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HomeMy WebLinkAbout20230802FLS to Staff 79.pdfFALLS WATER CO., INC.’S RESPONSES TO THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF PAGE 1 OF 2 Preston N. Carter, ISB No. 8462 Morgan D. Goodin, ISB No. 11184 GIVENS PURSLEY LLP 601 West Bannock Street P.O. Box 2720 Boise, Idaho 83701-2720 Office: (208) 388-1200 Fax: (208) 388-1300 prestoncarter@givenspursley.com morgangoodin@givenspursley.com [16871914_1.docx] Attorneys for Falls Water Co., Inc. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF FALLS WATER CO., INC. FOR THE AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO Case No. FLS-W-23-01 FALLS WATER CO., INC.’S RESPONSES TO THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF Falls Water Co., Inc., (“Falls Water,” “Applicant,” or “Company”) in response to the Third Production Request of the Commission Staff to Falls Water Co., Inc. dated July 6, 2023, submits the following responses. Responsive documents are available for download using the link provided in the accompanying email. DATED August 2, 2023. GIVENS PURSLEY LLP By Preston N. Carter Attorneys for Falls Water Co., Inc. RECEIVED Wednesday, August 2, 2023 4:21:47 PM IDAHO PUBLIC UTILITIES COMMISSION FALLS WATER CO., INC.’S RESPONSES TO THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF PAGE 2 OF 2 CERTIFICATE OF SERVICE I hereby certify that on August 2, 2023, I caused to be served a true and correct copy of the foregoing document to the person(s) listed below by the method indicated: Jan Noriyuki, Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg. 8, Suite 201-A Boise, ID 83714 jan.noriyuki@puc.idaho.gov _________________________________________ Preston N. Carter Rates & Regulatory Affairs FLS-W-23-01 In the Matter of Falls Water Company's Application for Authority to Increase its Rates and Charges for Water Service Data Request Response Preparer/Responding Witness: Scott Bruce General Manager, Falls Water Company, Inc (208) 522-1300 Request No.: FLS-W-23-01 IPUC DR 79 Please provide the bill of sale for the purchase of the following vehicles and explain the reason for each purchase. a. 2021 Trailer $4,990.25 purchased 3/4/21. b. 2020 Ford F250 Pickup $56,503.03 purchased 1/6/21. Response: The purchase documents for the 2021 C&B trailer are provided as FLS-W-23-01 IPUC DR 79 Attachment 1. The trailer was purchased to transport trench boxes, piping, equipment, and materials to utility projects performed by the Company. The purchase documents for the 2020 Ford F250 pickup is provided as FLS-W-23-01 IPUC DR 79 Attachment 2. In December 2019, the Company hired a service technician and assigned him the use of a 1999 Ford F350 flatbed pickup truck (this truck’s purpose was to haul waste material from jobsites to the dump). The Company did not purchase a service vehicle in 2020 to be assigned to this employee. In 2021, the 2020 Ford F250 was purchased to provide the service technician a suitable service truck that could be outfitted for having the tools and parts on the truck to perform maintenance on the water system. The 1999 Ford F350 was returned to the task of hauling construction waste because the flatbed has a hydraulic lift and the sides of the flatbed have four-foot wire mesh to contain the material. While the truck was used by the service technician on a regular basis, no permanent toolboxes could be mounted on the flatbed because the truck was still needed to haul construction waste. FLS-W-23-01 IPUC Staff DR 79 Page 1 of 1