20091127UWI to Staff 82, 84, etc.pdf

McDevitt & Miller LLP
Lawyers
RECEl',/F
[phone]
[phone] (Fax)
"
420 W. Bannock Street t
P.O. Box 2564-83701
Boise, Idaho 83702
2039 NOV 25 P~1 2: 5~has. F. McDevitt
Dean J. (Joe) Miler
November 25, 2009
Via Hand Delivery
Jean Jewell, Secreta
Idaho Public Utities Commssion
472 W. Washigton St.
Boise, Idaho 83720
Re: Case No. UWI-W-09-01
General Rate Case Filng
Dear Ms. Jewell:
Enclosed for fig, please fid thee (3) copies of United Water Idaho's Second Response to
Commssion Staffs Four Production Request Nos. 82, 84, 92, 112, 116, 117, and 118.
Kidly retu a fie stamped copy to me.
Very Truy Yours,
McDevitt & Mier UP~~Dean J. Mier
DJM/hh
EneL.
ORIGINAL
Dean J. Miler (ISB No. 1968)
McDEVITT & MILLER LLP
420 West Banock Street
P.O. Box 2564-83701
Boise, Idaho 83702
Tel: [phone]
Fax: [phone]
joeCimcdevitt -miler .com
r;;..J\"
2009 NOV 25 PM 2: 54
Attorneys for United Water Idaho Inc.
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-09-01
UNITED WATER IDAHO INC'S
SECOND RESPONSE TO
COMMISSION STAFF'S FOURTH
PRODUCTION REQUEST
United Water Idaho Inc, ("United Water") by and though its undersigned attorneys,
hereby submits its Second Response to the Commission Staffs Fourh Production Request Nos.
82,84,92,112, 116, 117, and 118.
DATED this!:day of November, 2009.
UNITED WATER IDAHO INC.
BYDlUL
Dean J. Miler
McDevitt & Miler LLP
420 West Banock
Boise, Idaho 83702
P: 208.343.7500
F: 208.336.6912
Attorney for United Water
UNITED WATER IDAHO INC'S SECOND RESPONSE TO COMMISSION STAFF'S FOURTH
PRODUCTION REQUEST- 1
CERTIFICATE OF SERVICE
I hereby certify that on the ~ay of November, 2009, I caused to be served, via the
method(s) indicated below, true and correct copies of the foregoing document, upon:
Jean Jewell, Secretar
Idaho Public Utilities Commission
472 West Washington Street
P.O. Box 83720
Boise, ID 83720-0074
j j ewellCipuc. state. id. us
Hand Delivered
U.S. Mail
Fax
Fed. Express
Email
Brad M. Purdy
Attorney at Law
2019 N. 17th Street
Boise, ID 83702
bmpurdy(hotmail.com
Hand Delivered
U.S. Mail
Fax
Fed. Express
Email
Ä
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BY:
McDEVIIT & MILLER L
UNITED WATER IDAHO INC'S SECOND RESPONSE TO COMMISSION STAFF'S FOURTH
PRODUCTION REQUEST- 2
UNTED WATER IDAHO INC.
CASE UWI-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Charles E. Loy
REQUEST NO. 82:
Please provide executable electronic copies of the customer usages by month and class (i.e. -
residential, commercial, public authority, and misc.) for the period Januar 2005 though
September 2009. Please list separately the monthly usage of Micron for the period Januar 2005
though September 2009.
RESPONSE NO. 82:
The data responsive to this request is attached and enclosed in the Excel file titled "Req #82 -
Billed Usage Jan 2005 - Sep 2009.xlsx."
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UNTED WATER IDAHO INC.
CASE UWI-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMSSION STAFF
Preparer/Sponsoring Witness: Gregory P. Wyatt
REQUEST NO. 84:
For the Danskin system sale to the City ofKuna and the Belmont Heights system sale to the City
of Nampa, please provide the following for each system:
a. number of customers by month for the 24 months prior to the sale,
b. total monthly system consumption for the 24 months prior to the sale,
c. the date on which UWI stopped biling customers.
RESPONSE NO. 84:
The customers and consumptions by month for the 24 months prior to the sales ofthe Danski
system and the Belmont, Coventr, and M&M systems are attached as well as provided in the
enclosed Excel file titled "Req #84 - Danskin& Belmont Cust Cons.xlsx".
The fmal read date on customer meters associated with the Danski sale was Januar 11,2008.
The final read date on customer meters associated with the Belmont/Coventry sale was October
17,2008.
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UNTED WATER IDAHO INC.
