HomeMy WebLinkAbout20031201Decision Memo.pdfDECISION MEMORANDUM
TO:COMMISSIONER KJELLANDER
COMMISSIONER SMITH
COMMISSIONER HANSEN
COMMISSION SECRETARY
COMMISSION STAFF
LEGAL
FROM:SCOTT WOODBURY
DATE:NOVEMBER 21, 2003
RE:CASE NO. FLS-03-1 (Falls Water)
GENERAL RATE CASE
On July 25, 2003, Palls Water Company (Palls Water; Company), an Idaho not-
for-profit corporation and holder of Certificate of Public Convenience and Necessity No. 236
filed an Application with the Idaho Public Utilities Commission (Commission) requesting
authority to increase its revenue requirement by $129 564.25 (38%). Palls Water provides water
service in the Idaho Palls area to approximately 1 507 metered residential customers, 11 multi-
family residential customers, 30 metered commercial customers, and 574 flat rate residential
customers.
APPLICATION
As set forth in its Application, the proposed 38% increase in water rates reflects the
increased costs of maintenance and replacement of aging infrastructure and improving its
customer service response.
If the proposed increase is approved, metered residential customers of Palls Water
would experience an average monthly increase of $6.39 (46%). Metered commercial customers
would experience an average monthly increase of $15.96 (79%).Unmetered residential
customers would experience a monthly increase of $4.27 (31
%).
Multi- family residential
customers would experience an average monthly decrease of $9.99 (-73 %) per unit.
Palls Water requests the following change in water rates and charges:
Schedule No. R-l-residential metered service
Metered rates to increase from $10.00 for the first 20 000 gallons and
$0.32984 per thousand gallons in excess of 20 000 gallons to $14.50 for the
first 17 000 gallons and $0.40 per thousand gallons in excess of 17 000.
DECISION MEMORANDUM
Schedule No. R-residential flat rate service
Monthly charges to increase from $13.73 to $18.00.
Schedule No. R-3-residential multi-family
Existing flat rate of $13.73 per vacant or occupied unit will be changed to a
metered rate of $14.50 for the first 17 000 gallons and $0.40 per thousand
gallons in excess of 17 000. The rate would apply to all duplexes, four-
plexes, and apartment buildings where individual units in a building are not
metered separately and/or living units cannot be sold separately.
Schedule No. C-2-metered commercial service
Existing rate of $10 for the first 20 000 gallons and $0.32984 per thousand
gallons in excess of 20 000 gallons will be changed to $14.50 for the first
000 gallons and $0.40 per thousand gallons in excess of 17 000.
Palls Water in its Application states as follows:
That the need for filing its Application has come about due to the fact that the
Company is currently operating at a loss. The requested increase in charges, it
states, will result in revenues sufficient to pay for the current operating
expenses and provide a small return, which will be held by the corporation for
system improvements and replacement.
The aging of many of the infrastructure assets of the Company is requiring
more repair and replacement. Currently, about 900 of the 1500 meters in the
system are in need of replacement over the next ten years. The annual
replacement cost for 93 W' meters is $13 050. Routine maintenance, the
Company states, is not being done with the frequency that it should be done.
Maintenance on fire hydrants is not being completed as promptly as needed
due to lack of funds and manpower. Por the same reason, Palls Water states
that approximately 50 street valves are in disrepair and an additional 25 new
valves have yet to be installed to correct deficiencies of needed street valves in
older portions of the water system. The Company states that a new field
employee was hired in 2003 and that another employee is needed. A study by
its engineer compared the Palls Water Company employee total to the number
of employees in other comparably sized water systems and found that Palls
Water was 1.5 employees short of the average number of employees at the
other water systems.
Included with the Company s Application are the following attachments, schedules
and proposed tariffs:
1. Copy of customer notification of this filing.
2. Three-year balance sheet
3. Three-year income statement
DECISION MEMORANDUM
4. Calculation of rate base
5. Comparison of income at present rates and income at proposed rates
6. Explanation of rate calculations
7. Proposed tariff schedules in legislative format
On August 21 , 2003 , the Commission issued a Notice of Application in Case
No. PLS-03-01 and in Order No. 29317 suspended the Company s proposed October 15
2003, effective date.
