20221223_Veolia to Staff Attachment - Response to No. 119.pdf

VEO-W-22-02 IPUC DR 119 Page 1 of 1
VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Njuguna
REQUEST NO. 119:
Please provide updated actual plant-in-service additions and retirement amounts for July
2022 through the most recent period.

RESPONSE NO. 119:
Please see the attachment to this response with actual plant in service additions and
retirements from July 2022 through November 2022.
VEO-W-22-02IPUC DR 119Attachment1 of 3
VeoliaWater Idaho
Utility Plant In Service with Forecast Additions and Retirements
Case VEO-W-22-02

Plant In Service Plant In Service Plant In Service Plant In Service Plant In Service
Account
301-10 Organization 103,738 103,738 103,738 103,738 103,738
302-10 Franchise Rights 41,182 41,182 41,182 41,182 41,182 303-20 Land & Land Rights - Source of Supply 2,799,807 2,799,807 2,799,807 2,799,807 2,799,807
303-2W Water Rights - Source of Supply 8,541,209 8,541,209 8,541,209 8,541,209 8,541,209 303-30 Land & Land Rights - Water Treatment 889,034 889,034 889,034 889,034 889,034
303-40 Land & Land Rights - Trans. & Distrib.1,083,954 1,083,954 1,083,954 1,083,954 1,083,954 303-50 Land & Land Rights - General Plant 213,383 213,383 213,383 213,383 213,383
304-20 Structures and Improvements - Source of Supply 8,040,940 1,983 8,042,923 313 8,043,236 (2,840) 8,040,396 39,217 (4,350) 8,075,263 304-30 Structures and Improvements - Water Treatment 15,955,847 10,884 15,966,731 1,718 15,968,449 1,821 15,970,270 375 15,970,645
304-40 Structures and Improvements - Trans. & Distrib.3,299,161 3,299,161 3,299,161 3,299,161 3,299,161 304-50 Structures and Improvements - General Plant 6,406,267 5,178 6,411,445 5,692 6,417,137 35,966 6,453,103 64,686 6,517,790 305-20 Collecting & Impounding Reservoirs - Source of Supply 44,944 44,944 44,944 44,944 44,944 306-20 Lake, River & Other Intakes 1,518,794 1,518,794 1,518,794 1,518,794 1,518,794 307-20 Wells & Springs 9,705,834 9,705,834 9,705,834 9,705,834 (1) 9,705,833 308-20 Infiltration Galleries & Tunnels - - - - - 309-20 Supply Mains 3,073,139 3,073,139 3,073,139 3,073,139 3,073,139 310-20 Power Generation Equipment 3,598,737 3,598,737 3,598,737 3,598,737 3,598,737 311-20 Power Electric Pumping Equipment - Source of Supply 17,900,668 17,017 17,917,685 (43,115) (3,860) 17,870,709 17,372 17,888,082 (214) 17,887,868 311-20 Power Diesel Pumping Equipment - Source of Supply - - - - - 311-30 Power Pumping Equipment - Water Treatment 4,672,578 (83) 4,672,495 4,672,495 1,451 4,673,946 12,912 4,686,858 311-40 Power Pumping Equipment - Trans. & Distrib. 8,631,617 26,068 8,657,685 2,015 8,659,701 (31,219) 8,628,482 112 8,628,594 320-30 Water Treatment Equipment 35,312,079 65,355 35,377,434 92,520 (30,951) 35,439,002 12,395 35,451,398 7,372 35,458,770
320-30 Water Treatment Equipment - Membranes 1,349,394 1,349,394 1,349,394 1,349,394 1,349,394 330-40 Distribution Reservoirs & Standpipes 13,850,954 13,850,954 13,850,954 13,850,954 87,205 (5) 13,938,154
331-10 Trans. & Distrib. Mains & Accessories - Intangible - - - - - 331-20 Trans. & Distrib. Mains & Accessories - SOS - - - - -
