20041008Application.pdf

K. Scott Bruce
Falls Water Company, Inc.
1770 Sabin Dr
Idaho Falls, ill 83406
Tel. [phone]
Fax [phone]
E-mail: scott~Jalls\vater.conl
Representative for Falls Water Company, Inc.
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ATTENTION COMMISSION SECRETARY AND HEAD LEGAL SECRETARY:
Falls Water Company, Inc. requests that the Commission issue an
Order approving issuance of these securities on or before October 29 2004.
K. Scott Bruce
Falls Water Company, Inc.
1770 Sabin Dr
Idaho Falls, ill 83406
Tel. [phone]
Fax [phone]
E-mail: scott~fallswater.com
Representative for Falls Water Company, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF FALLS WATER COMPANY, INC.
FOR AUTHORITY TO INCUR DEBT
CASE NO. fl f~/)J-
/!,/~
tJ
APPLI CA TI
FALLS WATER COMPANY, INC. An Idaho not-for-profit corporation, which serves
potable water to areas in Bonneville County, Idaho. Service is provided for residential and
commercial customers in a number of county subdivisions located north of the City of Ammon
and northeast of the City of Idaho Falls.
Application is made to the Commission to authorize Falls Water Company, Inc. to incur
debt through the State Drinking Water Revolving Loan Account administered through the
Department of Environmental Quality, Water Quality Division, 1410 North Hilton, Boise, Idaho
83706. Application has been made to the Department of Environmental Quality for a loan in the
amount of $250 000.00. The annual interest rate for the loan is 3.25%. Repayment of the loan is
to be in biannual installments over twenty (20) years. The Department of Environmental Quality
will provide short-term financing during the construction of the project. Upon completion of
construction Falls Water Company, Inc. will sign the promissory note. A reserve account will be
established within five (5) years of the start of the loan and the amount of the reserve is to be
equal to one (1) year s repayment of principal and interest due on the contract. A minimum of
20% of the total reserve will be deposited annually during the five year period.
The proceeds of the loan are allocated as follows:1. Administrative Fees $17 500.
2. Engineering Fees 30 575.3. Construction 191 500.
4. Contingency 10,425.5. Total $250 000.
The need for the loan is a direct result of continued growth of Falls Water Company, Inc.' s
customer base. Attached are excerpts from the draft of an engineering study of Falls Water
Company s distribution system, Table 8-1 lists proposed upgrade projects for the water system
and Table 7-1 details information about the project for which the debt proceeds will be used.
The past growth in the water system has left many dead end trunk lines and some residential
subdivisions that have not been properly looped to provide redundancy of water supply to the
subdivision. The proposed project 1 (See Table 7-1), for which the loan money will be used, will
provide 2300 feet of 12" water line on Lincoln Road. This new line will provide an additional
trunk line under the railroad tracks that divide the water system s east and west zones. The
crossing under the railroad tracks will allow needed water flow to the eastern zone of the water
system, where currently no wells are located to provide the needed water supply. The water line
will provide a connecting loop for the Crimson Valley and Caribou Meadows Subdivisions
which currently are experiencing water pressure levels that drop below 40 psi during peak
demand periods. This is a violation of the minimum pressure requirement, which the
Department of Environmental Quality requires. The addition of this water line will help to
correct the deficiency in pressure in these subdivisions.
The other part of the project will involve installation of900 feet of 8" water main under the
railroad crossing along John Adams Parkway in the Warm Springs and Centennial Ranch
Subdivisions in south end of the water system. The Centennial Ranch Subdivision is also on the
east side of the rail line that divides the water system into east and west zones. The water
pressure in Centennial Ranch has been below normal during peak demand for the last three
years. The installation of the 8" water main will provide a much needed loop for the Centennial
Ranch Subdivision.
The addition of the two new water lines under the railroad tracks will provide the water
customers on the eastern side of the system with better water volume and looping for
subdivisions which have been experiencing water pressures below the minimum required
pressure during peak demand.