CASE UW-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMSSION STAFF
Preparer/Sponsoring Witness: Gregory P. Wyatt
REQUEST NO. 92:
Please provide the total number along with the title and duties of each employee transferred to or
from affliates and UWI for 2007, 2008 and 2009 to date, if any.
RESPONSE NO. 92:
There have been no employees transferred to or from affiliates and UWI for 2007, 2008 and
2009 to date.
UNTED WATER IDAHO INC.
CASE UWI-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Gregory P. Wyatt
REQUEST NO. 112:
To the extent not provided in response to the previous requests, please provide a detailed list of
all non-regulated activities UW is engaged in that are not under an affiliate strctue.
RESPONSE NO. 112:
There are no non-regulated activities UWI is engaged in that are not under an affiliate strctue.
UNITED WATER IDAHO INC.
CASE UW-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Charles E. Loy
REQUEST NO. 116:
Please reference WP 11.1. i2.1 Non Billing Postage.
c
a. Please provide an example of each notice sent via auto sort, Draper & Associates
(CCRs), and Non UBS Courer Service.
b. Please explain the reason for the varability (when it is extreme) in costs from
month to month.
RESPONSE NO. 116:
a. Attached are examples of the 2009 CCR and the backflow device testing notification
card. The CCR is mailed by Draper & Associates and accounts for the $20,249 of non-
UBS postage in the above referenced Work Paper 11.1.12.1. The backflow device testing
notification cards are a type of general mail that is reflected in the Auto Sort colum of
the same Work Paper. United Water Idaho contracts with Auto Sort, a local mailing
company, to collect, sort and post the daily maiL. Daily mail examples include: special
handling bils, reminder notices, shutoff notices, backflow device testing notifications,
and any wrtten correspondence. Examples of reminder notices, shutoff notices, and
varous kinds of bils have been previously provided in response to Production Request
Nos. 38, 39, 40, and 44.
b. United Water pays AutoSort a fixed amount each month in advance for postage. In
Februar 2009, a "tre-up" payment of$7339.22 was made in addition to the monthly
fixed amount. The "tre-up" was for postage used over the fixed payment amount for the
prior periods.
Fed-ex is the Company's courer service. Special handling bils are retued to the office
daily via the courier from the biling center. Customer payments are directed to a central
lockbox processing site. Any payments that canot be processed and special customer
requests included with the payments are returned from the lockbox several times each
week via the courer service. Additionally, any packages or letters that need overnght
delivery to the corporate office is also sent via the courer.
Dear United Water Customer:
According to our records, it is time to test the Backflow
Assembly(-ies) located at your address. Idaho Drinking
Water Regulations require this test to be done annually.
The test is to be performed by a state licensed tester
within 30 days. You can find testers listed in the Yellow
Pages under "Backflow Device." If you have already had
the test done, please disregard this
notice. If you have any questions,
contact Bill Thompson
at 362-7383 or bye-mail at:
wa. thorn pson~u n itedwate r.com.
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o:i.:Q 0:¡Clwi-Z:).:;oa.w0:?::i.::)o 0:Wi-'.::)zz.:IigN fa
UNITED WATER IDAHO INC.
CASE UWI-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMSSION STAFF
Preparer/Sponsoring Witness: Gregory P. Wyatt
REQUEST NO. 117:
Please provide in an Excel file an extract frm the Company's general ledger system that lists all
transactions posted to the Power Expense account number 50610 by month for the $1,510,530
"test year per books" amount listed on line 10 of Exhibit No. 11, Schedule 1, page 8 of 22.
Please include in the Excel file, at a minimum, the category, document number, line description,
payee, amount paid/credited, and date posted for each transaction. Please create a pivot table
from that detail that sumarzes the activity by month. Staff is in receipt of the Company's
monthly tral balances and will compare the monthly tral balance totals with those contained in
the Excel file prepared in response to this request.
RESPONSE NO. 117:
An Excel file titled "Req #117 Power TY Detail Pivot.xlsx" is enclosed that is responsive to this
Request. A printout of the file is attached.
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UNTED WATER IDAHO INC.
CASE UW-W-09-01
FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer: J arila Car
Sponsoring Witness: Charles E. Loy
REQUEST NO. 118:
Please provide a schedule of rate case expenses incured to date for general rate Case No. UWI-
W -09-1. Please include within your response an Excel fie containing an extract from the
Company's accounting system that lists each transaction, the document number, the account
posted, the amount posted, the date posted, the line description. Please update this response on a
monthly basis.
RESPONSE NO. 118:
Enclosed is an Excel file titled "Req #118 Rate Case Exp.xlsx" that is responsive to this request.
