HomeMy WebLinkAbout200502116th Response.pdfORIGINAL
Dean J. Miller
McDEVITT & MILLER LLP
420 West Bannock Street
O. Box 2564-83701
Boise, ill 83702
Tel: 208.343.7500
Fax: 208.336.6912
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UTILIT IES COrU71ISSfO~1
Attorneys for Applicant
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF UNITED WATER IDAHO INC. FOR
AUTHORITY TO INCREASE ITS RATES
AND CHARGES FOR WATER SERVICE IN
THE STATE OF IDAHO
Case No. UWI- W -04-
SIXTH RESPONSE OF UWlD
TO STAFF'S PRODUCTION
REQUESTS
COMES NOW United Water Idaho Inc. ("United"
, "
the Company ) and responds to
Request Number 45 of the Second Production Request of the Commission Staff; Request Nos.
100, 102, 107 and 114 of the Third Production Request; and Nos. 135, 136 and 137 of the Fourth
Production Request.
Dated this day of February, 2005.
McDEVITT & MILLER LLP
Dean J. Miller
Attorneys for United Water Idaho Inc.
SIXTH RESPONSE OF UWID TO STAFF'S PRODUCTION REQUESTS-1
CERTIFICATE OF SERVICE
I hereby certify that on the~ay of February, 2005, I caused to be served, via the methodes) indicated
below, true and correct copies of the foregoing document, upon:
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Brad M. Purdy
Attorney for the Community Action-Partnership
Association of Idaho
2019 North 17th Street
Boise, Idaho 83702
Fax: 208.384.8511
bm urd hotmail.com
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William M. Eddie
Advocatesfor the West
O. Box 1612-83701
1320 West Franklin Street
Boise, Idaho 83702
Fax: 208.342.8286
billediJie~rmci.net
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Bill Sedivy
Idaho Rivers United
O. Box 633
Boise, Idaho 83701
Fax: 208.343.9376
iru~id~horivers.org
Sharon Ullman
9627 West Desert Avenue
Boise, Idaho 83709
Fax: 362-0843
sharonu~cableone.net
Chuck Mickelson
Boise City Public Works
O. Box 500-83701
150 North Capitol Boulevard
Boise, Idaho 83702
Fax: 208.384.7841
cm icke Ison~cityo tboise. org
Douglas K. Strickling
Boise City Attorney s Office
O. Box 500-83701
150 North Capitol Boulevard
Boise, Idaho 83702
Fax: 208.384.4454
~ing~cityotboise.org
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Scott L. Campbell
Moffatt Thomas
101 South Capitol Blvd., 10th Floor
O. Box 829-83701-0829
Boise, Idaho 83702
Fax: 208.385.5384
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SIXTH RESPONSE 0- F ~~ST F'S PRODUCTION REQUESTS-2
~~~
U~~
UNITED WATER IDAHO INC.
CASE UWI-W-O4-04
SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Scott Rhead
Telephone: (208) 362-7345
Title: Managing Engineer
REQUEST NO. 45:
Please provide a list of all water rights (applications, permits or exchanges)
acquired by United Water since the last rate case. For each water right acquired,
Provide the water right number, the quantity of the right, whether the right is for
surface water or groundwater, the amount paid to acquire the right, the place
where the right is authorized to be used and a brief description of the purpose of
the right (e., to supply the CWTP, a right associated with a specific well , etc.
Please include similar information for any water rights transfers that have been
executed since the last rate case.
RESPONSE NO. 45:
The attached spreadsheets are broken into groundwater and surface water for
specific licenses or permits obtained by the company since September 30, 1999.
The exchange of the Initial Butte Water Rights (02-2341 , 2358, 2430) was
approved by Idaho Department of Water Resources May 11 ,2004. The legal
cost to complete this exchange is included in the attached spreadsheet under
cost to acquire. No water rights transfers have been executed or approved
during this period.
UNITED WATER IDAHO INC.
CASE UWI-04-
THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness: Scott Rhead
Telephone: (208) 362-7345
Title: Managing Engineer
REQUEST NO.00:
Reference Adjustment No. 15. Please explain why T -1 communication
connections are necessary at the Marden and cWTP plants. What types of data
must be accessed or transmitted? What type of communication connection
exists presently at the Marden plant? Does UWI use T-1 connections anywhere
else in its system?
RESPONSE NO.00:
1 communication links are necessary to inter-tie the ScADA systems at the
Marden WTP , Columbia WTP and Victory Road Operations Center. This inter-tie
allows operators to monitor and control all of United Water s facilities from any of
these three locations. The new T -1 communications link will be used exclusively
for ScADA functionality. Currently, the communications link between the Marden
WTP and the Victory Road Operations Center is achieved with a fractional T-
communication circuit. This fraction T -1 circuit is one T -1 split into three equal
parts. One-third is used for the telephone system , one-third corporate WAN/LAN
and one-third ScADA. This fractional T -1 configuration provides for only a very
limited ScADA monitoring and control capability. With the advent of the
Columbia WTP and the newly added distribution system remote facilities,
additional communication bandwidth is required to properly monitor and control
United Water s facilities.