On September 22, 2003, the Commission issued a Notice of Modified Procedure in
Case No. PLS-03-1. Reference IDAPA 31.01.01.201-204. A public workshop and
opportunity for customers to present oral testimony was held in Idaho Palls on October 8 2003.
No customers attended the workshop. No oral testimony was presented. The deadline for filing
written comments was November 14, 2003. The Commission Staff was the only party to file
comments.
Reply Comments
In Reply Comments filed by Palls Water on November 20 2003, the Company states
that it has reviewed Staff s Comments, finds Staff s recommendations acceptable and urges the
Commission to accept Staffs recommendations. The Company requests a December 15 , 2003
effective date.
Staff Comments/Recommendations
Staff comments and recommendations can be summarized as follows:
Test Year, Rate Base, Return on Equity and Revenue Requirement
Staff reviewed Palls Water Application and performed an audit of the Company
financial books and records. Staff recommends changes to both the base rate amounts and the
revenues and expenses proposed by Palls Water. Staff proposes a total rate base for Palls Water
of $232 116. (Compare $341 553 in Company Application; Staff Comments Attachment C).
Staff recommended return on equity of 12% equates to annual return on rate base of $13 132.
Staff reminds the Commission that in the Company s last rate case, Palls Water was allowed to
calculate rates with an authorized return on investment even though it is incorporated as a non-
profit company.Retained earnings for Palls Water are to be used for expansion and
improvements. Reference Order No. 28907, Case No. PLS-Ol-
DECISION MEMORANDUM
Based on Staff analysis and use of a Company proposed 2002 test year for expenses
with adjustments for known and measurable changes, Staff recommends that the annual revenue
requirement for Palls Water be set at $422 698. This translates to an overall revenue increase of
$82 241 or 24% and compares to the Company s requested increase of $132 745 or 39%.
(Company Application $129 564.25 (38%) amount is understated). Since the Company has a
non-profit status, there is no need to gross up the revenue for income taxes. Staff Comments
Attachments A and B enumerate Palls Water and Staff proposed adjustments.
Rate Design
In developing a rate design proposal for Palls Water, Staff makes adjustments for
known and measurable changes in customers and customer usage. Staff believes that it is
appropriate to have similar charges for similar usage and has developed a rate design based on
both metered residential and flat rate residential consumption averaging 34,460 gallons per
month. This amount is equivalent to the actual 2002 average flat rate customers' usage. Por
ease of billing, Staffs metered rate design is the same for metered residential, multi-family
residential and commercial metered service.
Staffs preferred rate design option makes adjustments to both the base charge and the
commodity charge. The first rate adjustment is a 15% increase in base charges or $1.50 for a
base charge of $11.50. The second adjustment is an increase in the commodity charge to collect
the balance of the Staff recommended revenue requirement. Plat rate charges are based on the
adjusted commodity rate for their average 34,460 gallons of consumption. The resulting rate
design is the following:
Staff Rate Design Option 2 . Base & Commodity (H2O) Adjustment
Vol.Annual Percent
Flat or Included Rate per Usage In Change Ave
Base in Base 1000 gal Excess of Total From Annual
Customer Class No. Cust.Rate Rate Over Base Base Vol.Revenue Existinq Bill
Flat Rate Residential 574 17.unlimited $ 120 540 27%$ 210.
Multi-Family Residential 11.000 0.41 359 075 78%$ 188.
Metered Commercial 11.000 0.41 938 135 21%$ 437.
Metered Residential 1507 11.000 0.41 191 529 $ 286,493 17%$190.
Totals 2122 214 826 $ 422 243 18%
DECISION MEMORANDUM
This rate design minimizes the summer peak bill impact and only slightly increases the average
bills. It also provides the Company with 15% additional winter revenue.
Multi-Family Residential Rates
In the past, the owners of multi-family apartment complexes were charged the same
as individual flat rate customers and all apartments were charged the flat rate whether they were
occupied or not. The Company indicates that all apartment buildings are now metered. Staff
believes that each metered building in an apartment complex should be billed as a separate
customer and that each should be charged the monthly customer charge. This adjustment treats
all apartment building owners equally, whether the apartments are built as stand alone or in a
complex. It also provides additional winter revenue to the Company because of additional base
charges.
Known and Measurable Customer Changes
The Company s Application indicates that there are 1 352 residential metered
customers. As of September 2003 , the Company reported to Staff that the actual number of
metered residential customers on the system was 1 507. Staff uses the known and measurable
number of metered residential customers on the system for rate design purposes.