Falls Water Company, Inc. requests that this application be considered by the
Commission under the rules of Modified Procedure
Applicant hereby certifies that a notification of our intent to file this application has been
released to the local newspapers and will be printed in the October 11 , 2004 legal notice section
of the Post Register. A copy of the notice is included with this application.
Applicant further states that it stands ready for immediate consideration of this
application.
Included with the application is a copy of 2003 Annual Financial Report.
Falls Water Company, Inc. respectfully requests favorable consideration of this
application. Please direct any questions or correspondence related to this application to the
applicant as indicated on page
Dated this 7th day of October 2004.
Respectfully submitted
FALLS WATER COMPANY, INC.
K. Scott Bruce, Manager
FALLS WATER COMPANY SELECTED PLAN AND
IMPLEMENTATION
Justification and Description of Selected Plan
To correct the deficiencies noted in Section 6.1 of this report and in accordance with the
improvement plan endorsed by the IPUC (IPUC, please determine what you can
endorse), the consumer, and approved by DEQ (DEQ, please comment), the selected plan
for immediate pursuit of improvements includes projects 1-11 of Table 7-15. These are
enumerated again in Table 8-1. Priority Project No.1 will be constructed in the late
summer of 2004. The rest are included here in the draft stage of this document as if they
were all scheduled and completed between 2005 and 2006.
Priority
Project Estimated
No.Project Name Cost
Lincoln Road Waterline Extension $239,400
Future John Adams Parkway Waterline Extension
lona Road Well (Future Falls Water Well #10, Storage Tank $1,487 300
& Booster Station)
Cloverdale Well (Falls Water Company Well #9, Storage 018,600
Tank & Booster Station)
Water Meters for Fallsbrook and other Unmetered Services $803 900
and Replace Many Old Meters with New
Greenwillow Lane and Crimson Drive Waterline Upsize $726 100
Monte Vista Ave. Waterline Upsize
First Street Waterline Connector
Central Well House Storage Tank & Booster Station 182 500
General Water System Improvements $447 800
lona Road Waterline Connector $336 300
Booster Pump Station and Storage Tank at Well #5 $733 900
Replace 50 Year Old Pipes on West Side of Fallsbrook $522 300
Ammon Road Waterline Connectors $219 500
Total Cost of Capital Improvement Projects $8.717,600
Table 8-1. Capital Improvement Projects Summary
It is our opinion that completion of these projects are necessary immediately to
adequately meet short term needs and to ensure the long term viability of the system.
These projects will aid in getting water supply ahead of existing demand, and to make the
big jump from a non-storage and non-disinfected system to a water system having these
essentials. Falls Water should pursue inclusion of these essentials into the system and
should be allowed to pursue these essentials by regulators.
Preliminary Design of Selected Plan
All contemplated distribution system improvements are shown on Figure 8-1. The
distribution improvements are included in Priority Project Nos. 1 , 4, 5, 8, 10 and 11. The
remaining projects on Figure 8-1 provide for storage, supply, and management. The
02196 Falls Water/ Ammon! Ucon/ Regional
Water Planning Study
August 2004
Schiess and Associates
, I
, I
FALLS WATER IMPROVEMENT PLAN ALTERNATIVES
Capital Improvement Projects and Costs
Included in this section is a complete list of identified capital improvement projects and
associated costs for the improvements identified on Figure 5-7. Further explanation
provided where necessary with each estimate of probable cost.
Priority Project No.1 is necessary to aid in alleviating substandard pressures occurring in
Caribou Meadows and in the southern reaches of Centennial Ranch. This project was
initiated in 2004 by applying for and receiving an SRF loan through DEQ. This project
should be completed by September 2004. The project will increase pressure in Caribou
Meadows by providing a loop through connection to the line extending onto Lincoln
Road from North Springs, extending west along Lincoln Road past Crowley Road
connecting to the 10-inch line in Crimson Valley, crossing the railroad tracks and
connecting to the existing 12-inch dead end line west of the tracks. The future John
Adams Parkway water line extension will provide a loop for the southern reaches of
Centennial Ranch by installing and connecting the two dead-end lines together on each
side of the railroad. It will connect 8-inch line on Cordell to 8-inch line on John Adams
Parkway in Centennial Ranch. The costs of this project and scope are given on Table 7-1.
