373-77 3,171.33 134.95 3,30626 I
07/01/99 Melers SLP 125 1,219.14 0.00 1.219,14 1,097,32 aB 77 1,14609
07/01/00 Meer SLP/25 128.75 0.00 126.75 109.01 5.07 114.06
07/O1/01 Meters SLP/25 1.861.40 0.00 1,801,40 1.626.43 74,46 1,600.89
06J15102 Melers SLP 125 710.97 0.00 710.97 556.95 20.44 605.39
07/01/03 Metm SLP I2S 3,324.21 0,00 3,324.21 2,459.94 132.97 2.592.91
06/16/04 Motors SLP/26 8,414.60 0.00 8.414.60 5,918.20 336.5B 6.254.78
06115!05 Melers SL 125 358.06 0,00 358.05 237.47 14.32 251.79
OS1i5/06 Meters 61-P125 2.399.49 0.00 2.398,49 1,495.06 95.94 1,591.00
06/1S/07 Motors SLP l25 915.48 OLD 9154B 534.04 35.62 6U66
07101/00 Maws SLP l25 1,737,51 0.00 1,737.51 938,25 69.50 1,037.75
05/15110 MG10M SLP/25 576.24 0.00 576.24 267.00 23,05 290.05
06/15/11 Meters SLP 125 574.77 0.00 574,77 243.31 22,99 266.30
06/16/12 Meters SLP 125 2,249.95 0.00 2,24995 862.50 90.00 952.50
06/15/13 Matars SLP 125 3.569.32 0.00 3,S69.32 1,225,44 14277 1.36821
06/15/14 Melers St P/25 634.04 0.00 634.04 192.31 25.36 217.67
06/15/15 [deters SLP/25 2.128.07 0.00 2,128 07 560.37 85.12 645.49
06/15/16 Meters SLP 125 608.47 0.00 608.47 135.90 24.34 160.24
08/15/17 Meter SLP/25 1,630.06 O.OD 1,536.06 281.60 61.44 343114
0511511E Meters SLP125 4,909.18 0.00 4,909.18 703.66 1W.37 900.03
06/15/19 Meters SLP/25 491.40 0.00 49140 50,79 19.65 70.45
06/15!20 Motors SLP 126 61366.67 0.00 6.386.67 404.49 255.47 659.96
06115121 Melers SLP 125 598.37 0.00 598.37 13.96 23.93 37.89
06/1522 A Meters SLP/25 3,751.35 0.00 3,751.35 0.00 57.63 87.53
Totals! 334•METERS(36 aeoels) 137,57B.81 coo 137,578.61 106.090.03 2.053.30 110,143.33
Aosat A1Cq:135-Hydrants
06115/17 Hydrants SLP/25 _ 6,000.00 0.00 5,000.00 916.67 200.00 1,115.67
?01218: 335-Hydrants(1 asset) 5,000.00 0.00 5,000A0 918,67 200.00 1,116.67
Assat AH B:339-Other Plant and Misc
06/15/18 Other Plant and Misc 91-P/25 86.92 0.00 8892 12.47 3,48 15.95
06/15120 Misc Equipment SLP/25 385.30 0.00 385.30 24.40 15A1 3961
06/15121 Misc Equipment SLP 125 57.19 0.00 5Y.19 1.33 2.29 362
06/15/22 A Misc.Equipment SLP/25 79.05 0.00 79.05 0.00 1.84 1,84
Totals: 339-Other Plant and Mlsc(4 assetb) 608.48 000 60846 38.20 23.02 61,22
Asset AICM:340-FURNITURE 6 FIXTURES
11/18187 KlrahMini-blinds MA2D017 199.55 0.00 199.55 199.55 0.00 199.55
12/15/87 Carpotng MA200/7 888.84 D.00 888.84 868.84 0.00 868.84
02129/88 Vacuum Cleaner MA200/7 65.31 0,00 6531 6S31 0.00 65.31
10/31/88 Computer Stand MA20017 229.16 0.00 228.16 228.16 0.00 228.16
