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HomeMy WebLinkAbout20240503CAP to Staff Supplemental 3_5_7_8.pdf RECEIVED Friday, May 3, 2024 3.22.58 PM IDAHO PUBLIC ROBERT PRICE UTILITIES COMMISSION PRESIDENT CAPITOL WATER CORPORATION 2626 ELDORADO ST. BOISE, IDAHO 83704-5926 208-375-0931 info a,capitolwatercorp.com www.capitolwatercorp.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. ) SUPPLEMENTAL RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF Capitol Water Corporation provides the following supplemental responses to the First Production Request of the Commission Staff to Capitol Water Corporation. 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 SUPPLEMENTAL RESPONSE: Please see the attached Spreadsheet "Response to Production Request No. 3. Salary Percentage Increases for the years 2018 through 2024." Please treat this information as confidential. The Company incorporated a 10%wage increase in its Application. Beginning in January 2024, the Company implemented a 3%pay increase. It is the Company's intention to provide the 8% wage increase recommended for 2023 by the end of 2024. FIRST PRODUCTION REQUEST SUPPLEMENTAL RESPONSE OF 1 MAY 3, 2024 CAPITOL WATER CORPORATION TO COMMISSION STAFF 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 SUPPPLEMENTA RESPONSE: Please see the attached Spreadsheet, "Increases to Plant in Service." REQUEST NO. 7: Please provide depreciation schedules for Plant in Service for each item included in rate base. COMPANY SUPPLEMENTAL RESPONSE: A PDF copy of the December 31, 2023, Depreciation Report is attached. 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 SUPPLEMENTAL RESPONSE: The Company does not keep a list that includes the quantity of chemicals with the associated unit costs of chemicals. In response, the Company is providing PDF scans of the journal entries for the period requested. Please find attached the zip file"chemicals.zip" which includes the journal vouchers for all chemicals transactions for the years 2018 through 2023 and the journal vouchers through April 2024. DATED at Boise, Idaho, this Third day of May, 2024. H. Robert Price President, Capitol Water Corporation FIRST PRODUCTION REQUEST SUPPLEMENTAL RESPONSE OF 2 MAY 3, 2024 CAPITOL WATER CORPORATION TO COMMISSION STAFF