Table 7-1. Priority Project No.
02196 Falls Water/ Ammon/ Ucon/ Regional
Water Planning Study
Lincoln Road Waterline Extension
Item No.Item Unit Quantity Unit Cost Total Cost
New 12" water pipe lineal foot 2300 $30 $69 000
New hydrants per each 500 $12 500
New 12" tees, crosses, elbows per each 200 800
New 12" valves per each 500 000
Connection to existing system per each 000 000
Railroad crossinQ lineal foot 100 $300 $30 000
Traffic control lump sum 500 500
Asphalt street repair lineal foot 700 $25 $17 500
Estimated probable construction cost $154 300
Future John Adams Parkway Waterline Extension
Item No.Item Unit Quantity Unit Cost Total Cost
New 8" water pipe lineal foot 900 $15 $13 500
New 8" tees, crosses, elbows per each $600 000
New 8" valves per each $800 200
Connection to existing system per each 000 000
Railroad crossinQ lineal foot $150 $12 000
Traffic control lump sum 000 000
Asphalt street repair lineal foot 100 $25 500
Estimated probable construction cost $37 200
Total estimated probable construction cost $191,500
Engineering, administration, legal, & financing ~ 25% of construction $47 900
Total Estimated Probable Project Cost I $239 400
August 2004
Schiess and Associates
PUBLIC NOTICE
Falls Water Company, Inc. hereby gives public notification of its application to the Idaho Public
Utilities Commission (IPUC) to incur long-term debt. The application requests the IPUC'
approval to incur debt in the amount of $250 000.00. The monies will be used to install water
mains within the Falls Water Company, Inc. water system. Please direct inquiries to Scott at Tel.
[phone] or mail inquiries to:
Falls Water Company, Inc.
770 Sabin Dr.
Idaho Falls, ill 83406
. ~,.., ... .
AL REPO R
EAL..LS W A..m.R caMP ANY~ INC.
NAME
1770 Sa~ho Fal1s~ ID 83406
ADDRESS
TO TH
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED December 31 2003
ANNUAL REPORT FOR WATER UTiliTIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING December 31 , 2003
1 Give full name of utility
2 Date of Organization
3 Organized under the laws of the state of
4 Address of Principal Office (number & street)
5 P.O. Box (if applicable)
6 City
7 State
8 Zip Code
9 Organization (proprietor, partnership, corp.
10 Towns, Counties served
COMPANY INFORMATION
Falls Water Comp , Inc.
January 9, 1959
Idaho
1770 Sabin Dr
Idaho Falls
Idaho
83406
Not-for-profit Corporation
Bonneville County
11 Are there any affiliated companies?
If yes, attach a list with names, addresses & descriptions. Explain any services
provided to the utility.
12 Contact Information
President (Owner)
Vice President
Secretary
General Manager
Complaints or Billing
Engineering
Emergency Service
Accounting
13 Were any water systems acquired during the year or any additions/deletions madeto the service area during the year? Yes
If yes, attach a list with names, addresses & descriptions. Explain any services
provided to the utility.
14 Where are the Company s books and records kept?Street Address 1770 Sabin DrCity Idaho FallsState IdahoZip 83406
Rev 3/02
Name Phone No.
Kelly D Howell 208-522-2525
Cindy Howell 208-522-2525
K. Scott Bruce 208-522-1300
K. Scott Bruce 208-522-1300
Tony Wise 208-522-1300
Tony Wise 208-522-1300
K. Scott Bruce 208-522-1300
Page
NAME:Falls Water Company, Inc.
COMPANY INFORMATION (ConI.)
For the Year Ended December 31 2003
15 Is the system operated or maintained under a
service contract?
16 If yes: With whom is the contract?
Yes
Howell & Howell, Inc.
Month-to-Month
All Labor, both field and office
When does the contract expire?
What services and rates are included?
17 Is water purchased for resale through the system?
18 If yes: Name of Organization
Name of owner or operator
Mailing Address
City
State
Zip
Water Purchased
19 Has any system(s) been disapproved by the
Idaho Division of Environmental Quality?