1U31/88 KirschMlnl-b'fnds MA20017 239.90 D.00 268.90 268.90 0.00 268,M
01101/90 Two OMco Chairs MA200/7 310.62 0.00 310.62 310,62 D.00 310.62
02228/90 Binders MA20017 399.79 0.00 399.79 399.79 0.00 399.79
04/16/90 Computer Software Programs MA2001 5 288.94 D.00 26894 268.94 0,00 268.94
12/26/00 Flies MA200/7 180.95 0,00 188.93 188.05 0.00 188.95
04117/91 Word Processor Typewriter MA200/5 409.64 0.00 409.64 409.64 0.00 409.64
12/12/2023•11.33 M7 J1CL1ENT110810-Capitol Water at al\000-Capital Water CorplAbtel Keeper File sicspwaler.akp Paga: 5 of 1

zo i u:4,5 r Kuivi Iz4 ruivo r-040
ASSET DEPRECIATION SHORT REPORT Assets: 347 of 347 Included Sort0l: As6etA/C#
Capital Wafer Corporation-Dec.31,2022 Include: All Assets
Method; FINANCE-Sid Conventions Applied
Includes Section 179 -
Date Acq Descriptlon Moth/Life Cost salvsgo Valuo Depr Basis Beg A/Depr Curr Depr End A/Depr
Ascot NCI:340-FURNITURE&FIXTURES
08/14101 Beck-up Tape Drive&Soft*are MA200/5 1,009,20 0.00 1.00920 1,009.20 0.00 1,DO9.20
11/29/93 Computer Equipment MA200 16 2.845.51 0.0D 2,845 51 2.845.51 0.00 2,845.61
03123/94 Chair MA200/7 111.35 0.00 111.35 111.35 0.00 111.36
07/01/95 Office furnllure SLP 17 390.00 0.00 390.00 390.00 0.00 39D.00
07/01/96 OMceFurniture MA200 17 83.08 0.00 63.98 83.08 000 83.98
07/01/98 Oftico Fumlrure SLP/7 367.66 0.00 36T.66 367.66 0,00 367.66
06/05/99 TWo Chairs SLP/7 314.98 0.00 314.08 314.96 0.00 314.98
10115J99 Computer SLP/6 6.775.90 0.00 6,776.90 6,7r8.90 0.00 6,776.90
11115,192 Cell Phones(3) SLP 15 461.00 0.00 461.0o 481.00 0.00 461.00
02/15,100 Fax-Copier SLP/6 420.25 0,00 420.25 420.25 0.00 420.25
05/15,100 Otnco Phone SLP/S 105,25 O.OD 105.25 105.25 0.00 105.25
08/15/00 Computer Printer SLP/5 501.43 0.00 501,43 501.43 0.00 601.43
01/31/01 Printer SLP/7 988.97 0.00 688.97 588.97 0.00 68897
06/15/04 Office Equipment SLP/5 676.58 0.00 678.58 676.58 0.00 676,58
06115;05 Office Equipment SLP'/7 377.99 0.00 377.99 377.99 0.00 377.99
06/15/07 Office Fumiwro&Fixture: SLP/7 603.57 O.OD B03.57 803.ST 0.00 803.57
06/15i09 Furniture SLP/7 3,184.30 0.03 3,184.30 3,184.30 0.00 3,164.30
06/15110 Omce Furniture MA200/7 1.495.61 0.00 1.495.61 1,495.61 0.00 1,495.61
06/15/11 Office Furniture SLP/7 211.99 0.00 211.99 211.99 0.00 211.99
06/15112 Office Furniture SLP/7 56.17 U.UU 56.11 56.17 0.00 56.17
06/15113 OifrcmFurniture SLP/7 3,136.24 0.00 3,136.24 3,136.24 0.00 3,136.24
06/16/14 Once Furniture and Fixtures SLP/7 1,590.00 0.00 1,590.00 1,590.00 0.00 1,050.00
06/15/16 Offca Furniture SLP/7 817.00 0.00 817.00 651.63 116.71 768.34