Volume Included in Base Rate
Palls Water has requested that the volume included in base rates be reduced from
000 gallons to 17 000 gallons.Staff performed a bill frequency analysis and found no
noticeable changes in customer usage at 17 000 gallons that would justify a reduction.
Purthermore, Staff believes a reduction in base commodity appears to penalize metered
customers over flat rate customers. Based on flat rate customer usage considered in 2001 rate
case and on the actual 2002 usage data provided in this case, the average flat rate customer uses
34,460 gallons per month. This compares to the average metered residential customer usage of
010 gallons per month. Therefore, Staff recommends that the volume included in base rates
remain unchanged at 20 000 gallons.
Actual Water Usage
Palls Water uses 2002 water consumption data for its rate design calculations. Staff
has reviewed the water consumption for both 2002 and 2001 and found that significantly more
water was used in 2001 than in 2002. Staff has not ascertained the reason for this significant
change. Whatever the reason, Staff believes that it is more appropriate to use both 2001 and
DECISION MEMORANDUM
2002 usage in rate design calculations. Therefore, Staff in its rate design averages customer
usage over the years of 2001 and 2002. Staff also normalized the electricity expense to reflect
the additional water consumption used in the rate design calculations.
Flat Rate Customers in Metered Service Territory
In discussions with the Company, Staff discovered that there are approximately 50
customers in the metered service territory that do not have meters. Staff further discovered that
these customers had meters prior to the 2001 rate case but the meters were removed in
anticipation of Commission approval of a flat rate tariff change. In Order No. 28907 the
Commission required the retention of the Tariff Schedule R-2 (Plat Rate) eligibility requirement.
This decision effectively eliminated any additional flat rate customers outside of the original flat
rate customer area. It also prohibited flat rate service for the approximately 50 customers in the
area where the Company had removed the meters (Henderson Trailer Park).
The Company s Application accurately includes these customers in the metered
customer count but does not include any usage. Staff imputes usage as the average customer
volume for these customers to more accurately reflect revenue generation potential.Staff
recommends that the meters that were removed be replaced in compliance with Commission
Orders and so as to provide an appropriate price signal and equity among all users.
Water Conservation Flat Rate Customers
Staff notes that the Company has no active conservation program and that its 574 flat
rate customers have little incentive to conserve water. Staff recommends that the Company use a
bill message or some other method of its choosing to give customers suggestions on water
conservation and the wise use of water. Water conservation by customers would minimize
upward pressure on rates by reducing pumping costs.
Contributions in Aid of Construction
By prior Commission Order, the Company was directed to start booking hookup fees
to the Contributions in Aid of Construction (CIAC) account instead of to the revenue accounts.
These hookup fees were to be used only for the addition of capacity or the expansion of major
transmission lines. In 2002, the Company began booking these fees separately. However, Staff
believes that the contributions should be further separated from revenues and tracked to assure
the Commission and Staff that they are used for the intended purposes. Staff recommends that
the funds be placed into a separate bank account and used only for documented upgrades for
DECISION MEMORANDUM
wells and major transmission lines. This will allow the Company to have some funds available
when it is time for new wells or major lines to serve new customers.
Collection Practices
Based on discussions with the Company, it appears that the Company does not
actively pursue customer collections after a customer has moved. Staff recommends that the
Company turn over uncollected amounts to a collection agency. This would require little effort
on the part of the Company and may result in additional revenue. Use of the Commission
Rules regarding water shut offs would also allow the Company to pro actively reduce bad debt
expense.
Engineering Expense
During the year 2002, Palls Water hired an engineer to perform a significant study
regarding its impact area and future upgrade needs. The Company has been able to secure a
DEQ grant to help expand the study to other water systems in the area. This project will help the
Company map out its needs and service boundaries for the next 20 years. Staff recommends that
the Company capitalize its engineering costs associated with the long-term study and other plant-
related projects. By capitalizing the amounts instead of expensing them, both the Company and
its customers will benefit. The Company will be able to capture the benefits of the projects over
the life through a return on its investments in the projects and increase depreciation expense, and
customers will not have to pay for it all at once. By capitalizing its projected engineering
projects, the Company s revenue requirements are reduced.Staff calculated the difference
between capitalizing projects and expensing a portion for depreciation and giving the Company a
12% return on the project as opposed to simply expensing the costs. The difference between
capitalizing the $15 210 the Company proposes to spend on engineering costs and simply
expensing it is $12 716. Staff recommends that the Company begin immediately to capitalize
these items for its own benefit and for the benefit of its customers.