UNITED WATER IDAHO INC.
CASE UWI-04-
THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness: Scott Rhead
Telephone: (208) 362-7345
Title: Managing Engineer
REQUEST NO.02:
Reference Adjustment No. 15. For the PRV communications upgrades, please
explain what these upgrades are, where they have been made, when they were
completed and how they are beneficial.
RESPONSE NO.02:
The PRV communications upgrades are the installation of phone circuits into new
or newly upgraded PRV vaults for the purpose of telemetry (ScADA) control of
the facility. Listed below are the vaults that have had or are in the process of
having phone circuits installed. The telemetry communications link between
these facilities and the ScADA system will provide critical means for operators
monitor and control distribution system pressures and flows remotely.
Additionally, system operational data will be retrieved and archived from these
sites and used for optimizing system performance and designing future system
improvements.
Completed 2004:To be Completed March 2005:
Grand Forest East PRV
Jackson Street PRV
Desert Avenue PRV
Thomas Street PRV
Banbury Meadows PRV
anglewood PRV
Black Eagle PRV
Ustick PRV
Hobble Creek PRV
UNITED WATER IDAHO INC.
CASE UWI-04-04
THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness: Scott Rhead
Telephone: (208) 362-7345
Title: Managing Engineer
REQUEST NO.07:
Please explain how UWI chose the firms invited to bid on the design and
construction of the cWTP.
RESPONSE NO.07:
The four invited teams were chosen based on reputation, experience and past
relationships with United Water. Montgomery and Carollo had previously
completed design work for United Water Idaho. cDM and Black/Veach had
previously completed work for other United Water locations.
UNITED WATER IDAHO INC.
CASE UWI-W-04-04
THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness: Scott Rhead
Telephone: (208) 362-7345
Title: Managing Engineer
REQUEST NO. 114:
Please explain why UWI used a "cost plus fee" type of construction agreement
for the cWTP?
RESPONSE NO. 114:
The reason this procurement format was chosen was largely due to the unknown
requirements of the finished project. United Water knew that an additional
surface water source of supply was needed in East Boise and approximately how
much should be initially developed. Beyond these basic requirements many
things needed to be determined, designed, permitted and constructed. Some of
these major elements were filtration type, waste handling, building foot
print/configuration and treated water storage. Any contracting entity has to make
decisions on risk and cost when competing for work. This overall cost is
ultimately passed to the owner at project completion. The larger the unknown
project requirements the larger the risk factors become. United Water needed a
way to minimize this situation due to the fact the project had several unknown
requirements while at the same time getting the bidders to be interested in the
project. One-way is to agree up front on what fees will be paid independent of
costs. This significantly reduces anxiety and allows both sides some protection.
United Water s goal was to get as many good ideas as possible together from
experienced teams while at the same time keeping costs fair. Fees ranged from
$846 000 to $1 896,089 depending on the business margins of each company.
United Water paid a fee (or margin) of $888,000 based on a $16,744 866
estimated project cost for a fee of 5.300/0.
Another advantage of this approach is that it puts in place incentive by the
contractor to get the overall costs down to improve their margin. For example, if
the project can be completed for $16,000,000 for the same fee of $888 000 their
margin increases to 5.550/0. With a fixed fee, and an incentive to lower the
overall project cost, there accrues to the benefit of the customers a lower cost
project overall.
UNITED WATER IDAHO INC.
CASE UWI-04-
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: 208-362-7337
Title: Coordinator of Planning and Rates
REQUEST NO. 135:
Please provide the electronic excel files, with all formulas intact, of all exhibits
and workpapers filed in this case. Please also include within your response any
electronic excel files which may be the basis and/or inputs to exhibits and
workpapers filed in this case , for example, the excel file which calculates witness
Ahern s Long-Term Debt referenced in Exhibit No. 12, Page 1 of 18.
RESPONSE NO. 135:
Excel files burned onto a CD responsive to this request will be mailed to all
parties Thursday February 10, 2005;
UNITED WATER IDAHO INC.
CASE UWI-W-04-04
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: 208-362-7337
Title: Coordinator of Planning and Rates
REQUEST NO. 136:
Please provide a detailed listing of the $130,093 incurred as relocation expenses
in 2003 for the position of Senior Technical Analyst as described in Witness
Healy s direct testimony on pages 20-21. Please include copies of all invoices
totaling the $130 093 relocation expense for this one position.
RESPONSE NO. 136:
See the attached relocation expense summary as well as invoices. Also included
is the calculation of the income tax assistance provided to the employee per
Company policy.