06M5/17 Office Furniture SLP 17 164.28 0.00 164 28 107.57 23.47 131.04
06/1S/19 Offlca Fumiture SLP/7 4,382.19 0.00 4,382,19 1,617,24 626.03 2,243.27
06/15/20 Furniture SLP/7 1,112.15 0.00 1,112.16 251.56 158.88 410.44
06/15122 A Office Fumlture SLP/7 856.0T 0.00 856.07 0.D0 71.34 71,34
Totals: 340-FURNITURE&FIXTURES(37 assets) 36,149.33 0.00 36,140.33 31,445.63 9%.43 32.442.05
Asset AJCq:341.TRANSPORTATION EQUIPMENT
07/01/08 Transportation Equipment SLP 15 15,712.55 0.00 15.712.56 15,712.55 0.00 15.T12.55
U6/15/1s Transportation Equipment SLP/5 81,697.20 0.00 81,69720 81,697.20 D.DO 81,697.20
06/15/20 Transportation Equipment SLP/T 76,414.35 0.00 76,414.35 17,284.20 10,916.34 28,200.S4
Totals: 341-TRANSPORTATION EQUIPMENT(3 asects) 173,624.1U 0.00 173.824.10 114,693.95 10,916.34 125,610.29
Ascot AJCM:343-SHOP EQUIPMENT&TOOLS
01101/87 Shop Equipment&Tools MA200/5 398.70 0,00 398.70 398.7U 0.00 398.1U
01/01/88 Shop Equipment&Tads MA200/7 153.12 0.00 153.12 153,12 0.0D 153.12
12/27/89 Shop Equipment&Tools MA200/7 619.67 0.00 619.57 619.S7 0.00 619.57
04103/90 Shop Equlpmenl&Tools MA2001 7 435.07 0.00 435.07 436.07 O.OD 435.07
04/30/91 Shop Equlpmenl&Tools MA200/7 185.23 0.00 185.23 185.23 0.09 18523
07/01/92 Shop Equipment&Tools MA200/7 600.01 0.00 G00.87 600.87 0.00 600.87
09/20/93 Shop Equlpment&Tools MA200/7 902.88 0.00 902.88 902.88 0.00 902.88
08/02/94 Shop Equipmoni&Tools MA2001 7 926.19 0.00 926.19 926.19 0 00 926.19
07/01/05 Shop equipmanl&bola SLP 17 1,327.11 0.00 1,327,11 1,327.11 0,00 1.327.11
07/01/95 Tools-Shop Equipment SLP 17 818.75 0.00 818,75 $10.15 0.00 $16.75
07JO1197 Shop Equipment&Tools SLP 17 1,366.66 0.00 1,366 88 1,366.68 o.DD 1,366.86
071D1/98 Shop Equlpment&Tools SLP/T 495.61 0.00 49557 495.57 O.OD 495.57
07/01/99 Shop Equipment&Tools SLP/Y 865.10 0.00 85S.10 656.10 O.OD 855.10
07/01/00 Shop Equ'lpmonl&Tools SLP/7 438.83 0.00 438.83 438.83 O.OD 438.83
07/01/01 Shop Equipment &Tools SLP 17 1,751.96 0.00 1,/51.96 1,751.96 0.00 1,751.96
06115/02 Shop Lqulpment&Tools SLP/T 1,045.40 0.00 1,045.40 1,045.40 0.00 1,045.40
07/01/03 Shop Equlpment&Tools SLP/7 1,189.09 0.00 1.189.99 1.189.99 0.00 1,18999
06/15/04 Shop Equlpmont&Tools SLP 17 153.28 0.00 153.2E 153.28 0.00' 153,28
06/15/05 shop Equlpment&Tools SLP/T 2,122.62 0.00 2,122.62 2,122.52 0.00 2,122.52
06/15/06 Shop Equlpmont&Tools SLP/7 1,041.14 0.00 1,041.14 1,041.14 0.00 1.041.14
06/1510'r Tools&Shop Egulpment SLP 17 1,870.19 000 1,870 19 1,870.19 0.00 1,870.19
