20250113VEO to Staff 95 Attachment.pdf

VEOLIA WATER IDAHO,INC.
SUMMARY OF TEST YEAR REVENUES UNDER PRESENT AND PROPOSED RATES
FOR THE TEST YEAR ENDED DECEMBER 31,2024
Adjustment R1 Adjustment R2 Adjustment R1 Adjustment R2
Bill Analysis - -Customer -Customer Total Test Year
Test Year Revenues, Annualization Growth from Adjustment R3 Total Test Year Annualization Growth from Adjustment R3 Revenue
Revenues, Proposed of Historic Test 9/1/2024- -Usage Revenue Proposed of Historic Test 9/1/2024- -Usage Proposed Proposed Phase II%
Present Rates Rates Phase I Year Growth- 12/31/2024- Adjustments- Proposed Increase Phase Phase I% Year Growth- 12/31/2024- Adjustments- Rates-Phase Increase Phase Increase
Customer Classification (Schedule 2) (Schedule 3) Phase I Phase I Phase I Rates-Phase I I Increase Phase II Phase II Phase II II II (overall)
(7)=(3)+(4)+ (13)=(7)+
(1) (2) (3) (4) (5) (6) (5)+(6) (8)=(7)-(2) (9)_(8)/(2) (10) (11) (12) (14) (14) (15)
METERED SALES
Residential 38,185,094 45,820,947 157,986 46,660 (2,482,465) 43,543,127 5,358,033 14.0% 8,304 2,453 (130,482) 45,831,820 2,288,693 20.0%
Commercial 16,524,829 20,129,905 178,056 63,527 (1,527,926) 18,843,562 2,318,732 14.0% 9,359 3,339 (80,310) 19,834,008 990,446 20.0%
Public Authority 152,391 173,974 (201) - 173,774 21,383 14.0% (11) - 182,907 9,134 20.0%
Total Metered Sales 54,862,314 66,124,826 335,841 110,187 (4,010,392) 62,560,462 7,698,148 14.0% 17,652 5,792 (210,792) 65,848,736 3,288,273 20.0%
UNMETERED SALES
Private Fire Protection 1,520,026 1,471,993 19,318 3,240 1,494,551 (25,475) -1.7% - - 1,494,551 - -1.7%
Public Fire Protection - - - - - - -
Total Unmetered Sales 1,520,026 1,471,993 19,318 3,240 1,494,551 (25,475) -1.7% - - 1,494,551 -1.7%
Total Sales of Water 56,382,340 67,596,819 355,159 113,427 (4,010,392) 64,055,013 7,672,673 13.6% 17,652 5,792 (210,792) 67,343,287 3,288,273 19.4%
Other Operating Revenue 50,945 50,945 - - 50,945 - 50,945 - 0.0%
Total 56,433,285 67,647,764 355,159 113,427 (4,010,392) 64,105,958 7,672,673 13.6% 17,652 5,792 (210,792) 67,394,232 3,288,273 19.4%
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.1
T.Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 1 of 24

VEOLIA WATER IDAHO,INC.
SUMMARY OF HISTORIC TEST YEAR REVENUES UNDER PRESENT RATES AND TEST YEAR REVENUES UNDER PRESENT RATES
FOR THE TEST YEAR ENDED DECEMBER 31,2024
Per Books Bill Analysis Adjustment 2 Normalization
Revenues Removal of Adjusted Revenues Adjustment 1 Customer of Existing
Historic Test Unbilled, Historic Test Historic Test Annualization Growth from Adjustment R3 Eagle Total Test Year
Year Rates Surcharges& Year Book Year Rates of Historic Test 9/1/24- weather usage Customer Revenue
Customer Classification 8/31/2024 Misc Revenue (Schedule 3) Year Growth 12/31/24 adjustment Rates Present Rates
(10)=(5)+(6)
(1) (2) (3) (4)=(2)+(3) (5) (6) (7) (8) (9) +(7)+(8)+(9)
METERED SALES
Residential 40,001,372 (479) 40,000,893 40,000,893 138,545 40,918 (2,176,992) 181,729 38,185,094
Commercial 17,551,023 153 17,551,176 17,551,176 156,146 55,710 (1,339,911) 101,709 16,524,829
Public Authority 147,502 3,855 151,357 151,356 (175) - 1,210 152,391
Total Metered Sales 57,699,898 3,529 57,703,427 57,703,425 294,516 96,628 (3,516,903) 284,648 54,862,314
UNMETERED SALES
Private Fire Protection 1,492,979 - 1,492,979 1,492,979 19,318 3,240 4,489 1,520,026
Public Fire Protection 3,855 (3,855) - - - - - -
Total Unmetered Sales 1,496,834 (3,855) 1,492,979 1,492,979 19,318 3,240 4,489 1,520,026
Total Sales of Water 59,196,732 (326) 59,196,406 59,196,405 313,834 99,868 (3,516,903) 289,137 56,382,340
Other,Surcharge,Unbilled 120,537 (69,592) 50,945 50,945 - - - 50,945
Total 59,317,269 (69,918) 59,247,351 59,247,350 313,834 99,868 (3,516,903) 289,137 56,433,285
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.2
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 2 of 24