If yes, attach full explanation
20 Has the Idaho Division of Environmental Quality
recommended any improvements?
If yes, attach full explanation
21 Number of Complaints received during year concerning:
Quality of Service
High Bills
Disconnection
22 Number of Customers involuntarily disconnected
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701?
Attach a copy of the Summary
24 Did significant additions or retirements from the
Plant Accounts occur during the year?
If yes, attach full explanation
and an updated system map
Rev 3/02 Page 2
Galions/CCF $Amou nt
No Record
No Record
No Record
June-
NAME:Falls Water Company, Inc.
REVENUE & EXPENSE DETAIL
For the Year Ended
DESCRIPTION
400 REVENUES
Unmetered Water Revenue
Metered Sales - Residential
Metered Sales - Commercial, Industrial
Fire Protection Revenue
Other Water Sales Revenue
Irrigation Sales Revenue
Sales for Resale
Total Revenue (Add Lines 1 - 7)
(also enter result on Page 4, line 1)
* DEQ Fees Billed separately to customers
10 ** Hookup or Connection Fees Collected
11 ***Commission Approved Surcharges Collected
December 31 , 2003
ACCT #
460
461.
461.
462
464
465
466
400
104 379.
255,261.
138.
401 OPERATING EXPENSES
12 601.6 labor - Operation & Maintenance
13 601.labor - Customer Accounts
14 601.labor - Administrative & General
15 603 Salaries, Officers & Directors
16 604 Employee Pensions & Benefits
17 610 Purchased Water
18 615-16 Purchased Power & Fuel for Power
19 618 Chemicals
20 620.6 Materials & Supplies - Operation & Maint.
21 620.8 Materials & Supplies - Administrative & General
22 631-34 Contract Services - Professional
23 635 Contract Services - Water Testing
24 636 Contract Services - Other
25 641-42 Rentals - Property & Equipment
26 650 Transportation Expense
27 656-59 Insurance
28 660 Advertising
29 666 Rate Case Expense (Amortization)
30 667 Regulatory Comm. Exp. (Other except taxes)
31 670 Bad Debt Expense 658.
32 675 Miscellaneous 610.
33 Total Operating Expenses (Add lines 12 - 32, also enter on Pg 4, line 2)
63,910.
627.
361.
565.
625.
112.
837.
365.
25,185.
6,450.
580.
211.
503.40
609.
210.
519.
Rev 3/02 Page 3
370 778.
Booked to Acct #
Booked to Acct #1271
Booked to Acct #
345,942.
Name:
ACCT #
Falls Water Company, Inc.
INCOME STATEMENT
For Year Ended
DESCRIPTION
December 31 2003
403
406
407
6 408.
7 408.
8 408.
9A 408.
17 413
18 414
30 427.
31 427.
409.1 0
409.
410.
410.
411
412
415
416
419
420
421
426
408.
409-
Rev 3/02
Revenue (From Page 3, line 8)
Operating Expenses (From Page 3, line 33)
Depreciation Expense
Amortization , Utility Plant Aquisition Adj.
Amortization Exp. - Other
Regulatory Fees (PUC)
Property Taxes
Payroll Taxes
Other Taxes (list)
345 942.
28027.
811.
3957.
DEQ Fees
Federal Income Taxes
State Income Taxes
Provision for Deferred Income Tax - Federal
Provision for Deferred Income Tax - State
Provision for Deferred Utility Income Tax Credits
Investment Tax Credits - Utility
Total Expenses from operations before interest (add lines 2-15)
Income From Utility Plant Leased to Others
Gains (Losses) From Disposition of Utility Plant
Net Operating Income (Add lines 1 17 &18 less line 16)
Revenues, Merchandizing Jobbing and Contract Work
Expenses, Merchandizing, Jobbing & Contracts
Interest & Dividend Income
Allowance for Funds used During Construction
Miscellaneous Non-Utility Income
Miscellaneous Non-Utility Expense
Other Taxes, Non-Utility Operations
Income Taxes, Non-Utility Operations
Net Non-Utility Income (Add lines 20 23 & 24 less lines 21 , & 27)
Gross Income (add lines 19 & 28)
Interest Exp. on Long-Term Debt
Other Interest Charges
NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2)
Page 4
370 778.