331-40 Trans. & Distrib. Mains & Accessories 252,170,678 2,460,511 (342) 254,630,846 510,061 (30) 255,140,878 1,380,257 (205) 256,520,930 543,497 (5,876) 257,058,551 333-40 Services 103,135,747 637,777 (1,862) 103,771,661 415,329 104,186,990 748,677 (36) 104,935,631 706,333 (1,124) 105,640,840
334-40 Meters and Meter Installations 18,285,758 133,371 (33,344) 18,385,785 361,620 (19,464) 18,727,941 133,468 (38,013) 18,823,395 42,136 (67,912) 18,797,619 335-40 Hydrants 15,341,299 368,157 15,709,456 37,517 (80) 15,746,894 97,845 15,844,739 (1,467) 15,843,272
336-40 Backflow Prevention Devices - - - - - 339-10 Other Plant & Misc. Equipment - Intangible - - - - -
339-20 Other Plant & Misc. Equipment - Source of Supply - - - - - 339-30 Other Plant & Misc. Equipment - Water Treatment - - - - -
339-40 Other Plant & Misc. Equipment - Trans. & Distrib.- - - - - 339-50 Other Plant & Misc. Equipment - General Plant - - - - - 340-500 Office Furniture and Equipment 1,249,944 1,249,944 (5,651) 1,244,293 1,244,293 204,467 1,448,760 340-5A0 New CIS System 5,225,079 5,225,079 5,225,079 (5,225,079) - - 340-5A0 AM / FM System - - - - - 340-5H0 Computer Equipment - Hardware 106,544 106,544 (1,731) 104,813 104,813 (56,500) 48,313 340-5I0 IT Initiatives - - - - - 340-5S0 Computer Equipment - Software 71,891 71,891 71,891 71,891 (4,400) 67,491 341-50 Transportation Equipment 752,697 752,697 752,697 752,697 752,697 342-50 Stores Equipment 216,241 139 216,380 751 217,130 5,271 222,401 9,649 (4,459) 227,590 343-50 Tools, Shop and Garage Equipment 1,709,325 56 (1) 1,709,380 22,751 (12,650) 1,719,481 2,111 1,721,592 3,865 (1) 1,725,456 343-50 Confined Space Monitor, Generator, Trench Shield - - - - - 344-50 Laboratory Equipment 74,312 (11,896) 62,416 62,416 62,416 62,416
345-50 Power Operated Equipment 877,766 877,766 877,766 877,766 11,699 (8,000) 881,465 345-50 Power Operated Equipment - - - - -
346-50 Communications Equipment 4,860,649 19,521 (38,308) 4,841,862 389 4,842,251 465 4,842,716 41,801 (5,170) 4,879,347 347-50 Miscellaneous Equipment 176,171 176,171 176,171 176,171 176,171
347-50 Miscellaneous Equipment - - - - - 348-50 Other Tangible Property 1,127,408 41,756 1,169,163 (84,544) 1,084,619 876 1,085,496 91,159 1,176,655
348-50 Master Plan 1,226,621 1,226,621 89,231 1,315,853 2,670 1,318,523 35,551 1,354,074 - - - -
- - - - - - - -
VEO-W-22-02IPUC DR 119Attachment2 of 3
VeoliaWater Idaho
Utility Plant In Service with Forecast Additions and Retirements
Case VEO-W-22-02
Plant
Account
301-10 Organization
302-10 Franchise Rights303-20 Land & Land Rights - Source of Supply
303-2W Water Rights - Source of Supply303-30 Land & Land Rights - Water Treatment
303-40 Land & Land Rights - Trans. & Distrib.303-50 Land & Land Rights - General Plant
304-20 Structures and Improvements - Source of Supply304-30 Structures and Improvements - Water Treatment
304-40 Structures and Improvements - Trans. & Distrib.304-50 Structures and Improvements - General Plant305-20 Collecting & Impounding Reservoirs - Source of Supply306-20 Lake, River & Other Intakes307-20 Wells & Springs308-20 Infiltration Galleries & Tunnels309-20 Supply Mains310-20 Power Generation Equipment311-20 Power Electric Pumping Equipment - Source of Supply311-20 Power Diesel Pumping Equipment - Source of Supply311-30 Power Pumping Equipment - Water Treatment311-40 Power Pumping Equipment - Trans. & Distrib. 320-30 Water Treatment Equipment