VEOLIA WATER IDAHO,INC.
APPLICATION OF PRESENT RATES AND PROPOSED RATES TO CONSUMPTION ANALYSIS-V W ID SYSTEM
HISTORIC TEST YEAR ENDED AUGUST 30,2024 AND TEST YEAR ENDED DECEMBER 31,2024
Increase 6.0%
Increase PHASE PHASE II
Historic TY Historic Historic Historic TY Historic TY 14.0% Proposed Meter/ Revenue Revenue Meter/ Revenue Revenue
Rate Block #Bills Test Year Test Year Total Present Revenue Proposed Revenue Consump Proposed From Proposed Consump Proposed From Proposed
CCF Volumes Revenues #Bills Consumption Rate Pres Rate Rate Phasel Adjustment Rate Adjustments Rates Adjustment Rate Adjustments Rates
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
Residential-Bi-Monthly Residential-Bi-Monthly Residential-Bi-Monthly
Customer Charge
5/8 122,729 3016,690 122,729 24.58 3,016,690 28.03 3,439,989 460 28.03 12,891 3,452,880 460 29.50 13,569 3,634,368
3/4 357,938 8:798,110 357,938 24.58 8,798,110 28.03 10,032,652 1,341 28.03 37,597 10,070,250 1,341 29.50 39,573 10,599,557
1 56,496 1,775,095 56,496 31.42 1,775,095 35.83 2,024,174 212 35.83 7,586 2,031,760 212 37.71 7,984 2,138,552
11/2 1,526 82,019 1,526 53.75 82,019 61.29 93,528 - 61.29 - 93,528 - 64.51 - 98,444
2 723 60,292 723 83.42 60,292 95.13 68,752 95.13 68,752 100.13 72,365
Subtotal 539,412 13,732,206 539,412 13,732,206 15,659,095 2,013 58,074 15,717,169 2,013 61,126 16,543,287
Winter Usage 3,429,086 5,858,936 3,429,086 1.7086 5,858,936 1.9483 6,681,056 (277,026) 1.9483 (539,743) 6,141,313 (277,026) 2.0508 (568,113) 6,464,110
Summer Usage
Up to 3 CCF 1,468,552 2,509,222 11418,552 1.7086 2,509,222 1.9483 2,861,252 (118,640) 1.9483 (231,152) 2,630,100 (118,640) 2.0508 (243,302) 2,768,342
Over 3 CCF 7,673,285 16,597,315 7,673,285 2.1630 16,597,315 2.4665 18,926,233 (619,902) 2.4665 (1,528,995) 17,397,239 (619,902) 2.5962 (1,609,361) 18,311,664
Subtotal 12,570,923 24,965,472 12,570,923 24,965,472 28,468,542 (1,015,568) (2,299,890) 26,168,652 (1,015,568) (2,420,776) 27,544,116
Total Class 38,697,678 39,697,678 44,127,637 (2,241,816) 41,995,821 (2,359,649) 44,087,403
Commercial-Bi-Monthly Commercial-Bi-Monthly Commercial-Bi-Monthly
Customer Charge
5/8 3,232 79,442 3,232 24.58 79,442 28.03 90,589 - 28.03 - 90,589 - 29.50 - 95,351
3/4 12,637 310,621 12,637 24.58 310,629 28.03 354,216 142 28.03 3,992 358,208 142 29.50 4,202 377,036
1 15,356 482,486 15,356 31.42 482,486 35.83 550,188 173 35.83 6,201 556,390 173 37.71 6,527 585,634
11/2 12,304 661,328 12,304 53.75 661,328 61.29 754,124 139 61.29 8,500 762,624 139 64.51 8,947 802,709
2 15,065 1,256,762 15,065 83.42 1,256,762 95.13 1,433,110 170 95.13 16,153 1,449,263 170 100.13 17,002 1,525,438
3 1,546 251,597 1,546 162.70 251,597 185.53 286,901 - 185.53 - 286,901 - 195.28 - 301,981
4 251 76,156 251 303.54 76,156 346.13 86,842 - 346.13 - 86,942 - 364.33 - 91,407
6 35 17,857 35 506.77 17,857 577.88 20,362 - 577.88 - 20,362 - 608.25 - 21,433
8 6 3,978 6 662.97 3,978 756.00 4,536 - 756.00 - 4,536 - 795.73 - 4,774
10 - - - 944.78 - 1,077.35 - - 1,077.35 - - - 1,133.98 - -
12 - 1,359.52 1,359.52 - 1,430.98
Subtotal 60,433 3,140,235 60,433 3,140,235 3,580,869 624 34,846 3,615,715 36,678 3,805,763
Temporary Meter Charge 734 19,638 734 26.77 19,638 30.53 22,394 - 30.53 - 22,394 32.13 23,571
Winter Usage 2,113,879 3,611,774 2,113,879 1.7086 3,611,774 1.9483 4,118,574 (176,064) 1.9483 (343,033) 3,775,541 2.0508 (361,064) 3,973,989
Summer Usage
Up to 3 CCF 700,578 1,197,021 700,578 1.7086 1,197,021 1.9483 1,364,971 (58,351) 1.9483 (113,688) 1,251,283 2.0508 (119,663) 1,317,052
Over3 CCF 4,126,834 8,926,342 4,126,834 2.1630 8,926,342 2.4665 10,178,878 (343,721) 2.4665 (847,792) 9,331,085 2.5962 (892,353) 9,821,541
Subtotal 6,941,291 13,735,137 6,941,291 13,735,137 15,662,422 (578,136) (1,304,513) 14,357,909 (1,373,080) 15,112,583
Total Clan 16,895,009 16,895,0D9 19,265,685 (1,269,667) 17,996,018 (1,336,402) 18,941,916
Public Authority-Bi-Monthly Pub Auth-Bi-Monthly Public Authority-Bi-Monthly
Customer Charge
5/8 22 541 22 24.58 541 28.03 617 - 28.03 - 617 - 29.50 - 650
3/4 48 1,170 48 24.58 1,170 28.03 1,335 - 28.03 - 1,335 - 29.50 - 1,405
1 182 5,714 182 31.42 5,714 35.83 6,515 (1) 35.83 (37) 6,479 (1) 37.71 (39) 6,819
1 1/2 119 6,405 119 53.75 6,405 61.29 7,304 (1) 61.29 (41) 7,263 (1) 64.51 (43) 7,644
2 229 19,128 229 83.42 19,128 95.13 21,812 (1) 95.13 (123) 21,689 (1) 100.13 (130) 22,829
3 6 976 6 162.70 976 185.53 1,113 - 185.53 - 1,113 - 195.28 - 1,172
Street Sweeping 1 3,855 1 3,940.24 3,940 4,493.13 4,493 4,493.13 4,493 - 4,729.30 4,729
Subtotal 607 37,790 607 37,875 43,190 (3) (202) 42,988 (212) 45,248
Winter Usage 9,533 16,289 9,533 1.7086 16,289 1.9483 18,574 (43) 1.9483 (83) 18,491 (43) 2.0508 (87) 19,463
Summer Usage
Up to 3 CCF 4,337 7,410 4,337 1.7086 7,410 1.9483 8,450 (19) 1.9483 (38) 8,413 (19) 2.0508 (40) 8,855
Over 3 CCF 38,932 84,209 38,932 2.1630 84,209 2.4665 96,025 (174) 2.4665 (428) 95,597 (174) 2.5962 (451) 100,622
Subtotal 52,802 107,908 52,802 107,908 123,050 (235) (549) 122,501 (235) (577) 128,940
Total Class 145,698 145,793 166,239 (750) 165,499 (790) 174,187
Private Fire Lines-Bi-Monthly Priv Fire Lines-Bi-Monthly Private Fire Lines-Bi-Monthly
Fire Line Size
3"and smaller 5,340 231,431 5,340 43.34 231,431 43.34 231,431 83 43.34 3,108 235,039 83 43.34 3,608 235,039
4" 3,988 261,978 3,988 65.69 261,978 65.69 261,978 62 65.69 4,084 266,063 62 65.69 4,084 266,063
6" 3,527 575,462 3,527 163.15 575,462 163.15 175,462 55 163.15 8,972 584,434 55 163.15 8,972 584,434
8" 1,192 319,458 1,192 268.11 319,458 268.11 319,458 19 268.11 4,981 324,438 19 268.11 4,981 324,438
30" 72 30,104 72 418.11 30,104 418.11 30,104 - 418.11 - 30,104 - 418.11 - 30,104
12" 36 22,546 36 626.28 22,546 626.28 22,546 - 626.28 - 22,546 - 626.28 - 22,546
Hydrants 969 25,475 969 26.29 25,475 - -
Total Private Fire 15,124 1,466,454 15,124 1,466,454 1,440,979 219 21,645 1,462,624 219 21,645 2,462,624
Total 57,204,839 19,565,016 57,204,924 65,000,540 (1,593,939) (3,490,588) 61,509,952 (3,675,196) 64,666,131
VEO-W-24-01 case No.VEo-W-24-01
Exhibit N1.5
IPUC DR 95 Attachment Schedule No.3-VWIDSyrtem
Page 1 of 1
Page 3 of 24 rdichaelsoo

