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HomeMy WebLinkAbout2001Annual Report.pdfANNUAL R OF ISLAND PARK WATER COMPANY NAME 1045 Svrinea Drive:Idaho Falls,Idaho 83401 ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED December 31,2001 ANNUAL REPORTFOR WATER UTILITIESTO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 12/31/01 COMPANYINFORMATION 1 Give full name of utility Island Park Water Company 2 Date of Organization 5/1/76 3 Organizedunder the laws of the state of Idaho 4 Address of Principal Office (number&street)1045 Syringa Drive 5 P.O.Box (if applicable) 6 City Idaho Falls 7 State Idaho 8 Zip Code 83401 9 Organization(proprietor,partnership,corp.)Corporation 10 Towns,Countiesserved Fremont County 11 Are there any affiliated companies?None If yes,attach a list with names,addresses &descriptions.Explain any services provided to the utility. 12 Contact Information Name Phone No. President (Owner) Vice President David Benton 208-522-8033 Secretary Ver!J.Andrew 208-522-2794 General Manager David Benton 208-522-8033 Complaints or Billing Glade Gunnel 1-800-547-7338 Engineering David Benton 208-522-8033 Emergency Service Glade Gunnel 1-800-547-7338 Accounting LaMar John 208-524-5171 13 Were any water systems acquiredduring the year or any additions/deletionsmade to the service area during the year?None If yes,attach a list with names,addresses &descriptions.Explain any services provided to the utility. 14 Where are the Company'sbooks and records kept? Street Address 325 South Woodruff City Idaho Falls State Idaho Zip 83401 Rev7/99 Page 1 NAME:Island Park Water Company COMPANY INFORMATION(Cont.) For the Year Ended 12/31/2001 15 Is the system operated or maintained under a service contract?N/A 16 If yes:With whom is the contract? When does the contract expire? What services and rates are included? 17 Is water purchasedfor resale through the system?N/A 18 If yes:Name of Organization Name of owner or operator Mailing Address City State Zip Gallons/CCF $Amount Water Purchased 19 Has any system(s)been disapproved by the Idaho Divisionof EnvironmentalQuality?No If yes,attach full explanation 20 Has the Idaho Division of EnvironmentalQuality recommendedany improvements?No If yes,attach full explanation 21 Numberof Complaints receivedduring year concerning: Quality of Service 3 High Bills None Disconnection None 22 Numberof Customers involuntarilydisconnected None 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?No If yes,attach full explanation and an updated system map Rev7/99 Page 2 NAME:Island Park Water Company REVENUE &EXPENSEDETAIL For the Year Ended 12/31/01 ACCT #DESCRIPTION 400 REVENUES 1 460 UnmeteredWater Revenue 30800.50 2 461.1 Metered Sales -Residential 3 461.2 Metered Sales -Commercial,Industrial 4 462 Fire Protection Revenue 5 464 Other Water Sales Revenue 6 465 Irrigation Sales Revenue 7 466 Sales for Resale 8 400 Total Revenue (Add Lines 1 -7)30800.50 (also enter result on Page 4,line 1) 9 *DEQ Fees Billed separatelyto customers Booked to Acct # 10 **Hookup or Connection Fees Collected Booked to Acct # 11 ***CommissionApproved Surcharges Collected Booked to Acct # 401 OPERATINGEXPENSES 12 601.1-6 Labor-Operation &Maintenance 24392.68 13 601.7 Labor-CustomerAccounts 952.00 14 601.8 Labor -Administrative&General 2000.00 15 603 Salaries,Officers &Directors 16 604 Employee Pensions &Benefits 17 610 PurchasedWater 18 615-16 PurchasedPower&Fuel for Power 5346.19 19 618 Chemicals 20 620.1-6 Materials &Supplies -Operation &Maint.3.99 21 620.7-8 Materials &Supplies -Administrative&General 368.85 22 631-34 Contract Services-Professional 1700.00 23 635 Contract Services -Water Testing 6500.68 24 636 Contract Services -Other 25 641-42 Rentals -Property &Equipment 1200.00 26 650 Transportation Expense 27 656-59 Insurance 28 660 Advertising 29 666 Rate Case Expense (Amortization) 30 667 RegulatoryComm.Exp.