2010Annual Report.pdf

,"
Go
RECEIVED
U CU.: ~ LÙ 2011 APR /4 All ii: /7
EP1Rí"U,::') I,'.:ANNUAL R OA:T
OF
UNITED WATER IDAHO INC.
NAME
P.O. Box 190420, Boise,ID 83719 - 0420
ADDRESS
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED: DECEMBER 31,2010
WATER
8248 W. VICTORY ROAD
BOISE, ID 83709
TEL [phone]
FAX [phone]
WWW.UNITEDWATER.COM
~
Je ~\.L. ~e~e/_''Ço~e~~\
RECEIVFO
2011 APR' 9 Al1 8: 09
ApriL25th,2011
Jean Jewell
Idaho Public Utilities Commission
P.O. Box 83720
Boise, il 83720-0074
RE: Anual Report of United Water Idaho mc.
Dear Ms. Jewel
United Water Idaho mc. recently fied our anual report to the IPUC. Unfortately we
discovered a mathematical error in our fie. Please replace page 5 and page 7 with the attached
corrected pages.
Than you very much for your assistance in this matter and apologize for any inconvenience. If
you have fuher questions you may contact me at 362-7332.
Sincerely,
~~,~
J arila M. Car
Accounting Manager
UNITED WATER IDAHO INC.
Attachment: . Pages 5 & 7 ofA1IDual Report to IPUC .
,9J
,-,, (/'
United
Water
..
ANNUAL REPORT FOR WATER UTILITIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING: December 31,2010
11 Are there any affilated Companies? Yes
If yes, atch a list with names, addresses & descriptions.
provided to the utilty.
UNITED WATER MANAGEMENT & SERVICE INC.
200 Old Hook Road
Harrington Park, NJ 07640
Services provided to the utility:
12 Contact Information:
President
Vice President
Secretary
General Manager
Complaints or Billing
Engineering
Emergency Service
Accounting I Finance
13 Were any water systems acquired during the year or any additions/deletions made
to the service area during the year? No
If yes, attch a list with names, addresses & descriptions. Explain any services provided to the utilty.
..'
1 Give full name of utilty
Telephone Area Code
E-mail address
2 Date of Organization
3 Organized under the laws of the state of
4 Address of Principal Office (number & street)
5 P.O. Box (if applicable)
6 City
7 State
8 Zip Code
9 Organization (proprietor, partnership, Corp.)
10 Towns, Counties served
COMPANY INFORMATION
UNITED WATER IDAHO INC.
[phone]
Website ww.unitedwateridaho.com
April 2, 1928
Idaho
8248 W. Victory Road
P.O. Box 190420
Boise
Idaho
83719-0420
Corporation
Towns: Boise, Eagle
Counties: Ada
Explain any services
UNITED WATER ARKANSAS INC.
1100 State Street
Pine Bluff, AR 71601
Management and service contract on file with the I.P.U.C. & Arkansas PSC.
Name Phone No
Dennis L. Ciemniecki 1(201) 767-2835
Greaorv P. Wvatt 1(208) 362-7327
John T. Dilon 1(201) 767-2811
Greaorv P. Wvatt 1(208) 362-7327
Patricia Foss i(208) 362-7303
Scott Rhead i(208) 362-7345
Grea Wvatt, Scott Rhead or Patt Foss 1(208) 362-1300
Jarmila M. Cary or Jeremiah J. Healy 1(208) 362-7332 or 7337
14 Where are the Company's books and records kept?
United Water Management & Service Inc.
200 Old Hook RoadStreet Address
City
State
Zip
Harrington Park
New Jersey
07640
Page 1
~
NAME: UNITED WATER IDAHO INC.
COMPANY INFORMATION
(continued)
For the Year Ended
15 Is the system operated or maintained under a
service contract?
16 If yes: With whom is the contract?
When does the contract expire?
What services and rates are included?
December 31,2010
No
17 Is water purchased for resale through the system?
18 If yes: Name of Organization
Name of owner or operator
Mailing Address
City
State
Zip
Yes
Garden City
Garden City Public Works
201 E. 50th St.
Garden City
ID
83714
Water Purchased
19 Has any system(s) been disapproved by the
Idaho Department of Environmental Quality?
If yes, attach full explanation
20 Has the Idaho Department of Environmental Quality
recommended any improvements?
If yes, attach full explanation
21 Number of Complaints received during year concerning:
Quality of Service
High Bils
Disconnection
22 No. of Customers involuntarily disconnected
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701?
Attach a Copy of the Summary
24 Did significant additions or retirements from the
Plant Accounts occur during the year?
If yes, attach full explanation
and an updated system map
Page 2
Gallons
714,000
Amount
$, 1,747
No
Yes
452
1,644
2,345
2,345
Jan.lFeb. annually
Yes
~
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY JUL 5 2010
1445 North Orchard. Boise, Idaho 83706 . [phone]
June 30, 2010
C.L. "Butch" Otter, Governor
Toni Hardesty, Director
Robert Lawrence
United Water Idaho, Inc.
P.O. Box 190420
Boise, ID 83719
PWS#: 4010016
Subject: Enhanced Sanitar Surey completed August 17,2009
Dear Mr. Lawrence:
A copy of the Enhced Santar Surey Report for Public Water System (ID40
100 I 6) is enclosed with thismailng for your records. You wil fid a list of the signficant deficiencies and/or recommended improvements
for your system.
The water system must respond in writing not later than fort-five (45) days after receipt of the sanitary
survey report describing how and on what schedule the system wiD address significant deficiencies
identified in the survey.
For all new water systems or modifications to existing water systems, an engineering report shall be submitted
to the Deparment of Envionmental Quality (DEQ) for review and approval prior to or concurent with the
submittal of plans and specifications as required in Subsection 503.03, pursuant to IDAPA 58.01.08.503.
Prior to construction of new public water supply system or modifications of existing public water supply
systems, plans and specifications must be submitted to the DEQ for review, and approved, pursuant to IDAP A
58.01.08.504.
This system wil be in substantial compliance with reguations if the signficant deficiencies of this surey are
corrected. Thank you for your time and cooperation in the completion of this surey. If you have any
questions, please contact me at [phone] or via e-mail at brandon.lowder(ídeg.idaho.gov.
Sincerely,~
B on Lowder
Drinkng Water Anlyst
Idaho Deparent of Environmental Quality
Enclosures: Required and Recommended Improvements List
So
u
r
c
e
De
f
i
c
i
e
n
c
y
Si
g
n
i
f
i
c
a
n
t
?
No
t
e
s
Co
m
p
l
e
t
e
d
l
Pl
a
n
n
e
d
Br
o
a
d
w
a
y

W
e
l
l
Fl
u
s
h

t
o

w
a
s
t
e

i
s

n
o
t

e
q
u
i
p
p
e
d

w
i
t
h

a
n

a
i
r

g
a
p
Ye
s
Th
e

f
l
u
s
h

o
u
t
l
e
t

a
p
p
e
a
r
s

t
o

b
e

t
o
o

l
o
w

a
n
d

n
e
e
d
s

t
o

b
e

r
a
i
s
e
d

t
o
pr
o
v
i
d
e

a
n

a
i
r

g
a
p
.
Ma
r
-
1
1
Br
o
o
k

H
o
l
l
o
w
No

f
l
o
o
r

d
r
a
i
n
Ye
s
A
m
e
a
n
s

t
o

p
r
e
v
e
n
t

f
l
o
o
d
i
n
g

i
n

t
h
e

w
e
l
l

h
o
u
s
e

i
s

n
e
e
d
e
d
.
Ma
r
-
1
1
Br
o
o
k

H
o
l
l
o
w
Pu
m
p

t
o

w
a
s
t
e

n
e
e
d
s

a
n

a
i
r

g
a
p

a
b
o
v
e

d
i
t
c
h
Ye
s
Th
e

f
l
u
s
h

o
u
t
l
e
t

a
p
p
e
a
r
s

t
o

b
e

b
e
l
o
w

t
h
e

d
i
t
c
h

b
a
n
k
,

a
n
d

n
e
e
d
s

t
o

b
e
ra
i
s
e
d
.
Ma
r
-
1
1
Ce
n
t
e
n
n
i
a
l

W
e
l
l
Fl
u
s
h

t
o

w
a
s
t
e

i
s

n
o
t

e
q
u
i
p
p
e
d

w
i
t
h

a
n

a
i
r

g
a
p
Ye
s
Th
e

f
l
u
s
h

o
u
t
l
e
t

a
p
p
e
a
r
s

t
o

b
e

t
o
o

l
o
w

a
n
d

n
e
e
d
s

t
o

b
e

r
a
i
s
e
d

t
o
pr
o
v
i
d
e

a
n

a
i
r

o
a
p
.
Th
i
s

w
e
l
l

h
a
s

a

h
i
s
t
o
r
y

o
f

s
a
n
d

i
s
s
u
e
s
,

s
o

a
n

a
p
p
r
o
p
r
i
a
t
e

a
i
r

v
e
n
t

i
s
Ch
a
m
b
e
r
l
a
i
n

#
1

W
e
l
l
Th
e

w
e
l
l

i
s

n
o
t

e
q
u
i
p
p
e
d

w
i
t
h

a
n

a
i
r

v
e
n
t
Ye
s
ne
e
d
e
d

t
h
a
t

i
s

r
a
i
s
e
d

a
t

l
e
a
s
t

1
8
"
,

d
o
w
n

t
u
r
n
e
d

a
n
d

s
c
r
e
e
n
e
d

w
i
t
h

2
4
me
s
h

n
o
n
-
c
o
r
r
o
d
i
b
l
e

s
c
r
e
e
n
.
Ju
n
-
1
1
No

a
c
t
i
o
n

i
s

r
e
q
u
i
r
e
d
,

b
u
t

i
f

f
l
o
o
d
i
n
g

b
e
c
o
m
e
s

a

p
r
o
b
l
e
m

d
u
e

t
o

t
h
e

f
a
c
t
Cl
i
f
f
s
i
d
e

W
e
l
l
Ca
s
i
n
g

.
.
1
2
"

a
b
o
v
e

f
l
o
o
r
No
th
a
t

t
h
e

p
u
m
p
h
o
u
s
e

d
r
a
i
n
s

u
n
d
e
r

t
h
e

d
o
o
r

t
h
e

c
a
s
i
n
g

m
a
y

n
e
e
d

t
o

b
e
ra
i
s
e
d

i
n

t
h
e

f
u
t
u
r
e
.
Go
o
d

S
t
.

S
t
o
r
a
g
e
Ve
r
i
f
y

w
h
e
r
e

o
v
e
r
f
l
o
w

d
i
s
c
h
a
r
g
e
s
.
Ye
s
Ov
e
r
f
l
o
w

m
u
s
t

d
i
s
c
h
a
r
g
e

t
o

d
a
y
l
i
g
h
t
,

o
p
e
n

d
o
w
n
w
a
r
d
,

b
e

p
r
o
v
i
d
e
d

w
i
t
h
a
s
c
r
e
e
n

o
r

f
l
a
p
p
e
r

a
n
d

b
e

b
e
t
w
e
e
n

1
2
-
2
4

i
n
c
h
e
s

a
b
o
v
e

s
u
r
f
a
c
e
.
Ju
n
-
1
1
Th
e
r
e

w
a
s

s
o
i
l

e
r
o
s
i
o
n

a
r
o
u
n
d

t
h
e

t
a
n
k

b
a
s
e
,
No

a
c
t
i
o
n

r
e
q
u
i
r
e
d

a
t

t
h
i
s

t
i
m
e
,

b
u
t

k
e
e
p

a
n

e
y
e

o
n

t
h
e

e
r
o
s
i
o
n

a
n
d
Ha
r
v
a
r
d

R
e
s
e
r
v
o
i
r
ma
y

c
a
u
s
e

s
t
r
u
c
t
u
r
a
l

s
t
a
b
i
l
t
y

i
n

f
u
t
u
r
e

i
f

i
t
No
co
n
t
i
n
u
e
s
.
mi
t
i
g
a
t
e

i
f

n
e
c
e
s
s
a
r
y
.
Hi
l
o

B
o
o
s
t
e
r
Pu
m
p

h
o
u
s
e

d
o
e
s

n
o
t

a
p
p
e
a
r

t
o

h
a
v
e
No
Co
u
l
d

p
o
s
s
i
b
l
y

d
r
a
i
n

u
n
d
e
r

d
o
o
r
,

b
u
t

i
t

w
o
u
l
d

b
e

d
i
f
f
i
c
u
l
t
.

W
o
u
l
d

l
i
k
e

t
o
ad
e
q
u
a
t
e

d
r
a
i
n
a
g
e
se
e

b
e
t
t
e
r

d
r
a
i
n
a
o
e

c
a
p
a
b
i
l
i
t
v
.
Ma
r
-
1
1
Pa
r
a
d
i
s
e
Ca
s
i
n
Q

.
.
6

i
n
c
h
e
s

a
b
o
v
e

f
l
o
o
r
No
No

a
c
t
i
o
n

n
e
c
e
s
s
a
r
y

u
n
l
e
s
s

i
s
s
u
e
s

w
i
t
h

f
l
o
o
d
i
n
o

a
r
i
s
e
.
Pa
r
a
d
i
s
e
Fl
o
o
r

d
r
a
i
n
s

.
.
3
0
'

f
r
o
m

w
e
l
l
No
No

a
c
t
i
o
n

n
e
c
e
s
s
a
r
y

u
n
l
e
s
s

i
s
s
u
e
s

w
i
t
h

f
l
o
o
d
i
n
g

o
r

c
o
n
t
a
m
i
n
a
t
i
o
n
is
s
u
e
s

a
r
i
s
e
Ro
o
s
e
v
e
l
t

#
1
Th
e

W
e
l
l

h
o
u
s
e

i
s

n
o
t

p
r
o
t
e
c
t
e
d

f
r
o
m

f
l
o
o
d
i
n
g
Ye
s
Th
e

f
l
o
o
r

d
r
a
i
n
,

o
r

o
t
h
e
r

d
r
a
i
n
a
g
e

c
o
u
l
d

n
o
t

b
e

f
o
u
n
d

d
u
r
i
n
g

t
h
e

s
u
r
v
e
y
.
Pl
e
a
s
e

v
e
r
i
f
v

h
o
w

t
h
e

w
e
l
l

h
o
u
s
e

p
r
e
v
e
n
t
s

f
l
o
o
d
i
n
g
.
Ap
r
-
1
1
Up
p
e
r

D
a
n
m
o
r
e

R
e
s
e
r
v
o
i
r
Ve
r
i
f
y

w
h
e
r
e

o
u
t
l
e
t

d
i
s
c
h
a
r
g
e
s

a
n
d

i
t
s

c
o
n
d
i
t
i
o
n
Ye
s
Ov
e
r
f
l
o
w

m
u
s
t

d
i
s
c
h
a
r
g
e

t
o

d
a
y
l
i
g
h
t
,

o
p
e
n

d
o
w
n
w
a
r
d
,

b
e

p
r
o
v
i
d
e
d

w
i
t
h
a
s
c
r
e
e
n

o
r

f
l
a
p
p
e
r

a
n
d

b
e

b
e
t
w
e
e
n

1
2
-
2
4

i
n
c
h
e
s

a
b
o
v
e

s
u
r
f
a
c
e
.
Ma
r
-
1
1
Wa
r
m

S
p
r
i
n
g
s

#
2
Th
e

w
e
l
l

i
s

n
o
t

e
q
u
i
p
p
e
d

w
i
t
h

t
h
e

a
b
i
l
t
y

t
o
No
No

a
c
t
i
o
n

i
s

r
e
q
u
i
r
e
d

a
t

t
h
i
s

t
i
m
e
,

b
u
t

a
n

a
p
p
r
o
p
r
i
a
t
e

p
u
m
p
-
t
o
-
w
a
s
t
e
pu
m
p

t
o

w
a
s
t
e
me
t
h
o
d

i
s

n
e
e
d
e
d
,

i
n
c
l
u
d
i
n
Q

a
n

a
p
p
r
o
p
r
o
p
r
i
a
t
e

a
i
r

Q
a
p
Fe
b
-
1
1
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o
,

I
n
c
.