VEOLIA WATERIDAHO,INC.
APPLICATION OF PRESENT RATES AND PROPOSED RATES TO CONSUMPTION ANALYSIS-EAGLE EXIST
HISTORIC TEST YEAR ENDED AUGUST 31,2024 AND TEST YEAR ENDED DECEMBER 31,2024
Increase 6.0%
Increase PHASE I PHASE II
SEPT 2023-DEC 2023 JANUARY 20M&THEREAFTER Historic TY Historic Historic Historic TY Historic 114,0M Meter/ Revenue Revenue Meter/ Revenue Revenue
Rate Block Number Total Present PhaseI Number Total Present Phase ll p Bills Test Year T-Year Total Present Revenue Proposed Proposed Consume Proposed From Proposed Consume Proposed From Proposed
CCF Of Bills Consumption pate Revenue Of Bills Consumption Rate Revenue Volumes Revenues k Bills Consumption Rate Pres Rate Rate Revenue Adjustment Rate Adjustments pates Adjustment Rate Adjustments Rates
(1) (2) (3) (4) (5) (6) (]) (8) (9) ' (10) fill I121 (13) (141 (15) (16) IV) (181 (191 (201 1211 R2) (23) 124) 125)
Residential-Monthly Residential-Monthly Residential-Monthly Residential-Monthly
Customer Charge
5/8 5,382 ].1] 38,588 10,3" 8.19 84,]41 11,129 113,334 15,729 9.22 145,025 10.51 165,375 - 10.51 - 165,371 - 11.07 - 174,167
314 6,510 ].1] 46,673 12,499 8.19 102,368 19,D09 149,042 19,009 9.22 175,260 10.51 199,853 - 10.51 - 199,853 - 11.07 - 210,357
1 193 9.16 1,764 368 10.47 3,841 560 5,612 560 11.]8 6,598 13.43 7,524 - 13.43 - ],524 - 14.14 - ],919
11/2 12 15.6] 188 24 1].92 422 36 610 36 20.16 ]1] 22.99 818 - 22.99 - 818 - 24.20 - 861
2 4 24.33 91 8 27.81 220 12 317 12 31.28 3]2 35.6] 425 35.67 425 - 37.54 441
Subtotal 12,100 87,310 23,246 191.606 35,346 278,916 35,346 327,973 313,994 - - 313,994 - 393,652
Winter Usage 76,989 0.9966 76,727 50,811 1.1391 57,879 127,801 134,607 127,801 1.2815 163,1]] 1.4613 186,757 (11,9371 1.4613 (1],4431 169,314 (11,9371 1.5381 (18,3601 178,213
Summer Usage
Up W 1.5 CCF 4,481 0.9966 4,472 40,433 1.1391 46,057 44,920 50,529 44,920 1.2815 57,565 1.4613 15.12 15.1121 1.4513 1],4]DI 58,172 15,1121 1.5381 I7,8631 61,229
Over 1.5 CCF 144,566 1.2618 182,414 245,975 1.4420 354,696 390,542 537,110 390,542 1.6223 633.576 1.8499 722,479 (26,7111 1.8499 (49,4141 673,065 (26,7111 1.9472 (52,0111 7p8.442
Subtotal 0 226,043 263,613 337.219 458,633 563,262 722,246 563,262 854,917 914,878 (43,7601 (74,3281 900,550 (78,2341 947,885
Total Class 350.923 650,238 1,IXYiJ62 1.182.890 1.30,872 174.328) 1.274.544 (78.234) 1.341.536
Commercial-Monthly Commercial-Monthly Commercial-Monthly Commercial-Monthly
Customer Charge
5/8 38 0 ].1] 2]S 65 8.19 533 103 8. 103 9.22 948 30.51 1,p81 - 10.51 - 1,p81 - 11.07 - 1,138
314 324 0 ].1] 2,322 648 8.19 5,30] 9]2 ],629 9]2 9.22 8,961 10.51 10,218 - 50.51 - 10,218 - 11.07 - 10,755
1 268 0 9.16 2,451 525 10.47 5,497
1 7,113 793 11.]8 9,343 13.43 10,654 - 13.43 - 10,654 - 14.14 - 11,214
1 1/2 514 0 15.6] 8,055 1,023 1].92 38,3. 1,138 21395 1,538 20.16 30,996 22.99 35,345 - 22.99 - 35,341 - 24.20 - 3],203
2 515 0 24.33 12,539 982 2].81 2],3. 1,49] 39,848 1,497 31.28 46,83] 35.6] 53,409 - 35.67 - 53,409 - 37.54 - 56,217
3 14 0 4].45 655 31 54.23 11682 45 2,336 45 61.01 2,734 69.5] 3,117 - 69.57 - 3,111 - 13.23 - 3,281
4 44 0 88.53 3.869 90 101.18 9,0]4 133 12,943 133 113.83 15,183 129.80 1],313 - 129.80 - 1],313 - 136.63 - 18,223
6 4 0 14].81 591 ] 168.92 1,166 11 1,]58 11 190.04 2,0]2 216.]1 2,363 - 216.]1 - 2,363 - 228.30 - 2,48]
8 0 0 193.36 0 - 220.99 - - - - 248.61 - 283.49 - - 283.49 - - - 298.40 - -
10 0 0 275.56 0 - 314.93 - - - - 354.29 - 404.00 - - 404.00 - - - 425.24 - -
12 0 0 - 0 - - 5D9.81 536.61
Subtotal 1,721 0 30,]5] 3,3]1 68,909 5,D92 99,666 5,D92 117,074 133,501 0 0 133,501 0 0 140,518
Temporary Meter Charge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Winter Usage 0 48,994 0.9966 48,821 43,247 1.1391 49,263 92,241 9810% 92,241 1.2815 118,207 1.4613 134,793 (9,8191 1.4613 (14,3491 120.445 (9,8191 1.5381 (15,1031 126,]]5
Summer Usage
Up W 1.5 CCF 0 619 0.9966 617 24.21 1.1391 27,571 24,823 28,188 24,8243 1.2815 31,811 1.4613 36,274 13,2541 1.4613 (4,7551 31,519 (3,2541 1.5381 I5,0051 33,176
Over 1.5 CCF 0 85,899 1.2638 108,38] 164,144 IA420 236,696 250,043 345,083 250,043 1.6223 405,644 1.8499 462,564 (19,1691 1.8499 (35,4621 427,102 (19,1691 1.9472 (3],3261 449,551
Subtotal 0 135,512 157,831 231,595 313,529 367,107 471,360 36],10] 555,662 633,632 (32,243) (54,566) 579,065 (32,243) (57,434) 609,502
Total Class 188.588 382,438 S71,026 672,735 ]6].133 (S4,5661 ]12,56] (S1.434) ]50.020
Public Authority-Monthly Public Authority-Monthly Pub Auth-Monthly Publlc Authority-Monthly
Customer Charge
5/8 0 ].1] - - 8.19 - - - - 9.22 - 10.51 - - 10.51 - - - 11.0] - -
3/4 0 ].1] 0 - 8.19 0 - - - 9.22 - 10.51 - - 10.51 - - - 11.0] - -
1 0 9.36 0 - IOA] 0 - - - 11.]8 - 13.43 - - 13A3 - - - 14.14 - -
11/2 8 15.6] 119 I6 1].92 283 23 402 23 20.16 4]2 22.99 538 6 22.99 131 676 6 24.20 145 731
2 0 24.33 0 - 2].81 0 - - - 31.28 - 35.67 - - 35.6] - - - 3].54 - -
3 0 4]AS 0 - 54.23 0 - - - 61.01 - 69.57 - - 69.57 - - - 73.23 - -
StreetSWeeping 0 - 0 0 - - - - -
Subtotal 8 119 16 283 23 402 23 472 538 6 138 676 145 731
Winter Usage 112 0.9966 112 4 1.1391 5 116 11] 116 1.2815 149 1.4613 170 43 IA613 62 232 43 1.5381 65 244
Summer Usage
UO to 1.5 CCF 3 0.9966 3 13 1.1311 1 16 I8 16 1.2815 21 1.4613 24 19 IA613 28 52 19 1.5381 30 55
Over 1.5 CCF 1,959 1.2618 2,4]1 1,]41 1.4420 2,510 3,699 4,981 3,6" 1.6223 6,DO1 1.8499 6,844 1]4 1.8499 321 ],165 1]4 1.94]2 338 7,541
Subtotal 2,074 2,586 1,]58 2,530 3,832 5,116 3,832 6,171 7,037 235 411 7,449 433 7,840
Total Class 2.705 2,61; 51518 6.643 tj."2117%767�
549 8.1. 578 8,552
Private Fire Lines-Monthly Private Fire Lines-Monthly Priv Fire Unes-Monthly Private Fire Lines-Monthly
Fire❑ne Sire
3"and smaller 214 0 12.64 2,]01 425 0 14.45 6,144 639 818" 639 16.231 10,381 11.25 16.21 - 10,386 - 16.25 - 10,386
4" 168 0 19.16 3,214 330 0 21.90 ],225 498 30,439 498 24.63 12,258 24.63 - 24.63 - 12,258 - 24.63 - 12,258
6" 28 0 4].59 1,333 59 0 54.38 3,226 8] 4,559 8] 61.18 5,343 61.18 - 61.38 - 5,343 - 61.18 - 5,343
8" 8 0 78.20 610 16 0 89.37 1,396 23 2,006 23 100.54 2,354 100.54 - 100.54 - 2,354 - 100.54 - 2,354
30" 0 0 121.95 0 - 0 139.37 0 - - - 156.]9 - 156.]9 - 156.]9 - - - 356.]9 - -
12" 0 0 182.6] 0 - 0 2p8.]6 0 - - - 234.86 - 234.86 - 234.86 - - - 234.86 - -
Hvdrants 0 0 - 0 0 - 0 - - - - -
TotalPrm-Fire 418 0 7.862 830 0 1T,990 1.20 25,852 1,248 30.341 00 W.341 0 30.341
Total 363.628 550.0T8 5]0,5]2 1,053,479 1,603,558 934,201 1,892.609 6]) 1128,344) 2,025,516 1135.. 2.1..
VEO-W-24-01 "
IPUC DR 95 Attachment
Page 4 of 24 "`°"

VEOLIA WATER IDAHO,INC.
APPLICATION OF PRESENT RATES AND PROPOSED RATES TO CONSUMPTION ANALYSIS-EAGLE NEW
HISTORIC TEST YEAR ENDED AUGUST 31,2024 AND TEST YEAR ENDED DECEMBER 31,2024
Increase 6.0%
Increase PHASE PHASE II
Historic TY Historic Historic Historic TY Historic TY 14.0% Proposed Meter/ Revenue Revenue Meter/ Revenue Revenue
Rate Block #Bills Test Year Test Year Total Present Revenue Proposed Revenue Consump Proposed From Proposed Consump Proposed From Proposed
CCF Volumes Revenues #Bills Consumption Rate Pres Rate Rate Phase Adjustment Rate Adjustments Rates Adjustment Rate Adjustments Rates
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Residential-Monthly Residential-Monthly Residential-Monthly
Customer Charge
5/8 3,650 44,863 3,650 12.29 44,863 14.01 51,158 476 14.01 6,673 57,832 476 14.75 7,024 60,871
3/4 5,194 63,832 5,194 12.29 63,832 14.01 72,788 575 14.01 8,065 80,853 575 14.75 8,489 85,103
1 171 2,685 171 15.71 2,685 17.91 3,061 - 17.91 - 3,061 - 18.86 - 3,222
11/2 - - - 26.88 - 30.65 - - 30.65 - - - 32.26 - -
2 41.71 47.56 47.56 50.06
Subtotal 9,015 111,379 9,015 111,379 127,008 1,052 14,738 141,746 1,052 15,513 149,196
Winter Usage 24,756 42,298 24,756 1.7086 42,298 1.9483 48,234 2,841 1.9483 5,535 53,769 2,941 2.0508 5,826 56,595
Summer Usage
Up to 1.5 CCF 9,494 16,204 9,484 1.7086 16,204 1.9483 18,477 1,217 1.9483 2,371 20,948 1,217 2.0508 2,495 21,944
Over 1.5 CCF 61,106 132,173 61,106 2.1630 132,173 2.4665 150,719 6,357 2.4665 15,680 166,399 6,357 2.5962 16,505 175,146
Subtotal 95,346 190,675 95,346 190,675 217,430 10,415 23,586 241,016 10,415 24,826 253,685
Total Class 302,054 302,054 344,438 39,324 392,762 40,339 402,881
Commercial-Monthly Commercial-Monthly Commercial-Monthly
Customer Charge
5/8 52 635 52 12.29 635 14.01 724 - 14.01 - 724 - 14.75 - 762
3/4 185 2,276 185 12.29 2,276 14.01 2,595 54 14.01 753 3,348 54 14.75 792 3,524
1 114 1,796 114 15.71 1,796 17.91 2,047 44 17.91 785 2,833 44 18.86 827 2,982
11/2 300 8,074 300 26.88 8,074 30.65 9,206 85 30.65 2,604 11,811 85 32.26 2,741 12,432
2 278 11,590 278 41.71 11,590 47.56 13,216 83 47.56 3,937 17,153 83 50.06 4,144 18,054
3 - - - 81.35 - 92.76 - - 92.76 - - - 97.64 - -
4 - - - 151.77 - 173.07 - - 173.07 - - - 182.16 - -
6 - - - 253.39 - 288.94 - - 288.94 - - - 304.13 - -
8 - - - 331.49 - 378.00 - - 378.00 - - - 397.87 - -
10 - - - 472.39 - 538.68 - - 538.68 - - - 566.99 - -
12 - 679.76 679.76 715.49
Subtotal 929 24,369 929 24,369 27,789 265 8,079 35,868 265 8,504 37,753
Temporary Meter Charge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Winter Usage 6,095 10,415 6,095 1.7086 10,415 1.9483 11,876 4,023 1.9483 7,839 19,715 4,023 2.0508 8,251 20,751
Summer Usage
Up to 1.5 CCF 3,016 5,152 3,016 1.7086 5,152 1.9483 5,875 1,333 1.9483 2,598 8,473 1,333 2.0508 2,734 8,919
Over 1.5 CCF 20,899 45,205 20,899 2.1630 45,205 2.4665 51,548 7,855 2.4665 19,373 70,921 7,855 2.5962 20,392 74,649
Subtotal 30,010 60,772 30,010 60,772 69,299 13,211 29,810 99,109 13,211 31,377 104,318
Total Class 85,141 85,141 97,088 37,889 134,977 39,881 142,072
Public Authority-Monthly Pub Auth-Monthly Public Authority-Monthly
Customer Charge
5/8 - - - 12.29 - 14.01 - - 14.01 - - - 14.75 - -
3/4 11 138 11 12.29 138 14.01 158 - 14.01 - 158 - 14.75 - 166
1 - - - 15.71 - 17.91 - - 17.91 - - - 18.86 - -
11/2 - - - 26.88 - 30.65 - - 30.65 - - - 32.26 - -
2 - - - 41.71 - 47.56 - - 47.56 - - - 50.06 - -
3 - - - 81.35 - 92.76 - - 92.76 - - - 97.64 - -
StreetSWeeping - - - -
Subtotal 11 138 11 138 158 0 0 158 - 0 166
Winter Usage 1 2 1 1.7086 2 1.9483 2 - 1.9483 - 2 - 2.0508 - 2
Summer Usage
Up to 1.5 CCF 0 0 - 1.7086 - 1.9483 - - 1.9483 - - - 2.0508 - -
Over 1.5 CCF 0 0 2.1630 2.4665 2.4665 2.5962
Subtotal 1 2 1 2 2 - - 2 - - 2
Total Class 140 140 160 - 160 - 168
Private Fire Lines-Monthh Priv Fire Lines-Monthly Private Fire Lines-Monthly
Fire Line Size
3"and smaller 24 520 24 21.67 520 21.67 520 19 21.67 419 939 19 21.67 419 939
4" 5 153 5 32.85 153 32.85 153 15 32.85 494 647 15 32.85 494 647
6" - - - 81.58 - 81.58 - - 81.58 - - - 81.58 - -
8.. - - - 134.06 - 134.06 - - 134.06 - - - 134.06 - -
1D. - - - 209.06 - 209.06 - - 209.06 - - - 209.06 - -
12" - - - 313.14 - 313.14 - - 313.14 - - - 313.14 - -
Hydrants - - - -
Total Private Fire 29 673 29 673 673 34 913 1,586 34 913 1,586
Total 388,008 125,357 388,008 442,359 23,626 77,126 519,485 81,132 546,707
Case No.VEO-W-24-01
Exhibit No.S
VEO-W-24-01
Schedule No.3-Eagle New
IPUC DR 95 Attachment T.rdich,dl
Page 5 of 24 Page lufl