UNITED WATER IDAHO INC.
CASE UWI-04-
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: 208-362-7337
Title: Coordinator of Planning and Rates
REQUEST NO. 137:
Please provide copies of the invoices for the $4 707 in outside legal fees incurred
related to the Company s assistance with the Terra Grande Water Company.
RESPONSE NO. 137:
Please see the attached legal invoices from McDevitt and Miller for the period
April through June 2004 totaling $3,877.50. Mr. Healy s testimony failed to
recognize that $829.35 of the total deferred amount is actually attributable to
Company labor and benefits overhead actually expended on efforts related to
due diligence including wells and facilities inspection and line locating at Terra
Grande during the summer of 2004. This amount brings the total deferred to a
rounded $4 707.
UNITED WATER IDAHO INC.
CASE NO. UWI-W-O4-04
SECOND PRODUCTION REQUEST
IPUC STAFF
ATTACHMENT TO
RESPONSE TO
REQUEST NO. 45
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UNITED WATER IDAHO INC.
CASE NO. UWI-O4-04
FOURTH PRODUCTION REQUEST
IPUC STAFF
TT A C H MEN T
RESPONSE TO
REQUEST NO. 136
United Water Idaho
Rate Case UWI-04-
Attachment to Production Request No. 136
Analysis of J. Vandegrift Relocation Expense
Description of Expense Date
Transport HHG to new Residence
Auto Shipping
Househunting Trip:
Airfare & Car Rental
Meals
Lodging
OS/28/2003
OS/21/2003
04/26 to 30/2003
Temporary Living:
Meals
Meals
Transportation Cost
Childcare Services
Lodging
Lodging
Lodging
Lodging
04/23 to 5/5 2003
05/06 to 5/26 2003
05/12 to 05/16 2003
04/23 to OS/23 2003
05/12 to 05/16 2003
OS/23 to 06/23 2003
OS/27. to 06/27 2003
Home Sale:
Real Estate Commission paid on sale of old residence
Title Fees Paid on sale of old residence
Escrow Fees paid on sale of old residence
Misc Expenses for Sale of Home/Lease (Misc OHCC Fees)
Lump Sum Per Diem for Various Expenses
Program Service Fee
Transportation Cost at DOA
Storage Cost:
Auto Storage First 30 days
Auto Storage in excess of 30 days
Storage of HHG & Personal Effects 1 st 30 days
Storage of HHG & Personal Effects in excess of 30 days
1935 * 0.345
Airline Charges: return home trips
Sub Total
Tax Allowance
Federal
State
Medicare
Social Security
Sub Total
Grand Total J. Vandegrift
Unamortized Balance From Prior Case as of May, 2005
Grand Total Company
$ 15,921.
063.
587.
78.
440,
106.
856,
1 ,680.
74.
100.
789.
415.
382.
847.
145.
24,125,
991.
165,
535,
36,817.
991.
775.
667.
480,
552,
555.
863,
451.
481.
421.
27,232.
8,496.
626.
315,
40,671.
130,093.
732.
135,825.
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11/30/2004 09: 10 FAX 2019864996 KATh:S........
U- :Xf(: ;()I\I
relal1tiorl
Customer
Attention
Address
City
State
Phone
United Water
aro JlK
Posting
Dilte
5/28/03
5/21/03
5/15/03
5/15/03
5/15/03
5/29/03
5/15/03
5/15/03
5/29/03
5/29/03
5/30/03
5/30/03
7640
(201) 767-7142
Expense
Code
106
110
301
302
303
401
401
402
402
402
501
503
Description
Transporting HHG To New
Residence
Cost Of Shipping Auto Via
Common Carrier
Traveling Expenses During
Househuntlng Trip
Meals During Househunting Trip
Travel Lodging During
Househunting Trip
Meals During Temporary Living
Meals During Temporary Living
Lodging During Temporary Living
Lodging DurIng Temporary Living
Lodging During Temporary living
Real Estate Commissions Paid On
Old Residence
Title Fees On The Sale Of The Old
ResIdence
L~xicon Relo ca.tion Inc.
8~5 S. Main Street, Fourth Floor
J4cksonville, FL 32207
(8(10) 387-8242
. I
053103 1975
\May 31 2003
Transferee: iJohn
!UWR
.., ..
Auto Shippment - BMW :
HH Airfare/car rental 4/2J - 4/30/03
HH Meals 4/26 - 4/30/03 !
HH Lodging 4/26 - 4/30/0
TL Meals 5/6 - 5/26/03
Invoice
Date:
Vandegrift
Company:
Reference
HHG Transport
TL Meals 4/23.5/5/03 I
TL Lodging 4/23 5/23/0
TL Lodging 5112 - 5/16/O
TL Lodging 5/23 - 6/23/0~
5% CommIssion paid on ~ale of home
Title Fees paid on sale oflhome
~VV~
Amount
$14.568.15 /'
$1,063.18 .I'
$587.57 "
$78.34 ,.