-

D
E
a

R
e
c
o
m
m
e
n
d
e
d

I
m
p
r
o
v
e
m
e
n
t
s
It
e
m
s

r
e
m
a
i
n
i
n
g

a
t

1
2
/
3
1
/
2
0
1
0

-

D
E
Q

S
a
n
i
t
a
t
i
o
n

S
u
r
v
e
y
S:
\
A
C
C
\
P
U
C

P
u
b
l
i
c

U
t
i
l
i
t
i
e
s

C
o
m
m
i
s
s
i
o
n
\
P
U
C

R
e
p
o
r
t
\
2
0
1
0

P
U
C

R
e
p
o
r
t
\
D
E
Q

S
a
n
i
t
a
r
y

S
u
r
v
e
y

D
i
s
t
r
i
b
u
t
i
o
n

2
0
1
0
.
x
l
s
x
December 31,2010 04/13/11
24. SIGNIFICANT ADDITIONS TO THE PLANT ACCOUNT
ADDITIONS (Over $100,000 Gross)
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
DESCRIPTION
IIFII
C10B001_060
C10C503_060
C10D101_060
C08J950_060
IIGII
C10D652_060
C10D701_060
C10D306_060
C10D660_060
C09J950_060
C10D655_060
C10C505_060
C10D656_060
C10D502_060
C10A001_060
C09D326_060
C10D602_060
C07D344_060
C10C301_060
NEW, REPLACEMENT & FIRE SERVICES $
HILTON WELL GREENSAND TREATMENT $
HILLCREST WELL & BOOSTER STA. $
36TH ST PRESSURE SOLUTION (HILL ROAC $
IT SYSTEM ENHANCEMENTS $
NEW & REPLACEMENT METERS $
LEADVILLE AVE (BEACON-BOISE) $
FIVE MILE & FAIRVIEW $
DALLAS HARRIS ESTATES NO.1 $
26TH STREET (HERON-DEWEY) $
IT SYSTEM ENHANCEMENTS $
HERVEY, TETON & CLARK STREETS $
WELL PUMP REPL $
TETON, CLARK, ABBS & WILCOMB $
REPL SHORT MAINS & VALVES $WATER RIGHTS $
RIVERHEIGHTS SUB. #1 $MAIN REPL $
OBSIDIAN SUBDIVISION $
AUXILLARY POWER UPGRADES $
AMOUNT
1,971,284
1,698,978
1,047,428
677,147
324,297
251,420
247,083
194,466
185,661
183,026
147,777
143,072
139,086
138,973
126,44
119,405
117,903
112,262
105,967
102,935
$ 8,034,610
Page 2 Detail
Additions
"
December 31, 2010 04/13/11
24. SIGNIFICANT RETIREMENTS FROM THE PLANT ACCOUNT
RETIREMENTS (Over $15,000)
BOOK ACCUMULATED
NO.DESCRIPTION COST DEPRECIATION
1 R10B001_060 HILTON WELL - BUILDING, EQUIPMENT $145,029 $163,697
2 IIFII RETIREMENT OF SERVICES $77,369 $119,584
3 R10C503_060 HILLCREST WELL & BOOSTER STATION $97,050 $113,140
4 R10C505_060 WELL PUMP REPL FOR EFFICIENCY $46,500 $78,020
5 R10B701_060 REPLACE CHLORINATION EQUIPMENT $68,103 $68,103
6 IIGII RETIREMENT OF METERS $70,439 $61,261
7 R10K504_060 REPLACE 24 GAS DETECTORS $46,398 $46,398
8 R10D701_060 FIVE MILE & FAIRVIEW $39,178 $40,852
9 R10A901_060 RETIRE WSM WELL #1 - ABANDON WSM #1 WELL $25,790 $29,114
10 R10C108_060 REPL VFDS (W HP & ISL WOODS #2 $25,718 $26,348
11 R10C109_060 REPL WIND/G IN 2-450 HP MOTORS $20,800 $23,095
12 R10D502_060 REPL SHORT MAINS & VALVES $21,266 $21,266
13 R10K503_060 T&D GENERAL PLANT $20,462 $18,912
14 R09J501_060 FIELD LAPTOP REPLACEMENT $15,917 $15,787
$ 720,019 $825,578
Page 2 Detail
Retirements
~
NAME:UNITED WATER IDAHO INC.
REVENUE & EXPENSE DETAIL
1
2
3
4
5
6
7
8
For the Year Ended
DESCRIPTION
400 REVENUES
460 - Unmetered Water revenue
461.1 - Metered Sales - residential
461.2 - Metered Sales - commercial, industrial
462 - Fire Protection Revenue - Private
464 - Other revenue
465 -Irrigation Sales revenue
466 - Sales for Resale
400 Total Revenue (Add Lines 1 -7)
(also enter result on Page 4, line 1)
* DEQ Fees Biled separately to customers
** Hookup or Connection Fees Collected
***Commission Approved Surcharges Collected (Franchise Taxes)
ACCT#
9
10
11
401 OPERATING EXPENSES
12 601.1-6 - Labor - Operations & Maintenance
13 601.7 - Labor - Customer Accounts
14 601.8 - Labor - Administrative & General
15 603 - Salaries - Officers & Directors
16 604 - Em ployee Pensions & Benefits
17 610 - Purchased Water (Includes Leased)
18 615-1.6 - Purchased Power & Fuel for Power
19 618 - Chemicals
20 620.1-6 - Material & Supplies - Operation & Maint
21 620.7-8 - Material & Supplies -A&G and Cust Care
22 631-34 - Contract Services - Professional
23 635 - Contract Services - Water Testing
24 636 - Contract Services - Other
25 641-42 - Rentals - Propert & Equipment
26 650 - Transportation Expense
27 656-59 - Insurance
28 660 - Advertising
29 666 - Rate Case Expense (Amortization)
30 667 - Regulatory Comm. Exp. (Amortization)
31 670 - Bad Debt Expense
32 675 - Miscellaneous
33 Total Operating Expenses (less Reg. Comm, Depr, Taxes)
( Add lines 12 - 32, also enter on Pg 4, line 2)
Page 3
December 31, 2010
AMOUNT
25,264,844
10,831,361
775,013
516,130
37,387,347
246,084
976,036
2,319,845
909,386
1,024,550
1,796,869
126,740
1,749,215
278,898
215,162
323,382
2,895,659
65,731
813,639
25,262
509,780
808,460
148,500
80,049
53,305
230,562
1,007,168
15,382,163
~
Name:UNITED WATER IDAHO INC.
INCOME STATEMENT
For Year Ended
DESCRIPTION
December 31 , 2010
ACCT#
1
2
3
4
5
6
7
8
9A
98
9C
9D
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Revenue (From Page 3, line 8)
Operating Expenses (From Page 3, line 33)
403 - Depreciation Expense
406 - Amortization, Utilty Plant Acquisition Adj
407 - Amortization Exp. - Other Utility Plant
408.10 - Regulatory Fees
408.11 - Propert Taxes
408.12 - Payroll Taxes
408.13 - Other Taxes
15,382,163
7,311,961
8,349
71,726
1,414,663
452,361
409.10 - Federal Income Taxes
409.11 - State Income Taxes
410.10 - Prov for Deferred Income Tax - Federal
410.11 - Prov for Deferred Income Tax - State
411 - Prov for Deferred Utility Income Tax Credits
412. Investment Tax Credits - Utility
Total Expenses from operations before interest (add lines 2-15)
413 - Income from Utility Plant Leased to Others
414 - Gains (Losses) from Disposition of Util Plant
Net Operating Income (Add lines 1,17 &18 less line 16)
415 - Revenues, Mdsing, Jobbing & Contract Work
416 - Expenses, Mdsing, Jobbing & Contract Work
419 - Interest & Dividend Income Other
420 - Allowance for Funds Used During Construction
421 - Miscellaneous Non-Utilty Income
426 - Miscellaneous Non-Utility Expense
408.20 - Other Taxes, Non-Utility Operations
409.20 - Income Taxes, Non-Utility Operations
Net Non-Utilty Income (Add lines 20,22,23 & 24 less lines 21,25,26, & 27)
Gross Income (add lines 19 & 28)
427.3 - Interest Expense on Long-Term Debt
427.5 - Other Interest Charges
NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2)
2,582,193
599,738
282,403
65,156
(48,408)
Page 4
37,387,347
28,122,306
85,759
227,561
197,525
331,617
35,702
8,212
9,350,801
389,143
9,739,94
4,200,857
(7,557)
5,546,64
"
ACCOUNT 101 PLANT IN SERVICE DETAIL
For Year Ended:December 31,2010
Balance Added Re ed Balance
SUB Beginning During uring End of
ACCT#DESCRIPTION of Year Year Year Year
301 Organization 104,548 o V -104,548
302 Franchises and Consents -- /--
303 Land, Land Rights & Water Rights 8,585,293 245,~3 -8,830,936
304 Structures and Improvements 25,427,475 4~245 (73,772)25,825,948
305 Reservoirs & Standpipes 83,217 /--83,217
306 Lake, River & Other Intakes 1,164,725 /--1,164,725
307 Wells 8,768,123 /8,451 (19,500)8,757,074
308 Infiltration Galleries & Tunnels 60,351j (0)-60,351
309 Supply Mains 2,203,5)6 --2,203,583
310 Power Generation Equipment 1,530C23 160,555 (4,518)1,694,561
311 Power Pumping Equipment 19,~1,078 1,599,617 (337,683)20,833,012
320 Purification Systems ~863,188 1,052,876 (105,110)25,810,954
330 Distribution Reservoirs & Standpipes /9,742,062 185,056 (3,750)9,923,368
331 Trans. & Distrib. Mains & Accessories / 142,612,961 3,653,663 (106,995)146,159,629
333 Services 52,530,365 1,452,336 (77,369)53,905,333
334 Meters and Meter Installations 13,864,553 770,368 (70,439)14,564,482
335 Hydrants 3,368,749 47,405 -3,416,153
336 Backflow Prevention Devices ----
339 Other Plant & Misc. Equipment ----
340 Office Furniture and Computer E uipment 9,897,714 295,715 (18,337)10,175,092
341 Transportation Equipment 64,68 (13,328)-51,356
342 Stores Equipment 24,448 7,469 -31,917
343 Tools, Shop and Garage uipment 657,219 55,164 (59,883)652,500
344 Laboratory Equipment 234,700 9,256 -243,956
345 Power Operated Equi ment 193,990 49,743 (3,553)240,180
346 Communications E ipment 2,380,231 154,297 (2,190)2,532,338
347 Miscellaneous E ipment 5,076 389,290 -394,366
348 Other Tangible roperty 1,500,190 180,879 -1,681,069
Rounding Di rence ----
-
TOTAL ANT IN SERVICE 329,447,048 10,776,701 (88,100)339,340,649
Enter beginning & end of year totals on Pg 7, Line 1
AFUDC Equi Gross Up Contra Account - Acct 18623
Plant acco nt transfers included
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Page 5
ACCOUNT 101 PLANT IN SERVICE DETAIL RECEIVED
iOri APR 19 AM 8: 09
UTI~~~~.ii;l:r;,¡¡t~~~~e
Year Year
For Year Ended:December 31,2010
SUB
ACCT#
Balance
" Beginning
of Year
Added
During
YearDESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
301 Organization,
'"
104,548 0 104,548-
302 Franchises and Consents ----
303 Land, Land Rights & Water Rights 8,585,293 245,643 -8,830,936
304 Structures and Improvements 25,427,475 472,245 (73,772)25,825,948
305 Reservoirs & Standpipes 83,217 --83,217
306 Lake, River & Other Intakes 1,164,725 --1,164,725
307 Wells 8,768,123 8,451 (19,500)8,757,074
308 Infiltration Galleries & Tunnels 60,351 (0)-60,351
309 Supply Mains 2,203,583 --2,203,583
310 Power Generation Equipment 1,538,523 160,555 (4,518)1,694,561
311 Power Pumping Equipment 19,571,078 1,599,617 (337,683)20,833,P12
320 Purification Systems 24,863,188 1,052,876 (105,110)25,810,954
330 Distribution Reservoirs & Standpipes 9,742,062 185,056 (3,750)9,923,368
331 Trans. & Distrib. Mains & Accessories 141 ,684,273 3,653,663 (106,995)145,230,941
333 Services 52,530,365 1,452,336 (77,369)53,905,333
334 Meters and Meter Installations 13,864,553 770,368 (70,439)14,564,482
335 Hydrants 3,368,749 47,405 -3,416,153
336 Backflow Prevention Devices ----
339 Other Plant& Misc. Equipment ----
340 Office Furniture and Computer Equipment 9,897,714 295,715 (18,337)10,175,092
341 Transportation Equipment 64,684 (13,328)-51,356
342 Stores Equipment 24,448 7,469 -31,917
343 Tools, Shop and Garage Equipment 657,219 55,164 (59,883)652,500
344 Laboratory Equipment 234,700 9,256 -243,956
345 Power Operated Equipment 193,990 49,743 (3,553)240,180
346 Communications Equipment 2,380,231 154,297 (2,190)2,532,338
347 Miscellaneous Equipment 5,076 389,290 -394,366
348 Other Tangible Property 1,500,190 180,879 -1,681,069
Rounding Difference ----
30 TOTAL PLANT IN SERVICE 328,518,361 10,776,701 (883,100) 338,411,961
Enter beginning & end of year totals on Pg 7, Line 1
AFUDC Equity Gross Up Contra Account - Acct 18623
Plant account transfers included
Page 5
~
Name: UNITED WATER IDAHO INC.
ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL
For Year Ended: December 31,2010
SUB
Annual
Depreciation
Rate *
Increase
or
Balance
Beginning
Balance
End of
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
ACCT#DESCRIPTION %of Year Year (Decrease)
304 Structures and Improvements 2.00%2.50%Ofice 4,862,411 5,364,489 502,078
305 Reservoirs & Standpipes 2.00%295,374 293,602 (1,772)
306 Lake, River & Other Intakes 2.00%279,793 304,832 25,039
307 Wells 2.86%577,863 1,031,618 453,755
308 Infiltration Galleries & Tunnels 2.00%34,795 36,002 1,207
309 Supply Mains 2.00%205,120 246,530 41,410
310 Power Generation Equipment 5.00%214,439 258,827 44,388
311 Electric Pumping Equipment 5.00%8,203,768 9,336,649 1,132,881
320 Purification Systems 5.00%14.28%Filters 11,501,727 12,659,604 1.157,877
330 Distribution Reservoirs & Standpipes 2.00%2,059,706 2,181,123 121,417
331 Trans. & Distrib. Mains & Accessories 2.00%36,047,329 38,148,888 2,101.559
333 Services 2.50%13,912,941 15,166,604 1,253,663
334 Meters and Meter Installations 2.50%2,791,497 3,258,922 467,425
335 Hydrants 2.50%402,399 483,431 81,032
336 Backflow Prevention Devices 2.00%---
339 Other Plant & Misc. Equipment 2.00%14,556 -(14,556)
340 Office Furniture and Equipment 6.67%10.00%20.00%6,991,178 7,505,605 514,427
341 Transportation Equipment 11.49%16,309 59,505 43,196
342 Stores Equipment 6.67%26,498 29,441 2,943
343 Tools, Shop and Garage Equipment 6.67%503,171 437,881 (65,290)
344 Laboratory Equipment 6.67%129,076 142,000 12,924
345 Power Operated Equipment 14.50%161,171 242,769 81,598
346 Communications Equipment 6.67%857,484 1,010,958 153,474
347 Miscellaneous Equipment 6.67%297,653 323,957 26,304
348 Other Tangible Property 2.00%10.00%MP 248,531 334,546 86,015
Cost of Removal! Salvage (23,425)(11,240)12,185
Rounding 1 1 2
TOTALS (Add Lines 1 - 25)90,611,364 98,846,545 8,235,18226
Plant account transfers included
Page 6
~
.
Name: UNITED WATER IDAHO INC.
ACCT#
1 101
2 102
3 103
4 107
5 114
6
7 108.1
8 108.2
9 108.3
10 110.1
11 110.2
12 115
13
14 123
15 125
16
17 131
18 135
19 141
20 142
21 145
22 151
23 162
24 173
25 143
26
27 181
28 183
29 184
30 186
31
For Year Ended:
BALANCE SHEET
December 31,2010
ASSETS
DESCRIPTION
Utilty Plant in Service (From Pg 5, Line 31)
Utility Plant Leased to Others
Plant Held for Future Use
Construction Work in Progress
Utility Plant Aquisition Adjustment
Subtotal (Add Lines 1 - 5)
Accumulated Depreciation (From Pg 6, Lin
Accum. Depr.- Utilty Plant Lease to Others
Accum. Depr. - Propert Held for Future Us
Accum. Amort. - Utilty Plant In Service
Accum. Amort.- Utility Plant Lease to Other
Accumulated Amortization- Aquisition Adj.
Net Utilty Plant (Line 6 less lines 7 - 12)
Investment in Subsidiaries
Other Investments
Total Investments (Add lines 14 & 15)
Cash
Short Term Investments /
Accts/Notes Receivable - Customers
Other Receivables
Receivables from Associated Co
Materials & Supplies Inventory
Prepaid Expenses
Unbiled (Accrued) Utility R enue
Provision for Uncollectab Accounts
Total Current (add Ii s 17 -24 less line
Unamortized Debt D' count & Expense
Preliminary Surveý& Investigation Charges
Deferred Rate~se Expenses
Other Deferr Charges
Total Ass s (Add lines 13, 16 & 26 - 30)
Page 7
Balance
Beginning
Increase
or
Balance
End of
ùof Year Year L ecrease)
329,447,048 338,411,961 8,964,913
--/'-
-I--
1,853,788 5,914,403 4,060,615
600,761 i./600,761 -
331,901,597 144,927,125 13,025,528
e 26)90,611,364 V 98,846,545 8,235,181
- /--
e /--
/---
s /---
/ 64,517 72,866 8,349
~1,225,717 246,007,714 4,781,998/---
11,054 11,054 -
11,054 11,054 -
475,333 51,555 (423,778)
---
1,262,344 1,338,250 75,906
149,856 125,104 (24,752)
---
334,308 282,764 (51,544)
-27,918 27,918
2,330,342 2,485,554 155,212
26,400 28,200 1,800
25)4,525,783 4,282,945 (242,838)
---
---
135,372 90,610 (44,762)
2,804,367 3,334,486 530,119
248,702,293 253,726,809 5,024,517
Name: UNITED WATER IDAHO INC.
ACCT#
1 101
2 102
3 103
4 107
5 114
6
7 108.1
8 108.2
9 108.3
10 110.1
11 110.2
12 115
13
14 123
15 125
16
17 131
18 135
19 141
20 142
21 145
22 151
23 162
24 173
25 143
26
27 181
28 183
29 184
30 186
31
BALANCE SHEET
For Year Ended:
ASSETS
DESCRIPTION
Utility Plant in Service (From Pg 5, Line 31)
Utilty Plant Leased to Others
Plant Held for Future Use
Construction Work in Progress
Utilty Plant Aquisition Adjustment
Subtotal (Add Lines 1 . 5)
Accumulated Depreciation (From Pg 6, Line 26)
Accum. Depr.- Utility Plant Lease to Others
Accum. Depr. - Propert Held for Future Use
Accum. Amort. - Utilty Plant In Service
Accum. Amort.- Utility Plant Lease to Others
Accumulated Amortization- Aquisition Adj.
Net Utilty Plant (Line 6 less lines 7.12)
Investment in Subsidiaries
Other Investments
Total Investments (Add lines 14 & 15)
Cash
Short Term Investments
Accts/Notes Receivable - Customers
Other Receivables
Receivables from Associated Companies
Materials & Supplies Inventory
Prepaid Expenses
Unbiled (Accrued) Utility Revenue
Provision for Uncollectable Accounts
Total Current (add lines 17 .24 less line 25)
Unamortized Debt Discount & Expense
Preliminary Survey & Investigation Charges
Deferred Rate Case Expenses
Other Deferred Charges
Total Assets (Add lines 13, 16 & 26.30)
Page 7
RECEIVED
20tl APR 19 AM 8= l 0
December 31,2010
10 P\J~l (.. f~t,) ;;:~~ l,,,, ¡¡¡-~;
Balance UTI!è¡¡ã&~O¡\,tl',¡ ¡~~se
Beginning End of or
of Year Year (Decrease)
328,518,361 338,411,961 9,893,600
---
---
1,853,788 5,914,403 4,060,615
600,761 600,761 -
330,972,910 344,927,125 13,954,215
90,611,364 98,846,545 8,235,181
---
---
---
---
64,517 72,866 8,349
240,297,029 246,007,714 5,710,685
---
11,054 11,054 -
11,054 11,054 .
475,333 51,555 (423,778)
---
1,262,344 1,338,250 75,906
149,856 125,104 (24,752)
---
334,308 282,764 (51,544)
-27,918 27,918
2,330,342 2,485,554 155,212
26,400 28,200 1,800
4,525,783 4,282,945 (242,838)
---
---
135,372 90,610 (44,762)
2,804,367 3,334,486 530,119
247,n3,605 253,726,809 5,953,204
Name: UNITED WATER IDAHO INC.
For Year Ended:
BALANCE SHEET
December 31,2010
LIABILITIES & CAPITAL Balance
Beginning
Balance
End of
Increase
or
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
ACCT#DESCRIPTION of Year Year (Decrease)
201-3 Common Stock 1,261,750 1,261,750 -
204-6 Preferred Stock ---
207-13 Miscellaneous Capital Accounts 76,704,330 76,704,330 -
214 Appropriated Retained Earnings ---
215 Unappropriated Retained Earnings 71,404,741 76,506,191 5,101,450
216 Reacquired Capital Stock -
218 Proprietary Capital --
Total Equity Capital (Add Lines 1-5+7 less line 6)149,370,821 154,472,271 5,101,450
221-2 Bonds ---
223 Advances from Associated Companies ---
224 Other Long- Term Debt --
231 Accounts Payable 256,735 1,490,275 1,233,540
232 Notes Payable -
233 Accounts Payable - Associated Companies 920,430 189,976 (730,454)
235 Customer Deposits (Refundable)---
236.11 Accrued Other Taxes Payable 843,733 816,879 (26,854)
236.12 Accrued Income Taxes Payable 1,606,819 2,243,909 637,090
236.2 Accrued Taxes - Non-Utility ---
237-40 Accrued Debt, Interest & Dividends Payable ---
241 Misc. Current & Accrued Liabilties 679,158 630,670 (48,488)
251 Unamortized Debt Premium -
252 Advances for Construction 6,923,370 6,692,588 (230,782)
253 Other Deferred Liabilities 5,195,022 4,788,589 (406,433)
255.1 Accumulated Investment Tax Credits - Utilty 1,050,130 1,001,722 (48,408)
255.2 Accum. Investment Tax Credits - Non-Utilty -
261-5 Operating Reserves (Pension & Benefits)8,791,412 9,315,053 523,641
271 Contributions in Aid of Construction 88,033,901 89,239,190 1,205,289
272 Accum. Amort. of Contrib. in Aid of Const. **(16,175,788)(18,071,112)(1,895,324)
281-3 Accumulated Deferred Income Taxes 277,862 916,799 638,937
Total Liabilties (Add lines 9 - 29)98,402,784 99,254,538 851,754
TOTAL LIAB & CAPITAL (Add lines 8 & 30)247,773,605 253,726,809 5,953,204
** Only if Commission Approved
Page 8
Name: UNITED WATER IDAHO INC.
STATEMENT OF RETAINED EARNINGS
For Year Ended: December 31,2010
1 Retained Earnings Balance ~ Beginning of Year
2 Amount Added from Current Year Income (From Pg 4, Line 32)
3 Other (Credits) / Debits.to Account
4 Dividends Paid or Appropriated
5 Other Distributions of Retained Earnings
6 Retained Earnings Balance ~ End of Year
CAPITAL STOCK DETAIL
No. Shares
7
71,404,741
5,546,644
(445,194)
76,506,191
No. Shares Dividends