Staff Recommendations
Based on its analysis as more particularly described above, Staff makes the following
recommendations:
1. That the revenue requirement for Palls Water be set at $422 698, a 24%
increase in total revenue.
DECISION MEMORANDUM
2. That Staffs proposed rate design option 2 - Base and Commodity (H2
Adjustment be adopted. Staff s recommended rate design results in an
average 18% increase over existing rates.
3. That the Company book Contributions in Aid of Construction into a
separate account and use the funds only for new sources of supply or major
pipeline expansion.
4. That the Company capitalize its long-term engineering study costs and
other plant-related projects.
5. That the Company begin replacing the 50 meters in the Henderson Trailer
Park that were removed prior to the 2001 rate application.
6. That the Company implement additional collection practices to reduce bad
debt expense.
7. That the Company provide water conservation/wise use of water
information to customers.
8. That the Company request amendments to its Certificate of Public
Convenience and Necessity prior to providing water service to customers
outside of its certificated area.
COMMISSION DECISION
Palls Water in its Reply Comments recommends that Staff recommendations be
adopted and that the rate change be effective December 15 , 2003. Does the Commission find it
reasonable to adopt Staff s recommendations?
Scott Woodbury
bls/M:FLSWO301 sw3
DECISION MEMORANDUM
Ordinary Income/Expense
Income
400, Operating Revenue
460 ' Unmetered Revenue
461.1 . Metered Residential
461.2' Commercial Revenue
474, Other Utility Revenue
Total 400 . Operating Revenue
Total Income
; !::xpense
i 1601.5' Labor Field
.. 601.7' Labor Meter Reading
601.8' Labor Office
601.9' Admin.. Labor
603 .. Salarv Officers & Directors
604.. Emolovee Benefits
610' Purchased Water
615' Electrical Power
620.2 . Source M&S
620,6 . Distribution M&S
620.7 . Postage
620.8 . Office
620.81 . Telephone Exoense
620.82 . Bank Service Charges
631.1 ' Enoineerino
631.2' Accounting
631.3 . Attorney
635 . Testino
636.2 . Source Contract Reoairs
636.3 . Trash
636.6 . Contract Repairs
I- 636.7' Data Processing
. Rental of Property
. Rental of Eauipmentb-' 650' Transportation Expense
656 . Insurance Expense
660 . Advertisina ExpenseJ '670, Bad Debt Expense
675.1 . Training Expenses
675.2 . Dues & Publications
675.4 . IDHW Fee Expense
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
1421 . Non-Utility Income
Total Other Income
Other Expense
403 . Depreciation Expense,
408. Taxes
408.11' Property Taxes
1409 11' State Income Tax
Total 408 . Taxes
408.10' Regulatory Fee
426 . Misc. Nonutility ExpenseS
427.3' Interest Expense
615.1 . Electrical Power.. BHE
615.2' Andco . Electricity
620.21 . Source M&S - BHE
620.61 . Black Hawk Distr M&S
~ 620.62 . Andco Distr M&S
f 620.811' Telephone. BHE
635.2 . Testing .. Andco
Total Other Expense
Net Other Income
NetJncome
, '
2002 Actual
Results
104 171
227 542
284
1,460
340,457
340,457
49,784
280
000
000
112
858
924
216
372
539
380
743
210
000
367
808
311
169
299
11,800
300
112
029
918
081
619
290
860
860
342 242
(1,785)
125
125
22.031
647
677
848
513
023
927
657
495
844
320
61,350
(36,225)
(38010
Falls Water Adjustments
Field
Labor
777
348
125
Organization
Changes
(26 700)
168
704
050
132)
Employee
Benefits
646
800
Averaging
Expenses
800
145
,82
276
527
811
769
351
Attachment A
Pace One of One
Reduced
Expenses
100
" '
Engineering ActualExpenses Increases
628
(743)
(21 000)
800)
543)(21 000)121
Adjusted Loss
Return on Assets
Total Increase Requested
Total Revenue ReQuested
Percentage
Non
Utility
980
493
(17,174)
972
(13,180)
(5,927)
(657)
(495)
(844)
(320
(15)
(21 438)
Return
Reserve
986
.. .
