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HomeMy WebLinkAbout200502247th Production Request.pdfWELDON B. STUTZMAN DONOVAN E. WALKER DEPUTY ATTORNEYS GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0318 AND (208) 334-0357 IDAHO BAR NO. 3283 AND 5921 -"" .1'-LLtlYEn If ~- f) fEl ._" "- faas FfB 24 PH 3: ,.:; uriL1TiC-0d ,~IH~i:~ IC 1...) C U 11'll S S 101-1 Street Address for Express Mail: 472 W. WASHINGTON BOISE, IDAHO 83702-5983 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLI CA TI 0 N OF UNITED WATER IDAHO INC. FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR WATER SERVICE IN THE STATE OF IDAHO. SEVENTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO UNITED WATER IDAHO INC. CASE NO. UWI-04- The Staff of the Idaho Public Utilities Commission, by and through its attorney of record Weldon B. Stutzman, Deputy Attorney General, requests that United Water Idaho Inc. (United Water; Company) provide the following documents and information on or before THURSDAY, MARCH 17,2005. The Staff requests the Company place special priority on answering these requests as soon as possible. In recognition that some questions require less time to answer than others, Staff asks that the Company file responses as they are completed rather than wait for the most time-intensive questions to be finished. The Company is reminded that responses pursuant to Commission Rules of Procedure must include the name and phone number of the person preparing the document, and the name location and phone number of the record holder. Reference IDAP A 31.01.01.228. SEVENTH PRODUCTION REQUEST TO UNITED WATER FEBRUARY 24, 2005 This Production Request is to be considered as continuing, and United Water is requested to provide, by way of supplementary responses, additional documents that it or any person acting on its behalf may later obtain that will augment the documents produced. Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations, and the name and telephone number of the person preparing the documents. Please identify the name, location and telephone number of the record holder. For each item, please indicate the name of the person(s) preparing the answers, along with the job title of such person(s) and the witness who can sponsor the answer at hearing if need be. Request No. 196: For all incentive payments made to employees from April 1 , 2000 through December 31, 2004, please provide the annual amount capitalized, the associated depreciation expense, and account numbers charged. Please list all amounts by year paid. Request No. 197: Please make available for audit the paYroll records for Scott Rhead for the months of May 2004, July 2004 and December 2004. Please include all time sheets, amounts paid, amounts expensed, amounts capitalized and the account numbers for all accounts charged. Request No. 198: The Company is using the twelve-month period ending July 31 2004 as its test year. The Company s case calculates the revenue requirement including adjustments to rate base, revenues and expenses through May 31 , 2005. Excluding adjustments specifically associated with the Columbia Water Treatment Plant (CWTP), please revise these revenue requirement adjustments to reflect actual costs/expenses/revenues incurred as of December 31 2004 instead of May 31 , 2005 estimates/projections. Please also provide revised exhibits and workpapers that demonstrate and incorporate the financial effect of the revised adjustments. Please provide all sources and calculations associated with this information in both paper and electronic format (Excel) with all formulas intact. Dated at Boise, Idaho, this (;)~+""- day of February 2005. Weldon B. Stutzman Donovan E. Walker Deputy Attorneys General Technical Staff: Patricia Harms Donn English i :umisc/prodreq/uwiwO4.4wsdw7 SEVENTH PRODUCTION REQUEST TO UNITED WATER FEBRUARY 24, 2005 CERTIFICA TE OF SERVICE HEREBY CERTIFY THAT I HAVE THIS 24TH DAY OF FEBRUARY 2005 SERVED THE FOREGOING SEVENTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO UNITED WATER IDAHO INC., IN CASE NO. UWI-04-, BY MAILING A COpy THEREOF POSTAGE PREPAID TO THE FOLLOWING: MARK GENNARI UNITED WATER 200 OLD HOOK RD HARRINGTON PARK NJ 07640 DEAN J MILLER ES McD EVITT & MILLER LLP PO BOX 2564 BOISE ill 83701 DOUGLAS K STRICKLING BOISE CITY ATTORNEY'S OFFICE 150 N CAPITOL BLVD. PO BOX 500 BOISE ID 83701 CHUCK MICKELSON CITY OF BOISE 150 N CAPITOL BLVD. PO BOX 500 BOISE ID 83701 WILLIAM M. EDDIE ADVOCATES FOR THE WEST PO BOX 1612 BOISE ID 83701 BILL SEDIVY ID AH 0 RIVERS UNITED PO BOX 633 BOISE ID 83701 BRAD M. PURDY ATTORNEY AT LAW 2019 N 17TH STREET BOISE ID 83702 SHARON ULLMAN 9627 W. DESERT AVE BOISE ID 83709 SCOTT L. CAMPBELL 101 S CAPITOL BLVD., 10TH FLOOR PO BOX 829 BOISE ID 83701 ,-0 SECRETARY CERTIFICATE OF SERVICE