Description (Class, Par Value etc.)Authorized Outstanding Paid
Common Stock, $50.00 Par Value 50,000 25,235 $-
-
$-
DescriDtion Rate Balance ai ccrue
None - Held bv Parent
DETAIL OF LONG-TERM DEBT
Interest Year-end
8
Page 9
Interest
P 'd
Interest
A d
Name:UNITED WATER IDAHO INC.
For Year Ended:
SYSTEM ENGINEERING DATA
December 31,2010
1 Provide an updated system map if significant changes have been made to the system during the year.
2 Water Supply:
Rated
Capacity
Type of
Treatment:
(None, Chlorine
Fluoride
Annual
Production
Water
Supply
Source
(Well, Spring,
Pumo Desionation or location (GPM)Filter etc.)(OOO's Gal.)Surface Wtr)
See attached
3 System Storage:
Total
Capacity
OOO's
Usable
Capacity
OOO's
Type of
Reservoir Construction
(Elevated, Pres- (Wood, Steel
Storaae Desianation or Location Gal.Gal.urized, Boosted)Concrete)
See attached
(Duplicate form and attach if necessary. Asterisk facilties added this year.)
Page 10
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31, 2010
Page 10 - 2. Water Supply
04/13/11
1 16TH ST Ground Water 800 46,992 NaOCI (12 to 15%), P04
2 27TH ST Ground Water 350 28,783 NaOCI (12 to 15%)
3 AMITY Ground Water 900 290,577 NaOCI c:1%
4 ARCTIC Ground Water 700 38,300 NaOCI (12 to 15%), P04
5 BALI HAl Ground Water 2,400 327,790 Green Sand, NaOCI c:1 %
6 BEACON Ground Water 600 18,097 NaOCI (12 to 15%)
7 BERGESON Ground Water 700 0 NaOCI (12 to 15%)
8 BETHEL Ground Water 2,500 529,614 NaOCI c:1%
9 BIF Ground Water 250 12,621 NaOCI (12 to 15%), P04
10 BROADWAY Ground Water 1,000 387,234 NaOCI c:1%
11 BROOK HOLLOW Ground Water 850 32,145 NaOCI (12 to 15%), P04
12 BYRD Ground Water 600 0 NaOCI (12 to 15%) out of service
13 CASSIA 1 Ground Water 900 141,053 NaOCI c:1 %, P04
14 CASSIA 2 Ground Water 800 59,332 NaOCI c:1%
15 CENTENNIAL Ground Water 750 199,518 NaOCI c:1%
16 CENTRAL PARK Ground Water 250 0 NaOCI (12 to 15%)
17 CHAMBERLAIN 1 Ground Water 250 9,258 NaOCI (12 to 15%), P04
18 CHAMBERLAIN 2 Ground Water 600 22,464 NaOCI (12 to 15%)
19 CLIFFSIDE Ground Water 800 25,817 NaOCI (12 to 15%)
20 CLINTON Ground Water 1,300 95,250 NaOCI (12 to 15%), P04
21 COLE Ground Water 700 59,962 NaOCI (12 to 15%) & ASR
22 COUNTRY CLUB Ground Water 800 46,151 NaOCI (12 to 15%)
23 COUNTRY SQUARE Ground Water 1,100 56,570 NaOCI (12 to 15%)
24 COUNTRYMAN Ground Water 500 0 NaOCI (12 to 15%)
25 DURHAM Ground Water 200 30,622 NaOCI (12 to 15%)
26 EDGEVIEW Ground Water 800 33,186 NaOCI (12 to 15%)
27 FISK Ground Water 1,900 179,198 NaOCI c:1%
28 FIVE MILE 12 Ground Water 1,000 0 NaOCI (12 to 15%)
29 FLOATING FEATHER Ground Water 3,000 330,334 NaOCIc:1%
30 FOXTAIL Ground Water 1,050 0 NIA (Out of Service)
31 FRANKLIN PARK Ground Water 1,200 542,254 NaOCI c:1%
32 FRONTIER 2 Ground Water 1,750 23,206 NaOCI (12 to 15%), P04
33 GODDARD 2 Ground Water 1,300 303,586 NaOCI c:1%
34 HIDDEN VALLEY 1 Ground Water 950 380,193 NaOCI c:1%
35 HIDDEN VALLEY 2 Ground Water 900 199,106 NaOCI c:1%
36 HILLCREST Ground Water 750 58,080 NaOCI c:1%
37 HILTON Ground Water . 1,400 177,032 Green Sand, NaOCI c:1 %
38 HOPE Ground Water 500 238,121 NIA (Out of Service)
39 HP Ground Water 1,100 0 NaOCI c:1%
40 HUMMEL Ground Water 600 15,473 NaOCI (12 to 15%), P04
41 IDAHO Ground Water 375 7,643 NaOCI (12 to 15%), P04
42 ISLAND WOODS 1 (Pump #1)Ground Water 150 32,115 NaOCI (12 to 15%)
43 ISLAND WOODS 1 (Pump #2)Ground Water 800 10,825 NaOCI (12 to 15%)
44 ISLAND WOODS 2 Ground Water 800 3,947 NaOCL (12 to 15%)
45 JR FLAT Ground Water 450 232,165 NaOCIc:1%
46 KIRKWOOD Ground Water 300 41,291 NaOCI (12 to 15%)
47 LAGRANGE Ground Water 1,350 146,819 NaOCI c:1%
48 LICORICE Ground Water 190 17,558 NaOCI (12 to 15%)
49 LOGGER Ground Water 750 84,222 NaOCI c:1%
50 LONGMEADOW Ground Water 350 25,130 NaOCI (12 to 15%)
Page 10 Detail A Treatment (Page 1 of 2)
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31, 2010
Page 10 - 2. Water Supply
04/13/11
51 MAC Ground Water 1,200 69,760 NaOCI (12 to 15%), P04
52 MAPLE HILL 1 Ground Water 1,800 368,180 Green Sand, NaOCI -:1 %
53 MAPLE HILL 2 Ground Water 500 35,289 NaOCI -:1% ASR
54 MARKET Ground Water 700 5,942 NaOCI (12 to 15%) &ASR
55 MCMILLAN Ground Water 800 83,196 NaOCI (12 to 15%)
56 OREGON TRAIL Ground Water 1,000 42,191 NaOCI (12 to 15%)
57 OVERLAND Ground Water 1,000 89,489 NaOCI -:1 %,P04
58 PARADISE Ground Water 500 26,244 NaOCI (12 to 15%)
59 PIONEER Ground Water 1,200 385,876 NaOCI -:1%
60 PLEASANT VALLEY Ground Water 2,000 156,153 NaOCI -:1%
61 RAPTOR Ground Water 1,000 98,062 NaOCI (12 to 15%)
62 REDWOOD CREEK 1 Ground Water 1,800 160,555 NaOCI (12 to 15%)
63 RIVER RUN Ground Water 900 30,600 NaOCI (12 to 15%)
64 ROOSEVELT 1 Ground Water 700 49,555 NaOCI -:1%, P04
65 ROOSEVELT 3 Ground Water 600 202,683 NaOCI -:1 %,P04
66 SETTLERS Ground Water 1,000 50,872 NaOCI (12 to 15%) & ASR
67 SHERMAN OAKS Ground Water 300 0 N/A (Out of Service)
68 SPURWING Ground Water 2,000 21,291 NaOCI (12 to 15%)
69 SUNSET WEST Ground Water 2,000 769,174 NaOCI -:1%
70 SWIFT 1 Ground Water 1,100 47,893 NaOCI (12 to 15%) GAC & ASR
71 SWIFT 2 Ground Water 900 126,455 NaOCI (12 to 15%) GAC
72 TAGGART 1 Ground Water 300 135,542 NaOCI -:1%
73 TAGGART 2 Ground Water 750 375,291 NaOCI -:1%
74 TEN MILE Ground Water 1,000 276,831 NaOCI -:1%
75 TERTELING Ground Water 425 28,209 NaOCI (12 to 15%)
76 VETERANS Ground Water 740 145,573 NaOCL-:1%
77 VICTORY Ground Water 600 197,036 NaOCL -:1%
78 VISTA Ground Water 450 136,871 NaOCI -:1%, P04
79 WARM SPRINGS 1 Ground Water 0 0 Abandoned
80 WARM SPRINGS 2 Ground Water 450 39,688 NaOCI (12 to 15%)
81 WARM SPRINGS 3 Ground Water 600 0 NaOCI (12 to 15%)
82 WESTMORELAND Ground Water 350 12,638 NaOCL (12 to 15%)
83 WILLOW LANE 1 Ground Water 500 14,333 NaOCI (12 to 15%), P04
84 WILLOW LANE 2 Ground Water 370 23,346 NaOCI (12 to 15%)
85 WILLOW LANE 3 Ground Water 300 11,663 NaOCI (12 to 15%)
.
1 COLUMBIA PLANT Surface Water 4,170 1,248,105 Membrane Filtration, NaOCI -:1%
2 MARDEN PLANT Surface Water 12,700 2,989,724 Conventional Filtration, NaOCI -:1 %
91,020 13,993,944
Asterisk facilties added this year
Page 10 Detail A Treatment (Page 2 of 2)
PUC ANNUAL REPORT
FOR UNITED WATER IDAHO INC.
December 31,2010
Page 10 - 3. System Storage
04/13/11
1 AERONICA 150 135 BOOSTED STEEL
2 ARROWHEAD 440 397 BOTH CONCRETE
3 ARROWHEAD 1 CW 30 20 BOTH CONCRETE
4 ARROWHEAD 2 CW 30 20 BOTH CONCRETE
5 BARBER 2,000 2,000 BOTH STEEL
6 BOGUS 120 120 ELEVATED CONCRETE
7 BOULDER 629 563 BOTH CONCRETE
8 BRAEMERE 200 167 BOTH CONCRETE
9 BRIARHILL 250 222 BOTH CONCRETE
10 BROKEN HORN 576 576 ELEVATED STEEL
11 CLAREMONT 2 193 193 ELEVATED CONCRETE
12 CLAREMONT 1 90 90 ELEVATED CONCRETE
13 COLUMBIA 3,000 3,000 ELEVATED STEEL
14 COLUMBIA WTP CW 2,000 1,750 BOOSTED STEEL
15 CRESTLINE 300 270 BOTH STEEL
16 FEDERAL 2,000 1,875 BOOSTED STEEL
17 FIVE MILE B 2,500 2,288 BOOSTED STEEL
18 GOODST 3,000 2,873 BOTH STEEL
19 GOWEN 2,000 1,953 BOTH STEEL
20 HARRIS RANCH 360 317 ELEVATED CONCRETE
21 HARVARD 150 135 BOOSTED STEEL
22 HIDDEN HOLLOW 2,000 1,905 BOTH STEEL
23 HIDDEN SPRINGS 347 347 ELEVATED CONCRETE
24 HIGHLAND VIEW #1 200 167 BOTH CONCRETE
25 HIGHLAND VIEW #2 300 271 BOTH STEEL
26 HILLCREST 2,000 1,857 BOOSTED STEEL
27 HULLS GULCH 6,000 5,500 BOTH STEEL
28 LANCASTER 50 50 ELEVATED CONCRETE
29 MARDEN WTP CW 900 750 BOOSTED CONCRETE
30 NORTH MTN 300 281 ELEVATED STEEL
31 OLD PEN 320 320 ELEVATED CONCRETE
32 QUAIL RIDGE 325 325 ELEVATED CONCRETE
33 STEELHEAD 3,000 2,850 BOOSTED STEEL
34 TABLE ROCK 68 58 ELEVATED CONCRETE
35 TOLUKA 100 87 BOTH STEEL
36 UPPER DANMOR 750 675 BOTH CONCRETE
37 USTICK 2,000 1,875 BOOSTED STEEL
38,678 36,282
Page 10 Detail B Storage
~
Name: UNITED WATER IDAHO INC.
For Year Ended:
SYSTEM ENGINEERING DATA
(continued)
December 31, 2010
4 Pump information for ALL system pumps, including wells and boosters.
Designation or Location Horse
Rated
Capacity
Discharge
Pressure
Energy
Used
& Tvoe of Pump**Power (QPm)(psi)This Year
See attached
,
.. .** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attch additional sheets if inadequate spac~ is available on this page.
(in Milion Gal.)
5 If Wells are metered:
What was the total amount pumped this year?
What was the total amount pumped during peak month?
What was the total amount pumped on the peak day?
13,994
2,360
84
6 If customers are metered, what was the total amount sold in peak month?2,155
7 Was your system designed to supply fire flows?
If Yes: What is current system rating?
Yes
ISO-3
8 How many times were meters read this year?6
During which Months?Meters are read every other month. There are two cycles, one set
of meters are read on even months, the other set on odd months.
9 How many additional customers could be served with no system improvements
except a service line and meter?
How many of those potential additions are vacant lots?
Note: Estimates based on numerous assumptions.
1,000
1,000
10 Are backbone plant additions anticipated during the coming year?
If Yes, attach an explanation of projects and anticipated costs
Yes
C11A501 - Redril Foxtail Well
C11 C506 - Good Street Booster Station Replacement
C10D101 - Hil Road - New 24-inch Transmission Main
$
$
$
655,000
761,200
828,400
11 In what year do you anticipate that the system capacity (supply, storage or distribution)wil have to be expanded? 2015
Page 11
..
PUC ANNUAL REPORT Page 11 - 4. All System Pumps (including Wells & Boosters)
FOR UNITED WATER IDAHO INC.Dember 31,2010 0413/11
1 WELL 16TH DWVTRB 100 800 320 72 77,560 46,992
2 WELL 27TH SUBM 60 350 442 65 72,288 28,783
3 WELL AMITY DWVTRB 150 90 490 87 689,200 290,577
4 WELL ARCTIC DWVTRB 100 700 360 80 84,520 38,300
5 WELL BALI HAl DWVTRB 350 2,400 455 80 672,640 327,790
6 WELL BEACON DWVTRB 125 600 320 55 41,813 18,097
7 WELL BERGESON SUBM 100 700 325 62 2,560 0
8 WELL BETHEL DWVTRB 200 2,500 223 64 615,880 529,614
9 WELL BIF SUBM 40 250 450 57 32,235 12,621
10 WELL BROADWAY DWVTRB 150 1,000 425 55 889,800 387,234
11 WELL BROOKHOLLOW DWVTRB 75 850 277 60 54,609 32,145
12 WELL BYRD None 75 600 394 55 1 0
13 WELL CASSIA PUMP #1 SUBM 100 900 310 60 334,400 141,053
14 WELL CASSIA PUMP #2 DWVTRB 125 800 404 60 59,332
15 WELL CENTENNIAL DWVTRB 100 750 406 57 356,800 199,518
16 WELL CENTRAL PARK DWVTRB 50 250 450 86 1,239 0
17 WELL CHAMBERLIN #1 DWVTRB 50 250 270 50 52,400 9,258
18 WELL CHAMBERLIN #2 DWVTRB 60 600 200 50 22,464
19 WELL CLIFFSIDE DWVTRB 125 800 262 59 35,860 25,817
20 WELL CLINTON DWVTRB 125 1,300 275 59 147,280 95,250
21 WELL COLE DWVTRB 100 700 335 70 96,720 59,962
22 WELL COUNTRY CLUB DWVTRB 125 800 330 46 121,080 46,151
23 WELL COUNTRY SQUARE DWVTRB 125 1,100 325 58 104,280 56,570
24 WELL COUNTRYMAN DWVTRB 50 500 334 65 1,535 0
25 WELL DURHAM SUBM 15 200 106 62 49,674 30,622
26 WELL EDGE VIEW SUBM 75 800 43 60 62,400 33,186
27 WELL FISK DWVTRB 200 1,900 317 59 260,200 179,198
28 WELL FIVE MILE #12 DWVTRB 75 1,000 230 55 4,400 0
29 WELL FLOATING FEATHER DWVTRB 450 3,000 470 63 695,280 330,334
30 WELL FOXTAIL None 50 1,050 150 80 560
31 WELL FRANKLIN PARK DWVTRB 125 1,200 218 60 659,200 542,254
32 WELL FRONTIER DWVTRB 150 1,750 250 58 42,720 23,206
33 WELL GODDARD DWVTRB 150 1,300 350 54 639,760 303,586
34 WELL HIDDEN VALLEY #1 DWVTRB 150 950 330 68 428,960 199,106
35 WELL HIDDEN VALLEY #2 DWVTRB 100 900 360 70 182,360 58,080
36 WELL HILLCREST DWVTRB 100 750 388 32 513,960 177,032
37 WELL HILTON DWVTRB 200 1,400 250 58 264,560 238,121
38 WELL HOPE DWVTRB 50 500 216 66 5,240 0
39 WELL HP DWVTRB 150 1,100 410 70 697,160 380,193
40 WELL HUMMEL DWVTRB 75 600 242 66 39,280 15,473
41 WELL IDAHO DWVTRB 50 375 375 68 31,880 7,643
42 WELL ISLAND WOODS #1/ PUMP #1 SUBM 15 150 230 69 12,612 10,825
43 WELL ISLAND WOODS #1/ PUMP #2 SUBM 75 800 230 69 32,115
44 WELL ISLAND WOODS #2 SUBM 75 800 280 66 54,227 3,947
45 WELL JR FLAT SUBM 100 450 543 71 630,280 232,165
46 WELL KIRKWOOD DWVTRB 40 300 260 66 59,832 41,291
47 WELL LaGRANGE DWVTRB 150 1,350 320 60 285,240 146,819
48 WELL LICORICE SUBM 15 190 180 62 28,251 17,558
49 WELL LOGGER DWVTRB 150 750 455 67 278,360 84,222
50 WELL LONGMEADOW DWVTRB 50 350 280 50 49,080 25,130
51 WELL MAC DWVTRB 150 1,200 350 79 177,840 69,760
Page 11 Detail Pumps & Boosters (Page 1 of 5)
..
PUC ANNUAL REPORT Page 11 - 4. All System Pumps (including Wells & Boosters)
FOR UNITED WATER IDAHO INC.December 31,2010 04113111
52 WELL MAPLE HILLS #1 DWVTRB 200 1,800 377 70 630,320 368,180
53 WELL MAPLE HILLS #2 DWVTRB 60 500 328 70 35,289
54 WELL MARKET DWVTRB 125 700 553 69 18,000 5,942
55 WELL MCMILLAN DWVTRB 100 800 372 80 138,000 83,196
56 WELL OREGON TRAIL SUBM 150 1,000 420 70 152,320 42,191
57 WELL OVERLAND DWVTRB 100 1,000 290 69 179,223 89,489
58 WELL PARADISE SUBM 40 500 235 65 48,926 26,244
59 WELL PIONEER DWVTRB 300 1,200 780 65 1,579,120 385,876
60 WELL PLEASANT VALLEY DWVTRB 500 1,800 774 67 636,960 156,153
61 WELL RAPTOR DWVTRB 250 1,000 775 87 396,720 98,062
62 WELL REDWOOD CREEK SUBM 200 1,800 344 65 214,360 160,555
63 WELL RIVER RUN SUBM 100 900 370 65 60,320 30,60
64 WELL ROOSEVELT #1 DWVTRB 50 700 230 55 320,360 49,555
65 WELL ROOSEVELT #3 DWVTRB 75 600 334 55 202,683
66 WELL SETTLERS DWVTRB 100 1,000 270 56 85,482 50,872
67 WELL SHERMAN OAKS SUBM 30 300 240 58 1,868 0
68 WELL SPURWING DWVTRB 150 2,000 246 80 61,640 21,291
69 WELL SUNSET WEST DWVTRB 250 2,000 339 68 1,411,280 769,174
70 WELL SWIFT #1 DWVTRB 125 1,100 363 66 274,320 47,893
71 WELL SWIFT #2 DWVTRB 100 90 342 66 126,455
72 WELL TAGGART PUMP #1 DWVTRB 50 300 420 55 1,136,440 135,542
73 WELL TAGGART PUMP #2 DWVTRB 125 750 450 55 375,291
74 WELL TEN MILE DWVTRB 300 1,000 710 64 1,104,080 276,831
75 WELL TERTELING SUBM 75 425 500 69 93,737 28,209
76 WELL VETERANS DWVTRB 75 740 290 60 213,780 145,573
77 WELL VICTORY DWVTRB 60 600 320 55 311,605 197,036
78 WELL VISTA DWVTRB 75 450 430 50 297,760 136,871
79 WELL WARM SPRINGS #1 Retired 1,133
80 WELL WARM SPRINGS #2 DWVTRB 75 450 533 136 101,415 39,688
81 WELL WARM SPRINGS #3 DWVTRB 100 600 490 136 2,735 0
82 WELL WESTMORELAND DWVTRB 50 350 260 50 25,917 12,638
83 WELL WILLOW LANE #1 DWVTRB 40 500 340 69 37,800 14,333
84 WELL WILLOW LANE #2 DWVTRB 50 370 235 69 68,153 23,346
85 WELL WILLOW LANE #3 DWVTRB 40 300 265 69 in above 11,663
SURFACE COLUMBIA WTP 3,736,020 1,248,105
86 SURFACE #1 Intake SSVTRB 500 2,800 535 205 2,651,915
87 SURFACE #2 Intake SSVTRB 500 2,800 535 205 in above
88 SURFACE #3 Intake SSVTRB 500 2,800 535 205 in above
89 SURFACE #1 Finished SSVTRB 75 1,050 85 35 1,084,105
90 SURFACE #2 Finished SSVTRB 75 1,050 85 35 in above
91 SURFACE #3 Finished SSVTRB 200 2,800 85 35 in above
92 SURFACE #4 Finished SSVTRB 200 2,800 85 35 in above
WELL MARDENWTP 4,252,153 2,989,724
93 SURFACE #1 Ranney SUBM 50 1,750 80 30 in above
94 SURFACE #2 Ranney SUBM 20 1,000 54 30 in above
95 SURFACE #3 Ranney SUBM 90 2,800 70 30 in above
96 SURFACE #1 Intake SSVTRB 15 1,390 28 30 in above
97 SURFACE #2 Intake SSVTRB 30 2,775 28 30 in above
98 SURFACE #3 Intake SSVTRB 30 2,775 28 30 in above
99 SURFACE #4 Intake SSVTRB 25 2,775 28 30 in above
100 SURFACE #5 Intake SSVTRB 50 4,166 31 30 in above
Page 11 Detail Pumps & Boosters (Page 2 of 5)
~
PUC ANNUAL REPORT Page 11 - 4. All System Pumps (including Wells & Boosters)
FOR UNITED WATER IDAHO INC.Dembe 31,2010 04113111
101 SURFACE #1 Finished SSVTRB 75 2,777 170 63 in above
102 SURFACE #2 Finished SSVTRB 150 2.777 170 63 in above
103 SURFACE #3 Finished SSVTRB 150 4,166 170 63 in above
104 SURFACE #4 Finished SSVTRB 250 4,166 170 63 in above
105 SURFACE #5 Finished SSVTRB 250 4,166 200 85 in above
TOTAL WELLS 4,870 127,533 32,999 6,835 31,965,983 13,993,944
1 BOOSTER 28TH STREET HORZ-CENTRIF 5 75 162 70 14,180
2 BOOSTER 36TH ST. (Pump #1)HORZ-CENTRIF 40 450 150 88 50,462
BOOSTER 36th ST. (Pump #2)HORZ-CENTRIF 75 900 125 88
3 BOOSTER AERONICA (Pump #2)HORZ-CENTRIF 15 200 183 52 20,121
BOOSTER AERONICA (Pump #1)HORZ-CENTRIF 50 800 183 52
4 BOOSTER ARCTIC PIT HORZ-CENTRIF 40 2,500 184 80 23,345
5 BOOSTER ARROWHEAD #1 (Pump #1)SSVTRB 25 450 162 50 35,275
BOOSTER ARROWHEAD #1 (Pump #2)SSVTRB 25 450 162 50
BOOSTER ARROWHEAD #1 (Pump #3)SSVTRB 50 90 162 50
6 BOOSTER ARROWHEAD #2 (Pump #1)SSVTRB 40 450 248 95 52,260
BOOSTER ARROWHEAD #2 (Pump #2)SSVTRB 40 450 248 95
BOOSTER ARROWHEAD #2 (Pump #3)SSVTRB 75 900 248 95
7 BOOSTER BARBER (Pump#1)HORZ-CENTRIF 150 1,500 260 90 58,80
BOOSTER BARBER (Pump #2)HORZ-CENTRIF 150 1,500 260 90
8 BOOSTER BLUFFS (Pump #1)HORZ-CENTRIF 7.5 150 140 75 30,177
BOOSTER BLUFFS (Pump #2)HORZ-CENTRIF 25 500 140 75
BOOSTER BLUFFS (Pump #3)HORZ-CENTRIF 25 500 140 75
9 BOOSTER BOISE AVE HORZ-CENTRIF 30 1,000 173 72 14,41
10 BOOSTER BOULDER (Pump #1)HORZ-CENTRIF 15 250 138 60 47,112
BOOSTER BOULDER (Pump #2)HORZ-CENTRIF 15 250 138 60
BOOSTER BOULDER (Pump #3)HORZ-CENTRIF 20 500 130 55
11 BOOSTER BRAEMERE (Pump #1)SSVTRB 75 1,000 215 83 81,480
BOOSTER BRAEMERE (Pump #2)SSVTRB 75 1,000 215 83
BOOSTER BRAEMERE (Pump #3)SSVTRB 40 500 215 83
BOOSTER BRAEMERE (Pump #4)SSVTRB 20 250 190 83
12 BOOSTER BRIARHILL (Pump #1)HORZ-CENTRIF 50 500 230 150 139,760
BOOSTER BRIARHILL (Pump #2)HORZ-CENTRIF 30 300 230 150
BOOSTER BRIARHILL (Pump #3)HORZ-CENTRIF 100 800 235 150
13 BOOSTER BROKEN HORN (Pump #1)SSVTRB 125 1,000 365 165 83,280
BOOSTER BROKEN HORN (Pump #2)SSVTRB 125 1,000 365 165
BOOSTER BROKEN HORN (Pump #3)SSVTRB 125 1,000 365 165
14 BOOSTER BRUMBACK #1 HORZ-CENTRIF 100 600 380 150 189,480
BOOSTER BRUMBACK #2 HORZ-CENTRIF 100 600 380 150
15 BOOSTER CARTWRIGHT BSTR ( Pump #1)IN L1NE-CENTRIF 60 325 380 120 100,160
BOOSTER CARTWRIGHT BSTR (Pump #2)IN L1NE-CENTRIF 60 325 380 120
16 BOOSTER CRESTLINE (Pump #1)HORZ-CENTRIF 40 420 230 90 63,112
BOOSTER CRESTLINE (Pump #2)HORZ-CENTRIF 40 420 230 90
17 BOOSTER FEDERAL (Pump #1)HORZ-CENTRIF 100 1,500 190 60 156,00
BOOSTER FEDERAL (Pump #2)HORZ-CENTRIF 100 1,500 190 60
18 BOOSTER FIVE MILE (PUMP #1)SSVTRB 40 500 207 78 134,480
BOOSTER FIVE MILE (PUMP #2)SSVTRB 100 1,500 207 78
BOOSTER FIVE MILE (PUMP #3) (Redundant)SSVTRB 100 1,500 207 78
19 BOOSTER FLOATING FEATHER B HORZ-CENTRIF 200 2,500 237 120
20 BOOSTER GARFIELD HORZ-CENTRIF 50 2,000 62 50 2,285
Page 11 Detail Pumps & Boosters (Page 3 of 5)
~
PUC ANNUAL REPORT Page 11 . 4. All System Pumps (including Wells & Boosters)
FOR UNITED WATER IDAHO INC.December 31,2010 04/13111
21 BOOSTER GOOD STREET HORZ-CENTRIF 50 3,000 59 60 114,727
BOOSTER BOGUS (Pump #1)HORZ-CENTRIF 30 600 152 60
BOOSTER BOGUS (Pump #2)HORZ-CENTRIF 50 600 152 60
22 BOOSTER GOWEN (Pump #1)HORZ-CENTRIF 40 1,000 110 66 5,791
BOOSTER GOWEN (Pump #2)HORZ-CENTRIF 50 1,500 110 66