378,768.
951.
13,359.
989.94)
(3,407.58t
(11 397.52t
515.46
(19,912.98)
Name:Falls Water Company, Inc.
ACCOUNT 101 PLANT IN SERVICE DETAIL
For Year Ended December 31 , 2003
SUB
ACCT #
Balance
Beginning
of Year
Balance
End of
Year
Added
During
Year
Removed
During
YearDESCRIPTION
301 Organization
302 Franchises and Consents
303 Land & Land Rights 3329 3329
304 Structures and Improvements 8707 8707
305 Collecting & Impounding Reservoirs
306 Lake, River & Other Intakes
307 Wells 52805 52805
308 Infiltration Galleries & Tunnels
309 Supply Mains
310 Power Generation Equipment 16693 16693
311 Power Pumping Equipment 195807 195807
320 Purification Systems 15865 15865
330 . Distribution Reservoirs & Standpipes 494 494
331 Trans. & Distrib. Mains & Accessories 133121 21271 154392
333 Services
334 Meters and Meter Installations 134082 39269 173351
335 Hydrants
336 Backflow Prevention Devices
339 Other Plant & Misc. Equipment
340 Office Furniture and Equipment 7476 1706 9182
341 Transportation Equipment 13261 15442 28703
342 Stores Equipment 0843 2787 13630
343 Tools, Shop and Garage Equipment
344 Laboratory Equipment
345 Power Operated Equipment
346 Communications Equipment
347 Miscellaneous Equipment
348 Other Tangible Property
TOTAL PLANT IN SERVICE
(Add lines 1 - 28)
592483 80475 672958
Enter beginning & end of year totals on Pg 7, Line
Rev 3/02 Page 5
Name:Falls Water Company, Inc.
For Year Ended
ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL
December 31 , 2003
SUB
Depreciation
Rate
Balance
Beginning
Balance
End of
Increase
ACCT #DESCRIPTION of Year Year (Decrease)
304 Structures and Improvements
305 Collecting & Impounding Reservoirs
306 Lake, River & Other Intakes
307 Wells 25009 27161 2152
308 Infiltration Galleries & Tunnels
309 Supply Mains
310 Power Generation Equipment 4278 5112 834
311 Power Pumping Equipment 108766 116603 7837
320 Purification Systems 15865 15865
330 Distribution Reservoirs & Standpipes 494 494
331 Trans. & Distrib. Mains & Accessories 60680 64093 3413
333 Services
334 Meters and Meter Installations 73040 84489 11449
335 Hydrants
. .
336 Backflow Prevention Devices
339 Other Plant & Misc. Equipment
340 Office Furniture and Equipment 6048 6381 333
341 Transportation Equipment 12960 16049 3089
342 Stores Equipment
343 Tools, Shop and Garage Equipment 9688 0067 379
344 Laboratory Equipment
345 Power Operated Equipment
346 Communications Equipment
347 Miscellaneous Equipment
348 Other Tangible Property
TOTALS (Add Lines 1 - 25)316828:346314\29486
Rev 3/02
Enter beginning & end of year totals on Pg 7, Line 7
Page 6
Name:Falls Water Company, Inc.
BALANCE SHEET
For Year Ended December 31 , 2003
ASSETS Balance
Beginning
Balance
End of
Increase
ACCT #DESCRIPTION of Year Year (Decrease)