$440.34 "
680.80 ,
$856.11
$3,789.
$415.56 /
$3.382,00 /
$24,125.
$1.991- 75
11/3 U;' U U 4 U 9 : 1 U l"AA Z U.L ~ lHJ 4 ~ ~ 0 1\/11 Co.,
I:: XIC ;01\1
reloctltion
~vv....
rJxicon Relocation Inc.
~5 S. Mai" ..Street, Fourth Floor
CksonVille, FL 32207
rO)
387-8242
Attention
Address
City
State
Phone
Customer United Water
aro
rrington ar
l\JJ Zip
(201) 767-2871 Fax (201) 767-7142
Posting
Date
5/30/03
5/30/03
5/29/03
5/29/03
5/8/03
5/7/03
053103 1975
!May 31 , 2003
Transferee: ~ohn
Company:
IUWR-. .... . ..-.. - o
Reference
Escrow Fees paid on sal~ of home
TL parking 5/12 - 5/16/0~
Chlldcare 4/28 - 5/2/03 !
- . - .. ....-
Invoice
Date:
Vandegrift
. . ...
AllJOunt
$1,165.
Misc. OHCC fees $9.535.
Expense
Code Description
Escrow Fees On The Sale Of The
Former Residence
$74.
$100.
$7.991,
504
514 Misc. Expenses For Sale Of Home
Lease
Lump Sum
Service Fee $775.
712 Trans. Costs While Living In
Temporary Quarters
718 Child Care Services
720 Lump Sum Stipend
P440 Program Service Fee
Payment Details
Wire Wachovia Bank, NA
ABA: 063000021
Acct: 2115001519140
..... _.... . .... .... "" .. . .-.
Invoice Total:
Him kilo loryoUr bus
-, --~...
$72,619.
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I ~UI ~U Uq U~; ~i rftA ~U ~OOq~~O .1\1\ r.. ~
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i""'I. .
""" ..''-'- .-. ~--
reUli~tZtWll"
~vvv
Lexi~on RelocatE on Inc.
815 S. Main Street, Fourth Floor
Jack~on'Ville, FL 32207
(800j 387-8242
... ~-- . , --.'-' ----,.-- ...-. .' - -", -... - ---- '., ..- -...,
Customer Unn fWate'
Attention aro rIk
ddro~ 00
City rn ngtOi1P8fk
State Zip
Phone (201) 767-2871 Fax (201) 767-7142
-..'----. ---
'0..0_'
--.
Reference
FT Mileage 7/21 -22103
~ .
TL Meals 5127 - 6/27/030 i
FT Mileage 7/21 . 22/03 (Q;! .~25
""--"'" ,.--".-.. ,-.....-
t".
---...
Invoice Total:
....-.-
Posting
Date
Expense
Code Description
8/12/03 201 Transporation Cost At Date Of
Arrival
8/4/03 402 Lodging During Temporary Living
8/12103 713 Mileage Reimbursement In Excess
Of 12 Cents A Mile
,-.-..
"_0
- ,
Payment C5etaiis
,-.--- ._-
Wire Wachovia Bank. NA
ABA: 063000021'
Acd: 2115001519140
,..---..---' .....--_....
Invoice ~82503UVV1975
Date:A~gust 25, 2003
Transferee:Jdhn
UWR
-- _..~
Vandegrift
Company:
Amoun t
$232.
$3,847.66 /
$435.40
$4,515.
fThank you1pr yo-urb-usiness.
'.~--
l -.-
..' -
1-'
--" .... ---
' I
11/30/2004 09: 11 FAX 2019864990 Kl\l~,:)
0: Xk ;C)N
reloca.tion
,.. ..',
City
State
Phone
Customer
Attention
Address
- --
Invoice
Lex;CfJH Relocatz~n Inc.
8154 Main Stre~t, Fourth Floor
Jack~onville, .FL 32207
(800J\387-8241
,.-.,
1.. . ,.,
103103 U\lV1975
O~tober 31 ~ 2003
J+n
U'f;R
Date:
Transferee:Vandegrift
Company:
.. .., - 0-
..' , .. ..-_.. .-_. .-..
Posting
Date
Expense
Code Descriptio
9/22/03 103 Storage Of HHG & Personal Effects
(30~day Period)
9/22/03 103 Storage Of HHG & Personal Effects
(3D-day Period)
9/22/03 106 Transporting HHG To New
Residence
9/22103 714 Storage Charges Other Than In-
transit Storage
9/22/03 714 Storage Charges Other Than In-
transit Storage
~. ..
Reference
103/HHG - Auto Storage 1st ~o days
Amount
$480.