320-30 Water Treatment Equipment - Membranes330-40 Distribution Reservoirs & Standpipes
331-10 Trans. & Distrib. Mains & Accessories - Intangible331-20 Trans. & Distrib. Mains & Accessories - SOS
331-40 Trans. & Distrib. Mains & Accessories333-40 Services
334-40 Meters and Meter Installations335-40 Hydrants
336-40 Backflow Prevention Devices339-10 Other Plant & Misc. Equipment - Intangible
339-20 Other Plant & Misc. Equipment - Source of Supply339-30 Other Plant & Misc. Equipment - Water Treatment
339-40 Other Plant & Misc. Equipment - Trans. & Distrib.339-50 Other Plant & Misc. Equipment - General Plant340-500 Office Furniture and Equipment340-5A0 New CIS System340-5A0 AM / FM System 340-5H0 Computer Equipment - Hardware 340-5I0 IT Initiatives 340-5S0 Computer Equipment - Software341-50 Transportation Equipment342-50 Stores Equipment343-50 Tools, Shop and Garage Equipment343-50 Confined Space Monitor, Generator, Trench Shield344-50 Laboratory Equipment
345-50 Power Operated Equipment345-50 Power Operated Equipment
346-50 Communications Equipment347-50 Miscellaneous Equipment
347-50 Miscellaneous Equipment348-50 Other Tangible Property
348-50 Master Plan
Plant In Service Plant In Service Plant In Service Plant In Service
103,738 103,738 103,738 103,738
41,182 41,182 41,182 41,182 2,799,807 2,799,807 2,799,807 2,799,807
8,541,209 24,717 8,565,926 13,482 8,579,408 13,482 8,592,890 13,482 889,034 889,034 889,034 889,034
1,083,954 1,083,954 1,083,954 1,083,954 213,383 213,383 213,383 213,383
140,873 (37,013) 8,179,123 87,657 (12,000) 8,254,780 71,104 (7,500) 8,318,384 43,617 (2,000) 8,360,000 21,247 (500) 32,803 (14,820) 15,988,629 15,988,629 15,988,629 15,988,629
(1,800) 3,297,361 3,297,361 3,297,361 3,297,361 (35,326) (4,000) 6,478,464 6,478,464 6,478,464 6,478,464 44,944 44,944 44,944 44,944 1,518,794 1,518,794 1,518,794 1,518,794 9,220 (2,521) 9,712,532 9,712,532 9,712,532 9,712,532 - - - - 3,073,139 3,073,139 3,073,139 3,073,139 80,950 3,679,688 3,679,688 3,679,688 3,679,688 115,312 (37,020) 17,966,160 217,265 (10,800) 18,172,625 83,645 (5,800) 18,250,470 83,745 (5,800) 18,328,415 1,129,200 (347,088) - - - - 3,108 4,689,966 4,689,966 4,689,966 4,689,966 334,203 (51,729) 8,911,069 294,724 (4,000) 9,201,792 11,235 (2,000) 9,211,027 11,235 (2,000) 9,220,262 1,077,415 (4,000) 187,061 (48,799) 35,597,033 132,967 (21,500) 35,708,500 136,967 (21,500) 35,823,967 136,967 (21,500) 35,939,434 892,395 (45,800)
(3,841) 1,345,553 1,345,553 1,345,553 1,345,553 (132) (1,000) 13,937,022 13,937,022 13,937,022 13,937,022
- - - - - - - -
2,467,204 (9,702) 259,516,054 1,053,018 (22,330) 260,546,741 138,028 (2,330) 260,682,439 171,118 (330) 260,853,226 2,566,870 (104,330) 215,439 (1,539) 105,854,740 300,445 (12,000) 106,143,185 300,445 (12,000) 106,431,630 300,445 (12,000) 106,720,075 300,445 (12,000)
91,562 (45,595) 18,843,587 153,943 (30,000) 18,967,530 66,310 (30,000) 19,003,840 66,310 (30,000) 19,040,150 66,310 (30,000) (6,239) 15,837,033 79,993 15,917,026 79,993 15,997,019 79,993 16,077,012 79,993
- - - - - - - -
- - - - - - - -