A copy of the sumar list of deferred rate case expenses from this file is also attached. In
addition, attached are copies of all invoices paid to date and charged to the deferred rate case
expense account.
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Exhibit orE' - Out.of-5oDt Projects
1 st Quartr 2009
Fee Invoice
UWR QUAUFIED RETIREMENT PLAN/UNITED WATER SERVICES
RETIREMENT PLAN/SPRINGFIELD RETIREMENT PLAN
.0 Qualified DOMés'¡¡c Rtlatioiì Oi'éi' ånd spécíål càlculations includìnSl
retroactive normal retirement benefts, death benefits and previously
unreported temiinatons whoir data is not on PACS
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Services Plan to relect final settlement
(0 Updat Suez SMART Disalosure to refect December 31, 2008 asset end
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S 1,600"' X
'-ery Updeté E)$.~9ê ¡:O~éeest!l
.. Idaho. Update Funding Forecass
UNION AND NONUNION 401(K) PLANS
ol Investment Consulting
v 2008 Nondiscrimination Testing
.~ Qualified Domestic Relation Orders
$ 8,250..
$ 20,400 --
$ 2,400..
i:S't~E'rIREMENT MEDICAL
~ Update Suez SMART Disclosure to reflect December 31, 2008 assets and
liabilities
.~ Special reconoilation of VEBA Assets l'cotds with paymenls (completed)
0) Medicare Oepaitmerit of TréaaUty support (in process)
(0 Conversion of ¡:rograr'mrng fot Bess data
:I 15.600"
$ 9,500..
$ 7,800..
$ 1,500..
TOTAL OUT-QP-SCOPE PROJECTS $118,750
i:\2009finl,nci;ii.\l.rilte yiier\ 1 sl qir.ól'Loonibined. doc
08/07/2009 12: 00 FAX [phone] United Water IdahMark\Jièw Docu~ment
PO 0000111165
McDit ir Miner LLPLa
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PO 0000111164
McDevtt &, Miller LLP
Lawy
(2SH4:s150
(28) 3~69l2 (Fax)
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SUSAN t)'ALESSOIlO
UNITED WATER
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~MarkView Document
PO 0000111527
GREEIIll!liY'RO".l!ifTiOt.._CIIiGDS Associates, Inc..
Engineers and Consultants1850 ParkNay Place 0 no .;25 8100Smt8 aoo Fa ~ 170 426 0303Mari€:ta Georg,,, 30067 I N V ICE FBd_ EIN 58-;'359&43
UNITED WATER MOMT & SERVICES
2()O OLD HOOK ROAD
HARRINGTON PARK, NJ 07640
INVOIC£NO:
DATI; :
CLfENTCODE;
PROJUCTNOr
0074833
Aug31,200
0034&04
0014
MR MARK GENNARI Pae I of I
UNITED WATER IDAHO
PROFESSIONAL SERVICES RENDERED 06127109-7131109
SERVICES RENDERED include develoent of a proof ofreue, revenue adjustents and review of
expens adjustments for the 2009 rae ca.
Employe
Charles E. Loy
Jeffy A. Luna
Joon T. Kiritrick
Mary E. Murphy
Hours Rate Amount
24.50 IS5.00 4,532.50
910.007.00 130.00
i W.OO
90.00
2,530.00
3,510.00
23.00
39.00
TOAL FEES:SHAG.5O
:UO
0.72
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$12.72
CQlor Printer Charges
Long-Distnce Telephone
PhÖf(ICory Charges
TQTAL EXPENSES:
TOTAL AMOUN DUE:SH,5S.22
PA YM'N DUE wmllN Ji DAYS OF RECEIPT
PLEA.'5 ~ CHECK PAYABLE TO ûDS Ai5SOIAT~.lNC"
Mariatta, GA " Austin, TX . Aubott. AL . ManchElster. NH · Madison. Wi . Indianapolis, IN" Augusta. ME
.
Tracking Ill: 797ll1lll continued
Signed by
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M.PEDMONl~MØ..
MarkView Document
Account Number
185-2951-2
Invoice Numbe
9~32.75544
Page
17of2!
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iu
SUAN U'AlESSANDlI
UNITED WATER
200 OWH()1) Rl)
HAIlRltlTON PAliK NJ 1164 US
Wi
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tu
SUSAN D'AlSSAIlORO
UNITED WATER
ZOO OW HOOK Rtll
"ARRINGTON PARK NJ ll US
..