101 Utility Plant in Service (From Pg 5, Line 29)592483 672958 80475
102 Utility Plant Leased to Others
103 Plant Held for Future Use
105 Construction Work in Progress
114 Utility Plant Aquisition Adjustment
Subtotal (Add Lines 1 - 5)592483 672958 80475
108.Accumulated Depreciation (From Pg 6, Line 26)316828 346314 29486
108.Accum. Depr. - Utility Plant Lease to Others
108.Accum. Depr. - Property Held for Future Use
110.Accum. Amort. - Utility Plant in Service
110.Accum. Amort. - Utility Plant Lease to Others
115 Accumulated Amortization - Aquisition Adj.
Net Utility Plant (Line 6 less lines 7 - 12)275655 326644 50989
123 Investment in Subsidiaries
125 Other Investments
Total Investments (Add lines 14 & 15)
131 Cash 12735 36287 23552
135 Short Term Investments
141 Accts/Notes Receivable - Customers 34384 34096 288
142 Other Receivables
145 Receivables from Associated Companies
151 Materials & Supplies Inventory
162 Prepaid Expenses
173 Unbilled (Accrued) Utility Revenue
143 Provision for Uncollectable Accounts
Total Current (Add lines 17 -24 less line 25)47119 70383 23264
181 Unamortized Debt Discount & Expense
183 Preliminary Survey & Investigation Charges
184 Deferred Rate Case Expenses
186 Other Deferred Charges
Total Assets (Add lines 13, 16 & 26 - 30)322774 397027 74253
Rev 3/02 Page 7
Name:Falls Water Company, Inc.
BALANCE SHEET
For Year Ended December 31 , 2003
LIABILITIES & CAPITAL Balance
End of
IncreaseBalance
Beginning
ACCT #DESCRIPTION of Year Year (Decrease)
201-Common Stock 25000 25000
204-Preferred Stock
207-Miscellaneous Capital Accounts
214 Appropriated Retained Earnings
215 Unappropriated Retained Earnings 52177 34468 17709
216 Reacquired Capital Stock
218 Proprietary Capital
Total Equity Capital (Add Lines 1-5+7 less line 6)77177 59468 17709
221-Bonds
223 Advances from Associated Companies 122541 121164 1377
224 Other Long - Term Debt
231 Accounts Payable 21523 5970 15553
232 Notes Payable 49283 60944 11661
233 Accounts Payable - Associated Companies 6047 11077 5030
235 Customer Deposits (Refundable)
236.Accrued Other Taxes Payable 1364 1364
236.Accrued Income Taxes Payable
236.Accrued Taxes - Non-Utility
237-40 Accrued Debt, Interest & Dividends Payable
241 Misc. Current & Accrued Liabilities
251 Unamortized Debt Premium
252 Advances for Construction
253 Other Deferred Liabilities
255.Accumulated Investment Tax Credits - Utility
255.Accum. Investment Tax Credits - Non-Utility
261-Operating Reserves
271 Contributions in Aid of Construction 44200 139226 95026
272 Accum. Amort. of Contrib. in Aid of Const. **658 2118 1460
281-Accumulated Deferred Income Taxes
Total Liabilities (Add lines 9 - 29 244300 336263 91963
TOTAL LlAB & CAPITAL ( Add lines 8 & 30)321477 395731 74254
** Only if Commission Approved
Rev 3/02 Page 8
Name:Falls Water Company, Inc.
For Year Ended
STATEMENT OF RETAINED EARNINGS
December 31 , 2003
Retained Earnings Balance Beginning of Year
Amount Added from Current Year Income (From Pg 4, Line 32)
Other Credits to Account
Dividends Paid or Appropriated
Other Distributions of Retained Earnings
Retained Earnings Balance ~ End of Year
53542
(19 913)
33629
CAPITAL STOCK DETAIL
No. Shares
Description (Class , Par Value etc.
COMMON
No. Shares
0 t t
Dividends
P .A th . donze u s an Ing
1000
DETAIL OF LONG-TERM DEBT
escnp11on a e a ance ccrue
Wilcox Construction 116121 7551
Wilcox Construction 5043 965
. f
Interest
R t
Rev 3/02 Page 9
Year-end
B I
InterestInterest
P .
Name:Falls Water Comp , Inc.
SYSTEM ENGINEERING DATA
For Year Ended December 31 , 2003
Provide an updated system map if significant changes have been made to the system during the year.