01/01/08 Shop Equ'pment&Tools SLP/T 900.80 0.00 900.80 900A0 0.0o 900.80
06/15/09 Shop Equlpmont&Tools SLP 1 T 329.75 0.00 329.76 329.75 0.00 329.75
C6/15/10 Shop Equlpment&Tools SLP/7 1,317.99 0.00 1,317.99 1,317.99 0.00 1,317.99
CB/15/11 Shop Equlpment&Tools SLP 17 791.02 0,00 791.02 791.02 0.00 791.02
C6115112 Shop Equipment&Tools SLP 17 741.74 O.OD 741.74 741.74 0.00 741.74
C6115413 Shop Equipment&Tools SLP 17 1.846.69 0.00 1,845.69 1,646.69 0.00 1,845.69
06116/14 Tools and Equipment SLP 17 168.57 0.00 168.67 168.57 0.00 168.57
08/15/15 Shop Equipment&Tools SLP 17 1,380.30 0.00 1.380.36 1,298.17 82.19 1,300.38
06/15/16 Slop Equipment&Tools SLP 17 362.78 0.00 362.78 289.38 51,83 341 21
12/12/2023-11:33 AM J:1CL.IENT110610-Capitol Water el a11C00-Capital Water CorplAsset Keepor FilaAcapwatar.akp Pago: 6 of 7

�v ;v.-Tr ; ;wri I-IL4 fVVV/ 1"-t>4`J
ASSET DEPRECIATION SHORT REPORT Assets: 347 of 347 Included sort N1: Asset A/C-4
Capitol Water Corporation-Dec.31, 2022 Include: Alf Assets
Method FINANCE-Sid Conventlorls APpl:ed
Includes 9ecllon 179
Gat Acq Description Meth/Life Coat Salvage Value Dopy Basis Bop AlDopr Curr Dopr End A/Dapr
Asset A1C6:343-SHOP EQUIPMENT&TOOLS
06/15/17 Shop Equfpmanf&Toots SLP/7 529.74 0.00 579.74 34687 75.68 42255
005/18 Tools and Shop Equipment SLP/7 2.434.05 0.00 2,434.05 1,246.00 34TY2 1,593.72
06/15/19' Shop Tools and Equipment SLP 17 3,928.01 0.00 3,928.01 1,440.61 S61.14 2.010.75
06/15/20 Shop Equipment&Tools SLP/7 1.287.55 OLD 1,287.55 291.24 183.94 475.16
06//5121 Shop Tools and Equipment SLP 17 4,415.65 0.00 4,415.65 367.97 630.61 995.78
06/15122 A Shop Tools SLP/7 759.59 0.00 759.59 0.00 63.30 63.30
Totals: 343-SHOP EQUIPMENT&TOOLS(36 assets) 39,691.42 0.00 39,891.42 30,082,93 1,998.01 32,D79.54
Ascot A/C#:346-COMMUNICATION EQUIPMENT
07/0 V08 Communication Equipment SLP/5 482.21 0.00 482.21 482.21 0.00 482.21
06/15/10 Communication Equipment SLP!S 42.50 0100 42.50 42.50 0.00 42.50
06/15/14 Communication Equipment SLPI S 264.97 D.00 264.97 264.97 0.00 264.97
06115/15 Communication Equipment SLP/6 137.78 0.00 137,78 137.78 0.00 137.78
Totals: 346-COMMUNICATION EQUIPMENT(4 assets) 927.46 D.00 927.46 927.46 0.00 927.40
Assal A/C#:346-OTHER TANGIBLE PROPERTY
011DV88 Other Tangible Property SL t 25 107.48 D.OD 107.48 107.48 0.00 107.48
08/16119 Other Tangible Property SLP/25 297.13 0.03 297.13 30.71 11.89 42.60
Totala: 348-OTHER TANGIBLE PROPERTY(2 assets) 404.61 003 404.61 130.19 11.69 160.08