VEOLIA WATER IDAHO, INC.
SUMMARY OF BILLING DETERMINANTS FOR REVENUE ADJUSTMENTS-VWID SYSTEM
ADJUSTMENT R1: ANNUALIZATION OF HISTORIC TEST YEAR GROWTH
Historic TY
Average Usage Annualization
Number of Customers 1/2 of Number of Bi- per Bill Adjustment
8/31/2023 8/31/2024 Gain/Loss Growth Monthly Bills CCF CCF
Residential 89,695 90,244 549 275 1,647 22.93 37,765
Commercial 10,089 10,249 160 80 480 116.36 55,851
Public Authority 136 135 -1 -1 (3) 78.47 (235)
Private Fire 2,397 2,460 63 32 189 0.00 -
ADJUSTMENT R2: WEIGHTED CUSTOMER GROWTH THROUGH 12/31/2024
Test Year
Average Usage Growth
Number of Customers Number of Bi- per Bill Adjustment
8/31/2024 12/31/2024 Gain/Loss Monthly Bills CCF CCF
Residential 90,244 90,305 61 366 22.93 8,392
Commercial 10,249 10,273 24 144 116.36 16,755
Public Authority 135 135 0 - 78.47 -
Private Fire 2,460 2,465 5 30 0 -
ADJUSTMENT R3: WEATHER USAGE ADJUSTMENT
Test Year Test Year
No. Adjustment per Weather
Customers Customer Adjustment
12/31/2024 CCF CCF
Residential 90,305 -11.76 (1,061,725)
Commercial 10,273 -63.34 (650,742)
TOTAL OF PRO-FORMA ADJUSTMENTS(R1+R2+R3)
Pro-Forma Total Pro-
No. Forma
Customers Adjustment
12/31/2024 CCF
Residential 90,305 (1,015,568)
Commercial 10,273 (578,136)
Public Authority 135 (235)
Fire 2,465 -
(1,593,939)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4-VWID System
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 6 of 24

VEOLIA WATER IDAHO,INC.
SUMMARY OF BILLING DETERMINANTS FOR REVENUE ADJUSTMENTS-EAGLE
ADJUSTMENT R1: ANNUALIZATION OF HISTORIC TEST YEAR GROWTH
Growth Historic TY
(use Average Usage Annualization
Number of Customers Gain/Loss Number of per Bill Adjustment
8/31/2023 8/31/2024 Gain/Loss Amount) Monthly Bills CCF CCF
Residential-New 3,722 3,826 104 52 624 11.46 7,154
Commercial-New 509 535 26 13 156 58.18 9,076
Public Authority-Existing 2 3 1 1 6 39.24 235
Private Fire-New 105 109 4 2 24 0.00 -
ADJUSTMENT R2: WEIGHTED CUSTOMER GROWTH THROUGH 12/31/2024
Test Year
Average Usage Growth
Number of Customers Number of per Bill Adjustment
8/31/2024 12/31/2024 Gain/Loss Monthly Bills CCF CCF
Residential-New 3,826 3,862 36 428 11.46 4,903
Commercial-New 535 544 9 109 58.18 6,360
Public Authority-Existing 3 3 0 - 39.24 -
Private Fire-New 109 110 1 10 0 -
ADJUSTMENT R3: WEATHER USAGE ADJUSTMENT
Test Year
Test Year No. Adjustment per Weather
Customers Customer Adjustment
8/31/2024 CCF CCF
Residential-Existing 3,722 -11.76 (43,760)
Residential-New 140 -11.76 (1,642)
Commercial-Existing 509 -63.34 (32,243)
Commercial-New 35 -63.34 (2,224)
TOTAL OF TEST YEAR ADJUSTMENTS(R1+R2+1113)
Test Year No. Total Test Year
Customers Adjustment
12/31/2024 CCF
Residential 3,862 (33,345)
Commercial 544 (19,031)
Public Authority 3 235
Private Fire 110
(52,141)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4-Eagle
T.Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 7 of 24

VEOLIA WATER IDAHO,INC.
R-1 APPLICATION OF PRESENT AND PROPOSED RATES TO NUMBER OF CUSTOMERS ADDED IN HISTORIC TEST YEAR-VWID SYSTEM
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phasell
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Bi-Monthly
Customer Charge
5/8 376 $ 24.58 $ 9,249 28.03 10,547 29.50 11,102 554
3/4 1,097 24.58 26,976 28.03 30,761 29.50 32,378 1,617
1 173 31.42 5,443 35.83 6,206 37.71 6,533 326
Subtotal 1,647 41,668 47,515 50,012 2,497
Winter Usage 0 10,302 1.7086 17,601 1.9483 20,071 2.0508 21,126 1,055
Summer Usage
Up to 3 CCF 0 4,412 1.7086 7,538 1.9483 8,596 2.0508 9,048 452
Over 3 CCF 0 23,052 2.1630 49,861 2.4665 56,858 2.5962 59,846 2,989
Subtotal 0 37,765 75,000 85,524 90,020 4,495
Total Class 1,647 37,765 $ 116,669 $ 133,039 $ 140,032 $ 6,993
Commercial-Bi-Monthly
Customer Charge
3/4 110 $ 24.58 $ 2,693 28.03 3,071 29.50 3,233 161
1 133 31.42 4,183 35.83 4,770 37.71 5,021 251
1 1/2 107 53.75 5,734 61.29 6,538 64.51 6,882 344
2 131 83.42 10,896 95.13 12,425 100.13 13,078 653
Subtotal 480 23,506 26,805 28,214 1,409
Winter Usage 0 17,009 1.7086 29,061 1.9483 33,139 2.0508 34,880 1,742
Summer Usage
Up to 3 CCF 0 5,637 1.7086 9,631 1.9483 10,983 2.0508 11,560 577
Over CCF 0 33,205 2.1630 71,823 2.4665 81,901 2.5962 86,206 4,305
Subtotal 0 55,851 110,515 126,022 132,646 6,624
Total Class 480 55,851 $ 134,021 $ 152,827 $ 160,860 $ 8,033
Other Public Authority-Bi-Monthly
Customer Charge
1 (1) $ 31.42 $ (32) 35.83 (37) 37.71 (39) (2)
11/2 (1) 53.75 (36) 61.29 (41) 64.51 (43) (2)
2 (1) 83.42 (108) 95.13 (123) 100.13 (130) (6)
Subtotal (3) (176) (202) (212) (11)
Winter Usage 0 (43) 1.7086 (73) 1.9483 (83) 2.0508 (87) (4)
Summer Usage
Up to 3 CCF 0 (19) 1.7086 (33) 1.9483 (38) 2.0508 (40) (2)
Over CCF 0 (174) 2.1630 (375) 2.4665 (428) 2.5962 (451) (23)
Subtotal 0 (235) (481) (549) (577) (29)
Total Class (3) (235) $ (657) $ (750) $ (790) $ (39)
Private Fire Lines-Bi-Monthly
Fire Line Size
3"and smaller 72 0 $ 43.34 $ 3,114 43.34 3,114 43.34 3,114 -
4" 54 0 65.69 3,525 65.69 3,525 65.69 3,525 -
6" 47 0 163.15 7,743 163.15 7,743 163.15 7,743 -
8" 16 0 268.11 4,298 268.11 4,298 268.11 4,298 -
Total Class 189 0 $ 18,680 $ 18,680 $ 18,680 $ -
Total Adjustment 2,313 93,381 268,713 303,796 318,782 14,986
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4A-VWID System
VEO-W-24-01
T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 8 of 24