1 03/HHG Storage 1st 30 Da~s
714/HHG - Storage In Exce5~ of 3D Days
714/HHG - Auto Storage In ~xcess of 30 Days
$3.555.
106/HHG Transport $1.353,
$3,863.
$552.
... ..... -.-.-.
$9,804.
. _._n" --
.."
Payment Details
Wire Wachovia Bank, NA
ABA: 063000021
Acct: 2115001519140
..,. .' _.-"- - -. ..-.. '.,'"
Invoice Total:
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IPUC STAFF
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McDevitt & Miller LLP
Lawyers
(208) 343-7500
(208) 336-6912 (Fax)
4:20 ""Vest Bannock Street
O. Box 2564-83iO
Bo~e, Idaho 83702
REC EIV
MAY 1 2 Z 004
Chas. F. l\'lcDevitt
Dean J. (Joe) MilleUNiTED i'VA...TER
'""
United Water Idaho Inc.Date: May 10, 2004
Billing: April 2004
Date Item Time Char Matter
l..Apr Attend PCC Hearing 1.00 165.IPCo Rate Case
Coni wi PO C, coni wi Wyatt, research, Memo 1.50 247.50 Terra G ronde II 6J
to client
Coni wi Healy, Dr. Peseau
1.50 247.50 UWID Rate Case '/
Research
123.75'UWID Rate Case/
5..Apr Prepare Amendment to Agreement 1.25 206.25 . Terra Grande
Coni wi ~Tyatt 41.25 Terra Grande
Prepare Reply Comments 1.00 165.Terra Grande
6..Apr Coni wi Healy
41.25 Budget B\fl
Research 1.00 165.Budget Bill
Coni wi ~Tyatt 41.25,Terra Grande
Revise Amendment and Comments 123.75 Terra Grande
7..Apr Coni wi ~Tyatt, revisions 123.75 Terra Graride
Coni wi Healy
41.25 Budget Bill
8..Apr Coni wi PUC, Memo to client
41.25 B' C F hiOlse lty ranc se'"
Finalize Comments 0.50 82.50 Terra Grande
Coni wi Healy, work on schedule 1.25 206.OWl D
'!ttJte ease
Prepare permissive use agreement
82.50 Gene:ral
Conf wi Healy, review revisions 123.75 CastelW
9..Apr Receive &t review PUG Order,123.75 Budget Bill'
coni wi Healy, Wyatt
Research, client correspondence 206.UWI D Rate Case
12..Apr Confwl Healy, Memo 0.50 82.50 Boise City Franchise
Coni wi PU C
41.25 Boise City Franchise.
Confwl PUC . 0,41.25 Budget Billl
Revise Agreement 0.50 82.50 Cas t: ell
Coni wi Healy
41.Cast ell./
13..Apr Research, Memo to clients , conf wi Healy 123.75 Bois e CitY Franchise ..
Review &: revise agreements 0.50 82.50 Cas tell tI
coni wi McCreedy -1...,(If 1': r
Co ~ 0 'f I e..rf'" rAA
~ '"i. '). ~ "'1. .IL)
1.. .
.....................
United Water Idaho Inc,
April 2004 continued
14..Apr ConI w. Healy, investigation 1.00 165.Boise City Franchise ./
Confwl R. Lobb, letter to Lobb 123.75 Boise City Franchise
memo to clients
Conf.wl R.Lobb, letter to Lobb
memo to clients
ConI wi H~aly 41.25 UWI D Rate Case
Coni wi Healy, Investigation 1.25 206.riJ
15..Apr
South Cole Property
Letter to Risch 41.25 South Cole Property
Finalize &: transmit settlement documents . 1.00 165.Caste 11.1.
ConI wi \Nyatt 41.Terra Grande
ConI wi 'J\' oodbury 41.25 Terra Grande
16..Apr Revise Reply Comments 123.Terra Grande
ConI wi 'J\'yatt, Woodbury 41.25 Terra Grande
Investigation, conI wi Schaefer 1.00 165,South Cole.Property/
Research, Memo to clients 41.25 UWI D Rate Case (
Finalize &: file comments, Memo to Wyatt 1.00 165,I~rra Grande /
19..Apr Attend PC C Meeting,1.50 247.50 Terra Grande
conI wi Wyatt, Woodbury, Batt
Investigation 0.50 82.50 South Cole Property/
20..Apr Coni wi Batt, review property documents 1.00 165,Terra Grande
Attend closing, Memo to clients 330.Castell /
letter to McCreedy
21..Apr Coni wi McCreedy, Memo to clients 0.50 82.50 Castell.!
Coni wi vVoodbury, Memo 0.50 82.Terra Grande
Investigation 41.25 Sou t 11 Cole Property./
Review Property documents 0.50 82.50 Terra Grande
Receive &; transmit final documents 0.50 82.50 Cast ell/
22..Apr Coni wi PUC , investigation 1.00 165.