Falls Water
Proposed
104 171
227 542
284
1,460
340,457
340,457
108 561
628
300
168
704
800
112
858
069
898
000
185
380
210
000
643
335
122
190
068
000
350
112
029
898
081
619
390
900
180
398 790
(58 333)
, '
951
951
22,031
619
649
848
334
515
41,377
(33 426)
(91,759
986
132,745
473 202
39%
Attachment A
Case No. FLS-O3-
Staff Comments
1A/,,)O/A'l
Staff Adjustments
I- Field Management Emolovee Averaging Enaineerinn Office Bad Electricity Return Total
I Falls Water Labor Fee Benefits Expenses Expenses Exoenses Debt Normalization Reserve Staff
Proposed Proposed
Ordinary Income/Expense
Income
400 . Operating Revenue
460 . Unmetered Revenue 104 171 104 171
461.1' Metered Residential 227 542 227 542
461.2' Commercial Revenue 284 284
474, Other Utility Revenue 1,460 460
Total 400 . Operating Revenue 340 457 340 457
Total Income 340,457 340,457
Expense
601,5. Labar Field 108 561 (14,022 539
601.7 . 'Labor Meter Reading 628 628
601.8' Labor Office 300 300
601.9' Admin - Labor 168 168
603 - Salarv Officers & Directors 704 000)704
604 .. Emolovee Benefits 800 2,700 100
610. Purchased Water 112 112
615, Electrical Power ) 70 858 424 282
620.2' Source M&S 069 145\924
620.6 ' Distribution M&S 898 682 216
620.7' Postaae 000 000
620.8 . Office 185 879 306
620.81 . Telephone Expense 380 380
620.82 . Bank Service Charaes
631.1' Engineering 210 112,716 2,494
631.2' Accounting 000 000
631.3' Attomev 643 (276 36,
635. Testino 335 335
636.2 . Source Contract Reoairs ' 6 122 811)311
636.3 . Trash 190 190
636.6 . Contract Repairs 068 769 299
636.7' Data Processina 000 000
641 . Rental of Propertv 350 350
642 . Rental of Eouipment 112 112
650 . Transoortation Expense 029 029
;6 ' Insurance Expense 898 898
jO . Advertising Expense 081 081
1670' Bad Debt Exoense 619 656)964
1675.1' TraininaExoenses 390 (100 290
1675.2' Dues & Publications 900 40)860
1675.4' IDHW Fee Expense 180 180
Total Expense 398 790 (14 022)000)(2,700)(13 824)(12,716)(2,879)(656)424 361 418
Net Ordinary Income . '58 333)(20 961
Other Income/Expense
Other Income
1421 . Non-Utility Income 951 951
Total Other Income 951 951
Other Expense
403 . Depreciation Expense 031 031
408, Taxes
1408,11 .. Property Taxes 619 619
409.11' State Income Tax
Total 408 . Taxes 649 649
408.10' Reaulatory Fee 848 848
426 . Misc. Nonutilitv Expenses 334 334
427.3' Interest Expense 515 515
615.1 . Electrical Power - BHE
615:2 . Andco - Electricity
620.21 . Source M&S . BHE
620.61 . Black Hawk Distr M&S
620.62 . Andco Distr M&S
620.811 . Teleohone - BHE
635.2' Testing. Andco '
Total Other Expense 377 377
Net Other Income (33,426)(33 426)
Net Income 91,759 (54 387
Return on Assets Reauested 986 (13 132)854
Total Increase Recommended 241
Total Revenue Recommended 422,698
Percentaae Increase Recommended 24%
Attachment B
Pane One of One
Attachment B
Case No. FLS-03-
Staff Comments
10/29/03
IFalis Water Company
Rate Base Analysis
Company Proposed
Utility Plant in Service 592,484
(Accumulated Depreciation)(293 712)
Working Capital 780
Total Rate Base 341 553
Return at 12%986
Staff Proposed
Utility Plant in Service 592,484
Accumulated Depreciation (316 826)
CIAC (43 542)
Total Rate Base 232 116
Return at 12%854
Difference 132
Staff Attachment C
Paqe One of One
Attachment C
Case No. FLS-O3-
Staff Comments
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