VEOLIA WATER IDAHO,INC.
R-1 APPLICATION OF PRESENT AND PROPOSED RATES TO NUMBER OF CUSTOMERS ADDED IN HISTORIC TEST YEAR-EAGLE EXIST
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phasell
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Monthly
Customer Charge
5/8 0 9.22 0 10.51 0 11.07 0 0
3/4 0 9.22 0 10.51 0 11.07 0 0
Subtotal 0 0 0 0 0
Winter Usage 0 0 1.2815 0 1.4613 0 1.5381 0 0
Summer Usage
Up to 1.5 CCF 0 0 1.2815 0 1.4613 0 1.5381 0 0
Over 1.5 CCF 0 0 1.6223 0 1.8499 0 1.9472 0 0
Subtotal 0 0 0 0 0 0
Total Class 0 0 0 0 0 0
Commercial-Monthly
Customer Charge
3/4 0 9.22 0 10.51 0 11.07 0 0
1 0 11.78 0 13.43 0 14.14 0 0
1 1/2 0 20.16 0 22.99 0 24.20 0 0
2 0 31.28 0 35.67 0 37.54 0 0
Subtotal 0 0 0 0 0
Winter Usage 0 0 1.2815 0 1.4613 0 1.5381 0 0
Summer Usage
Up to 1.5 CCF 0 0 1.2815 0 1.4613 0 1.5381 0 0
Over 1.5 CCF 0 0 1.6223 0 1.8499 0 1.9472 0 0
Subtotal 0 0 0 0 0 0
Total Class 0 0 0 0 0 0
Other Public Authority-Monthly
Customer Charge
5/8 0 9.22 - 10.51 0 11.07 0 0
3/4 0 9.22 - 10.51 0 11.07 0 0
1 1/2 6 20.16 121 22.99 138 24.20 145 7
2 0 31.28 - 35.67 0 37.54 0 0
Subtotal 6 121 138 145 7
Winter Usage 0 43 1.2815 54 1.4613 62 1.5381 65 3
Summer Usage
Up to 1.5 CCF 0 19 1.2815 25 1.4613 28 1.5381 30 1
Over 1.5 CCF 0 174 1.6223 282 1.8499 321 1.9472 338 17
Subtotal 0 235 361 411 433 22
Total Class 6 235 482 549 578 29
Private Fire Lines-Monthly
Fire Line Size
3"and smaller 0 0 16.25 0 16.25 0 16.25 0 0
4" 0 0 24.63 0 24.63 0 24.63 0 0
Total Class 0 0 0 0 0 0
Total Adjustment 6 235 482 549 578 29
Case No.VEO-W-24-01
Exhibit No.5
VEO-W-24-01 Schedule No.4A-Eagle Existing
T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 9 of 24

VEOLIA WATER IDAHO,INC.
R-1 APPLICATION OF PRESENT AND PROPOSED RATES TO NUMBER OF CUSTOMERS ADDED IN HISTORIC TEST YEAR-EAGLE NEW
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phasell
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Monthly
Customer Charge
5/8 283 12.29 3,473 14.01 3,960 14.75 4,168 208
3/4 341 12.29 4,196 14.01 4,785 14.75 5,037 252
Subtotal 624 7,669 8,745 9,205 460
Winter Usage 0 1,951 1.7086 3,334 1.9483 3,802 2.0508 4,002 200
Summer Usage
Up to 1.5 CCF 0 836 1.7086 1,428 1.9483 1,628 2.0508 1,714 86
Over 1.5 CCF 0 4,367 2.1630 9,445 2.4665 10,771 2.5962 11,337 566
Subtotal 0 7,154 14,208 16,201 17,053 852
Total Class 624 7,154 21,877 24,946 26,258 1,311
Commercial-Monthly
Customer Charge
3/4 32 12.29 388 14.01 443 14.75 466 23
1 26 15.71 405 17.91 462 18.86 486 24
11/2 50 26.88 1,343 30.65 1,531 32.26 1,612 80
2 49 41.71 2,030 47.56 2,315 50.06 2,436 122
Subtotal 156 4,166 4,751 5,000 250
Winter Usage 0 2,764 1.7086 4,722 1.9483 5,385 2.05 5,668 283
Summer Usage
Up to 1.5 CCF 0 916 1.7086 1,565 1.9483 1,785 2.05 1,879 94
Over 1.5 CCF 0 5,396 2.1630 11,671 2.4665 13,309 2.60 14,008 700
Subtotal 0 9,076 17,959 20,479 21,555 1,076
Total Class 156 9,076 22,125 25,229 26,555 1,326
Other Public Authority-Monthly
Customer Charge
5/8 0 9.22 0 14.01 0 14.75 0 0
3/4 0 9.22 0 14.01 0 14.75 0 0
1 1/2 0 20.16 0 30.65 0 32.26 0 0
2 0 31.28 0 47.56 0 50.06 0 0
Subtotal 0 0 0 0 0
Winter Usage 0 0 1.7086 0 1.9483 0 2.0508 0 0
Summer Usage
Up to 1.5 CCF 0 0 1.7086 0 1.9483 0 2.0508 0 0
Over 1.5 CCF 0 0 2.1630 0 2.4665 0 2.5962 0 0
Subtotal 0 0 0 0 0 0
Total Class 0 0 0 0 0 0
Private Fire Lines-Monthly
Fire Line Size
3"and smaller 13 0 21.67 292 21.67 292 21.67 292 0
4" 11 0 32.85 345 32.85 345 32.85 345 0
Total Class 24 0 637 637 637 -
Total Adjustment 804 16,230 44,639 50,813 53,450 2,637
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4A-Eagle New
VEO-W-24-01 T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 10 of 24

VEOLIA WATER IDAHO,INC.
R-2 APPLICATION OF PRESENT AND PROPOSED RATES TO NUMBER OF CUSTOMERS ADDED IN TEST YEAR-VWID SYSTEM
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phase 11
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Bi-Monthly
Customer Charge
5/8 84 $ 24.58 $ 2,055 28.03 2,344 29.50 2,467 123
3/4 244 24.58 5,995 28.03 6,836 29.50 7,195 359
1 38 31.42 1,209 35.83 1,379 37.71 1,452 72
Subtotal 366 9,260 10,559 11,114 555
Winter Usage 0 2,289 1.7086 3,911 1.9483 4,460 2.0508 4,695 234
Summer Usage
Up to 3 CCF 0 980 1.7086 1,675 1.9483 1,910 2.0508 2,011 100
Over CCF 0 5,123 2.1630 11,080 2.4665 12,635 2.5962 13,299 664
Subtotal 0 8,392 16,667 19,005 20,004 999
Total Class 366 8,392 25,926 29,564 31,118 1,554
Commercial-Bi-Monthly
Customer Charge
3/4 33 $ 24.58 $ 808 28.03 921 29.50 970 48
1 40 31.42 1,255 35.83 1,431 37.71 1,506 75
11/2 32 53.75 1,720 61.29 1,961 64.51 2,065 103
2 39 83.42 3,269 95.13 3,728 100.13 3,923 196
Subtotal 144 7,052 8,041 8,464 423
Winter Usage 0 5,103 1.7086 8,718 1.9483 9,942 2.0508 10,464 523
Summer Usage
Up to 3 CCF 0 1,691 1.7086 2,889 1.9483 3,295 2.0508 3,468 173
Over CCF 0 9,962 2.1630 21,547 2.4665 24,570 2.5962 25,862 1,291
Subtotal 0 16,755 33,154 37,807 39,794 1,987
Total Class 144 16,755 $ 40,206 $ 45,848 $ 48,258 $ 2,410
Other Public Authority-Bi-Monthly
Customer Charge
1 0 $ 31.42 $ - 35.83 - 37.71 - -
1 1/2 0 53.75 - 61.29 - 64.51 - -
2 0 83.42 - 95.13 - 100.13 - -
Subtotal 0 0 0 0 0
Winter Usage 0 0 1.7086 0 1.9483 0 2.0508 0 0
Summer Usage
Up to 3 CCF 0 0 1.7086 0 1.9483 0 2.0508 0 0
Over CCF 0 0 2.1630 0 2.4665 0 2.5962 0 0
Subtotal 0 0 0 0 0 0
Total Class 0 0 $ - $ - $ - $ -
Private Fire Lines-Bi-Monthly
Fire Line Size
3"and smaller 11 0 $ 43.34 $ 494 43.34 494 43.34 494 -
4" 9 0 65.69 560 65.69 560 65.69 560 -
6" 8 0 163.15 1,229 163.15 1,229 163.15 1,229 -
8" 3 0 268.11 682 268.11 682 268.11 682 -
Total Class 30 0 $ 2,965 $ 2,965 $ 2,965 $ -
Total Adjustment 540 25,147 69,098 78,378 82,341 3,964
Case No.VEO-W-24-01
Exhibit No.5
VEO-W-24-01 Schedule No.4B-VWID System
T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 11 of 24