(1).Hysell Property ~
Review PCC pleadings 0.50 82.50 UW 1 D Rate Case
23..Apr Coni wi Schaefer;0.50 82.50 Terr3 Grande
review property information
Coni wi \Vyatt
41,err3 Grande
26..Apr Prepare Cst transmit property checklist 1.00 165.Property Projectv'
Memo to clients, Response to Roeder s counsel 123.Sou th Cole Property v'
' ~.
United Water Idaho Inc~
April 2004 continued
27..Apr
2S..Apr
29..Apr
30.. Apr
Review Staff, Micron &: IPCo Briefs 1.00 165.IPCo Rate Case
Coni wi Healy 41.25 South Cole Property vi
Coni wi 0 Leary, Memo to Wyatt 0.50 82.50 Hysell Property
Coni wi 'J\'oodbury, B. Smith 41.25 Hysell Propertyv
Research, coni wi Wyatt 0.50 82.50 Hyse 11 Property
Letter to 0 I Leary
Coni wi Healy, Letter to D. Peseau
Confw/\iVoodbury, Wyatt, Memo
Review &: Revise Issues Memo
Attorneys Fees
Photocopies (4B(g) 15)
Total due, please remit:
0.50 82.50 Hyse II Property
0.50 82.50 UWI D Rate Case ./
0.50 82.50 Terra Grande .I
123.75 UWI D Rate Case
095.
710
$7,102.
. ..... .
l\1.Devitt & Miller LLP
Lawyers
(208) 343-7500
(208) 336-6912 (Fax)
420 \-Vest Bannock Street
O. Box 2564-8J701
Bo~e, Idaho 83702
....
Chas. F. McDevitt
Dean J.(Joe) Miller
R E C E f V E
JUN 0 9 200~
United Water Idaho Inc.Date: June 7. 2004
Billing: May 2004
UV
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UNITE D WATER
Date
3, May
4, May
5, May
May
7' May
10, May
11 . t\.1ay
12,May
13, May
123.75 UWID Rate Case
41.25 Terra Grande /
41.25 ~ou t: 11 Cole Properry
41.25 Arro-wheadCanyonl'
/C/f." ti~ -z..t:;*~'-I
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Item Time
Correspondence to B. Batt
Coni wi V\'yatt. PUC
Investigatjon
Research, 1v1emo re: certificate
0.50
1.00
Coni wi V\' oodbury. Wyatt
Cant wi V\'yatt, Hill
Research, Jv1emo to Wyatt
Conf wi Batt. Woodbury. Memo to Wyatt
Prepare Rescission Agreement
1.25
1.25
Prepare and release letter to O'Leary
Coni wi Schaefer. investigation,
Conf wi Risch
1.00
1.25
Conf wi chents
Attend PC C Meeting
Conf wi Healy. Memo
1.00
Confwl H e:aly, investigation
Conf wi Healy, investigation
Coni wi vVyatt, research
0.50
0.50
Conf wi Healy, Roeder
Research
Revise lett-::r to O'Leary
Conf wi pUC, Wyatt
Research. Memo to Wyatt
1.75
0.50
0.50
0.50
Coni wi D, Pesseau. Memo to clients
Coni wi \l\'oodbury. Wyatt
Conf wi H~aly
Conf wi 'J\'yatt
. ,
Charge Matter
82.50 Terra Grande '.I
41.25 ~Terra Gran
165.00 (j)Eagle Water Boundaries
330,00 UWI D Rate Case
41.25 - Eagle Water Boundaries
123.75 UWI D Rate Case
206.25 Eagle Oversize issue ./
123.75 Terra Grande
206.25 Terra'Grande
165.00 Eagle Oversize Issue
./'
206,25 South Cole PropertyV'
330.00 UWI D Rate Cas~
165,00 Terra. Grande
41.25 Sout1:1 Cole Property
82.50 ~T'MCJbile tank lease rI'
41.25 (j)SoutbCole Prope~
82.50 Roadway license.!
288.
123.75
82.50
82.50
82.50
Sou t: b Cole Property
T, M CJ bile Tank Lease
.,/
Eagle Water Boundaries
.;'
Terrci Grand&'
Roadway licens
United Water Idaho Inc.