Rólrv l(wm
. U,.íld WlÙr llew Rodiellø
2525 P!WER AVE STE 3
NEW ROCllll NY iOll us
l'rli~on Chgø
FùélSurch4l'ìl
DisCUìflt
nus
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REQUISmONER
CAROLE MAZZOLA
MarkVie~ D~odtimentMcDevitt&Miiire 0000111789
Lawyer
Co;:. . L. 21;:)9 '1; 1 ~I,iIM
(208) 343~7500
[phone] (Fax)
420 West Bllocl Stre.et
:r.O. Box:2564-83701
BoIse, Idabo 83702
Chas. F. MoDevitt
Doan J. (Joe) Miller
Unid Wiite: Idaho Inc.
.Ann: Legal Departent
20t) Old Hook toad
Haugru :Park, NJ 07640-0229
RECEIVED
OCT 1 3 'loag
Ptrlloii Qtderig Servces:
Ì\íark GeDiIÏ
OW Entity Name:
UW à-lanagem.i:t iod SciOC3
Loca.tio1l ofScrvcflll Pradiid:
Ha.ri Pade. NJ 076+0-0ii9
FlE~ULAroRV BUSINESS
DErAATMENT
Payent TeIm8;
Due on RßCeipt
Dflc: 6-0ct~09
Pn:fell!lOttaL 5etviceii Rcidered September 1009 ie: 2009llTE CAE
Inyoice No, 001
Dllte Itei .0 0
0- °,oTire -~--0-00 .0 .. .. .
l-Sep Mgke Final Reviiion to Low Telti01Y: M"()S
tal from K.Dohert i:: Lor Teicimony; Canf~rtie
wI G. \Vylli,t te; N'otkc.& Ptco :RclssCl T:insmit
IPC R'os to Wj'1tt :3.50 647.50
2-Sep 11emo.' tCJ/ from K. Dohefl' fe:~ Filg; RtCtivt &
Reew Pi:es:l Reease. and Customer Noti;
Conference wI G. \V'yatt .ie: Notice 1,00 185.00
3.Sep Reeive &: RevIe.\"Cue Fil from K Doherty
.Rviie Appüutio/l & Ttlon$mltål Letter;
Conference wi G. Wyatt re Fil & Notice~
Assemble CÐSe fw: Dtl\'(iy ti JPUC; Delivçty &
File Case lit !PUC 3.00 555.00
4.Sep Memos to/hom K. Dohetl. tel TelliMy Fi.g;
Transmit MS Woi: Testiony VetiiDn~ to IPUC;
CQllfeicc; w/ G. VI'yatt te: Filg-HIO 185.00
8-Sep
Coiifeience wi B. Kl (IPCo) ¡:e; !pea Rate Cilse
Schedule; Meos to/from G. WY & K. Dciietry
ie: Scledöle; can to W. Stützmln(iUC te:
Schdi:ej Confeicnce wi S, Rhead re: Schediit 1.25 231.25
9-3ep Conerence wi W. Sti12iu .tc; Schdi:e¡ Memo
to Oients fel S:lMe.0.75 138.75
.,~
(k, 'L, 2C:)9 '1: 10M",'
United \V iit. Id~ho
Page 2
6-0ci
ii-scp
14-Sep
15-Sep
21-Sep
R.e\ý IPUC StaffDecsiOlMemo; Meo to
Clints te: Memo & Decsion Meetg Procedure
AtreIPUC Deci£on Meetig; Cometi:;cc wI G.
Wyau N; Notice; Memo tt Qi ie: Schede;
Confcce Vorl W. Stitzmli1. & K. Si\net~; NQtjçe
Mcmo~ to(frm IPUC re~ Publ Co:nt3
Receive & R.~'Ìt",' IPUC Di~CQ""Ç¡Y Rei.cstr
Memo! to/fi:rr G. Wyatt reo Same; ô:ernce wI
W. Stut2mll (IC) re: Proteeti..e Ageemeie:
Prepare Pm!BclÎve Agit & Tra to
Cllcnt=
MarkVie'" OrOc'ument
o.so
1,25 231.25
0.25
2.00 :370.00
23-Sep Conference wI K. Dohe')' te: Discovery
Re.ponses: Reiei:r re: Protecii1re .Agreemmt 0.7.5 139.75
24Sep Memo io!fft G. Wriltt re; P:iò-itie Agrement 1).25 46.25
25-Sep Conferce ..vI W. Stutzm ie: Discove 0.25 46,2~
28-Sep Finalize & Tnnt Pl'tecnve Agieien to IPUC
StIf£; IleCtI' :Revise & Traiut Diseo¥et
Response; Ccmftrence wI G. Wyatt rc: Discoet
Procedur 1.l):i;n.so
30-Scp Receive. Rcl'ew & T.rmsnii P:rotei:tÏe .Aement;
.let to ClitS te: Protective Agreme! t
ObJga1Ïcns
~
J-S~
Ii
1411 Copies (?.15 each
Total Due; Pleiie R.emit
Totøl Legl Fees
Cost&
Total Fecs and Colli
1.00 185.00
Cost
21.60
$3,376,25
'21.60
S3,3~.8i)
92.50
46.2;
oi7J
llLinE5N.INIEiiR.IH6il aD' "oøipu',
REQUISI;IONER
CAROLE MAZZOLA
MarkVie"" It.ocu'fent
~ PO 0000111785 f!. GRE~L~E
GDS Associates, Inc. E NT ~:D~~Q~P:R~ Ul.