BOOSTER GOWEN (Pump #3)HORZ-CENTRIF 25 340 150 66
23 BOOSTER HARRIS RANCH (Pump #1)HORZ-CENTRIF 10 300 95 65 13,967
BOOSTER HARRIS RANCH (Pump #2)HORZ-CENTRIF 30 700 95 65
BOOSTER HARRIS RANCH (Pump #3)HORZ-CENTRIF 30 700 95 65
24 BOOSTER HARVARD (Pump #1)HORZ-CENTRIF 20 350 90 85 18,141
BOOSTER HARVARD (Pump #2)HORZ-CENTRIF 20 350 90 85
25 BOOSTER HIDDEN HOLLOW (Pump #1)SSVTRB 200 1,000 575 220 451,680
BOOSTER HIDDEN HOLLOW (Pump #2)SSVTRB 200 1,000 575 220
BOOSTER HIDDEN HOLLOW (Pump #3)SSVTRB 125 600 565 220
26 BOOSTER HIGHlD VIEW (Pump #1)HORZ-eENTRIF 40 600 180 67 147,800
BOOSTER HIGHlD VIEW (Pump #2)HORZ-CENTRIF 40 600 180 67
BOOSTER HIGHlD VIEW (Pump #3)HORZ-CENTRIF 100 1,200 180 67
27 BOOSTER HILLCREST (Pump #1)SSVTRB 75 1,500 151 65
BOOSTER HILLCREST (Pump #2)SSVTRB 125 3,000 118 52
. BOOSTER HILLCREST (Pump #3)SSVTRB 125 3,000 118 52
. BOOSTER HILLCREST (Pump #4) (Redundant)SSVTRB 125 3,000 118 52
28 BOOSTER HILLS BORO (Pump #1)SSVTRB 50 600 245 104 53,000
BOOSTER HILLS BORO (Pump #2)SSVTRB 75 90 245 104
BOOSTER HILLS BORO (Pump #3)HORZ-CENTRIF 20 300 170 104
29 BOOSTER HILO HORZ-CENTRIF 50 800 185 105 18,804
30 BOOSTER HULLS GULCH (Pump#1)SSVTRB 125 1,400 258 112 278,400
BOOSTER HULLS GULCH (Pump #2)SSVTRB 125 1,40 258 112
BOOSTER HULLS GULCH (Pump #3)SSVTRB 125 1,40 258 112
31 BOOSTER LOWER DANMOR (Pump #1)HORZ-CENTRIF 50 600 230 132 218,720
BOOSTER LOWER DANMOR (Pump #2)HORZ-CENTRIF 75 1,000 230 132
BOOSTER LOWER DANMOR (Pump #3)HORZ-CENTRIF 75 1,000 230 132
32 BOOSTER MICRON (Pump #1)HORZ-CENTRIF 50 900 150 105 6,992
BOOSTER MICRON (Pump #2)HORZ-CENTRIF 20 340 150 105
BÒOSTER MICRON (Pump #3)HORZ-CENTRIF 75 1,700 165 105
BOOSTER MICRON (Pump #4) Diesel HORZ-CENTRIF 125 1,700 92 105
33 BOOSTER NORTH MTN (Pump #1)HORZ-CENTRIF 15 250 150 88 26,423
BOOSTER NORTH MTN (Pump #2)HORZ-CENTRIF 25 600 120 88
34 BOOSTER OLD PEN HORZ-CENTRIF 15 300 150 70 988
35 BOOSTER QUAIL RIDGE (Pump #1)HORZ-CENTRIF 30 200 160 151 169,235
BOOSTER QUAIL RIDGE (Pump #2)HORZ-CENTRIF 60 500 160 151
BOOSTER QUAIL RIDGE (Pump #3)HORZ-CENTRIF 60 500 160 151
36 BOOSTER ROGER HEIGHTS (Pump #1)HORZ-CENTRIF 75 3,000 100 45 120,240
BOOSTER ROGER HEIGHTS (Pump #2)HORZ-CENTRIF 75 3,000 100 45
BOOSTER ROGER HEIGHTS (Pump #3) (Redundant)HORZ-CENTRIF 75 3,000 100 45
BOOSTER SOMERSET (Pump #1)HORZ-CENTRIF 25 200 280 166
BOOSTER SOMERSET (Pump #2)HORZ-CENTRIF 100 1,000 280 166
37 BOOSTER SCENIC COVE (Pump #1)HORZ-CENTRIF 1.5 30 63 63 555
BOOSTER SCENIC COVE (Pump #2)HORZ-CENTRIF 5 100 63 63
38 BOOSTER STEELHEAD (Pump#1)HORZ-CENTRIF 25 500 135 70 112,400
BOOSTER STEELHEAD (Pump #2)HORZ-CENTRIF 60 1,500 135 70
BOOSTER STEELHEAD (Pump #3)HORZ-CENTRIF 100 2,500 135 70
Page 11 Detail Pumps & Boosters (Page 4 of 5)
.
PUC ANNUAL REPORT Page 11 . 4. All System Pumps (including Wells & Boosters)
FOR UNITED WATER IDAHO INC.
Decmber 31,2010 04113111
39 BOOSTER STONECREEK HORZ-CENTRIF 5 80 80 80 15,663
40 BOOSTER SUNVIEW HORZ-CENTRIF 60 750 145 101 13,244
41 BOOSTER TOLUKA (Pump #1)HORZ-CENTRIF 50 500 240 81 107,520
BOOSTER TOLUKA (Pump #2)HORZ-CENTRIF 50 500 240 81
BOOSTER TOLUKA (Pump #3) (Redundant)HORZ-CENTRIF 50 500 240 81
42 BOOSTER UPPER DANMOR (Pump #3)HORZ-CENTRIF 50 300 300 104 144,120
BOOSTER UPPER DANMOR (Pump #2)HORZ-CENTRIF 50 300 300 104
BOOSTER UPPER DANMOR (Pump #1)HORZ-CENTRIF 125 1,200 300 104
43 BOOSTER USTICK (Pump #1)HORZ-CENTRIF 75 1,500 164 60 169,840
BOOSTER USTICK (Pump #2)HORZ-CENTRIF 75 1,500 164 60
BOOSTER USTICK (Pump #3)HORZ-CENTRIF 30 500 175 60
44 BOOSTER WARM SPRINGS (Pump #1)HORZ-CENTRIF 100 600 377 155 98,880
BOOSTER WARM SPRINGS (Pump #2)HORZ-CENTRIF 100 600 377 155
TOTAL BOOSTERS 3.039 100,705 9,533 2,626 3,603,420
TOTAL WELLS & BOOSTERS 7,909 228,238 42,532 9,461 35,569,403 1 ,3,94
Asterisk facilties added this year
Page 11 Detail Pumps & Boosters (Page 5 of 5)
~
Name: UNITED WATER IDAHO INC.
SYSTEM ENGINEERING DATA
(continued)
For Year Ended: December 31,2010
FEET OF MAINS
Pipe
Size
In Use
Beginning
of Year
Installed
During
Year
Abandoned
During
Year
In Use
End of
Year
36"1,544 (196)1,348
30"12,253 102 12,355
24"65,968 109 66,077
20"10,138 18 (15)10,141
18"4,252 (832)3,420
16"221,562 4,627 (36)226,153
14"8,114 52 (15)8,151
12"1,372,942 35,652 (2,044)1,406,550
10"53,466 247 53,713
8"2,458,228 37,134 (1,244)2,494,118
6"1,554,659 1,664 (491)1,555,832
4"216,163 2,614 (4,943)213,834
3"6,648 (897)5,751
2",2.5"242,221 1,217 (17,361)226,077
1",1.25",1.5"3,480 8,126 (1,569)10,037
TOTAL 6,231,638 91,562 (29,643)6,293,557
MILES 1,191.96
CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
TOTALS (Add lines 2 through 8)
This Last This Last
Year Year Year Year
73,960 73,422 8,570,647 8,984,757
8,895 8,875 4,546,035 4,803,622
1,620 1,595 --
129 130 82,083 85,974
39,019 22,554
84,604 84,022 13,237,784 13,896,907
2 Metered:2A Residential
2B Commercial2C Industrial
3 Flat Rate:3A Residential
3B Commercial3C Industrial
4 Private Fire Protection:
5 Public Fire Protection:
6 Street Sprinkling (included in other)
7 Municipal, Other
8 Other Water
Page 12
CERTIFICATE
State of Idaho
County of Ada
WE, the undersigned Greaorv P. Wyatt. Vice President
and Jarmila M. Cary, Accounting Manager
of United Water Idaho Inc.. a water
utility, on our oath do severally say that the foregoing report has been prepared under our direction,
from the original books, papers and records of said utility; that we have carefully examined same, and
declare the same to be a correct statement of the business and affairs of said utility for the period
covered by the report in respect to each and every matter and thing therin set forth, to the best of our
knowledge, information and belief.
~~2
iëPresident)
ccounts)
Subscribed and Sworn to Before Me
day of ~~,20 IIthis
~ò\.~
\ (Notary Public)
Residingat: ~ ~ , ~
My Commission Expires: ~J¿" ~ _ ia-i c6QI Y
.RepID: BSCOR100
LaYOltlD: BSCOR100
Busnes Unit: 00
Peod Ening: De 31, 2010
Run on 031111 at05:21 PM
Unite Wat IdahoGeneil Le Syst
Corp BS ClM vs Same Month PlYr
St: UWGNEBS
10100
11400
11500
10800
10810
11100
10700
12100
13100
13120
13130
13501
14200
14301
14302
14309
14310
14311
14400
17300
15400
15410
15420
15430
16599
18611
18620
18621
18623
18624
18625
18650
18653
18680
18699
Run Date: 411311
Run Time: 3:45 PM
. Currnt Mont -This Last.Y Year
Increse
or'De
Assets
Utilty Plant in Serice 33,411,961.11 328,18,361.07 9,893,600.04
Utilty plant 33,411,961.11 328,518,361.07 9,893,600.04
Utilty plant acquisition adjustment 600,761.18 600,761.18 0.00
Amort. of Utilty Plant Acquisition Adjustment (72,866.18)(64,516.70)(8,349.48)Net Utilty plant acquisition adjustment 527,895.00 536,244.48 (8,349.48)
Utilty Accumulated Depreciation (80,786,672.57)(74,458,999.94)(6,327,672.63)
Retirement work in progress 11,240.09 23,424.53 (12,184.44)
Utitty Accumulated Depreciation - CIAC (18,071,112.31 )(16,175,788.18)(1,895,324.13)
Les accumulated dereiation & amortzation (98,846,54.79)(90,611,363.59)(8,235,181.20)
Construction work in progress 5,914,402.n 1,853,788.35 4,060,614.42
Construion work In progre 5,914,402.n 1,853,788.35 4,060,614.42
Plant held for future us 0.00 0.00 0.00
Net utilty plant 246,00,714.09 240,297,030.31 5,710,68.78
Investments - long tenn consolidating companies 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Invesments - long tenn non-onsolidate companies 0.00 0.00 0.00
Equity Invements 0.00 0.00 0.00
Non-Utilty Propert 11,053.83 11,053.83 0.00
Non-utilty propert & equipmnt 11,053.83 11,053.83 0.00
Depreiation non-utilit properties 0.00 0.00 0.00
Othe properties & investments 11,05.83 11,053.83 0.00
Goodwill, net 0.00 0.00 0.00
Other Intangibles net 0.00 0.00 0.00
Goowil & other intangibles 0.00 0.00 0.00
Operations Cash Account Current 505.14 424.282.81 (423,n7.67)
Collections 41,000.00 41,000.00 0.00
Disbursements (locl accounts)100.00 100.00 0.00
Working Funds 9,950.00 9,950.00 0.00
Cash 51,555.14 475,33.81 (423,n7.67)Restricte cash 0.00 0.00 0.00
Customer Accunts Receivable UBS 1,33,249.88 1,262,343.67 75,90.21
Accunts Receivable-Employee 0.00 3,931.22 (3,931.22)
Accunts Receivable-SpringProg 46,271.06 0.00 46,271.06
Accunt Receivable-other 12,900.08 86,244.67 (73,34.59)
Accunts receivable - M & J 49,049.84 12,492.76 36,557.08
Accunts receivable-PS M&J AIR 16,882.n 47,186.97 (30,304.20)
Provision for Uncollectible Accunts (Cr)(28,200.00)(26,400.00)(1,800.00)
Unbilled Revenue 2,485,554.00 2,33,342.00 155,212.00
Account reeivale - customer 3,920,707.63 3,716,141.29 204,566.34
AIR - assciated companies 0.00 0.00 0.00
AIR afilated companies 0.00 0.00 0.00
Intere and dividends reeivable 0.00 0.00 0.00
Notes reeivable - short term 0.00 0.00 0.00
Capital & Maintenance Inventory Nonexempt 46,837.99 77,449.72 (30,611.73)
Small Repairs Inventory Exempt 110,758.61 149,519.09 (38,760.48)
Other Inventory 36,917.78 46,135.96 (9,218.18)
Chemical Inventory 88,249.61 61,203.27 27,046.34
Materials & supplies Inventory 282,763.99 33,308.04 (51,544.05)
Prepaid Expenses-oher 27,918.04 0.00 27,918.04
Prepaid expenses 27,918.04 0.00 27,918.04
Other current assts 0.00 0.00 0.00
Total currnt and accrued assts 4,282,94.80 4,525,782.14 (242,83.34)
Unamortize det discountexpnse 0.00 0.00 0.00
Prepaid employee benefits 0.00 0.00 0.00
Deferred PensionlOPEB 237,371.00 277,931.00 (40,560.00)Deferred Tank Painting Expense 938,140.49 304,129.62 634,010.87
Deferred Relocation Exp - Approved 0.00 9,333.51 (9,333.51)
Deferred AFUDC Equity Gross Up 1,147,509.13 1,057,704.31 89,804.82
Deferred Legal Expenses - Approved 0.00 1,428.93 (1,428.93)
Deferred Power Costs - Approved 737,885.96 0.00 737,885.96
Reg Deferred Tank Painting - Amort (102,202.98)0.00 (102,202.98)
Deferred AFUDC Equity Gross-Up Amort.(8,068.11)0.00 (8,068.11)
Deferred rate charges 90,610.00 135,372.34 (44,762.34)
Other Regulatory Assets 154,548.00 17,868.00 136,680.00
Regulatory asse 3,195,793.49 1,803,767.71 1,392,025.78
Pagel 016
.Repo 10: BSCOR100
Layout 10: BSCOR100
Busine UnIt: 00
Peod EndIng: De 31, 2010
Ruoo0311118105:21 PM
Unite Wat IdahoGeneral Le Systm
Corp BS el VS same Month PlYr
SIv:UWGNEBS
18714
18719
18450
Run Date: 4113111
Run Time: 3:45 PM
Deferred Power Costs - Pending
Other Deferred Charges
Other derr charges & assts
Notes reeivable - long term
Clearing - Payroll Accrual
Clearing accounts
Non-currnt asss
Total ass
This..
149,289.80
0.00
149,289.80
0.00
80,013.05
80,013.05
3,425,09.34
253,726,80.06
- Currnt Month -
Last
Year
904,564.13
170,632.89
1,075,197.02
0.00
60,n4.25
60,n4.25
2,939,738.98
247,n3,605.26
Page 2 of6
Increase
or(Derese
(755,274.33)
(170,632.89)
(925,907.22)
0.00
19,238.80
19,238.80
485,357.36
5,953,203.80
..Rep ID: BSCOR100
Layout ID: BSCOR100
Busines Unit 00
Period Ending: De 31, 2010
Run on 0311111 at 05:21 PM
Unite Wat IdahoGeneral Le Syst
Corp as CI vs same Month PLY,
5MB: UWGNEB
20100
20700
21600
80550
40105
40110
40120
40140
40200
40205
4030
50100
50105
50110
50115
50120
50125
50300
50400
50410
50420
5060
50605
50610
50620
50625
50635
50645
50650
50655
70100
70200
70250
70251
70252
70253
90100
90110
90150
90200
90250
9030
90400
90405
90410
90450
90500
90600
90700
90750
90850
90851
90852
90950
91100
91200
91250
91300
Run Date: 4131011
Run TIme 3:45 PM
This..- Curr Month -
Last..Incre
or(Derese
Capitalization and Liabilities
Common Stock Issued 1,261,750.00 1,261,750.00 0.00
Additional Paid-in Capital 76,704,330.21 76,704,33.21 0.00
Common stock n,966,080.21 n,966,080.21 0.00
Cumulative translation adjustment 0.00 0.00 0.00
Preferred stock 0.00 0.00 0.00
Preference stock 0.00 0.00 0.00
Total capital stock 77,966,080.21 n,966,080.21 0.00
Retained Earnings - Cumulated Income 74,244,704.07 71,418,287.04 2,826,417.03
Retained earnings - beginning 74,244,704.07 71,418,287.04 2,826,417.03
Adjustments 0.00 0.00 0.00
Preference stock dividend 0.00 0.00 0.00
Common Stock Dividend 0.00 (1,500,000.00)1,500,00.00
Common stock dividends 0.00 (1,500,000.00)1,500,00.00
Metered Sales - Residential 25,264,84.59 24,125,755.04 1,139,088.55
Metered Sales - Commercial 10,831,36.90 10,476,265.36 355,095.54
. Metered sales - Public Authorities 198,060.53 188,090.26 9,970.27
Private Fire Protection n5,012.96 713,401.65 61,611.31
Miscllaneous Service Revenue 154,207.44 125,357.39 28,850.05
Rents from Water Propert 8,650.00 10,575.00 (1,925.00)
Regulatory Unbilled Revenue 155,212.00 (462,429.00)617,641.00
Total operating revenues 37,387,347.42 35,177,015.70 2,210,331.72
Supervisory Labor (2,093,151.41)(1,833,563.27)(259,588.14)Direct Labor (3,538,693.80)(3,395,409.19)(143,284.61)Supervisory Labor Transferred (560.20)(182.69)(3n.51)Direct Labor transferred in 21.48 (29.29)50.n
Supervisory labor transferred out 639,960.83 593,563.12 46,397.71
Direct labor transferred out 738,642.16 714,090.54 24,551.62
Material (215,827.97)(200,733.15)(15,094.82)Outside Contractors (754,934.64)(744,278.72)(10,655.92)Outside Professional Services (58,704.43)(58,000.84)(703.59)Lab Testing Fees (65,731.20)(113,634.05)47,902.85
Rents (9,660.09)(8,827.34)(832.75)Purchased Water (126,740.20)(131,44.00)4,703.80
Purchased power (1,749,215.22)(1,583,920.98)(165,294.24)Other Utilties (46,694.87)(42,137.89)(4,556.98)Waste Disposal - Sludge (531.98)0.00 (531.98)Chemicals (278,898.00)(385,604.59)106,706.59
Transportation Cost - Other (509,n9.87)(472,387.20)(37,392.67)Meals (10,306.81)(9,912.70)(39.11)Miscellaneous Expnses (137,824.78)(158,655.56)20,830.78
Depreciation (7,311,961.04)(7,236,44.37)(75,517.67)
Real Estte (1,414,663.43)(1,490,955.60)76,292.17
Payroll Taxes 0.00 (33.49)336.49
FICA Taxes (415,887.20)(382,443.15)(33,44.05)Federal Unemployment Taxes (5,600.54)(5,551.88)(48.66)State Unemployment Taxes (30,873.29)(13,651.40)(17,221.89)
Office Supplies (50,736.35)(51,712.93)976.58
Office equipment rental (15,601.63)(19,174.11)3,572.48
Dues & Subscriptions (424.04)(509.01)84.97
Licenses and Fees (15,165.00)(9,162.54)(6,002.46)Telephone (156,33.38)(138,29.07)(18,035.31)Other Utilties G&A (23,647.35)(25,909.24)2,261.89
Bad Debt Expense - write-off (228,761.92)(192,917.84)(35,844.08)Bad Debt Exp - provision (allowance)(1,800.00)0.00 (1,800.00)
Advertising (148,500.39)(93,392.23)(55,108.16)Postage & Air Freight (239,534.66)(244,487.00)4,952.34
Club and Professional Dues (78,432.82)(83,829.13)5,39.31
Travel Expense (29,018.94)(33,300.81)4,281.87
IT Supplies and Expense (32,445.48)(23,516.34)(8,929.14)IT System Support (2,619.00)(2,809.00)190.00
Corporate M&S Fees (1,268,994.40)(1,221,960.78)(47,033.62)Regulated M&S Fees (1,137,779.44)(1,224,674.56)86,895.12
Non-regulated M&S fees (8,378.11)(7,089.73)(1,288.38)Fringe Benefits Transferred 784,260.21 756,034.45 28,225.76
Outside Service - Accunting & Auditing (56,827.37)(69,244.50)12,417.13
Outside Service - Legal (17,181.85)(8,686.36)(8,495.49)
Outside Service - IS (154,997.91)(130,374.32)(24,623.59)Outside Service. Temporary Help (6,249.68)(5,708.26)(541.42)
Page 3 of 6
RepID: BSCOR100
Layout ID: BSCOR100 United Watr Idaho
General Lege SystBusInes Unit: 00 Corp as ClM vs Same Month PlYr
Peod Ending: De 31, 2010
Fln on 031111 at 05:21 PM 5tvle: UWGNEBS
- Cumm Mont -Increse
This Last or
Year .l (Derese191310Outide Services -Management Fees Oter (190,692.13)(196,813.17)6,121.04
91350 Outside Service - Other (54,557.69)(53,506.83)(1,050.86)91400 Propert Insurance (46,579.60)(53,806.30)7,226.7091450General Corprate Insurance (652,487.50)(450,346.28)(202,141 .22)91455 Injuries & Damages (458.50)(761.32)302.8291460Worker compensation (108,934.30)(135,157.40)26,223.1091500Employee Pension Cost (1,023,489.00)(1,063,014.00)39,525.0091550Post Retirement HeaRh Care Accrued (507,941.00)(475,098.00)(32,843.00)91700 Employee Group HeaRh & Life (860,184.39)(689,508.49)(170,675.90)91800 Employee 401 K (114,054.59)(107,739.90)(6,314.69)91850 Other Employee Benefits (74,321.83)(67,771.91)(6,549.92)91860 Other Awards (1,138.16)(449.13)(689.03)91900 Regulatory Commission Expense (71,725.94)(62,943.18)(8,782.76)92000 Amortization of Rate Case Expense (80,04.89)(113,631.84)33,582.95
92050 Amortization of Deferred Expenses (53,305.29)0.00 (53.305.29)92052 Amortization of Relocation Exp (9,33.51)(15,999.96)6,66.4592053Amortization of Tank Painting (32,088.18)(14,286.24)(17,801.94)92054 Amortization-Miscellaneous (1,400.00)(2,400.00)1,000.0092056Amortization of OPES Costs (40,560.00)(40,560.00)0.0092058Amortization of Legal Costs (1,428.93)(2,450.28)1,021.35
92061 Amortization of Power Costs (280,870.00)(15,288.56)(265,581.44)92064 Amort of AFUDC Equity GU (8,068.11)0.00 (8,068.11)92100 Amortization of Goodil (8,349.48)(9,329.04)979.5692150Staff Meetings, Conferences & Seminars (27,63.39)(34,357.11 )6,724.72
92200 Clothing & Uniforms (6,237.00)(3,90.03)(2,333.97)92550 Safety equipment (29,253.72)(33,39.31)4,142.5992600Other misc G&A expenses (69,297.36)(87,805.75)18,508.39
Operating expenses (24,641,223.50)(23,521,496.03)(1,119,727.47)Operating income 12,746,123.92 11,655,519.67 1,090,60.2570800Interest on Debt to Assc Companies (4,200,857.00)(4,39,141.00)193,264.0071000Other Interest 7,557.28 3,678.82 3,878.46
71050 AFUDC (Cr) Debt 94,489.52 35,34.33 59,149.1971060AFUDC (Cr) Equity 147,32.78 81,683.64 65,639.1471070AFUDC (Cr) - Gross Up 89,804.82 0.00 89,804.8271100Merchandising & Jobbing 227,560.54 134,422.57 93,137.9771105Mdse & Jobbing - Expense (197,524.99)(74,53.58)(122,989.41)71200 Income on Disposition of Propert 85,759.00 85,764.00 (5.00)71250 Mise non operating income (3,847.48)3,732.71 (7,580.19)71251 Mise Non Operating Rental Income 39,549.47 38,974.30 575.1771252Misc non oprating deductions 19,227.52 (29,115.11)48,342.6371253PenaRies786.90 (259.68)1,046.5871254Charitable Contributions - Reg Companies (29,216.56)(30,008.81)792.25
71261 Federal PAC Withholding (10.00)0.00 (10.00)71264 Union Dues Withholding 1,000.00 0.00 1,000.00
Other expenses & income (3,718,39.20)(4,144,463.81)426,065.61
Income before income taxes 9,027,725.72 7,511,055.86 1,516,669.8680100Current - Federal (2,563,528.00)(2,64,599.01 )83,071.01
80101 Federal Tax Expense (CIAC GU)(18,665.00)(3,939.00)(14,726.00)80150 Current - State (597,455.13)(336,474.86)(260,980.27)80151 State Tax Expnse (CIAC GU)(2,283.03)(482.00)(1,801.03)80200 Deferred - Federal Income Taxes (282,403.00)(182,863.38)(99,539.62)80250 Deferred - State Income taes (65,156.00)(62,688.58)(2,467.42)80400 Investment Tax Credit Amortization 48,408.00 48,40.00 0.00Provision for Income taxes (3,481,082.16)(3,184,638.83)(296,443.33)Current years earnings 5,54,64.56 4,326,417.03 1,220,226.53