Grand totals for all accounts: (347 asratn) 3,545,326,13 60,663.41 3,787,882.72 2,639,471.15 74,701.51 2,914,172.66
Codes that may appear next to tho dale acquired Include:A-Addition,0•Dloposal,T-Traded,I-Inactive,C-Construction In Progress,MQ-Mid Quarter Appllod
Additional Summary Statistics; Cost Curr Yr Sely Prlor Yr Saly Depr Basle Beg A/Dapr Cuff AlDepr End A/Depr Net Book Val
Gtond Totals for Af Abaols 3,848,326.13 0.00 60,883.41 3,787.062.72 2.839.471.15 74,701.51 2,914,172.66 934,153.47
Inactive A6soto 0.00 0.00 0.00 0.00 0.00 D.Do 0.00 0.00
Less:Disposed Assets 0.00 0.00 0.00 0,00 0.00 O.Do 0.00 0.00
Loss:Traded Assals 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nat Tolels(Active&Inac4vo Assets) 3,848,326.13 0.00 60,603.41 3,787,66212 2639 471.15 74 701.51 2,914,172.66 934,153.47-7(2 1 . S 1
73r ? 0sr o
12/12/2023-11:33 AM JAGLIENT110810-Capdol Water at sh000-Capital Water CorplAssel Ke6Der Fileslcspwater.akp Page: 7 of 7

Quote
— Customer ID Quote Date Quote Number
C GAhITU
PO Box 720 Parma,Idaho 83660
Office 208.722.6731 Fax [phone] Attn cc
Email [e-mail] �IM�
• • • ' • • Quote By: House mployee
TA WATER C RP. CAPITOL WATER CORP. PO#:
2626 ELDORADO ST. 2626 ELDORADO ST.
IBOISE,ID 83704 BOISE,ID 83704 RFQ#:
Salesperson: .use Employee
Phone: [phone] x
Fax: [phone] x
-- Terms:
uote Information
Reason Sent For Repair:FOL E AN�S�ALL MP 0R­U- TI K - --
Labor
Unit Price Ext Price
30 BOOM TRK AND CREW PULL AND INSTALL PUMP 360.00 10,800.00
50 MACHINE SHOP LABOR BUILD SHAFTS WEAR-RINGS AND BEARINGS9U.U0 4,500.00
50 MACHANICAL LABOR TAKE PUMP APART CLEAN INSPECT REPAIR AND .p
ASSEMBLE 0
Total for Labor: 19,800.00
Material Unit Price Ext Price
1 SHAFTS BEARINGS AND WEAR RINGS 15,450.00 15,450,00
1 MISC TAPE PAINT SUONDER TUBE AND PACKING .0 1760.07
1 EST.FREIGHT
1 1,00O.Ou
Total for Material : 17,950.00
Lead Time Subtotal : 37,750.00
_ Tax : ,01
� — — Total for Quote PRQ1807 : 38,767. 00
SIGNATURE: _ DATE:
PO#( IF NOT ALREADY ISSUED ): Ship Via:Bestway

Quote
Q�
5\� Customer ID Quote Date • • -
J� �
023
PO Box 720 Parma,Idaho 83660 CAPIT L 7/ 4/2 R 2005
Office 208.722.6731 Fax [phone] Attn cc - --
Email [e-mail] JI
:Customer Information • To Information Quote By: House Employee
APITOL WATER RP. APITOL ATER CORP. PO#:
2626 ELDORADO ST. 2626 ELDORADO ST. RFQ#:
BOISE,ID 83704 BOISE,ID 83704
Salesperson: iHouse Employee
Phone: [phone] x
Fax: [phone] x
Terms: N-E—T-3CF—
�Quote Infor •
Reason Sent For Rep alr.S GH U SEEtT(QUOTE ON 150 P VERTICA HOLLO SHAFT MOT -R ---- ---]