Engi neers and Consuliants
i".. - ' ~VI".l .,.2(::)9 '¿:19FM
lt50 p¡irhl'~~ PI,ll.t; I N V I C 77ú 4:!5_tiOOSu liP "vO F"'.~ 7í 0..1 '3; lI:~fl~;r'.hrifdla. GM,rcll'~ :llûG7 0 E Fpc! (ir~ 5ß-JE05Sß43
UNITED WATER MOM'I & SBltVICES
200 OLD HOOK ROAD
HARRINGTON PARK NJ 07640
INVOICSNO:
OAT!.:
CLIENT CODE:
PROJ£CiNO:
007591 )
OCt 08, 2009
0034304
0014
MR. JIM CAGLE Plle I of I
UNiTEDWAc.
PIWPBSS10NAL SERviceS RBNDBRED 08129/()9-09/25J09
SERVICES RENDERED include tiiializìiig the iev~ni-e iii;justinenis expense adjustments and dirct
testimon)' for tIie 2009 fate ca~e.
Employee !!Raiii Amou.nt
Chi:tle.!; E. Loy 10.0()185.00 1,850.00
Eric J. Rothschild 025 IIÒ.UO 27.S0
John T. Kirkpab.jck 0.25 110.00 2750
TOTAL-FEES:$11905.00
TOTAL AMOUNT DUE!$1.905.00
PA YMf.¡. Clurõ ..'l'l.HtN iii 'DA vs or, RSCP-IPT
PLIìSü MAKE CHECKS fA YABLEJO ODS ASSOCIATES, INC.
a'j.QG.l~Y
Mariette., I3A . Austin, TX . Autlurn, AI. . Meni.h~sier, NH · Ma(jieon, Wi . Intfianiip¡;lis, IN . Augusla, ME
~.MarkView Document
lJtllf....."'
MarkVie~ t:o¿uffent
G ,~arkView Document. ~ GI":GDS Associas, lAC. tn~:::..:u.
Enoioel$ and Gonwltelltl
Ct:, i. 2i;~Ç I: ;4fIA
¡ri~U p;iif-"mlt"n:~ I N V 0 ICE ' 1i(H2:~J11Cb.~ 1~¡h1 tiÚ ii F.j í lC,tt2ò,OJ03r'MC u Gc~r)I'l ':0.~7 + t01 ~iM:)fìAbi;Sif~i'j
1Jlf \YATG MO " st~;VlC$
211l) otlHtUOK ROAD
HAUrNdPARk, U.J fl64l)
ll1YO li: tX1SUL
DlTÇ; _'fi~
i: c. i GlUCo.PROIINi 00"
Mil JrM C7Or..P.I4f1
\Jm WATFJtlDAliO
flllòFtOlil. SCRVice ItF.DtRW Ol((Vou''Ø)
SflVlt:llfiPöiwii Di~*'l\mt .'.Illlt aiiif5, eon lltmll\if1 ~fëiIfi(Ntl:1ftHiU ' . .__ ~ :e C!
Cli~ I.. m.i ib.bli "U5in.s.. Et~ U,ciiliti 1.0 IIOJ UUI)
Jc T .iCllPlfl'vk 28.SO' 11m i.iiuo
Miii¡ !.~)' 5.Sl moo 4'J.00
mJ1.sn
SM
1.0
S6S4
TOTAl. fEG.t:
LqOiøi: 'I.JtiioP~Qdqi
TOTAL EXPMlb":
TQTALAMOWT 008:8~1
/''\IMmJrmI1lJlmYl(i~l'
l'wt MiClIlS,:iyAlTOG~AUciIIiTllH
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'i1I'I$l!. GA .. tI\lI¡.., 1'I ~ 1\1Q¡ 1\10 .. ~., t~H .. Ml*. Wl .. jn""opl!~. IN .. l\~lI, hlt!