VEOLIA WATER IDAHO,INC.
R-2 APPLICATION OF PRESENT AND PROPOSED RATES TO NUMBER OF CUSTOMERS ADDED IN TEST YEAR-EAGLE NEW
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phase II
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Monthly
Customer Charge
5/8 194 12.29 2,380 14.01 2,714 14.75 2,856 143
3/4 234 12.29 2,876 14.01 3,279 14.75 3,452 172
Subtotal 428 5,255 5,993 6,308 315
Winter Usage 0 1,337 1.7086 2,285 1.9483 2,606 2.0508 2,743 137
Summer Usage
Up to 1.5 CCF 0 573 1.7086 979 1.9483 1,116 2.0508 1,175 59
Over 1.5 CCF 0 2,993 2.1630 6,473 2.4665 7,381 2.5962 7,769 388
Subtotal 0 4,903 9,736 11,103 11,686 584
Total Class 428 4,903 14,992 17,096 17,994 899
Commercial-Monthly
Customer Charge
3/4 22 12.29 272 14.01 310 14.75 326 16
1 18 15.71 284 17.91 324 18.86 341 17
11/2 35 26.88 941 30.65 1,073 32.26 1,129 56
2 34 41.71 1,422 47.56 1,622 50.06 1,707 85
Subtotal 109 2,919 3,329 3,504 175
Winter Usage 0 1,937 1.7086 3,309 1.9483 3,773 2.0508 3,972 198
Summer Usage
Up to 1.5 CCF 0 642 1.7086 1,097 1.9483 1,251 2.0508 1,316 66
Over 1.5 CCF 0 3,781 2.1630 8,178 2.4665 9,326 2.5962 9,816 490
Subtotal 0 6,360 12,584 14,350 15,104 754
Total Class 109 6,360 15,503 17,679 18,608 929
Other Public Authority-Monthly
Customer Charge
5/8 0 9.22 0 14.01 0 14.75 0 0
3/4 0 9.22 0 14.01 0 14.75 0 0
1 1/2 0 20.16 0 30.65 0 32.26 0 0
2 0 31.28 0 47.56 0 50.06 0 0
Subtotal 0 0 0 0 0
Winter Usage 0 0 1.7086 0 1.9483 0 2.0508 0 0
Summer Usage
Up to 1.5 CCF 0 0 1.7086 0 1.9483 0 2.0508 0 0
Over 1.5 CCF 0 0 2.1630 0 2.4665 0 2.5962 0 0
Subtotal 0 0 0 0 0 0
Total Class 0 0 0 0 0 0
Private Fire Lines-Monthly
Fire Line Size
3"and smaller 6 0 21.67 126 21.67 126 21.67 126 0
4" 5 0 32.85 149 32.85 149 32.85 149 0
Total Class 30 0 275 275 275 0
Total Adjustment 547 11,262 30,770 35,049 36,877 1,828
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4B-Eagle New
VEO-W-24-01 T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 12 of 24

VEOLIA WATER IDAHO,INC.
R-3 APPLICATION OF PRESENT AND PROPOSED RATES TO WEATHER NORMALIZATION-VWID SYSTEM
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phasell
CCF Of Bills Consumption Rate Revenue Rate-Phase I Rev-Phase I Rate-Phase 11 Rev-Phase 11 Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Bi-Monthly
Customer Charge 0 0 0 0
Winter Usage 0 (289,617) 1.7086 (494,839) 1.9483 (564,274) 2.0508 (593,933) (29,659)
Summer Usage
Up to 3 CCF 0 (124,032) 1.7086 (211,921) 1.9483 (241,658) 2.0508 (254,360) (12,702)
Over 3 CCF 0 (648,077) 2.1630 (1,401,790) 2.4665 (1,598,488) 2.5962 (1,682,506) (84,019)
Subtotal 0 (1,061,725) (2,108,550) (2,404,420) (2,530,800) (126,380)
Subtotal 0 (1,061,725) (2,108,550) (2,404,420) (2,530,800) (126,380)
Total Class 0 (1,061,725) (2,108,550) (2,404,420) (2,530,800) (126,380)
Commercial-Bi-Monthly
Customer Charge 0 0 0 0 0 0
Winter Usage 0 (198,175) 1.7086 (338,601) 1.9483 (386,114) 2.0508 (406,408) (20,295)
Summer Usage
Up to 3 CCF 0 (65,679) 1.7086 (112,219) 1.9483 (127,965) 2.0508 (134,691) (6,726)
Over CCF 0 (386,888) 2.1630 (836,839) 2.4665 (954,263) 2.5962 (1,004,421) (50,158)
Subtotal 0 (650,742) (1,287,659) (1,468,342) (1,545,520) (77,178)
Total Class 0 (650,742) $ (1,287,659) $ (1,468,342) $ (1,545,520) $ (77,178)
Total 0 (1,712,467) (3,396,209) (3,872,762) (4,076,320) (203,558)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4C-VWID System
T.Michaelson
VEO-W-24-01 Page 1 of 1
IPUC DR 95 Attachment
Page 13 of 24

VEOLIA WATER IDAHO,INC.
R-3 APPLICATION OF PRESENT AND PROPOSED RATES TO WEATHER NORMALIZATION-EAGLE EXIST
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phasell
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Monthly
Customer Charge 0 0 0 0 0 0 0 0 0
Winter Usage 0 (11,937) 1.2815 (15,297) 1.4613 (17,443) 1.5381 (18,360) (917)
Summer Usage
Up to 1.5 CCF 0 (5,112) 1.2815 (6,551) 1.4613 (7,470) 1.5381 (7,863) (393)
Over 1.5 CCF 0 (26,711) 1.6223 (43,333) 1.8499 (49,414) 1.9472 (52,011) (2,597)
Subtotal 0 (43,760) (65,181) (74,328) (78,234) (3,907)
Total Class 0 (43,760) (65,181) (74,328) (78,234) (3,907)
Commercial-Monthly
Customer Charge 0 0 0 0 0 0 0 0 0
Winter Usage 0 (9,819) 1.2815 (12,583) 1.4613 (14,349) 1.5381 (15,103) (754)
Summer Usage
Up to 1.5 CCF 0 (3,254) 1.2815 (4,170) 1.4613 (4,755) 1.5381 (5,005) (250)
Over 1.5 CCF 0 (19,169) 1.6223 (31,098) 1.8499 (35,462) 1.9472 (37,326) (1,864)
Subtotal 0 (32,243) (47,852) (54,566) (57,434) (2,868)
Total Class 0 (32,243) (47,852) (54,566) (57,434) (2,868)
Total Adjustment 0 (76,002) (113,033) (128,894) (135,669) (6,775)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4C-Eagle Exist
VEO-W-24-01 T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 14 of 24

VEOLIA WATER IDAHO,INC.
R-3 APPLICATION OF PRESENT AND PROPOSED RATES TO WEATHER NORMALIZATION-EAGLE NEW
Rate Block Number Total Present Proposed Proposed Proposed Proposed Phase II
CCF Of Bills Consumption Rate Revenue Rate-Phase I Revenue-Phase I Rate-Phase II Revenue-Phase II Adjustments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Residential-Monthly
Customer Charge 0 0 0 0 0 0 0 0 0
Winter Usage 0 (448) 1.7086 (765) 1.9483 (873) 2.0508 (918) (46)
Summer Usage
Up to 1.5 CCF 0 (192) 1.7086 (328) 1.9483 (374) 2.0508 (393) (20)
Over 1.5 CCF 0 (1,002) 2.1630 (2,168) 2.4665 (2,472) 2.5962 (2,602) (130)
Subtotal 0 (1,642) (3,260) (3,718) (3,913) (195)
Total Class 0 (1,642) (3,260) (3,718) (3,913) (195)
Commercial-Monthly
Customer Charge 0 0 0 0 0 0 0 0 0
Winter Usage 0 (677) 1.7086 (1,157) 1.9483 (1,320) 2.0508 (1,389) (69)
Summer Usage
Up to 1.5 CCF 0 (224) 1.7086 (384) 1.9483 (437) 2.0508 (460) (23)
Over 1.5 CCF 0 (1,322) 2.1630 (2,860) 2.4665 (3,261) 2.5962 (3,433) (171)
Subtotal 0 (2,224) (4,401) (5,018) (5,282) (264)
Total Class 0 (2,224) (4,401) (5,018) (5,282) (264)
Total Adjustment 0 (3,866) (7,661) (8,736) (9,195) (459)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4C-Eagle New
VEO-W-24-01 T.Michaelson
IPUC DR 95 Attachment Page 1 of 1
Page 15 of 24