Professional Services continue
(t.~ ~1ftT1
Date Item Time Char MatteI
14, May Cont wI K. Bowell Memo to Healy 0.50 82.50 Mobile Tank Lease
Review documents , PUC Orders 1.25 206.25 Arrovv-head Canyon"
Cont wI \J\lyatt , review Agreement 1.00 165.00 Micro:n Agreementl
17,May Coni wI clients 330~00 UWI Rate Case
Attend PC' Public Meeting,1.00 165.Terra Grande .,/
coni wI Pa rties
~agle Water /
Letter to Leary, prepare release 1.25 206.
cant wI W y~tt T.. M 0 Dile Tank Lease
Coni wI He~ly, correspondence 41.25
Confw/He~ly, Wyatt
0.50 82.50 Micron Agreemen
18, May Coni wI 'J\'yatt, finalize letter to O'Leary 0.50 82.50 Eagle Water
Attorney correspondence, conf wi Healy 41.25 Mo bile Tank Lease .wI"
Conf wI Leary, Memo to Wyatt 0.50 82.50 Eagle Water
Conf wi Healy, Memo to clients 123.75 UWI D Rate Case ./
19, May Canfwl R. Lobb, Memo to Wyatt 0.50 82.50 Terra Grande'/
21,May Review Orders, Memo to clients 1.50 247.50 UWIDRate Case /
Canf wI Eagle \\later, PUC Staff 1.75 288.Eagle Water
./
24,May Client correspondence
41.25 UWl D Rate Case
Conf wi clients
1.75 288.UWl D Rate Case
25, May Coni wI Healy, Memo
0.50 82.50 UWID Rate Case
Coni wI ~/yatt, Letter to O'Leary 0.50 82.50 Eagle Water
Conf wi vVyatt, Woodbury, Letter to Batt 0.50 82.50 Terra. Grande
Receive Cst Review I PCo order 1.00 165.UWIDRate Case
26,May Cant wI Healy, Research re 330.Sou t h Cole Property
adverse po.ssession
Coni wI Healy, T,Mobile 1.75 288.MGbile Tank Lease
27,May Research, Iv1emos to Healy, Schaefer, prepare 1.50 247.50 South Cole Property ,/
memo re adverse possession
28, May Finalize &. transmit memo re 1.25 206.Sou th Cole Property
adverse possession
Attorneys Fees 383.75
Total due, please remit:$7,383.
United Water Idaho Billing
In re Terra Grande
0ct-
0ct -
May-
Jun-
Jun-
17-Jul-
Aug-
19-Aug-
23-Aug-
25-Aug-
26-Aug-
27-Aug-
2- Dec-
12- Dec-
19- Dec-
21-Jan-
6- Feb-
9- Feb-
11-Feb-
16- Feb-
17 - Feb-
18- Feb-
19- Feb-
23-Feb-
24- Feb-
27-Feb-
Mar-
Mar-
Mar-
Mar-
Mar-
24-Mar-
Review & RevIse MOU
Conf wi Wyatt
Research
Revise & transmit purchase agmt
Review & RevIse Agreement
Client correspondence
Revisions to Agreement
Conf wi Wyatt
Finalize & transmit Agreement
Review Agreement, conf wi Wyatt
Conf wi Wyatt re service to customer
Conf wi Woodbury, Memo to Wyatt
Review staff Decision Memorandum, Memo to Foss,
Wyatt
Conf wi Wyatt, Memo
Conf wi Woodbury, Memo to Wyatt
Conf wi Wyatt, Prepare draft Application, Memo to
wyatt
Review & revise Application
Revise Application
Research re property descrIptions
Research descriptions, Memo to Wyatt
Conf wi Wyatt, Review Agreement
Conf wi Wyatt, Review Agreement
Conf wi Wyatt
Confs wi Wyatt, Revise Application
Conf wi Wyatt
Review Application
Conf wll Wyatt
Conf wi Wyatt, investigation
Conf wi Wyatt
Finalize & File Application,
conf wi Wyatt
Conf wi Woodbury
Conf wi Wyatt
Prepare response to
Woodbury Questions
Conf wi Wyatt
Conf wi Wyatt,
Prepare supplement to Application
Conf wi Wyatt, Memo
Conf wi Woodbury, Memo, conf wi Wyatt
Conf wi Wyatt, Woodbury
Conf wi Wyatt, Memo
Review PUC Notice, Memo
Conf wi Healy, Research property Issue, Memo to
Healy
1.25
1.25
1.25
1.00
1.00
1.50
1.00
200.
40.
80.
82.
206.
41.25
82.
41.25
206.
160.
41.25
82.
82.
41.25
41.
330.
123.
165.
82.
82.
82.
82.
41.25
165,
41.25
82.
41.25
82,
41.
247.
41.25
41.25
123.
41.25
165.
82.
82.
82.
41.25
82.
123,
320.
975.
25-Mar-Conf wi Wyatt, Conf wi PUC, Investigation re wells 1.00 165.
Apr-Conf wi PUC, conf wi Wyatt, research, Memo to 1.50client
Apr-Prepare Amendment to Agreement 1.25 206.
Conf wi Wyatt 41.25 ,.