Unit Price Ext Price
1 OIL FOR THRUST BEARING 115.00 115.00
1 LABOR TO PRECISION DYNAMIC BALANCE ROTOR,CARRIER AND CLUTCH 4U0.00
1 MACHINE SHOP LABOR TO REPAIR 3 FITS(THIS IS FOR QUOTING PURPOSES 1,080.00 1,080. 0
ONLY)ACTUAL MACHINE WORK WOULD BE DETERMINED UPON TEAR DOWN
1 MECHANICAL LABOR TO PERFORM INCOMING TESTING,TEAR DOWN,
CLEANING, INSPECTION,ASSEMBLY,OUTGOING TESTING AND DETAIL
Total for 3,215.00
Material Unit Price Ext Price
1 THRUST BEARING 7226(THIS IS FOR QUOTING PURPOSES ONLY)ACTUAL 882.00 882.00
BEARING WOULD BE DETERMINED UPON TEAR DOWN
1 BALL BEARING 2215(THIS IS FOR QUOTING PURPOSES ONLY)ACTUAL 1 .06 12 .
BEARING WOULD BE DETERMINED UPON TEAR DOWN
150 DIP AND BAKE STATOR
1 V-RINGS TCM VA070 2-7/o- 11A0 11.
10
1 MISC.SHOP SUPPLIES 1
1 FREIGHT IF ANY APPLIES 0.00 . 0
Total for Material : --- 1,386.99
Subtotal : 4,601.99
Lead Time
Tax : 276.12
L- Total for Quote RQ2005 : I 4,878.11
SIGNATURE: DATE:
PO#( IF NOT ALREADY ISSUED ): Ship Via:Bestway —�

Quote
it
Customer ID Quote Date Quote Number
CAPITOL 7 6! 023 WDR 1326
PO Box 720 Parma,Idaho 83660 ttn �I cc
Office 208.722.6731 Fax [phone]
Email [e-mail] Customer �—
• • • To Information Quote By: House Employee
CAPITOL WATER C RP. CAPITOL WATER CORP. PO#'
2626 ELDORADO ST. 2626 ELDORADO ST. RFQ#:
BOISE,ID 83704 BOISE,ID 83704
Salesperson: House Employee
Phone: [phone] x
Fax: [phone] x
Terms: NET 30
Quote Information
Reason Sent For Repair:PER-ATU---STICK WELL
Freight Unit Price Ext Price
1 ESTIMATED FREIGHT 2,000.00 2,000.00
Total for Freight: 2,000.00
Labor Unit Price Ext Price
1 MOB&DEMOB 8,000.00 8,000.00
1 CABLE TOOL,BRUSHING,BAILING&SWABBING
1 INSTALL 12.5%CHLORINE
1 LABOR TO INJECT CHEMICALS&SAFTEY EQUIPMENT
Total for Labor: 31,500.001
Material Unit Price Ext Price
1 50%CONC.HYDROGEN PEROXIDE 6,350.00 6,350.00
1 KLEARWELL CATALYST INHIBITOR
1 KLEARWELL 1&6 BIO(MIN.OF 5 GALLONS)
1 KLEARWELL NIS 1 GALLON
1 KLEARWELL 440 CHLOR.HELP 1 GALLON
Total for Material : 1 13,630.00
Subtotal : 47,130.00
Lead Time Tax 817.8U
Total for Quote WDRQ1326 : 47,947.80
SIGNATURE: DATE:
PO#( IF NOT ALREADY ISSUED): Ship Via:Bestway

Boise River
FENCE , INC .
WROUGHT IRON*VINYL* CEDAR* CHAIN LINK
POWDER COATING* POWER WASHING * SAND BLASTING
520o Bethel Street-Boise,Idaho 83706
Phone[phone] - Fax[phone]
www.boiseriverindustries.oom
DATE: 8/9/2023 Customer: Capital Water Association Address:
Phone#:
RE: Well»4 Email:
BID ITEMS: DESCRIPTION: QTY: UNIT PRICE TOTAL
Fence Supply and install approximately 500'of 6' 500.00 LF $42.00 $21,000.00
chain link fence.