Veolia Water Idaho,Inc.
Calculation of Predicted Residential Consumption(thousand gallons)
(Yr- Actual Predicted
Year 1990)A2 Yr-1990 PalmerZ Residential Residential SUMMARYOUTPUT
1995 1 1 1.72 155.00 158.64
1996 4 2 1.07 163.26 158.91 Regression Statistics
1997 9 3 0.60 159.56 158.41 Multiple R 0.9729
1998 16 4 2.28 153.51 148.75 R Square 0.9465
1999 25 5 (0.60) 171.17 158.53 Adjusted R Square 0.9426
2000 36 6 (0.52) 162.30 155.68 Standard Error 5.2599
2001 49 7 (1.51) 157.13 157.40 Observations 30
2002 64 8 (1.60) 157.19 155.29
2003 81 9 (0.56) 151.75 148.35 ANOVA
2004 100 10 (0.03) 144.39 143.59 df SS MS F Significance F
2005 121 11 0.06 132.26 140.70 Regression 2 13,224.99 6,612.49 239.01 0.00
2006 144 12 (0.24) 135.56 139.48 Residual 27 747.00 27.67
2007 169 13 (1.48) 139.23 142.26 Total 29 13,971.98
2008 196 14 (0.72) 130.28 136.52
2009 225 15 0.50 123.17 128.81 Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%
2010 256 16 1.35 116.70 122.69 Intercept 168.4794 1.9900 84.6612 0.0000 164.3962 172.5626 164.3962 172.5626
2011 289 17 1.26 114.86 120.57 Yr-1990 (2.5022) 0.1146 (21.8317) 0.0000 (2.7373) (2.2670) (2.7373) (2.2670)
2012 324 18 (0.85) 122.77 127.07 Palmer Z (4.2647) 0.9843 (4.3326) 0.0002 (6.2845) (2.2450) (6.2845) (2.2450)
2013 361 19 (1.34) 122.63 126.65
2014 400 20 (0.67) 119.24 121.29
2015 441 21 (1.22) 116.75 121.14
2016 484 22 (0.74) 115.21 116.59
2017 529 23 0.18 108.04 110.16
2018 576 24 (1.25) 111.26 113.76
2019 625 25 1.14 103.46 101.06
2020 676 26 (0.37) 107.92 105.00
2021 729 27 (0.93) 111.20 104.89 Input Y Range=E6-E35(Actual Consumption)
2022 784 28 (0.61) 103.13 101.02 Input X Range=C6-D35(Year and Palmer Z)
2023 841 29 0.32 100.01 94.55
2024 900 30 (0.16) 102.91 94.11 Twelve months ending August 2024
Difference b/w Predicted/Actual (8.79)
Gallons (8,794)
CCF (11.76)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4D
T.Michaelson
VEO-W-24-01 Page 1 of 1
IPUC DR 95 Attachment
Page 16 of 24

Veolia Water Idaho,Inc.
Calculation of Predicted Commercial Consumption(thousand gallons)
(Yr- Actual Predicted
Year 1990)A2 Yr-1990 Palmer Z Commercial Commercial SUMMARY OUTPUT
1995 1 1 1.72 657.65 675.78
1996 4 2 1.07 706.86 679.53 Regression Statistics
1997 9 3 0.60 700.32 680.00 Multiple R 0.9331
1998 16 4 2.28 680.96 641.20 R Square 0.8706
1999 25 5 (0.60) 705.63 685.68 Adjusted R Square 0.8611
2000 36 6 (0.52) 703.36 676.10 Standard Error 27.6309
2001 49 7 (1.51) 738.84 686.07 Observations 30
2002 64 8 (1.60) 650.06 679.59
2003 81 9 (0.56) 634.28 652.48 ANOVA
2004 100 10 (0.03) 635.25 634.69 df SS MS F Significance F
2005 121 11 0.06 596.61 624.93 Regression 2 138,748.03 69,374.02 90.87 0.00
2006 144 12 (0.24) 623.67 622.29 Residual 27 20,613.60 763.47
2007 169 13 (1.48) 634.36 636.82 Total 29 159,361.63
2008 196 14 (0.72) 579.49 614.83
2009 225 15 0.50 541.89 584.43 Coefficients Standard Error t5tat P-value Lower95% Upper95% Lower95.0% Upper95.0%
2010 256 16 1.35 510.17 560.79 Intercept 715.3016 10.4539 68.4241 0.0000 693.8519 736.7513 693.8519 736.7513
2011 289 17 1.26 520.94 554.32 Yr-1990 (8.1159) 0.6021 (13.4800) 0.0000 (9.3512) (6.8806) (9.3512) (6.8806)
2012 324 18 (0.85) 573.02 584.74 Palmer Z (18.2615) 5.1709 (3.5316) 0.0015 (28.8713) (7.6517) (28.8713) (7.6517)
2013 361 19 (1.34) 571.54 585.57
2014 400 20 (0.67) 570.41 565.22
2015 441 21 (1.22) 554.90 567.15
2016 484 22 (0.74) 551.35 550.27
2017 529 23 0.18 526.50 525.35
2018 576 24 (1.25) 540.53 543.35
2019 625 25 1.14 503.83 491.59 Input Y Range=E6-E35(Actual Consumption)
2020 676 26 (0.37) 495.24 511.04 Input X Range=C6-D35(Year and Palmer Z)
2021 729 27 (0.93) 523.24 513.16
2022 784 28 (0.61) 509.16 499.20
2023 841 29 0.32 512.82 474.10
2024 900 30 (0.16) 522.20 474.82 Twelve months ending August 2024
Difference b/w Predicted/Actual (47.38)
Gallons (47,382)
CCF (63.34)
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.4E
T.Michaelson
VEO-W-24-01 Page 1 of 1
IPUC DR 95 Attachment
Page 17 of 24

Veolia Water Idaho, Inc.
Residential Consumption Trends 1995-2024
(gallons per customer)
Change from
Actual Previous Predicted
Year Annual Usage Year Percent Residential
95 155,001
96 163,263 8,262 5.3% 158,912
97 159,559 (3,704) -2.3% 158,414
98 153,513 (6,046) -3.8% 148,747
99 171,173 17,660 11.5% 158,527
00 162,303 (8,870) -5.2% 155,684
01 157,127 (5,175) -3.2% 157,404
02 157,190 63 0.0% 155,286
03 151,750 (5,440) -3.5% 148,348
04 144,388 (7,362) -4.9% 143,586
05 132,263 (12,125) -8.4% 140,700
06 135,560 3,297 2.5% 139,477
07 139,231 3,671 2.7% 142,263
08 130,281 (8,949) -6.4% 136,520
09 123,172 (7,109) -5.5% 128,814
10 116,702 (6,471) -5.3% 122,687
11 114,864 (1,837) -1.6% 120,569
12 122,772 7,908 6.9% 127,065
13 122,630 (142) -0.1% 126,653
14 119,242 (3,388) -2.8% 121,293
15 116,753 (2,489) -2.1% 121,137
16 115,214 (1,540) -1.3% 116,588
17 108,042 (7,171) -6.2% 110,162
18 111,257 3,215 3.0% 113,758
19 103,460 (7,798) -7.0% 101,063
20 107,916 4,456 4.3% 105,001
21 111,201 3,285 3.0% 104,887
22 103,131 (8,070) -7.3% 101,020
23 100,006 (3,125) -3.0% 94,552
24 102,909 2,903 2.9% 94,114
Case No.VEO-W-24-01
Exhibit No. 5
Schedule No. 5
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 18 of 24

Veolia Water Idaho, Inc.
Residential Consumption trends
1995-2024
180,000
160,000
140,000
>- 120,000
a�
n
100,000
0
U 80,000
m
a
0
60,000 - - -
CD
40,000 —
20,000
95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Year
Actual Annual Usage t Predicted Residential ......••• Linear( Predicted Residential )
Billed Historic Test Year Consumption per Customer Projected Test Year Consumption per customer
102,909 gallons per year 94,114 gallons per year
137.6 CCF per year 125.8 CCF per year
282 gallons per customer per day 258 gallons per customer per day
Case No.VEO-W-24-01
Exhibit No.5
Schedule No. 6
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 19 of 24