- - - - - - - - 5,368 (2) 1,454,126 1,454,126 1,454,126 1,454,126 - - - - - - - - (1) 48,312 88,804 (12,800) 124,315 6,741 (800) 130,256 6,241 (800) 135,697 6,741 (800) - - - - 67,491 67,491 67,491 67,491 752,697 362,329 1,115,026 1,115,026 1,115,026 (11,075) 216,515 216,515 216,515 216,515 (4,570) (40,307) 1,680,579 55,675 (4,000) 1,732,254 11,235 1,743,489 11,235 1,754,724 11,235 - - - - 6,034 (12,863) 55,587 55,587 55,587 55,587
881,465 881,465 881,465 881,465 - - - -
239,531 (28,304) 5,090,575 356,327 (40,000) 5,406,901 198,142 (25,000) 5,580,043 196,142 (25,000) 5,751,185 198,142 (25,000) 176,171 140,438 316,609 316,609 316,609
- - - - 363,535 (587,927) 952,263 952,263 952,263 952,263
(3,303) 1,350,772 404,864 1,755,636 1,755,636 1,755,636 550,178 - - - -
- - - - - - - -
VEO-W-22-02IPUC DR 119Attachment3 of 3
VeoliaWater Idaho
Utility Plant In Service with Forecast Additions and Retirements
Case VEO-W-22-02
Plant
Account
301-10 Organization
302-10 Franchise Rights303-20 Land & Land Rights - Source of Supply
303-2W Water Rights - Source of Supply303-30 Land & Land Rights - Water Treatment
303-40 Land & Land Rights - Trans. & Distrib.303-50 Land & Land Rights - General Plant
304-20 Structures and Improvements - Source of Supply304-30 Structures and Improvements - Water Treatment
304-40 Structures and Improvements - Trans. & Distrib.304-50 Structures and Improvements - General Plant305-20 Collecting & Impounding Reservoirs - Source of Supply306-20 Lake, River & Other Intakes307-20 Wells & Springs308-20 Infiltration Galleries & Tunnels309-20 Supply Mains310-20 Power Generation Equipment311-20 Power Electric Pumping Equipment - Source of Supply311-20 Power Diesel Pumping Equipment - Source of Supply311-30 Power Pumping Equipment - Water Treatment311-40 Power Pumping Equipment - Trans. & Distrib. 320-30 Water Treatment Equipment
320-30 Water Treatment Equipment - Membranes330-40 Distribution Reservoirs & Standpipes
331-10 Trans. & Distrib. Mains & Accessories - Intangible331-20 Trans. & Distrib. Mains & Accessories - SOS
331-40 Trans. & Distrib. Mains & Accessories333-40 Services
334-40 Meters and Meter Installations335-40 Hydrants
336-40 Backflow Prevention Devices339-10 Other Plant & Misc. Equipment - Intangible
339-20 Other Plant & Misc. Equipment - Source of Supply339-30 Other Plant & Misc. Equipment - Water Treatment
339-40 Other Plant & Misc. Equipment - Trans. & Distrib.339-50 Other Plant & Misc. Equipment - General Plant340-500 Office Furniture and Equipment340-5A0 New CIS System340-5A0 AM / FM System 340-5H0 Computer Equipment - Hardware 340-5I0 IT Initiatives 340-5S0 Computer Equipment - Software341-50 Transportation Equipment342-50 Stores Equipment343-50 Tools, Shop and Garage Equipment343-50 Confined Space Monitor, Generator, Trench Shield344-50 Laboratory Equipment
345-50 Power Operated Equipment345-50 Power Operated Equipment
346-50 Communications Equipment347-50 Miscellaneous Equipment
347-50 Miscellaneous Equipment348-50 Other Tangible Property
348-50 Master Plan
Plant In Service
103,738
41,182 2,799,807
8,606,372 889,034
1,083,954 213,383
8,380,747 15,988,629
3,297,361 6,478,464 44,944 1,518,794 9,712,532 - 3,073,139 3,679,688 19,110,527 - 4,689,966 10,293,677 36,786,029
1,345,553 13,937,022
- -
263,315,766 107,008,520
19,076,460 16,157,005
- -
- -
- - 1,454,126 - - 141,638 - 67,491 1,115,026 216,515 1,765,959
- 55,587
881,465 -
5,924,327 316,609
- 952,263
2,305,814 -
- -