Totl reined earnings 79,791,347.63 74,244,704.07 5,546,643.5621800OCI - Pension (3,313,198.00)(2,911,825.00)(401,373.00)21805 OCI-PBOP 28,041.00 71,862.00 (43,821.00)Accumulate other comprehesive income (3,285,157.00)(2,839,963.00)(445,194.00)
Other Equity Noncontrollng Intere 0.00 0.00 0.00
Long term debt 0.00 0.00 0.00Total Capitalizaion 154,472,270.84 149,370,821.28 5,101,44.56
Minority intere 0.00 0.00 0.00
23200 Accounts Payable - System 975,076.09 110,606.01 864,470.0823210Accounts Payable Month End Accrual 513,749.03 142,192.34 371,556.6923220Accounts Payable - Inventory Accrued 1,450.10 1,880.34 (430.24)23291 Accunts Payable- Retainage 0.00 2,056.37 (2,056.37)Accounts payable 1,490,275.22 256,735.06 1,233,540.16
23400 Accunts Payables - Associate Companies 189,976.02 920,430.31 (730,454.29)Accounts Payable - assiated companies 189,976.02 920,430.31 (730,45.29)Notes payable 0.00 0.00 0.00
Note payable - associate companies 0.00 0.00 0.00
Current portion of long term debt 0.00 0.00 0.00
Customer deposits 0.00 0.00 0.00
23601 Propert Taxes Accrued 706,588.11 744,709.82 (38,121.71)
Run Dste 41131011
Run Time: 3:45 PM Page4of6
~
"Report 10: BSCOR100
Layout Ill BSCOR100
Busine Unit: 00
Peod Ending: De 31, 2010
Run on 031n 1 at 05:21 PM
United Water Idaho
General Lege Syst
Corp BS ClM vs Same Month PlYr
- Currt Month -
.~Ie: UWGNEB
This Last
Year ..23610 Franchise taes Accrued 59,232.70 50,398.37
2361 Federal Income Tax Accrued 2,733,601.10 2,426,366.10
23651 State Income Tax Accrued (489,692.43)(819,547.56)
23661 FICA Tax Accrued 22,651.54 21,146.11
23662 Federal Unemployment Tax Accrued 0.00 15.40
23663 State Unemployment Tax Accrued 317.96 142.43
23670 Sales & Use Taxes Accrued 999.52 2n.48
23699 Other Accrued Taxes 27,089.43 27,043.27
Accrued taxes 3,060,787.93 2,450,551.42
Accrued intere 0.00 0.00
Prerr dividends payable 0.00 0.00
24205 Accrued - Payroll 117,655.94 95,227.78
24215 Accrued - Power 147,435.00 124,619.00
24229 Accrued UBS Charges 74,078.62 57,200.00
24245 Accrued - Vacation 74,337.00 74,528.00
24260 Accrued - Employee expense reimbursement 1,802.20 123.53
24261 Accrued 401 K 2,191.11 (2,417.41)24263 Accrued LTIP 37,596.00 24,240.00
24266 Accrued SAR's 0.00 321,637.84
24268 Accrued STIP 192,146.00 0.00
24299 Accrued Oter 0.00 499.572431Employee W/hg-401K (17,03.92)(36,095.28)243 Employee W/hg-HIt Plan/Care 0.00 17,669.09243Employee W/hg-Federal PAC 0.00 220.00
24314 Employee W/hg-Fund Raiser 463.52 1,317.52
24317 Employee Withlding- Met Lile 0.00 388.77Other currt liabilities 630,670.47 679,156.41
Total currnt liabilities 5,371,709.64 4,30,875.20
19010 DeL. Federal Inc Taxes- Other (39,396.00)(51,769.00)19012 DeL. Stte Income Taxes- Other (9,257.00)(12,164.00)
19013 DeL. Federal Income Taxes-Medicare Part 0 (15,201.00)(321,260.00)19014 DeL. Federal Income Taxes-GU.Medicare Part 0 (10,108.00)(213,638.00)19015 DeL. Stte Income Taxes-Medicare Part D (3,572.00)(75,497.00)19016 DeL. State Income Taxes-GU-Medicare Part 0 (294.00)(6,210.00)
19101 DeL. FIT-FAS109ITC (323,952.00)(339,612.00)19103 DeL. FIT-F71/F109 G/U ITC (215,25.00)(225,841.00)
19131 DeI.SIT-FAS109ITC (76,122.00)(79,806.00)
19132 DeL. SIT-F71/F109 GI ITC (50,625.00)(53,073.00)Delerred taxes (743,952.00)(1,378,870.00)25500 Delerred ITC 1,001,722.00 1,050,130.00
28203 DeL. FIT -MACRS 5,900,On.00 5,808,610.00
28206 Del. FIT- OCI Penslon/PBOP (1,768,931.00)(1,529,213.00)28211 DeL. FIT Benelit on DSIT (382,157.00)(382,157.00)28300 DeL. FIT-Other (178,094.00)(243,797.00)
28301 DeL. FIT-Tank Painting 270,342.00 98,355.00
28302 DeL. FIT -Rate Expenses 29,30.00 43,780.00
28303 Del. FIT-Delerred Charges 79,579.00 226,937.00
28304 DeL. FIT-Relotion Expense 2.00 3,020.00
28305 DeL. FIT-M_S Fees (837,025.00)(837,964.00)2830 DeL. FIT-Pensions (1,234,989.00)(1,281,767.00)28307 DeL. FIT -PEBOP (1,390,201.00)(1,282,826.00)28308 Del. FIT-Cost 01 Removal 247,325.00 156,020.00
28310 Del. FIT -Uncollectibles (4.00)(4.00)28312 Del. FIT - AFUDC Equity 241,535.00 193,891.00
28313 Del. FIT - AFUDC Equity GU 26,43.00 0.00
28350 Del. SIT- Other (13,366.00)7,807.00
28353 DeL. SIT - Tank Painting 63,532.00 23,114.00
28354 Del. SIT -Pensions (328,844.00)(36,832.00)
28355 Del. SIT-Post Retirement Benelits (288,085.00)(262,851.00)28356 DeL. SIT-AFUDC Equity 55,216.00 44,019.00
28357 Del. SIT-Excess Depreciation 1,075,704.00 1,056,836.00
28358 Del. SIT- Cost 01 Removal 41,828.00 20,371.00
28359 Del. SIT- Relocation 1.00 710.002836DeL. SIT - OCI Pension/PBOP (415,703.00)(359,36.00)2836 Del. SIT - M&S Fees (205,065.00)(180,290.00)2836 Del. SIT - AFUDC Equity GU 6,212.00 0.00
Deferr income taxes & creit 1,252,397.00 629,660.00
25200 Advances lor Construction 6,774,731.50 6,956,658.87
25201 Taxable Advances/Service Laterals (82,144.00)(33,289.03)Customer advance for construction 6,692,587.50 6,923,369.84
27100 Contribution in Aid 01 Construction 88,832,501.26 87,795,095.10
27101 Taxable CIAC - Serv Laterals 406,689.15 238,805.72
27110 Accumulated Amortization CIAC (18,071,112.31)(16,175,788.18)Contribution in aid of construction 71,168,078.10 71,858,112.64
Run Date: 4/131011
Run Time: 3:45 PM Page 5 016
Increse
or(Dere
8,83.33
307,235.00
329,855.13
1,505.43
(15.40)
175.53
722.04
46.16
610,236.51
0.00
0.00
22,428.16
22,816.00
16,878.62
(191.00)
1,678.67
4,608.52
13,356.00
(321,637.84)
192,146.00
(499.57)
19,060.36
(17,669.09)
(220.00)
(854.00)
(388.n)
(48,487.94)1,06,83.44
12,373.00
2,907.00
30,059.00
203,530.00
71,925.00
5,916.00
15,660.00
10,416.00
3,68.00
2,448.00
634,918.00
(48,08.00)
91,467.00
(239,718.00)
0.00
65,703.00
171,987.00
(14,476.00)
(147,358.00)
(3,018.00)939.00
46,n8.00
(107,375.00)
91,305.00
0.00
47,64.00
26,43.00
(21,173.00)
40,418.00
35,988.00
(25,234.00)
11,197.00
18,868.00
21,457.00
(709.00)
(56,334.00)
(24,775.00)
6,212.00
622,737.00
(181,927.37)
(48,854.97)
(230,782.34)
1,037,406.16
167,863.43
(1,895,324.13)
(690,034.54)
.Report 10: BSCOR1ll
LayoutlO: BSCOR1ll
Busine Unit: ll
Peod Ending: De 31, 201 0
Run on 031111 at 05:21 PM
Unite Wate Idaho
General Ler System
Corp BS CI vs Same Month PNr
SMe: UWGNEBS
25340
26340
25316
25317
25402
25380
25381
25386
25388
Run Date: 4/131011
Run Time: 3:45 PM
PBOP Liabilty - Trustee
Pension - Accrued
Pension and beneits
Def. Reg. Liab.-Federal-Medicare Part D
Def Reg Liab-Stte-Medicare Part D
DefRegLiab F71/F109-Fed:ITC
Regulatory liabilties
Other Deferred Credits
Deferred Escheats
Deferred Developer Deposits
Deferred M&J Payments From Customers
Other long term liabilties
Derr income taes & creit
Total capitalizaion and liabilties
This1§
4,472,047.59
9,315,053.00
13,787,100.59
25,310.00
3,865.00
666,124.00
695,299.00
13,720.00
14,760.55
239,598.84
19,287.00
287.366.39
93,882,828.58
253,726,80.06
- Currnt Month -
Last
Year
4,120,983.59
8,791,412.00
12,912,395.59
534,899.00
81,706.00
698,33.00
1.314,937.00
373.540.45
23,810.67
0.00
60,082.59
457,433.71
94,09,90.78
247,n3,60.26
This Corpat Rert h.. be cell by.. FInancial Buln s_ 0I_.
La Moll :5 DaVO"
Page 6 of6
Increase
or(Derese
351,064.00
523,641.00
874,705.00
(509,589.00)
(n,841.00)
(32,208.00)
(619,638.00)
(359,820.45)
(9,050.12)
239,598.84
(40,795.59)
(170,067.32)
(213,08.20)
5,953,203.80
..
Repo 10: ISREG06
Layout 10: ISREG06 United Water Idaho
General Ledger System
Regulatory Income StatementBusiness Unit: 00
Period Ending: De 31, 2010
Run on 031/11 at 05:26 PM
Curret Prior Increse
Year Year (Decrease)
REVENUES
460 - Un metered Water revenue 0.00 0.00 0.00
40105 Metered Sales - Residential 25,264,843.59 24,125,755.04 1,139,088.55
461.1 - Metered Sales - residential 25,264,843.59 24,125,755.04 1,139,088.55
40110 Metered sales - Commercial 10,831,360.90 10,476,265.36 355,095.54
461.2 - Metered sales - commercial, industrial 10,831,360.90 10,476,265.36 35,095.54
40140 Private Fire Protection 775,012.96 713,401.65 61,611.31
462 - Fire Protecion Revenue - Private 775,012.96 713,401.65 61,611.31
40120 Metered sales - Public Authorities 198,060.53 188,090.26 9,970.27
40200 Miscellaneous Service Revenue 154,207.44 125,357.39 28,85.05
40205 Rents from Water Propert 8,650.00 10,575.00 (1,925.00)40300 Regulatory Unbiled Revenue 155,212.00 (462,429.00)617,641.00
464 - Other revenue 516,129.97 (138,406.35)654,536.32
465 - Irrigation Sales revenue 0.00 0.00 0.00
466 . Sales for Resale 0.00 0.00 0.00
400 - Total Revenue 37,387,347.42 35,177,015.70 2,210,331.72
OPERATING EXPENSES
50100 Supervisory Labor 319,598.65 323,232.58 (3,633.93)50105 Direct Labor 2,000,246.05 1,887,985.58 112,260.47
50115 Direct Labor transferred in 0.00 (13.67)13.67
601.1-6 - Labor - Operations & Maintenance 2,319,844.70 2,211,204.49 108,640.21
50100 Supervisory Labor 206,009.53 200,681.71 5,327.82
50105 Direct Labor 703,376.63 733,084.36 (29,707.73)601.7 - Labor - Customer Accounts 90,38.16 933,766.07 (24,379.91)
50100 Supervisory Labor 1,567,54.23 1,309,648.98 257,894.25
50105 Direct Labor 835,071.12 774,339.25 60,731.87
50110 Supervisory Labor Transferred 560.20 182.69 377.51
50115 Direct Labor transferred in (21.48)42.96 (64.44)50120 Supervisory labor transferred out (639,960.83)(593,563.12)(46,397.71)50125 Direct labor transferred out (738,642.16)(714,090.54)(24,551.62)601.8 - Labor - Administrative & General 1,024,550.08 776,560.22 247,989.86
603 - Salaries - Officers & Direcors 0.00 0.00 0.00
90950 Fringe Benefits Transferred (784,260.21)(756,034.45)(28,225.76)91500 Employee Pension Cost 1,023,489.00 1,063,014.00 (39,525.00)91550 Post Retirement Health Care Accrued 507,941.00 475,098.00 32,843.00
91700 Employee Group Health & Life 860,184.39 689,508.49 170,675.90
91800 Employee 401 K 114,054.59 107,739.90 6,314.69
91850 Other Employee Benefits 74,321.83 67,771.91 6,549.92
91860 Oter Awards 1,138.16 449.13 689.03
604 - Employe Pensions & Benefits 1,796,868.76 1,647,54.98 149,321.78
50605 Purchased Water 126,740.20 131,44.00 (4,703.80)610 - Purchased Water 126,740.20 131,44.00 (4,703.80)
50610 Purchased power 1,749,215.22 1,583,920.98 165,294.24
615-16 - Purchased Power & Fuel for Power 1,749,215.22 1,583,920.98 165,294.24
50635 Chemicals 278,898.00 385,604.59 (106,706.59)618 - Chemicals 278,898.00 385,604.59 (106,706.59)
50300 Material 215,162.11 198,273.25 16,888.86
620.1.6 - Material & Supplies - Operaion & Maint 215,162.11 198,273.25 16,888.86
50300 Material 665.86 2,459.90 (1,794.04)
90100 Ofce Supplies 50,736.35 51,712.93 (976.58)90700 IT Supplies and Expense 32,445.48 23,516.34 8,929.14
90450 Postage & Air Freight 239,534.66 244,487.00 (4,952.34)620.7-8 - Material & Supplies - A&G and Cust Care 323,382.35 322,176.17 1,206.18
Page 1 of4
~
Report ID: ISREG06
Laout ID: ISREG06 United Water Idaho
General Ledger Sysem
Regulatory Income StaementBusine Unit: 00
Period Ending: De 31, 2010
Run on 031/11 at 05:28 PM
Current Prior Increase
Year Year (Derese)
90850 Corporate M&S Fees 1 ,268,994.40 1,221,960.78 47,033.62
90851 Regulated M&S Fees 1,137,779.44 1,224,674.56 (86,895.12)90852 Non-regulated M&S fees 8,378.11 7,089.73 1,288.38
91100 Outside Service - Accounting & Auditing 56,827.37 69,244.50 (12,417.13)91200 Outside Service - Legal 17,181.85 8,686.36 8,495.49
91250 Outside Service - IS 154,997.91 130,374.32 24,623.59
91300 Outside Service - Temporary Help 6,249.68 5,708.26 541.42
91310 Outside Services -Management Fees Oter 190,692.13 196,813.17 (6,121.04)91350 Outside Service - Other 54,557.69 53,506.83 1,050.86
631.34 . Contract services. Professional 2,895,65.58 2,918,05.51 (22,399.93)
50420 Lab Testing Fees 65,731.20 113,634.05 (47,902.85)
635. Contract services. Water Testing 65,731.20 113,634.05 (47,902.85)50400 Outside Contractors 754,934.64 744,278.72 10,655.92
50410 Outide Professional Services 58,704.43 58,000.84 703.59
636 . Contract servces. Other 813,639.07 802,27.56 11,359.51
50600 Rents 9,660.09 8,827.34 832.75
90110 Office equipment rental 15,601.63 19,174.11 (3,572.48)641-42. Rentals - Propert & Equipment 25,261.72 28,001.45 (2,739.73)5064 Transporttion Cost - Other 509,779.87 472,387.20 37,392.67
650 . Transportation Expense 50,77.87 472,387.20 37,392.67
91400 Propert Insurance 46,579.60 53,806.30 (7,226.70)91450 General Corporate Insurance 652,487.50 450,346.28 202,141.22
91455 Injuries & Damages 458.50 761.32 (302.82)91460 Worker compensation 108,934.30 135,157.40 (26,223.10)656-59 . Insurance 808,459.90 640,071.30 168,38.60
90410 Advertsing 148,500.39 93,392.23 55,108.16
660 . Advertising 148,500.39 93,392.23 55,108.16
92000 Amortzation of Rate Case Expense 80,048.89 113,631.84 (33,582.95)
666. Rate Case Expense (Amortizaion)80,048.89 113,631.84 (33,582.95)
92050 Amortzation of Deferred Exenses 53,305.29 0.00 53,305.29
667. Regulatory Comm. Exp. (Amortization)53,305.29 0.00 53,305.29
90400 Bad Debt Expense - write-off 228,761.92 192,917.84 35,844.08
90405 Bad Debt Ex - provision (allowance)1,800.00 0.00 1,800.00
670 . Bad Debt Expense 230,561.92 192,917.84 37,644.08
50620 Other Utilties 46,694.87 42,137.89 4,556.98
50625 Waste Disposal - Sludge 531.98 0.00 531.98
50650 Meals 10,306.81 9,912.70 394.11
50655 Miscellaneous Expenses 137,824.78 158,655.56 (20,830.78)90150 Dues & Subscriptions 424.04 509.01 (84.97)90200 Licenses and Fees 15,165.00 9,162.54 6,002.46
90250 Telephone 156,333.38 138,298.07 18,035.31
90300 Oter Utilities G&A 23,647.35 25,909.24 (2,261.89)90500 Club and Professional Dues 78,432.82 83,829.13 (5,396.31)90600 Travel Exense 29,018.94 33,300.81 (4,281.87)90750 IT System Support 2,619.00 2,809.00 (190.00)92052 Amortization of Relocation Exp 9,333.51 15,999.96 (6,666.45)92053 Amortization of Tank Painting 32,088.18 14,286.24 17,801.94
92054 Amortization-Miscellaneous 1,40.00 2,400.00 (1,000.00)92056 Amortization of OPES Costs 40,560.00 40,560.00 0.00
92058 Amortzation of Legal Costs 1,428.93 2,45.28 (1,021.35)
92061 Amortzation of Power Costs 280,870.00 15,288.56 265,581.44
92064 Amort of AFUDC Equity GU 8,068.11 0.00 8,068.11
92150 Staff Meetings, Conferences & Seminars 27,632.39 34,357.11 (6,724.72)92200 Clothing & Uniforms 6,237.00 3,903.03 2,333.97
92550 Safety equipment 29,253.72 33,396.31 (4,142.59)92600 Other misc G&A expenses 69,297.36 87,805.75 (18,508.39)675 - Miscellaneous 1,007,168.17 754,971.19 252,196.98
Total Operating Expenses (less Reg. Comm.15,382,162.58 14,319,841.92 1,062,320.66
Depreciation, Taxes)
Page 2 014
Report 10: ISREG06
Layout 10: ISREG06 United Water Idaho
General Ledger Sysem
Regulatory Income StatementBusine Unit: 00
Period Ending: De 31, 2010
Run on 031n 1 at 05:26 PM
Current Prior Increse
Year Year (Decrease)
70100 Depreciation 7,311,961.04 7,236,44.37 75,517.67
403 - Depreciation Expense 7,311,961.04 7,236,443.37 75,517.67
92100 Amortization of Goowil 8,349.48 9,329.04 (979.56)406 - Amortization, Utilty Plant Acquisition Adj 8,349.48 9,329.04 (979.56)
407 - Amortization Exp. - Other Utilit Plant 0.00
91900 Regulatory Commission Expense 71,725.94 62,943.18 8,782.76
408.10 - Regulatory Fees 71,725.94 62,943.18 8,782.76
70200 Real Estate 1 ,414,663.43 1 ,490,955.60 (76,292.17)408.11 - Propert Taxes 1,414,663.43 1,490,955.60 (76,292.17)70250 Payroll Taxes 0.00 336.49 (336.49)70251 FICA Taxes 415,887.20 382,44.15 33,44.05
70252 Federal Unemployment Taxes 5,600.54 5,551.88 48.66
70253 State Unemployment Taxes 30,873.29 13,651.40 17,221.89
408.12 - Payroll Taxes 452,361.03 401,982.92 50,378.11
408.13 - Other Taxes 0.00
80100 Current. Federal 2,563,528.00 2,646,599.01 (83,071.01 )
80101 Federal Tax Expense (CIAC GU)18,665.00 3,939.00 14,726.00
40.10 - Federal Income Taxes 2,582,193.00 2,650,538.01 (68,34.01)
80150 Current - State 597,45.13 336,474.86 260,980.27
80151 State Tax Exense (CIAC GU)2,283.03 482.00 1,801.03
409.11 - State Income Taxes 599,738.16 336,956.86 262,781.30
80200 Deferred - Federal Income Taxes 282,403.00 182,863.38 99,539.62
410.10- Prov for Deferred Income Tax - Federal 282,403.00 182,863.38 99,53.62
80250 Deferred. Stte Income taes 65,156.00 62,688.58 2,467.42
410.11 - Prov for Deferred Income Tax - State 65,156.00 62,688.58 2,467.42
411 - Prov for Deferred Utilty Income Tax Creits 0.00
80400 Investment Tax Credit Amortzation (48,408.00)(48,408.00)0.00
412 -Investment Tax Credits - Utilty (48,408.00)(48,408.0)0.00
Total Expenses from operations before interes 28,122,305.66 26,706,134.86 1,416,170.80
413 -Income from Utilty Plant Leased to Others 0.00 0.00 0.00
71200 Income on Disposition of Propert 85,759.00 85,764.00 (5.00)414 - Gains (Losse) from Disposition of Util Plant 85,759.00 85,764.00 (5.00)
Net Operating Income 9,350,800.76 8,556,64.8 794,155.92
71100 Merchandising & Jobbing 227,560.54 134,422.57 93,137.97
415 - Revenues, Mdsing, Jobbing & Contract Work 227,560.54 134,422.57 93,137.97
71105 Mdse & Jobbing - Expense (191,524.99)(74,535.58)(122,989.41)416 - Expenses, Mdsing, Jobbing & Contract Work (197,524.99)(74,535.58)(122,989.41)
419 -Interes & Dividend Income Other 0.00
71050 AFUDC (Cr) Debt 94,489.52 35,340.33 59,149.19
71060 AFUDC (Cr) Equity 147,322.78 81,683.64 65,639.14
71070 AFUDC (Cr) - Gross Up 89,804.82 0.00 89,804.82
420 - Allowance for Funds Used During Construction 331,617.12 117,023.97 214,593.15
71250 Misc non operating income (3,847.48)3,732.71 (7,580.19)71251 Misc Non Operating Rental Income 39,549.47 38,974.30 575.17
421 - Miscellaneous Non-Utilit Income 35,701.99 42,707.01 (7,005.02)71252 Misc non operating deductions 19,227.52 (29,115.11)48,342.63
71253 Penalties 786.90 (259.68)1,046.58
71254 Charitable Contributions - Reg Companies (29,216.56)(30,008.81)792.25
71261 Federal PAC Withholding (10.00)0.00 (10.00)71264 Union Dues Withholding 1,000.00 0.00 1,000.00
426 - Miscellaneous Non-Utilty Expense (8,212.14)(59,38.60)51,171.46
408.20 - Other Taxes, Non-Utilty Operations 0.00 0.00 0.00
409.20 - Income Taxes, Non-Utilty Operations 0.00 0.00 0.00
Page 3014
RepID: ISREG06
Layout ID: ISREG06 United Water Idaho
Gene~1 Ledger Sy.em
Regulatory Income StatementBusness Unit: 00
Period Ending: De 31,2010
Run on 031/1 at 05:26 PM
Cu"ent Prior Increase
Year Year (Decrease)
Net Non-Utilty Income 389,142.52 160,234.37 228,908.15
Gross Income 9,739,943.28 8,716,879.21 1,023,064.07
70800 Interest on Debt to Assoc Companies 4,200,857.00 4,394,141.00 (193,284.00)
427.3 -Interes Expense on Long-Term Debt 4,200,857.00 4,394,141.00 (193,284.00)
71000 Other Interest (7,557.28)(3,678.82)(3,878.46)427.5 - Other Interes Charges (7,557.28)(3,678.82)(3,878.46)
NET INCOME 5,546,643.56 4,326,417.03 1,220,226.53
Page 4 of4
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