Rated
Capacity
Type of
Treatment:
(None, Chlorine
Fluoride
Annual
Production
Water
Supply
Source
(Well, Spring,
Water Supply:
Pump DesiQnation or location (Qpm)Filter etc.(GOO's Gal.)Surface Wtr)
WELL #1 750 SAND SEP 31218 WELL
WELL #2 400 76880 WELL
WELL #3 200 30976 WELL
WELL #4 1500 SAND SEP 192962 WELL
WELL #5 750 SAND SEP 285608 WELL
PUMP #6 600 SAND SEP 188522 WELL
PUMP #7 600 25581 WELL
WELL #8 1500 97044 WELL
SarQent Well 4370 WELL
System Storage:
Total
Capacity
OOO'
Usable
Capacity
OOO'
Type ofReservoir Construction
(Elevated Pres- (Wood, Steel
Storage Designation or Location Gal.Gal.urized, Boosted)Concrete)
WELL 2/4 Pressurized Steel
(Duplicate form and attach if necessary. Asterisk facilities added this year.
Rev 3/02 Page 1 0
Name:Falls Water Company, Inc.
SYSTEM ENGINEERING DATA
(continued)
For Year Ended December 31 2003
Pump information for ALL system pumps, including wells and boosters.
Designation or Location
Rated
Capacity
Energy
Used
Discharge
PressureHorse
& Type of Pump Power (aDm)(psi)This Year
Well #2 Turbine Pump #2 400
Well #4 Turbine Pump #4 150 1500
Well #6 Submersible Pump #6 600
Well #7 Submersible Pump #7 600
SUBTOTAL OF ABOVE The Above are all on one Power meter Totaling 700720
Well #1 Turbine Pump #1 750 76077
Well #3 Submersible Pump #3 200 73274
Well #5 Turbine Pump #5 750 266502
Well #8 Turbine Pump #8 150 1500 186080
Sargent Well submersible Pump 23304
** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attach additional sheets if inadequate space is available on this page.
If Wells are metered:
What was the total amount pumped this year?
What was the total amount pumped during peak month?
What was the total amount pumped on the peak day?
928790833
208087
No Record
If customers are metered, what was the total amount sold in peak month?112768
Was your system designed to supply fire flows?
If Yes: What is current system rating?
Yes
How many times were meters read this year?
During which months?April, May, June, July, August, September, October
How many additional customers could be served with no system improvementsexcept a service line and meter?
How many of those potential additions are vacant lots?
200
10 Are backbone plant additions anticipated during the coming year?
If Yes, attach an explanation of projects and anticipated costs!
11 In what year do you anticipate that the system capacity (supply, storage or distribution)
will have to be expanded?2005
Rev 3/02 Page 11
Name:Falls Water Company, Inc.
SYSTEM ENGINEERING DATA
(continued)
For Year Ended December 31 2003
FEET OF MAINS
Pipe
Size
In Use
Beginning
Of Year
Installed
During
Year
Abandoned
During
Year
In Use
End of
Year
1532.1532.
2262.2262.
85721.0656 96377.
23837.4013 27850.
10"21191.1007 22198.
12"4512.200 4712.
CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
TOTALS (Add lines 2 through 8)
This Last This Last
Year Year Year Year
1541 1357 457313 385499
25173 22464
623 619 N/A N/A
185 166 N/A N/A
2381 2172 482486 407963
Metered:
Residential
Commercial
Industrial
Flat Rate:
Residential
Commercial
Industrial
Private Fire Protection
Public Fire Protection
Street Sprinkling
Municipal, Other
Other Water Utilities
Rev 3/02 Page l'
CERTIFICATE
State of Idaho
County
) ss
, the undersigned Kelly D. Howell. President
and
of the Falls Water Company. Inc.
utility, on our oath do severally say that the foregoing report has been prepared under our direction
from the original books, papers and records of said utility; that we have carefully examined same, and
declare the same to be a correct statement of the business and affairs of said utility for the period
covered by the report in respect to each and every matter and thing therin set forth, to the best of our
knowledge, information and belief.
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(Officer in Charge of Accounts)
Subscribed and Sworn to B~fore Me
this / 5""day of A p P? 'L
NOTARY puBlI
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My Commission Expires tf:, 4t?e-"H
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Rev 3/02 Page 13