Prepare Reply Comments 1.00 165.00 ~
Apr-Conf wi Wyatt 41.25
Revise Amendment and Comments 123.75 ~
Apr-Conf wi Wyatt, revisions 123.75 '"
Apr-Finalize Comments 82.50 ,
15-Apr-Conf wi Wyatt 41.25
Conf wi Woodbury 41.25 '"
16-Apr-Revise Reply Comments 123.75 ,
Conf wi Wyatt, Woodbury 41.25 '"
Finalize & file comments, Memo to Wyatt 1.00 165.00 '"
1 9- Apr -AttendPUC Meeting,1.50 247.50 '"conf wi Wyatt, Woodbury, Batt
20-Apr-Conf wi Batt, review property documents 1.00 165.00 '"
21-Apr-Com wi Woodbury, Memo 82,50 '"
Review Property documents 82.50 '
23-Apr -Conf wi Schaefer;82.50 review property information
41.25 )Conf wi Wyatt
May-Correspondence to B. Batt 82.
Conf wi Wyatt, PUC 41.25
Conf wi Batt, Woodbury, Memo to Wyatt 123,
Prepare Rescission Agreement 1.25 206.
1 0-May-Attend PUC Meeting 1.00 165,
12- May-Conf wi PUC, Wyatt 82.
13-May-Conf wi Woodbury, Wyatt 41.25
17-May-Attend PUC Public Meeting,1.00 165.conf wi Parties
19-May-Conf wi R. Lobb, Memo to Wyatt 82,
25-May-Conf wi Wyatt, Woodbury, Letter to Batt 82.
Jun-Correspondence 41.25
Jun-Prepare Motion to close case,1.25 206.conf wi Wyatt
Jun-Revise and file MotIon, Memos to/from Wyatt, conf 1.50 247,wi Wyatt
Jun-Review order, Memo to Wyatt
987,
, ,.. Oevitt & Miller LLP
Lawyers
(208) 343-7500
(208) 336-6912 (Fax)
420 \-Vest Bannock Street
O. Box 2564-83701
Boise, Idaho 83702
IVED
JUL 0 '8 2004
CIWNFTiiEbWATER
DeanJ. (Joe) Miller
United Water Idaho Inc.Date: July 1, 2004Billing: June 2004
Date
J un
Jun
Jun
J un
Jun
J un
J un
11-Jun
14-Jun
15-Jun
16-J un
, .
Item
Correspondence
Conf w / PlJC, Memo to Wyatt,
Confw/ Wyatt
Research, conf w / Healy,
Letter to Risch
Review IPCo order, Memo to clients
Prepare W arran ty Deed,
Memo to Schaefer
Prepare Motion to close case
confw/Wyatt
Revise and file Motion, Memos to/from
Wyatt, conf w / Wyatt
Receive settlement check
Memo to O'Leary'
Arrange Plrc Meetings, confw/ Healy,
Wyatt, Mernos to client
review financial analysis
Review order, Memo to Wyatt
Delivery settlement check;
letter to PU C
Research; n1emo re adverse possession
Work on rate case filing
Conf w / clients
Conf w / D. Peseau
Research, f\1ernos re rate case timing, conf
w / Wyatt
Receive & Review IPCO petition
Confw/ Wyatt, PUC'
, ,' ". ., -
Time
1.25
1.50
1.00
1.25
1.50
1.00
Char
$41.25
$82.
$206.
$247.
$165.
$206.
$247.
$82.
$495.
$82.
$123.
$330.
$330.
$412.
$41.
$165.
$123.
$41.25
.., ~ 7'" . ro.
Matter
(J)
Terra Grande'/
Eagle Water Expansion
../
South Cole pro
../
UWID Rate Case, II'
Caste1 -/
Terra Grande
Terra. Grande
Eagle Water-v'
UWID Rate Case II'
Terra. Grande
Eagle Water
South. Cole prop~
UWID Rate Case/
UWID Rate Case
UWID Rate Case .,r
UWIIJ Rate Cas
UWIIJ Rate Case
UWIIJ Rate Case
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United Water Idaho Inc,
June 2004 continued
17-Jun Confwl clients 1.75 $288.75 . UWID Rate Case ,/
18-J un Confwl Wyatt
$41.25 UWID Rate Case
21-Jun Prep for and presentation to PUC $412.UWID Rate Case
Confwl Riesh, Healy $41.South Cole Propertyc9:
Conf wi K. Howell, He~y $41.25 T - Mobile tank lease
22-Jun Prep for and meeting wi PUC staff $495.UWID Rate Case
23-Jun Prepare memo to Peseau 1.00 $165.UWID Rate Case ,f
eonfwl Wyatt
24-Jun Research re test year,1.50 $247.UWID Rate Cas
memo to Healy, PU
Confw/ clients 1.75 $288.UWID Rate Case
Attomevs Fees 445.
Total due, please remit:445.
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