I
n
c
.
An
n
u
a
l

R
e
p
o
r
t

o
n

D
e
f
e
r
r
e
d

P
o
w
e
r

C
o
s
t

-

P
e
n
d
i
n
g
Su
m
m
a
r
y

o
f

1
8
7
1
4

A
c
c
o
u
n
t

a
s

o
f

D
e
e
m
b
e
r

3
1
,
2
0
1
0
Pr
e
p
a
r
e
d

B
y
:

M
i
c
h
a
e
l

W
i
l
s
o
n
,

F
e
b
r
u
a
r
y

1
0
,

2
0
1
1
Co
l
u
m
n

1
Co
l
u
m
n

2
Co
l
u
m
n

3
Co
l
u
m
n

4
Co
l
u
m
n

5
Co
l
u
m
n

6
Co
l
u
m
n

7
Co
l
u
m
n

8
kW
H

s
u
b
j
e
c

t
o

P
C
A
De
f
e
r
r
e

P
C
A

C
o
s
t
s

o
v
e
r

D
e
f
e
r
r
e
d

P
C
A

C
o
s
t
s
Mi
s
c
In
t
e
r
e
s

A
c
c
r
u
a
l

T
o
t
a
l

18
7
1
4

M
o
n
t
h
l
y
Cu
m
u
l
a
t
i
v
e
Ac
c
o
u
n
t
i
n
g

M
o
n
t
h
ch
a
n
g
e
Ba
s
e

Ra
t
e

ov
e
r

B
a
s
e

R
a
t
e

A
d
j
u
s
t
m
e
n
t
s
at
1
%
In
c
r
e
s
e
Ac
c
o
u
n
t

B
a
l
a
n
c
e
NO
T
E
S
GL
B
A
L
li
i
l
.
I
'
I
.
"
I
.
l
l
i
l
Ba
s
e

P
C
A

6
1
1
/
2
0
0
6
:
$(
0
.
0
0
3
6
8
9
)
PC
A

c
h
a
n
g
e

6
1
1
1
2
0
0
9
:
$O
~
0
1
4
0
2
2
. '
~
.
W
n
'
.
~
n
~
~
W
'
n
W
O
W
n
~
~
.
~
_
'
~
'

m
w
.
.
w
.
w
w
~
,
.
.
w
Be
g
i
n
n
i
n
g

B
a
l
a
n
c
e
:
$
90
4
,
5
6
4
.
1
3
$
90
4
,
5
6
4
.
1
3
Ja
n
u
a
r
y

2
0
1
0
1,
6
5
6
,
8
8
1
$
29
,
3
4
5
.
0
1
$
77
5
.
3
6
$
30
,
1
2
0
.
3
7
$
93
4
,
6
8
4
.
5
0
$
93
4
,
6
8
4
.
5
0
Fe
b
r
u
a
r
y

2
0
1
0
1,
7
5
1
,
2
5
8
$
31
,
0
1
6
.
5
4
$
72
2
.
2
6
$
31
,
7
3
8
.
8
0
$
96
,
4
2
3
.
3
0
$
96
6
,
4
2
3
.
3
0
Ma
r
c
h

2
0
1
0
1,
6
2
8
,
8
5
1
$
28
,
8
4
8
.
5
5
$
(
9
9
5
,
2
7
1
.
8
5
)
$
(9
6
6
,
4
2
3
.
3
0
)

$
-
Mo
v
e
d

t
o

a
p
p
r
o
v
e
d
.

o
r
d
e
r

$
Ap
r
i
l

20
1
0

1,
4
2
8
,
9
8
$
7,
3
1
1
.
8
6
$
3.
2
1
$
7,
3
1
5
.
0
7
$
7,
3
1
5
.
0
7
$
7,
3
1
5
.
0
7
Ma
y

2
0
1
0
1,
7
4
7
,
8
1
9
$
24
,
3
2
8
.
8
3
$
18
.
7
7
$
24
,
3
4
7
.
6
0

$
31
,
6
6
2
.
6
7
$
31
,
6
6
2
.
6
7
Ju
n
e

20
1
0

2,
1
5
9
,
4
9
4
$
30
,
2
8
0
.
3
5
$
42
.
7
4
$
30
,
3
2
3
.
0
9
$
61
,
9
8
.
7
6
$
61
,
9
8
5
.
7
6
Ju
l
y

2
0
1
0
2,
6
6
,
1
6
3
$
26
,
6
4
6
.
6
4
$
65
.
1
0
$
26
,
7
1
1
.
7
4

$
88
,
6
9
7
.
5
0
$
88
,
6
9
7
.
5
0
Au
g
u
s
t

20
1
0

4,
1
2
9
,
2
3
6
$
13
,
1
2
0
.
2
0
$
84
.
2
1
$
13
,
2
0
4
.
4
1
$
10
1
,
9
0
1
.
9
1
$
10
1
,
9
0
1
.
9
1
Se
p
t
e
m
b
e
r

2
0
1
0
4,
9
1
7
,
3
6
5
$
15
,
3
1
2
.
6
1
$
93
.
4
2
$
15
,
4
0
6
.
0
3
$
11
7
,
3
0
7
.
9
4
$
11
7
,
3
0
7
.
9
4
Oc
t
o
b
e
r

2
0
1
0
4,
4
9
4
,
9
1
6
$
13
,
9
9
7
.
1
6
$
10
5
.
6
5
$
14
,
1
0
2
.
8
1
$
13
1
,
4
1
0
.
7
5
$
13
1
,
4
1
0
.
7
5
No
v
e
m
b
e
r

2
0
1
0
3,
4
8
8
,
7
2
9
$
10
,
8
6
3
.
8
6
$
11
3
.
1
1
$
10
,
9
7
6
.
9
7
$
14
2
,
3
8
7
.
7
2
$
14
2
,
3
8
7
.
7
2
De
c
e
m
b
e
r

2
0
1
0
2,
1
7
6
,
2
8
6
6,
7
7
6
.
9
8
$
12
5
.
1
0
$
6,
9
0
2
.
0
8
$
14
9
,
2
8
9
.
8
0
$
14
9
,
2
8
9
.
8
0
To
t
a
l
$
89
,
2
1
0
.
1
0
$
14
8
,
6
3
8
.
4
9
$
(
9
9
5
,
2
7
1
.
8
5
)

$
2,
1
4
8
.
9
3
No
t
e

1:
Th
e

I
P
U
C

a
u
t
h
o
r
i
z
e
d

t
h
e

e
s
t
a
b
l
i
s
h
m
e
n
t

o
f

a

d
e
f
e
r
r
a
l

a
c
c
o
u
n
t

f
o
r

t
h
e

i
n
c
r
e
m
e
n
t
a
l

c
o
s
t

r
e
s
u
l
t
i
n
g

f
r
o
m

i
n
c
r
e
a
s
e
s

i
n

I
d
a
h
o

P
o
w
e
r
PC
A

a
d
j
u
s
t
m
e
n
t

i
n

O
r
d
e
r

N
o
.

2
8
8
0
0

i
s
s
u
e
d

i
n

2
0
1
.

I
P
U
C

O
r
d
e
r

N
o
.

2
9
8
8

Is
s
u
e
d

I
n

A
u
g
u
s
t

2
0
0

a
u
t
h
o
r
i
z
e
d

c
o
n
t
i
n
u
a
t
i
o
n

o
f

t
h
e
de
f
e
r
r
a
l

m
e
c
h
a
n
i
s
m

a
n
d

a
d
d
e
d

t
h
e

r
e
u
i
r
e
m
e
n
t

t
h
a
t

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

f
i
l
e

a
n

a
n
n
u
a
l

r
e
o
r
t

w
i
t
h

t
h
e

C
o
m
m
i
s
s
i
o
n

d
o
c
u
m
e
n
t
i
n
g
ac
c
o
u
n
t

a
c
t
i
v
i
t
y

a
n
d

b
a
l
a
n
c
e
.

I
n

O
r
d
e
r

N
o
.

3
0
1
0
4
,

I
s
s
u
e
d

J
u
l
y

2
4
,

2
0

t
h
e

C
o
m
m
i
s
s
i
o
n

a
p
p
r
o
v
e
d

t
h
e

s
e
l
e
m
e
n
t

s
t
i
p
u
l
a
t
i
o
n

o
f

U
W
l
D
'
s
ge
n
e
r
a
l

r
a
t
e

c
a
s
e
.

T
h
e

A
g
r
e
m
e
n
t

c
a
l
l
e
d

f
o
r

c
o
n
t
i
n
u
a
t
i
o
n

o
f

t
h
e

d
e
f
e
r
r
a
l

a
c
c
o
u
n
t

m
e
t
h
o
d
o
l
o
g
y

a
s

w
e
l
l

a
s

a
m
o
r
t
i
z
a
i
o
n

o
f

t
h
e
de
f
e
r
r
e
d

p
o
w
e
r

e
x
p
e
n
s
e

o
v
e
r

t
h
r
e
e

y
e
a
r
s
.

I
n

O
r
d
e
r

N
o
.

3
1
0
1
6
,

i
s
s
u
e
d

M
a
r
c
h

4
,

2
0
1
0
,

t
h
e

I
P
U
C

a
p
p
r
o
v
e
d

t
h
e

s
e
l
e
m
e
n
t

s
t
i
p
u
l
a
t
i
o
n
of

U
W
I
D
'
s

G
R
C
,

U
W
I
-
W
-
0
9
-
0
1
.

T
h
e

S
t
i
p
u
l
a
t
i
o
n

a
l
l
o
w
e
d

t
h
e

t
h
r
e

y
e
a
r

a
m
o
r
t
i
z
a
t
i
o
n

o
f

D
e
f
e
r
r
e

P
o
w
e
r

C
o
s

t
h
r
o
u
g
h

a
c
c
u
m
u
l
a
t
e
d

t
h
r
o
u
g
h

t
h
e
en
d

o
f

F
e
b
r
u
a
r
y
,

2
0
1
0
.

A
s

o
f

M
a
r
c
h

1
,

2
0
1
0
,

t
h
e

S
t
i
p
u
l
a
t
i
o
n

m
o
d
i
f
i
e
d

t
h
e

m
e
t
h
o
d
o
l
o
g
y

u
s
e

b
y

U
W
l
D

t
o

c
a
l
c
u
l
a
t
e

D
e
f
e
r

P
o
w
e
r
:

a
s

o
f

M
a
r
c
h

1
,

2
0
1
0
,
th
e

C
o
m
p
a
n
y

i
s

e
n
t
i
t
l
e
d

t
o

d
e
f
e
r

t
h
e

e
n
t
i
r
e

a
m
o
u
n
t

o
f

I
d
a
h
o

P
o
w
e
r

P
C
A

c
h
a
r
g
e
.

P
r
i
o
r

t
o

t
h
i
s

m
o
d
i
f
i
c
a
t
i
o
n
,

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

d
e
f
e
r
r
e
on
l
y

t
h
e

i
n
c
r
e
e
n
t
a
l

c
h
a
n
g
e

I
n

P
C
A

r
a
t
e
s

f
r
o
m

t
h
e

b
a
s
e

P
C
A

r
a
t
e

i
n

e
f
e
c

a
t

t
h
e

t
i
m
e

o
f

U
W
l
D
'
s

r
a
t
e

c
h
a
n
g
e

a
n
d

I
d
a
h
o

P
o
w
e
r
s

n
e
w

P
C
A
ra
t
e
,

w
h
i
c
h

i
s

u
p
d
a
t
e
d

e
a
c
h

y
e
a
r

e
f
e
c
t
i
v
e

J
u
n
e

1
.

J
\\
I
D
B
O
F
S
\
D
e
p
t
s
\
A
C
C
\
P
o
w
e
r
\
I
P
U
C

A
n
n
u
a
l

D
e
f
e
r
r
e
d

P
o
w
e
r

R
e
p
o
r
t
\
I
P
U
C

P
o
w
e
r

D
e
f

S
u
m
m
a
r
y

2
0
1
0
.
x
l
s
x
Ge
n
e
r
a
l

M
e
t
e
r
e
d

S
e
r
v
i
c
e
Un
i
t
e
d

W
a
t
e
r
t
d
a
h
o

b
i
l
l
s

e
a
c
h

c
u
r
r
e
n
t

c
u
s
t
o
m
e
r

e
v
e
r
y
tw
o

(
2
)

m
o
n
t
h
s
.

T
h
e
r
e

a
r
e

t
w
o

c
o
m
p
o
n
e
n
t
s

t
o
th
e

w
a
t
e
r

b
i
l
l
i
n
g
:

a

b
i
-
m
o
n
t
h
l
y

C
u
s
t
o
m
e
r

C
h
a
r
g
e
ba
s
e
d

o
n

t
h
e

s
i
z
e

o
f

t
h
e

m
e
t
e
r

a
s

s
h
o
w
n

b
e
l
o
w

a
n
d
th
e

V
o
l
u
m
e

C
h
a
r
g
e

f
o
r

c
o
n
s
u
m
p
t
i
o
n

d
e
t
e
r
m
i
n
e
d

b
y
th
e

m
e
t
e
r

r
e
a
d
i
n
g
.

T
h
e

c
u
s
t
o
m
e
r

c
h
a
r
g
e

w
i
l
l

o
n
l
y
ch
a
n
g
e

i
f

t
h
e

m
e
t
e
r

s
i
z
e

i
s

in
c
r
e
a
s
e
d

o
r

d
e
c
r
e
a
s
e
d
.
Th
e

v
o
l
u
m
e

c
h
a
r
g
e

i
s

a
p
p
l
i
e
d

t
o

e
a
c
h

1
0
0

c
u
b
i
c

f
e
e
t
(l

c
e
t
)

o
f

w
a
t
e
r

u
s
e
d
.