Gates Supply and install one 12'wide double 1.00 EA $2,400.00 $2,400.00
swing gate.
Option Slats Supply and install vinyl slats. 500.00 LF $14.00 $7,000.00
Total $30,400,00
Excludes slats,barbed wire,access control,electrical/conduit.
SUBMITTED BY: Tony Smith Phone# [phone]
EXCLUDED in quote: Siggnage, grounding, bonding, site surveying, concrete drilling, any underground
utility including sprinkler repair. nox Boxes, electrical, conduit, and material testing, fence permitting,engineering.
Price is subject to change if quanities vary from this quote. These items are available for an additional charge.
QUOTE GOOD FOR FIVE(5)DAYS FROM BID DATE.
A 3% SURCHARGE WILL BE ADDED TO ALL CREDIT CARD TRANSACTIONS
SEE DISCLOSURES ON PAGE 2

Idaho Contractors Registration No: RCE-1735
Idaho Disadvantaged Business Enterprise No: Authority 49 CFR 26
Idaho Public Works No: C-16457-A-4
Boise River Fence, Inc. assures that all services and procedures will be performed according to industry standards and
practices.
If legal action is required due to nonpayment, client will be responsible for any associated legal fees and court costs
Boise River Fence, Inc. will call dig line to mark underground utilities maintained by utility companies (power, gas,water,
communication lines). All private lines are the responsibility of the property owner who will need to call a private locator in
order to have them marked if concerned they will be damaged during digging process. Customer is also responsible for any
property pin location for fence placement, permitting and HOA approval prior to start of project. If property pins cannot be
located customer may call a surveyor who can estimate, measure and provide property boundaries in order to prevent
property line disputes in the future.
In addition, Boise River Fence, Inc. is not responsible for any landscape/sprinkler damage due to construction, materials and
traffic. Boise River Fence, Inc.will take precautions to minimize damage, but we do recommend turning sprinklers off 2 days
prior to our arrival to help prevent additional wear and tear on existing landscape.
If there are unforeseen extreme digging conditions (tree roots, rock, concrete, asphalt), there will be additional costs added to
the original estimate.
Once fence is completed, Boise River Fence, Inc highly recommends that customers adjust sprinkler heads to prevent excess
water from damaging and/or staining all fencing.
Cedar Fence Disclosure: Over time cedar can shrink,warp and fade due to inclement weather. We recommend customers
stain their fence every two years to help with those issues. Cedar will also"check". Checks are cracks or openings that form
along the surfaces of wood parallel to the wood's natural grain direction and results in seasonal fluctuations in wood's
moisture content. While they do not cause structural harm to cedar, checks can cause it to suffer aesthetically.
Boise River Fence will assess a$250 trip charge for projects scheduled to begin on said date, but when installation crew
arrives, project is not ready causing loss of time and revenue.
Steel,vinyl and cedar prices continue to soar under the stresses of the global supply chain issues in raw materials,
manufacturing,and transportation. The availability remains extremely tight and we continue to receive increases from our
suppliers with little to no notice.
We have been working to mitigate and absorb increases where possible but at this time we must pass these through.
As commercial customers,many bids that were issued to you last year and even into 2021 were priced at a figure that is not
realistic in today's market and cannot be honored. We are happy to update the pricing for you,however we cannot
guarantee these bids over 30 days as our vendors are not guaranteeing quotes to us until date of product shipment.
Effective immediately with all new and revised bids accepted and to hold material pricing within the 30-day deadline,we will
require commercial customers to pay for the material ordered for their project and have it delivered to the jobsite or a
location requested by your company(delivery fees will be applied). Unfortunately,although Boise River Fence,Inc.has a
large facility,we currently have a large supply of inventory for residential projects and do not have enough space to hold
material for many of these large projects at this time.

-- - River
Boise
FENCE , INC .