Veolia Water Idaho, Inc.
Commercial Consumption Trends 1995-2024
(gallons per customer)
Change
Actual from
Annual Previous Predicted
Year Usage Year Percent Commercial
95 657,648 675,776
96 706,860 49,212 7.5% 679,530
97 700,319 (6,541) -0.9% 679,997
98 680,964 (19,354) -2.8% 641,202
99 705,635 24,670 3.6% 685,679
00 703,356 (2,278) -0.3% 676,102
01 738,845 35,488 5.0% 686,065
02 650,058 (88,787) -12.0% 679,593
03 634,278 (15,780) -2.4% 652,485
04 635,250 973 0.2% 634,690
05 596,606 (38,645) -6.1% 624,931
06 623,667 27,062 4.5% 622,294
07 634,363 10,696 1.7% 636,822
08 579,490 (54,873) -8.7% 614,827
09 541,893 (37,597) -6.5% 584,432
10 510,165 (31,728) -5.9% 560,794
11 520,941 10,775 2.1% 554,322
12 573,021 52,081 10.0% 584,738
13 571,537 (1,484) -0.3% 585,570
14 570,415 (1,122) -0.2% 565,219
15 554,895 (15,519) -2.7% 567,147
16 551,347 (3,548) -0.6% 550,265
17 526,498 (24,849) -4.5% 525,349
18 540,532 14,034 2.7% 543,347
19 503,834 (36,698) -6.8% 491,586
20 495,237 (8,597) -1.7% 511,045
21 523,243 28,006 5.7% 513,155
22 509,158 (14,085) -2.7% 499,196
23 512,818 3,659 0.7% 474,097
24 522,204 9,386 1.8% 474,822
Case No.VEO-W-24-01
Exhibit No. 5
Schedule No. 7
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 20 of 24

Veolia Water Idaho, Inc.
Commercial Consumption Trends
1995-2024
800,000
700,000
CO 600,000
aD
a�
n
500,000
E
0
�j 400,000
m
a
0 300,000
CD
200,000
100,000
95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
t Actual Annual Usage —41— Predicted Commercial ......••• Linear(Predicted Commercial)
Billed Historic Test Year Consumption per Customer Projected Test Year Consumption per customer
522,204 gallons per year 474,822 gallons per year
698.1 CCF per year 634.8 CCF per year
1,431 gallons per customer per day 1,301 gallons per customer per day
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.8
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 21 of 24

VEOLIA WATER IDAHO, INC.
COMPARISON OF PRESENT AND PROPOSED RATES
VWID SYSTEM-BI-MONTHLY
Percentage Percentage
Proposed Increase Proposed Increase
Bi-Monthly Customer Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Charge Present Rates I Present II Present
5/8" 24.58 28.03 14.0% 29.50 20.0%
3/4" 24.58 28.03 14.0% 29.50 20.0%
V. 31.42 35.83 14.0% 37.71 20.0%
11/2" 53.75 61.29 14.0% 64.51 20.0%
2" 83.42 95.13 14.0% 100.13 20.0%
3" 162.70 185.53 14.0% 195.28 20.0%
4" 303.54 346.13 14.0% 364.33 20.0%
6" 506.77 577.88 14.0% 608.25 20.0%
8" 662.97 756.00 14.0% 795.73 20.0%
10" 944.78 1,077.35 14.0% 1,133.98 20.0%
12" - 1,359.52 1,430.98
Percentage Percentage
Proposed Increase Proposed Increase
Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Consumption Charge Present Rates I Present II Present
Winter Rates
Up to 3 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Over 3 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Summer Rates
Up to 3 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Over 3 CCF 2.1630 2.4665 14.0% 2.5962 20.0%
Hydrant Rent Flat Rate 26.77 30.53 14.0% 32.13 20.0%
Street Sprinkling Service 328.35 374.43 14.0% 394.11 20.0%
Flat Rate Service 94.30 107.53 14.0% 113.19 20.0%
Percentage Percentage
Proposed Increase Proposed Increase
Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Private Fire Present Rates I Present II Present
3"and smaller 43.34 43.34 0.0% 43.34 0.0%
4" 65.69 65.69 0.0% 65.69 0.0%
6" 163.15 163.15 0.0% 163.15 0.0%
8" 268.11 268.11 0.0% 268.11 0.0%
10" 418.11 418.11 0.0% 418.11 0.0%
12" 626.28 626.28 0.0% 626.28 0.0%
Hydrants 26.29 - -100.0% - -100.0%
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.9A
T.Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 22 of 24

VEOLIA WATER IDAHO,INC.
COMPARISON OF PRESENT AND PROPOSED RATES
EXISTING EAGLE CUSTOMERS-MONTHLY
Rates Rates
Percentage Percentage Starting Starting
Proposed Increase Proposed Increase Jan 1,2027 Jan 1,2028
Rates-Phase Phase I vs. Rates-Phase Phase II vs. (91.67%) (100%)
Monthly Customer Charge Present Rates I Present II Present (1) (1)
5/8" 9.22 10.51 14.0% 11.07 20.0% 13.52 14.75
3/4" 9.22 10.51 14.0% 11.07 20.0% 13.52 14.75
1" 11.78 13.43 14.0% 14.14 20.0% 17.29 18.86
11/2" 20.16 22.99 14.0% 24.20 20.0% 29.57 32.26
2" 31.28 35.67 14.0% 37.54 20.0% 45.89 50.06
3" 61.01 69.57 14.0% 73.23 20.0% 89.51 97.64
4" 113.83 129.80 14.0% 136.63 20.0% 166.99 182.16
6" 190.04 216.71 14.0% 228.10 20.0% 278.79 304.13
8" 248.61 283.49 14.0% 298.40 20.0% 364.72 397.87
10" 354.29 404.00 14.0% 425.24 20.0% 519.76 566.99
12" - 509.81 536.61 655.89 715.49
Rates Rates
Percentage Percentage Starting Starting
Proposed Increase Proposed Increase Jan 1,2027 Jan 1,2028
Rates-Phase Phase I vs. Rates-Phase Phase II vs. (91.67%) (100%)
Consumption Charge Present Rates I Present II Present (1) (1)
Winter Rates
Up to 1.5 CCF 1.2815 1.4613 14.0% 1.5381 20.0% 1.8799 2.0508
Over 1.5 CCF 1.2815 1.4613 14.0% 1.5381 20.0% 1.8799 2.0508
Summer Rates
Up to 1.5 CCF 1.2815 1.4613 14.0% 1.5381 20.0% 1.8799 2.0508
Over 1.5 CCF 1.6223 1.8499 14.0% 1.9472 20.0% 2.3799 2.5962
Hydrant Rent Flat Rate 26.77 30.53 14.0% 32.13 20.0% 32.13 32.13
Flat Rate Service 31.43 35.84 14.0% 37.72 20.0% 51.88 56.59
Rates Rates
Percentage Percentage Starting Starting
Proposed Increase Proposed Increase Jan 1,2027 Jan 1,2028
Rates-Phase Phase I vs. Rates-Phase Phase II vs. (91.67%) (100%)
Private Fire Present Rates I Present II Present (1) (1)
3"and smaller 16.25 16.25 0.0% 16.25 0.0% 19.86 21.67
4" 24.63 24.63 0.0% 24.63 0.0% 30.11 32.85
6" 61.18 61.18 0.0% 61.18 0.0% 74.78 81.58
8" 100.54 100.54 0.0% 100.54 0.0% 122.89 134.06
10" 139.37 139.37 0.0% 156.79 12.5% 191.64 209.06
12" 208.76 208.76 0.0% 234.86 12.5% 287.06 313.14
Hydrants 8.76 - -100.0% -100.0% - -
(1)Assuming no subsequent base rate increases
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.9B
T.Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 23 of 24

VEOLIA WATER IDAHO,INC.
COMPARISON OF PRESENT AND PROPOSED RATES
NEW EAGLE CUSTOMERS-MONTHLY
Percentage Percentage
Proposed Increase Proposed Increase
Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Monthly Customer Charge Present Rates I Present II Present
5/8" 12.29 14.01 14.0% 14.75 20.0%
3/4" 12.29 14.01 14.0% 14.75 20.0%
1" 15.71 17.91 14.0% 18.86 20.0%
11/2" 26.88 30.65 14.0% 32.26 20.0%
2" 41.71 47.56 14.0% 50.06 20.0%
3" 81.35 92.76 14.0% 97.64 20.0%
4" 151.77 173.07 14.0% 182.16 20.0%
6" 253.39 288.94 14.0% 304.13 20.0%
8" 331.49 378.00 14.0% 397.87 20.0%
10" 472.39 538.68 14.0% 566.99 20.0%
12" - 679.76 715.49
Percentage Percentage
Proposed Increase Proposed Increase
Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Consumption Charge Present Rates I Present II Present
Winter Rates
Up to 1.5 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Over 1.5 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Summer Rates
Up to 1.5 CCF 1.7086 1.9483 14.0% 2.0508 20.0%
Over 1.5 CCF 2.163 2.4665 14.0% 2.5962 20.0%
Hydrant Rent Flat Rate 26.77 30.53 14.0% 32.13 20.0%
Flat Rate Service 47.15 53.77 14.0% 56.59 20.0%
Percentage Percentage
Proposed Increase Proposed Increase
Rates-Phase Phase I vs. Rates-Phase Phase II vs.
Private Fire Present Rates I Present II Present
3"and smaller 21.67 21.67 0.0% 21.67 0.0%
4" 32.85 32.85 0.0% 32.85 0.0%
6" 81.58 81.58 0.0% 81.58 0.0%
8" 134.06 134.06 0.0% 134.06 0.0%
10" 209.06 209.06 0.0% 209.06 0.0%
12" 313.14 313.14 0.0% 313.14 0.0%
Hydrants 13.15 - -100.0% 0 -100.0%
Case No.VEO-W-24-01
Exhibit No.5
Schedule No.9C
T. Michaelson
Page 1 of 1
VEO-W-24-01
IPUC DR 95 Attachment
Page 24 of 24