*

T
h
e
s
e

r
a
t
e
s

a
r
e

e
f
f
e
c
t
i
v
e
Fe
b
r
u
a
r
y

1
,

2
0
1
1
.
Me
t
e
r

S
i
z
e

C
u
s
t
o
m
e
r

C
h
a
r
g
e
3/
4
"

a
n
d

s
m
a
l
l
e
r

.
.
.
.
.
.
.
.
$
1
8
.
1
0
1"

.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
2
3
.
7
9
1-
1
1
4
"

-

1
-
1
1
2
"

.
.
.
.
.
.
.
.
.
.
.
.
$
3
8
.
5
5
2"

.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
5
5
.
6
5
3"

.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$
1
0
2
.
2
3
(o
r

m
u
l
t
i
p
l
e

m
e
t
e
r
s

o
f

e
q
u
i
v
a
l
e
n
t

c
a
p
a
c
i
t
y
)
4"

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

$
1
6
2
.
7
1
6"

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

$
3
1
3
1
5
8"

.

.
.
.

.
.
.

.
.

.

.
.
.

.
.

$
4
7
2
.
3
9
10
"

.

.

.

.

.

.

.

.

.

.

.

.

.

.

$
6
6
0
.
3
7
*(
1
0
0

c
u
b
i
c

f
e
e
t
:
:

a
p
p
r
o
x
i
m
a
t
e
l
y

7
4
8

g
a
l
l
o
n
s
)
Vo
l
u
m
e

c
h
a
r
g
e
s

a
r
e

s
e
a
s
o
n
a
L
.

O
n
e

r
a
t
e

i
s

c
h
a
r
g
e
d
du
r
i
n
g

t
h
e

s
u
m
m
e
r

s
e
a
s
o
n

a
n
d

o
n
e

d
u
r
i
n
g

t
h
e

w
i
n
t
e
r
se
a
s
o
n
.

T
h
e

s
u
m
m
e
r

s
e
a
s
o
n

i
s

M
a
y

1

t
h
r
o
u
g
h
Se
p
t
e
m
b
e
r

3
0
.

T
h
e

r
a
t
e
s

a
r
e
:
Wi
n
t
e
r
$1
.
3
5
2
1

p
e
r

c
e
t
Su
m
m
e
r
$1
.
3
5
2
1

f
o
r

1
s
t

3

c
e
t
$1
.
6
9
0
2

a
b
o
v
e

3

c
e
t
Fo
r

e
x
a
m
p
l
e
:
If

t
h
e
r
e

i
s

a

3
/
4
"

m
e
t
e
r

a
n
d

t
h
e

b
i
l
l
i
n
g

s
t
a
t
e
s

t
h
e
co
n
s
u
m
p
t
i
o
n

i
s

1
8

c
e
t
,

t
h
e

u
s
a
g
e

d
u
r
i
n
g

t
h
e

l
a
s
t

t
w
o
mo
n
t
h

b
i
l
l
i
n
g

p
e
r
i
o
d

w
a
s

1
,
8
0
0

c
u
b
i
c

f
e
e
t
.

T
h
e

b
i
l
l
wo
u
l
d

i
n
c
l
u
d
e

t
h
e

c
u
s
t
o
m
e
r

ch
a
r
g
e

f
o
r

a

3
/
4
"

m
e
t
e
r
pl
u
s

t
h
e

v
o
l
u
m
e

c
h
a
r
g
e

p
e
r

1
0
0

c
u
b
i
c

f
e
e
t
.

T
h
e
bi
l
l
i
n
g

w
o
u
l
d

b
e

c
a
l
c
u
l
a
t
e
d

a
s

f
o
l
l
o
w
s
:
Wi
n
t
e
r
Cu
s
t
o
m
e
r

c
h
a
r
g
e

:
:

$
1
8
.
1
0
18

c
e
t

(
t

$
1
.
3
5
2
1

:
:

$
2
4
.
3
4
To
t
a
l

:
:

$
4
2
.
4
4
Su
m
m
e
r
Cu
s
t
o
m
e
r

c
h
a
r
g
e

:
:

$
1
8
.
1
0
3
c
c
f

(
t

$
1
.
3
5
2
1

:
:

$

4
.
0
6
15

c
c
f

(
t

$
1
.
6
9
0
2

:
:

$
2
5
.
3
5
To
t
a
l

:
:

$
4
7
.
5
1
(T
h
e
s
e

t
o
t
a
l

c
h
a
r
g
e
s

d
o

n
o
t

i
n
c
l
u
d
e

t
a
x
e
s
,

s
t
a
t
e

f
e
e
s
,
or

c
h
a
r
g
e
s

f
o
r

a
n
y

o
t
h
e
r

t
y
p
e
s

o
f

s
e
r
v
i
c
e
.
)
Wh
e
n

t
h
e

b
i
l
l
i
n
g

p
e
r
i
o
d

e
n
c
o
m
p
a
s
s
e
s

b
o
t
h

s
e
a
s
o
n
a
l
pe
r
i
o
d
s
,

t
h
e

w
a
t
e
r

b
i
l
l
i
n
g

w
i
l
l

b
e

p
r
o
r
a
t
e
d
.

B
i
l
l
s

w
i
l
l

b
e
pr
o
r
a
t
e
d

t
w
i
c
e

e
a
c
h

y
e
a
r
.

I
f

t
h
e
r
e

a
r
e

a
n
y

q
u
e
s
t
i
o
n
s
co
n
c
e
r
n
i
n
g

t
h
e

b
i
l
l
i
n
g
,

w
e

w
i
l
l

b
e

h
a
p
p
y

t
o

d
i
s
c
u
s
s
th
i
s

p
r
o
c
e
s
s

w
i
t
h

y
o
u

s
t
e
p

b
y

s
t
e
p
.
Mi
s
c
e
l
l
a
n
e
o
u
s

C
h
a
r
g
e
s
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

b
e
l
i
e
v
e
s

t
h
a
t

t
h
e

c
o
s
t

o
f

p
r
o
v
i
d
i
n
g
sp
e
c
i
a
l

s
e
r
v
i
c
e
s

s
h
o
u
l
d

b
e

b
o
r
n
e

b
y

t
h
o
s
e

c
u
s
t
o
m
e
r
s
re
s
p
o
n
s
i
b
l
e

f
o
r

i
n
c
u
r
r
i
n
g

t
h
e

c
o
s
t
s
.

T
h
e

h
a
n
d
l
i
n
g

o
f
re
t
u
r
n
e
d

c
h
e
c
k
s
,

a
c
c
o
u
n
t
s

t
h
a
t

a
r
e

d
i
s
c
o
n
n
e
c
t
e
d

f
o
r
no
n
-
p
a
y
m
e
n
t

a
n
d

a
f
t
e
r
-
h
o
u
r

o
r

w
e
e
k
e
n
d

s
e
r
v
i
c
e

a
r
e
so
m
e

e
x
a
m
p
l
e
s

o
f

s
p
e
c
i
a
l

s
e
r
v
i
c
e
s
.

T
h
e
s
e
mi
s
c
e
l
l
a
n
e
o
u
s

c
h
a
r
g
e
s

a
r
e

a
s

f
o
l
l
o
w
s
:
·
R
e
t
u
r
n
e
d

C
h
e
c
k
s
:
·
R
e
c
o
n
n
e
c
t
i
o
n

f
o
r

n
o
n
-
p
a
y
m
e
n
t
:
Re
g
u
l
a
r

h
o
u
r
s
Af
t
e
r

h
o
u
r
s
·
N
e
w

s
e
r
v
i
c
e

c
o
n
n
e
c
t
i
o
n
s
:
Re
g
u
l
a
r

h
o
u
r
s
Af
t
e
r

h
o
u
r
s
·
F
i
e
l
d

c
o
l
l
e
c
t
i
o
n
:
$2
0
.
0
0
$2
0
.
0
0
$3
0
.
0
0
No

C
h
a
r
g
e
$2
5
.
0
0
$1
5
.
0
0
In

m
o
s
t

c
a
s
e
s
,

t
h
e
s
e

f
e
e
s

m
u
s
t

b
e

p
a
i
d

p
r
i
o
r

t
o
se
r
v
i
c
e

b
e
i
n
g

gr
a
n
t
e
d

o
r

r
e
s
t
o
r
e
d
.
Pa
y
m
e
n
t

O
p
t
i
o
n
s
Th
e
r
e

a
r
e

s
e
v
e
r
a
l

w
a
y
s

t
o

p
a
y

y
o
u
r

b
i
l
l
:
·
T
r
y

o
u
r

n
e
w

B
u
d
g
e
t

B
i
l
l
i
n
g

P
l
a
n
.

C
a
l
l

3
6
2
.
7
3
0
4
to

e
n
r
o
l
l
·
D
i
r
e
c
t

d
e
b
i
t

f
r
o
m

e
i
t
h
e
r

y
o
u
r

c
h
e
c
k
i
n
g

o
r
sa
v
i
n
g
s

a
c
c
o
u
n
t
·
*

O
n
-
l
i
n
e

a
t

w
w
w
.
u
n
i
t
e
d
w
a
t
e
r
.
c
o
m
/
i
d
a
h
o
·
*

2
4
-
h
o
u
r

a
u
t
o
m
a
t
e
d

p
a
y
m
e
n
t

l
i
n
e
:

1
.
8
8
8
.
6
0
8
.
6
6
9
0
·
*

V
i
s
a
,

M
a
s
t
e
r
C
a
r
d

o
r

c
h
e
c
k
-
b
y
-
p
h
o
n
e
:

3
6
2
.
7
3
0
4
·
*

P
a
y

s
t
a
t
i
o
n
s

(
s
e
e

w
e
b
s
i
t
e

f
o
r

l
o
c
a
t
i
o
n
s
)
·
A
t

o
u
r

p
a
y
m
e
n
t

c
e
n
t
e
r

a
t

t
h
e

U
.
S
.

B
a
n
k

o
n
10
t
h

a
n
d

I
d
a
h
o

(
c
h
e
c
k
s

o
r

m
o
n
e
y

o
r
d
e
r
s

o
n
l
y
)
·
U
s
e

t
h
e

e
n
v
e
l
o
p
e

p
r
o
v
i
d
e
d

w
i
t
h

y
o
u
r

b
i
l
l
·
A
t

o
u
r

o
f
f
i
c
e

a
t

8
2
4
8

W
.

V
i
c
t
o
r
y

R
o
a
d
*C
o
n
v
e
n
i
e
n
c
e

o
r

s
e
r
v
i
c
e

f
e
e
s

a
p
p
l
y
06
0
0
1
0
3
1
1
,De
p
o
s
i
t
s
/
P
a
y
m
e
n
t

G
u
a
r
a
n
t
e
e
s
Th
e

I
P
U
C

s
e
r
v
i
c
e

r
u
l
e
s

a
l
l
o
w

u
t
i
l
i
t
i
e
s

t
o

a
s
k

f
o
r
de
p
o
s
i
t
s

o
r

p
a
y
m
e
n
t

g
u
a
r
a
n
t
e
e
s

u
n
d
e
r

s
p
e
c
i
f
i
c
co
n
d
i
t
i
o
n
s
.

A
t

t
h
i
s

t
i
m
e
,

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

d
o
e
s

n
o
t
re
q
u
i
r
e

d
e
p
o
s
i
t
s

o
r

p
a
y
m
e
n
t

g
u
a
r
a
n
t
e
e
s
.
Ru
l
e
s

F
o
r

T
e
r
m
i
n
a
t
i
o
n

o
f

S
e
r
v
i
c
e
Te
r
m
i
n
a
t
i
o
n

W
i
t
h

P
r
i
o
r

N
o
t
i
c
e
Wi
t
h

p
r
o
p
e
r

c
u
s
t
o
m
e
r

n
o
t
i
f
i
c
a
t
i
o
n
,

U
n
i
t
e
d

W
a
t
e
r
Id
a
h
o

m
a
y

d
e
n
y

o
r

t
e
r
m
i
n
a
t
e

w
a
t
e
r

s
e
r
v
i
c
e

f
o
r

o
n
e

o
f
th
e

f
o
l
l
o
w
i
n
g

r
e
a
s
o
n
s
:
1.

N
o
n
p
a
y
m
e
n
t

o
f

a

p
a
s
t

d
u
e

b
i
l
l
i
n
g
,

p
a
y
m
e
n
t

o
f

a
pa
s
t

d
u
e

b
i
l
l
i
n
g

w
i
t
h

a
n
y

c
h
e
c
k

n
o
t

h
o
n
o
r
e
d

b
y
th
e

b
a
n
k
,

o
r

i
n
s
u
f
f
i
c
i
e
n
t

f
u
n
d
s

o
n

a
n
el
e
c
t
r
o
n
i
c

p
a
y
m
e
n
t
;
2.

F
a
i
l
u
r
e

t
o

a
b
i
d
e

b
y

t
h
e

t
e
r
m
s

o
f

a

p
a
y
m
e
n
t
ar
r
a
n
g
e
m
e
n
t
;
3.

O
b
t
a
i
n
i
n
g

s
e
r
v
i
c
e

b
y

m
i
s
r
e
p
r
e
s
e
n
t
a
t
i
o
n
of

i
d
e
n
t
i
t
y
;
4.

D
e
n
y
i
n
g

o
r

w
i
l
l
f
u
l
l
y

p
r
e
v
e
n
t
i
n
g

a
c
c
e
s
s

t
o

t
h
e
wa
t
e
r

m
e
t
e
r
;
5.

W
i
l
l
f
u
l
l
y

w
a
s
t
i
n
g

s
e
r
v
i
c
e

t
h
r
o
u
g
h

i
m
p
r
o
p
e
r
eq
u
i
p
m
e
n
t

o
r

o
t
h
e
r
w
i
s
e
;
6.

T
h
e

a
p
p
l
i
c
a
n
t

o
r

c
u
s
t
o
m
e
r

i
s

a

m
i
n
o
r
.
Te
r
m
i
n
a
t
i
o
n

W
i
t
h
o
u
t

P
r
i
o
r

N
o
t
i
c
e
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

m
a
y

d
e
n
y

o
r

t
e
r
m
i
n
a
t
e

w
a
t
e
r
se
r
v
i
c
e

w
i
t
h
o
u
t

p
r
i
o
r

n
o
t
i
c
e

f
o
r

o
n
e

o
f

t
h
e

f
o
l
l
o
w
i
n
g
re
a
s
o
n
s
:
1.

A

s
i
t
u
a
t
i
o
n

e
x
i
s
t
s

t
h
a
t

i
s

i
m
m
e
d
i
a
t
e
l
y

d
a
n
g
e
r
o
u
s

t
o
li
f
e
,

p
h
y
s
i
c
a
l

s
a
f
e
t
y

or

p
r
o
p
e
r
t
y
;
2.

T
o

p
r
e
v
e
n
t

a

v
i
o
l
a
t
i
o
n

o
f

f
e
d
e
r
a
l
,

s
t
a
t
e

o
r

l
o
c
a
l
sa
f
e
t
y

o
r

h
e
a
l
t
h

c
o
d
e
s
;
3.

S
e
r
v
i
c
e

i
s

o
b
t
a
i
n
e
d
,

d
i
v
e
r
t
e
d

o
r

u
s
e
d

w
i
t
h
o
u
t

t
h
e
au
t
h
o
r
i
z
a
t
i
o
n

o
f

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o
;
4.

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

h
a
s

d
i
l
i
g
e
n
t
l
y

a
t
t
e
m
p
t
e
d

t
o
no
t
i
f
y

t
h
e

c
u
s
t
o
m
e
r

o
f

t
e
r
m
i
n
a
t
i
o
n

a
n
d

h
a
s

b
e
e
n
un
a
b
l
e

t
o

m
a
k
e

c
o
n
t
a
c
t
;
5.

I
f

o
r
d
e
r
e
d

b
y

a
n
y

c
o
u
r
t
,

t
h
e

C
o
m
m
i
s
s
i
o
n
,

o
r

a
n
y
ot
h
e
r

d
u
l
y

a
u
t
h
o
r
i
z
e
d

p
u
b
l
i
c

a
u
t
h
o
r
i
t
y
.
No
t
i
f
i
c
a
t
i
o
n
1.

A

b
i
l
l
i
n
g

m
a
y

b
e

c
o
n
s
i
d
e
r
e
d

p
a
s
t

d
u
e

f
i
f
t
e
e
n

(
1
5
)
da
y
s

a
f
t
e
r

t
h
e

b
i
l
l
i
n
g

d
a
t
e
.

A

w
r
i
t
t
e
n

n
o
t
i
c
e

o
f
te
r
m
i
n
a
t
i
o
n

m
u
s
t

b
e

m
a
i
l
e
d

a
t

l
e
a
s
t

s
e
v
e
n

(
7
)
da
y
s

b
e
f
o
r
e

t
h
e

p
r
o
p
o
s
e
d

t
e
r
m
i
n
a
t
i
o
n

d
a
t
e
.
2.

A
t

l
e
a
s
t

t
w
e
n
t
y
-
f
o
u
r

(
2
4
)

h
o
u
r
s

b
e
f
o
r
e

t
h
e

s
e
r
v
i
c
e
is

t
e
r
m
i
n
a
t
e
d
,

a
n
o
t
h
e
r

a
t
t
e
m
p
t

s
h
a
l
l

b
e

m
a
d
e

t
o
co
n
t
a
c
t

t
h
e

c
u
s
t
o
m
e
r

i
n

p
e
r
s
o
n

o
r

b
y

t
e
l
e
p
h
o
n
e
.
3.

I
f

s
e
r
v
i
c
e

i
s

t
e
r
m
i
n
a
t
e
d
,

a

n
o
t
i
c
e

w
i
l
l

b
e

l
e
f
t

a
t

t
h
e
pr
o
p
e
r
t
y

a
d
v
i
s
i
n
g

t
h
e

c
u
s
t
o
m
e
r

o
f

t
h
e

n
e
c
e
s
s
a
r
y
st
e
p
s

t
o

h
a
v
e

s
e
r
v
i
c
e

r
e
s
t
o
r
e
d
.
On
l
y

a
t
w
e
n
t
y
-
f
o
u
r

(
2
4
)

h
o
u
r

n
o
t
i
c
e

i
s

r
e
q
u
i
r
e
d

i
f
:
4.

T
h
e

i
n
i
t
i
a
l

p
a
y
m
e
n
t

o
f

a

p
a
y
m
e
n
t

a
r
r
a
n
g
e
m
e
n
t

i
s
no
t

m
a
d
e

o
r

t
h
e

i
n
i
t
i
a
l

p
a
y
m
e
n
t

i
s

m
a
d
e

w
i
t
h

a
ch
e
c
k

n
o
t

h
o
n
o
r
e
d

b
y

t
h
e

b
a
n
k
;
5.

P
a
y
m
e
n
t

i
s

m
a
d
e

b
y

c
h
e
c
k

t
o

a

c
o
m
p
a
n
y
re
p
r
e
s
e
n
t
a
t
i
v
e

a
t

t
h
e

p
r
e
m
i
s
e
s

t
o

p
r
e
v
e
n
t
te
r
m
i
n
a
t
i
o
n

a
n
d

t
h
e

c
h
e
c
k

i
s

n
o
t

h
o
n
o
r
e
d

b
y

t
h
e
ba
n
k
.
Ad
d
i
t
i
o
n
a
l

N
o
t
i
c
e
1.

I
f

s
e
r
v
i
c
e

i
s

n
o
t

t
e
r
m
i
n
a
t
e
d

w
i
t
h
i
n

t
w
e
n
t
y
-
o
n
e

(
2
1
)
ca
l
e
n
d
a
r

d
a
y
s

a
f
t
e
r

t
h
e

p
r
o
p
o
s
e
d

t
e
r
m
i
n
a
t
i
o
n
da
t
e
,

U
n
i
t
e
d

W
a
t
e
r

w
i
l
l

b
è
g
i
n

t
h
e

n
o
t
i
c
e

p
r
o
c
e
s
s
ag
a
i
n

w
i
t
h

t
h
e

s
e
v
e
n

(
7
)

d
a
y

w
r
i
t
t
e
n

n
o
t
i
c
e
.
Pa
y
m
e
n
t

A
r
r
a
n
g
e
m
e
n
t
s

A
n
d

S
p
e
c
i
a
l

C
i
r
c
u
m
s
t
a
n
c
e
s
If

t
h
e

c
u
s
t
o
m
e
r

c
a
n
n
o
t

p
a
y

t
h
e

b
i
l
l
i
n
g

i
n

f
u
l
l

o
r
re
c
e
i
v
e
s

a

n
o
t
i
c
e

o
f

t
e
r
m
i
n
a
t
i
o
n
,

p
a
y
m
e
n
t
ar
r
a
n
g
e
m
e
n
t
s

c
a
n

b
e

m
a
d
e

t
o

a
v
o
i
d

t
e
r
m
i
n
a
t
i
o
n

o
f
se
r
v
i
c
e
.

C
a
l
l

c
u
s
t
o
m
e
r

s
e
r
v
i
c
e

a
t

2
0
8
.
3
6
2
.
7
3
0
4
.
If

t
h
e

c
u
s
t
o
m
e
r

c
a
n
n
o
t

p
a
y

t
h
e

b
i
l
l
i
n
g

a
n
d

a

m
e
m
b
e
r
of

t
h
e

h
o
u
s
e
h
o
l
d

i
s

s
e
r
i
o
u
s
l
y

i
l
l

o
r

t
h
e
r
e

i
s

a

m
e
d
i
c
a
l
em
e
r
g
e
n
c
y
,

U
h
i
t
e
d

W
a
t
e
r

I
d
a
h
o

w
i
l
l

p
o
s
t
p
o
n
e
te
r
m
i
n
a
t
i
o
n

o
f

s
e
r
v
i
c
e

f
o
r

t
h
i
r
t
y

(
3
0
)

d
a
y
s
.