WROUGHT IRON * VINYL* CEDAR* CHAIN LINK
POWDER COATING * POWER WASHING * SAND BLASTING
5200 Bethel Street- Boise, Idaho 83706
Phone [phone] - Fax[phone]
www.boiseriverindustries.com
DATE: 8/10/2023 Customer: Capital Water Association Address:
Phone#:
RE: Well# 7 Email:
BID ITEMS: DESCRIPTION: QTY UNIT PRICE TOTAL
Fence Supply and install approximately 90' of 6' 9C CC LF S79 oo $7,110 00
cedae fence on steel posts
Total $7,1 1 C 00
Fxrludes gates,stain/paint.
SUBMITTED BY: Tony Smith Phone# [phone]
EXCLUDED in quote: Si age, grounding, bonding, site surveying, concrete drilling, any underground
utility including sprinkler repair,Knox Boxes, electrical, conduit, and material testing, fence permitting, engineering.
Price is subject to change if quanities vary from this quote. These items are available for an additional charge.
QUOTE GOOD FOR FIVE (5) DAYS FROM BID DATE
A 3% SURCHARGE WILL BE ADDED TO ALL CREDIT CARD TRANSACTIONS
SEE DISCLOSURES ON PAGE 2

Idaho Contractors Registration No: RCE-1735
Idaho Disadvantaged Business Enterprise No: Authority 49 CFR 26
Idaho Public Works No: C-16457-A-4
Boise River Fence, Inc.assures that all services and procedures will be performed according to industry standards and
practices.
If legal action is required due to nonpayment, client will be responsible for any associated legal fees and court costs
Boise River Fence, Inc. will call dig line to mark underground utilities maintained by utility companies (power, gas, water,
communication lines). All private lines are the responsibility of the property owner who will need to call a private locator in
order to have them marked if concerned they will be damaged during digging process. Customer is also responsible for any
property pin location for fence placement, permitting and HOA approval prior to start of project. If property pins cannot be
located customer may call a surveyor who can estimate, measure and provide property boundaries in order to prevent
property line disputes in the future.
In addition, Boise River Fence, Inc. is not responsible for any landscape/sprinkler damage due to construction, materials and
traffic. Boise River Fence, Inc. will take precautions to minimize damage, but we do recommend turning sprinklers off 2 days
prior to our arrival to help prevent additional wear and tear on existing landscape.
If there are unforeseen extreme digging conditions (tree roots, rock, concrete,asphalt), there will be additional costs added to
the original estimate.
Once fence is completed, Boise River Fence, Inc highly recommends that customers adjust sprinkler heads to prevent excess
water from damaging and/or staining all fencing.
Cedar Fence Disclosure: Over time cedar can shrink,warp and fade due to inclement weather. We recommend customers
stain their fence every two years to help with those issues. Cedar will also"check". Checks are cracks or openings that form
along the surfaces of wood parallel to the wood's natural grain direction and results in seasonal fluctuations in wood's
moisture content. While they do not cause structural harm to cedar, checks can cause it to suffer aesthetically.
Boise River Fence will assess a $250 trip charge for projects scheduled to begin on said date, but when installation crew
arrives, project is not ready causing loss of time and revenue.
Steel,vinyl and cedar prices continue to soar under the stresses of the global supply chain issues in raw materials,
manufacturing,and transportation. The availability remains extremely tight and we continue to receive increases from our
suppliers with little to no notice.
We have been working to mitigate and absorb increases where possible but at this time we must pass these through.
As commercial customers,many bids that were issued to you last year and even into 2021 were priced at a figure that is not
realistic in today's market and cannot be honored, We are happy to update the pricing for you, however we cannot
guarantee these bids over 30 days as our vendors are not guaranteeing quotes to us until date of product shipment.
Effective immediately with all new and revised bids accepted and to hold material pricing within the 30-day deadline,we will
require commercial customers to pay for the material ordered for their project and have it delivered to the jobsite or a
location requested by your company(delivery fees will be applied). Unfortunately,although Boise River Fence,Inc.has a
large facility,we currently have a large supply of inventory for residential projects and do not have enough space to hold
material for many of these large projects at this time.