A

w
r
i
t
t
e
n
ce
r
t
i
f
i
c
a
t
e

i
s

r
e
q
u
i
r
e
d

f
r
o
m

a

l
i
c
e
n
s
e
d

p
h
y
s
i
c
i
a
n

o
r
pu
b
l
i
c

h
e
a
l
t
h

o
f
f
c
i
a
l

s
t
a
t
i
n
g

t
h
e

n
a
m
e

o
f

t
h
e

p
e
r
s
o
n
wh
o

i
s

i
l
l

a
n
d

t
h
e

n
a
m
e
,

t
i
t
l
e
,

a
n
d

s
i
g
n
a
t
u
r
e

o
f
th
e

p
e
r
s
o
n

c
e
r
t
i
f
y
i
n
g

t
h
e

s
e
r
i
o
u
s

i
l
l
n
e
s
s

o
r
me
d
i
c
a
l

e
m
e
r
g
e
n
c
y
.
Re
s
t
r
i
c
t
i
o
n
s

O
n

T
e
r
m
i
n
a
t
i
o
n

O
f

S
e
r
v
i
c
e
Se
r
v
i
c
e

c
a
n
n
o
t

b
e

t
e
r
m
i
n
a
t
e
d

i
f
:
1.

T
h
e

p
a
s
t

d
u
e

b
i
l
l
i
n
g

i
s

l
e
s
s

t
h
a
n

$
5
0
.
0
0

o
r

t
w
o

(
2
)
mo
n
t
h
s

o
f

s
e
r
v
i
c
e
,

w
h
i
c
h
e
v
e
r

i
s

l
e
s
s
;
2.

T
h
e

u
n
p
a
i
d

b
i
l
l
i
n
g

i
s

f
o
r

s
e
r
v
i
c
e

t
o

a
n
o
t
h
e
r
cu
s
t
o
m
e
r
;
3.

T
h
e

b
i
l
l
i
n
g

i
s

f
o
r

c
h
a
r
g
e
s

o
t
h
e
r

t
h
a
n

w
a
t
e
r

s
e
r
v
i
c
e
.
Se
r
v
i
c
e

c
a
n
n
o
t

b
e

d
i
s
c
o
n
n
e
c
t
e
d

o
n

F
r
i
d
a
y
,

S
a
t
u
r
d
a
y
,
Su
n
d
a
y
,

l
e
g
a
l

h
o
l
i
d
a
y
s

r
e
c
o
g
n
i
z
e
d

b
y

t
h
e

s
t
a
t
e

o
f
Id
a
h
o
,

o
r

o
n

a
n
y

d
a
y

i
m
m
e
d
i
a
t
e
l
y

p
r
e
c
e
d
i
n
g

a
n
y

l
e
g
a
l
ho
l
i
d
a
y
.

S
e
r
v
i
c
e

m
a
y

b
e

t
e
r
m
i
n
a
t
e
d

o
n
l
y

b
e
t
w
e
e
n

t
h
e
ho
u
r
s

o
f

8
:
0
0

a
.
m
.

a
n
d

4
:
0
0

p
.
m
.
Th
e

e
m
p
l
o
y
e
e

s
e
n
t

t
o

t
h
e

p
r
e
m
i
s
e
s

t
o

t
e
r
m
i
n
a
t
e
se
r
v
i
c
e

w
i
l
l

i
d
e
n
t
i
f
y

h
i
m
s
e
l
f
/
h
e
r
s
e
l
f

t
o

t
h
e

c
u
s
t
o
m
e
r
an
d

s
t
a
t
e

t
h
e

p
u
r
p
o
s
e

o
f

t
h
e

v
i
s
i
t
.

T
h
i
s

e
m
p
l
o
y
e
e

i
s
au
t
h
o
r
i
z
e
d

t
o

a
c
c
e
p
t

p
a
y
m
e
n
t

i
n

f
u
l
l

o
n

t
h
e

a
c
c
o
u
n
t
.
If

s
e
r
v
i
c
e

i
s

t
e
r
m
i
n
a
t
e
d

f
o
r

a
n
y
o
n
e

o
f

t
h
e

c
o
n
d
i
t
i
o
n
s
li
s
t
e
d
,

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

h
a
s

e
m
p
l
o
y
e
e
s

a
v
a
i
l
a
b
l
e
fo
r

r
e
c
o
n
n
e
c
t
i
o
n

a
s

s
o
o
n

a
s

t
h
e

s
i
t
u
a
t
i
o
n

i
s

c
o
r
r
e
c
t
e
d
.
Co
m
p
l
a
i
n
t

P
r
o
c
e
d
u
r
e
If

a
t

a
n
y

t
i
m
e

t
h
e
r
e

i
s

a

c
o
m
p
l
a
i
n
t

c
o
n
c
e
r
n
i
n
g
te
r
m
i
n
a
t
i
o
n

o
f

s
e
r
v
i
c
e
,

p
o
l
i
c
i
e
s

a
n
d

p
r
a
c
t
i
c
e
s
,

o
r

a
n
y
ot
h
e
r

m
a
t
t
e
r

r
e
g
a
r
d
i
n
g

o
u
r

s
e
r
v
i
c
e
,

p
l
e
a
s
e

c
o
n
t
a
c
t
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

i
n

p
e
r
s
o
n
,

b
y

t
e
l
e
p
h
o
n
e

o
r

i
n
wr
i
t
i
n
g
.

T
h
e

c
o
m
p
l
a
i
n
t

w
i
l
l

b
e

i
n
v
e
s
t
i
g
a
t
e
d

p
r
o
m
p
t
l
y
an
d

t
h
o
r
o
u
g
h
l
y
.

T
h
e

c
u
s
t
o
m
e
r

w
i
l
l

b
e

n
o
t
i
f
i
e
d

o
r
a
l
l
y

o
r
in

w
r
i
t
i
n
g

o
f

t
h
e

r
e
s
u
l
t
s

o
f

t
h
e

i
n
v
e
s
t
i
g
a
t
i
o
n
,

a
n
d

w
e
wi
l
l

m
a
k
e

e
v
e
r
y

e
f
f
o
r
t

t
o

r
e
s
o
l
v
e

t
h
e

c
o
m
p
l
a
i
n
t
.
If

t
h
e

c
u
s
t
o
m
e
r

i
s

d
i
s
s
a
t
i
s
f
i
e
d

w
i
t
h

t
h
e

p
r
o
p
o
s
e
d
re
s
o
l
u
t
i
o
n

o
f

t
h
e

c
o
m
p
l
a
i
n
t
,

t
h
e

I
P
U
C

m
a
y

b
e

a
s
k
e
d
to

r
e
v
i
e
w

t
h
e

m
a
t
t
e
r
.

T
h
e

s
e
r
v
i
c
e

w
i
l
l

n
o
t

b
e
di
s
c
o
n
n
e
c
t
e
d

w
h
i
l
e

t
h
e

c
o
m
p
l
a
i
n
t

i
s

b
e
i
n
g
in
v
e
s
t
i
g
a
t
e
d

b
y

t
h
e

u
t
i
l
i
t
y

o
r

t
h
e

I
P
U
C
.
Ra
t
e

S
c
h
e
d
u
l
e

I
n
f
o
r
m
a
t
i
o
n
Mo
s
t

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

c
u
s
t
o
m
e
r
s

a
r
e

b
i
l
l
e
d

u
n
d
e
r
th
e

e
n
c
l
o
s
e
d

r
a
t
e

s
c
h
e
d
u
l
e
.

H
o
w
e
v
e
r
,

s
o
m
e
cu
s
t
o
m
e
r
s

m
a
y

b
e

b
i
l
l
e
d

u
n
d
e
r

a

s
p
e
c
i
a
l

t
e
m
p
o
r
a
r
y
ta
r
i
f
f
.

P
l
e
a
s
e

c
a
l
l

c
u
s
t
o
m
e
r

s
e
r
v
i
c
e

i
f

t
h
e
r
e

a
r
e

a
n
y
qu
e
s
t
i
o
n
s

a
b
o
u
t

t
h
e

r
a
t
e

s
c
h
e
d
u
l
e

u
s
e
d

f
o
r

y
o
u
r
bi
l
l
i
n
g
.
UW

C
a
r
e
s
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

h
a
s

e
s
t
a
b
l
i
s
h
e
d

U
W

C
a
r
e
s
,

a
pr
o
g
r
a
m

t
o

h
e
l
p

l
o
w
-
i
n
c
o
m
e

r
e
s
i
d
e
n
t
s

a
n
d

c
u
s
t
o
m
e
r
s
wh
o

h
a
v
e

e
x
p
e
r
i
e
n
c
e
d

t
e
m
p
o
r
a
r
y

f
i
n
a
n
c
i
a
l

h
a
r
d
s
h
i
p
pa
y

t
h
e
i
r

w
a
t
e
r

b
i
l
l
s
.

U
n
i
t
e
d

W
a
t
e
r

m
a
t
c
h
e
s
co
n
t
r
i
b
u
t
i
o
n
s

m
a
d
e

t
o

t
h
e

p
r
o
g
r
a
m

b
y

o
u
r

c
u
s
t
o
m
e
r
s
.
Yo
u
r

d
o
n
a
t
i
o
n

t
o

U
W

C
a
r
e
s

i
s

t
a
x

d
e
d
u
c
t
i
b
l
e
,

a
n
d

1
0
0
pe
r
c
e
n
t

o
f

y
o
u
r

d
o
n
a
t
i
o
n

g
o
e
s

t
o

h
e
l
p
i
n
g

f
a
m
i
l
i
e
s
me
e
t

t
h
e
i
r

m
o
s
t

e
s
s
e
n
t
i
a
l

n
e
e
d

-

w
a
t
e
r
.

D
o
n
a
t
i
o
n
s
ca
n

b
e
m
a
i
l
e
d
t
o
U
W
C
a
r
e
s
.
P
.
O
.
B
o
x
1
9
0
4
2
0
.
B
o
i
s
e
.
ID

8
3
7
1
9
-
0
4
2
0
.
UW

C
a
r
e
s

i
s

a
d
m
i
n
i
s
t
e
r
e
d

b
y

t
h
e

E
I
-
A
d
a

C
o
m
m
u
n
i
t
y
Ac
t
i
o
n

A
g
e
n
c
y
.

T
o

g
e
t

m
o
r
e

i
n
f
o
r
m
a
t
i
o
n

o
n

t
h
e
pr
o
g
r
a
m

a
n
d

e
l
i
g
i
b
i
l
i
t
y

r
e
q
u
i
r
e
m
e
n
t
s
,

p
l
e
a
s
e

c
a
l
l
EI
-
A
d
a

a
t

3
7
7
.
0
7
0
0
,

o
r

t
o
l
l
-
f
r
e
e

a
t

1
.
8
6
6
.
3
7
5
.
7
3
8
2
.
l'
Un
i
t
e
d

W
a
t
e
r

I
d
a
h
o

I
n
c
.
An
n
u
a
l

R
e
p
o
r
t

o
n

D
e
f
e
r
r
e
d

P
o
w
e
r

C
o
s
t

-

P
e
n
d
i
n
g
Su
m
m
a
r
y

o
f

1
8
7
1
4

A
c
c
o
u
n
t

a
s

o
f

D
e
c
e
m
b
e
r

3
1
,
2
0
1
0
Pr
e
p
a
r
e

B
y
:

M
i
c
h
a
e
l

W
i
l
s
o
n
,

F
e
b
r
u
a
r
y

1
0
,
2
0
1
1
Co
l
u
m
n

1
Co
l
u
m
n

2
Co
l
u
m
n

3
Co
l
u
m
n

4
Co
l
u
m
n

5
Co
l
u
m
n

6
Co
l
u
m
n

7
Co
l
u
m
n

8
kW
H

s
u
b
j
e
c
t

t
o

P
C
A
De
f
e
r
r
e
d

P
C
A

C
o
s
t
s

o
v
e
r

D
e
f
e
r
r
e
d

P
C
A

C
o
s
t
s
Mi
s
e
In
t
e
r
e
s
t

A
c
c
r
u
a
l

T
o
t
a
l

18
7
1
4

M
o
n
t
h
l
y
Cu
m
u
l
a
t
i
v
e
Ac
c
o
u
n
t
i
n
g

M
o
n
t
h
ch
a
n
g
e
Ba
s
e

R
a
t
e
ov
e
r

B
a
s
e

R
a
t
e
Ad
j
u
s
t
m
e
n
t
s
at

1
%
In
c
r
e
s
e
Ac
c
o
u
n
t

B
a
l
a
n
c
e
NO
T
E
S
GL
B
A
L
Ba
s
e

P
C
A

6
1
1
/
2
0
0
:
$(
0
.
0
0
3
6
8
9
)
PC
A

c
h
a
n
g
e

6
1
1
/
2
0
0
9
:
$0
.
0
1
4
0
2
2
Be
g
i
n
n
i
n
g

B
a
l
a
n
c
e
:
$
90
,
5
6
4
.
1
3
$
90
4
,
5
6
4
.
1
3
Ja
n
u
a
r
y

2
0
1
0
1,
6
5
6
,
8
8
1
$
29
,
3
4
5
.
0
1
$
77
5
.
3
6
$
30
,
1
2
0
.
3
7
$
93
4
,
6
8
4
.
5
0
$
93
4
,
6
8
4
.
5
0
Fe
b
r
u
a
r
y

2
0
1
0
1,
7
5
1
,
2
5
8
$
31
,
0
1
6
.
5
4
$
72
2
.
2
6
$
31
,
7
3
8
.
8
0
$
96
,
4
2
3
.
3
0
$
96
6
,
4
2
3
.
3
0
Ma
r
c
h

2
0
1
0
1,
6
2
8
,
8
5
1
$
28
,
8
4
8
.
5
5
$
(
9
9
5
,
2
7
1
.
8
5
)
$
(9
6
,
4
2
3
.
3
0
)

$
.
Mo
v
e
d

t
o

a
p
p
r
o
v
e
d
.

o
r
d
e
r

$
Ap
r
i
l

20
1
0

1,
4
2
8
,
9
8
3
$
7,
3
1
1
.
8
6
$
3.
2
1
$
7,
3
1
5
.
0
7
$
7,
3
1
5
.
0
7
$
7,
3
1
5
.
0
7
Ma
y

2
0
1
0
1,
7
4
7
,
8
1
9
$
24
,
3
2
8
.
8
3
$
18
.
7
7
$
24
,
3
4
7
.
6
0
$
31
,
6
6
2
.
6
7
$
31
,
6
6
2
.
6
7
Ju
n
e

20
1
0

2,
1
5
9
,
4
9
4
$
30
,
2
8
0
.
3
5
$
42
.
7
4
$
30
,
3
2
3
.
0
9
$
61
,
9
8
5
.
7
6
$
61
,
9
8
5
.
7
6
Ju
l
y

2
0
1
0
2,
6
6
,
1
6
3
$
26
,
6
4
.
6
4
$
65
.
1
0
$
26
,
7
1
1
.
7
4
$
88
,
6
9
7
.
5
0
$
88
,
6
9
7
.
5
0
Au
g
u
s
t

2
0
1
0
4,
1
2
9
,
2
3
6
$
13
,
1
2
0
.
2
0
$
84
.
2
1
$
13
,
2
0
4
.
4
1
$
10
1
,
9
0
1
.
9
1
$
10
1
,
9
0
1
.
9
1
Se
p
t
e
m
b
e
r

2
0
1
0
4,
9
1
7
,
3
6
5
$
15
,
3
1
2
.
6
1
$
93
.
4
2
$
15
,
4
0
.
0
3
$
11
7
,
3
0
7
.
9
4
$
11
7
,
3
0
7
.
9
4
Oc
t
o
b
e
r

2
0
1
0
4,
4
9
4
,
9
1
6
$
13
,
9
9
7
.
1
6
$
10
5
.
6
5
$
14
,
1
0
2
.
8
1
$
13
1
,
4
1
0
.
7
5
$
13
1
,
4
1
0
.
7
5
No
v
e
m
b
e
r

2
0
1
0
3,
4
8
8
,
7
2
9
$
10
,
8
6
3
.
8
6
$
11
3
.
1
1
$
10
,
9
7
6
.
9
7
$
14
2
,
3
8
7
.
7
2
$
14
2
,
3
8
7
.
7
2
De
c
e
m
b
e
r

2
0
1
0
2,
1
7
6
,
2
8
6
6,
7
7
6
.
9
8
$
12
5
.
1
0
$
6,
9
0
2
.
0
8
$
14
9
,
2
8
9
.
8
0
$
14
9
,
2
8
9
.
8
0
To
t
a
l
$
89
,
2
1
0
.
1
0
$
14
8
,
6
3
8
.
4
9
$(
9
9
5
,
2
7
1
.
8
5
)

$
2,
1
4
8
.
9
3
No
t
e

1:

Th
e

I
P
U
C

a
u
t
h
o
r
i
z
e
d

t
h
e

e
s
a
b
l
i
s
h
m
e
n
t

o
f

a

d
e
f
e
r
r
a
l

a
c
c
o
u
n
t

f
o
r

t
h
e

i
n
c
r
e
m
e
n
t
a
l

c
o
s
t

r
e
s
u
l
t
i
n
g

f
r
o
m

i
n
c
r
e
a
s
e
s

i
n

I
d
a
h
o

P
o
w
e
r
PC
A

a
d
j
u
s
t
m
e
n
t

i
n

O
r
d
e
r

N
o
.

2
8
8
0
0

i
s
s
u
e
d

i
n

2
0
0
1
.

I
P
U
C

O
r
d
e
r

N
o
.

2
9
8

i
s
s
u
e
d

i
n

A
u
g
u
s
t

2
0
0
5

a
u
t
h
o
r
i
z
e
d

c
o
n
t
i
n
u
a
t
i
o
n

o
f

t
h
e
de
f
e
r
r
a
l

m
e
c
h
a
n
i
s
m

a
n
d

a
d
d
e
d

t
h
e

r
e
u
i
r
e
m
e
n
t

t
h
a
t

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

f
i
l
e

a
n

a
n
n
u
a
l

r
e
o
r
t

w
i
t
h

t
h
e

C
o
m
m
i
s
s
i
o
n

d
o
c
u
m
e
n
t
i
n
g
ac
c
o
u
n
t

a
c
t
i
v
i
t
y

a
n
d

b
a
l
a
n
c
e
.

I
n

O
r
d
e
r

N
o
.

3
0
1
0
4
,

i
s
s
u
e
d

J
u
l
y

2
4
,

2
0
0

t
h
e

C
o
m
m
i
s
s
i
o
n

a
p
p
r
o
v
e
d

t
h
e

s
e
l
e
m
e
n
t

s
t
i
p
u
l
a
t
i
o
n

o
f

U
W
l
D
'
s
ge
n
e
r
a
l

r
a
e

c
a
s
e
.

T
h
e

A
g
r
e
e
m
e
n
t

c
a
l
l
e
d

f
o
r

c
o
n
t
i
n
u
a
t
i
o
n

o
f

t
h
e

d
e
f
e
r
r
a
l

a
c
c
o
u
n
t

m
e
t
h
o
d
o
l
o
g
y

a
s

w
e
l
l

a
s

a
m
o
r
t
i
z
a
t
i
o
n

o
f

t
h
e
de
f
e
r
r
e

p
o
w
e
r

e
x
p
e
n
s
e

o
v
e
r

t
h
r
e

y
e
a
r
s
.

I
n

O
r
d
e
r

N
o
.

3
1
0
1
6
,

I
s
s
u
e
d

M
a
r
c
h

4
,

2
0
1
0
,

t
h
e

I
P
U
C

a
p
p
r
o
v
e
d

t
h
e

s
e
l
e
m
e
n
t

s
t
i
p
u
l
a
t
i
o
n
of

U
W
l
D
'
s

G
R
C
,

U
W
I
-
W
-
0
9
-
0
1
.

T
h
e

S
t
i
p
u
l
a
t
i
o
n

a
l
l
o
w
e
d

t
h
e

t
h
r
e

y
e
a
r

a
m
o
r
t
i
z
a
i
o
n

o
f

D
e
f
e
r
r
e
d

P
o
w
e
r

C
o
s
t

t
h
r
o
u
g
h

a
c
c
u
m
u
l
a
t
e
d

t
h
r
o
u
g
h

t
h
e
en
d

o
f

F
e
b
r
u
a
r
y
,

2
0
1
0
.

A
s

o
f

M
a
r
c
h

1
,

2
0
1
0
,

t
h
e

S
t
i
p
u
l
a
t
i
o
n

m
o
d
i
f
i
e
d

t
h
e

m
e
t
h
o
d
o
l
o
g
y

u
s
e

b
y

U
W
l
D

t
o

c
a
l
c
u
l
a
t
e

D
e
f
e
r
r
e
d

P
o
w
e
r
:

a
s

o
f

M
a
r
c
h

1
,

2
0
1
0
,
th
e

C
o
m
p
a
n
y

i
s

e
n
t
i
t
l
e
d

t
o

d
e
f
e
r

t
h
e

e
n
i
r
e

a
m
o
u
n
t

o
f

I
d
a
h
o

P
o
w
e
r
s

P
C
A

c
h
a
r
g
e
.

P
r
i
o
r

t
o

t
h
i
s

m
o
d
i
f
i
c
a
t
i
o
n
,

U
n
i
t
e
d

W
a
t
e
r

I
d
a
h
o

d
e
f
e
r
r
e
on
l
y

t
h
e

i
n
c
r
e
m
e
n
t
a
l

c
h
a
n
g
e

i
n

P
C
A

r
a
e
s

f
r
o
m

t
h
e

b
a
s
e

P
C
A

r
a
e

i
n

e
f
e
c
t

a
t

t
h
e

t
i
m
e

o
f

U
W
l
D
'
s

r
a
t
e

c
h
a
n
g
e

a
n
d

I
d
a
h
o

P
o
w
e
r
s

n
e
w

P
C
A
ra
t
e
,

w
h
i
c
h

I
s

u
p
d
a
t
e
d

e
a
c
h

y
e
a
r

e
f
e
c
t
i
v
e

J
u
n
e

1
.
\\
I
D
B
O
F
S
\
D
e
p
t
s
\
A
C
C
\
P
o
w
e
r
\
I
P
U
C

A
n
n
u
a
l

D
e
f
e
r
r
e
d

P
o
w
e
r

R
e
p
o
r
t
\
I
P
U
C

P
o
w
e
r

D
e
f

S
u
m
m
a
r
y

2
0
1
0
.
x
l
s
x