(Other except taxes) 31 670 Bad Debt Expense 32 675 Miscellaneous 33 Total Operating Expenses (Add lines 12 -32,also enter on Pg 4,line 2)42464.39 Rev7/99 Page 3 Name:Island Park Water Company INCOMESTATEMENT For Year Ended 12/31/01 ACCT #DESCRIPTION 1 Revenue (From Page 3,line 8)30800.50 2 OperatingExpenses (From Page 3,line 33)42464.39 3 403 DepreciationExpense 2322.19 4 406 Amortization,Utility Plant Aquisition Adj. 5 407 Amortization Exp.-Other 6 408.10 RegulatoryFees (PUC)99.25 7 408.11 PropertyTaxes 1294.40 8 408.12 Payroll Taxes 9A 408.13 Other Taxes (list)DEQ Fees 9B 9C 9D 10 409.10 Federal Income Taxes 1562.00 11 409.11 State Income Taxes 851.00 12 410.10 Provisionfor Deferred IncomeTax -Federal 13 410.11 Provision for Deferred Income Tax -State 14 411 Provisionfor Deferred Utility Income Tax Credits 15 412 InvestmentTax Credits -Utility 16 Total Expenses from operationsbeforeinterest (add lines 2-15)48593.23 17 413 Income From Utility Plant Leased to Others 18 414 Gains (Losses)From Disposition of Utility Plant 19 Net Operating Income (Add lines 1,17 &18 less line 16)-17792.73 20 415 Revenues,MerchandizingJobbing and ContractWork 21 416 Expenses,Merchandizing,Jobbing &Contracts 22 419 Interest &Dividend Income 118.24 23 420 Allowancefor Funds used During Construction 24 421 MiscellaneousNon-Utility Income 25 426 MiscellaneousNon-Utility Expense 26 408.20 Other Taxes,Non-UtilityOperations 27 409-20 Income Taxes,Non-Utility Operations 28 Net Non-Utility Income (Add lines 20,22,23 &24 less lines 21,25,26,&27)118.24 29 Gross Income(add lines 19 &28)-17674.49 30 427.3 Interest Exp.on Long-Term Debt 31 427.5 Other Interest Charges 32 NET INCOME (Line 29 less lines 30 &31)(Also Enter on Pg 9,Line 2)-17674.49 Rev7/99 Page 4 Name:Island Park Water Co_m_pany ACCOUNT 101 PLANT IN SERVICE DETAIL For Year Ended 12/31/01 Balance Added Removed Balance SUB Beginning During During End of ACCT #DESCRIPTION of Year Year Year Year 1 301 Organization 2 302 Franchises and Consents 3 303 Land &Land Rights 4 304 Structures and Improvements 5 305 Collecting&ImpoundingReservoirs 6 306 Lake,River &Other Intakes 7 307 Wells 28295.00 28295.00 8 308 InfiltrationGalleries &Tunnels 9 309 Supply Mains 10 310 Power GenerationEquipment 11 311 Power Pumping Equipment 18148.76 18148.76 12 320 PurificationSystems 13 330 Distribution Reservoirs&Standpipes 14 331 Trans.&Distrib.Mains &Accessories 15 333 Services 16 334 Meters and Meter Installations 17 335 Hydrants 18 336 BackflowPrevention Devices 19 339 Other Plant &Misc.Equipment 20 340 Office Furnitureand Equipment 21 341 Transportation Equipment 22 342 Stores Equipment 23 343 Tools,Shop and Garage Equipment 24 344 LaboratoryEquipment 25 345 Power Operated Equipment 26 346 CommunicationsEquipment 27 347 MiscellaneousEquipment 28 348 Other Tangible Property 29 TOTAL PLANT IN SERVICE 46443.76 46443.76 (Add lines 1 -28)Enter beginning &end of year totals on Pg 7,Line 1 Rev7/99 Page 5 Name:Island Park Water Company ACCUMULATED DEPRECIATIONACCOUNT 108.1 DETAIL For Year Ended 12/31/01 Depreciation Balance Balance Increase SUB Rate Beginning End of or ACCT #DESCRIPTION %of Year Year (Decrease) I 1 304 Structures and Improvements 2 305 Collecting&ImpoundingReservoirs 3 306 Lake,River &Other Intakes 4 307 Wells 5.00 3081.13 4495.88 1414.75 5 308 Infiltration Galleries &Tunnels 6 309 Supply Mains 7 310 PowerGenerationEquipment 8 311 Power Pumping Equipment 5.00 1625.71 2533.15 907.44 9 320 PurificationSystems 10 330 Distribution Reservoirs &Standpipes 11 331 Trans.&Distrib.Mains &Accessories 12 333 Services 13 334 Meters and Meter Installations 14 335 Hydrants 15 336 Backflow PreventionDevices 16 339 Other Plant &Misc.Equipment 17 340 Office Furnitureand Equipment 18 341 Transportation Equipment 19 342 Stores Equipment 20 343 Tools,Shop and Garage Equipment 21 344 LaboratoryEquipment 22 345 PowerOperated Equipment 23 346 CommunicationsEquipment 24 347 MiscellaneousEquipment 25 348 Other Tangible Property 26 TOTALS (Add Lines 1 -25)4706.84 7029.03 2322.19 Enter beginning&end of year totals on Pg 7,Line 7 Rev7/99 Page 6 Name:Island Park Water Company BALANCE SHEET For Year Ended 12/31/01 ASSETS Balance Balance Increase Beginning End of or ACCT #DESCRIPTION of Year Year (Decrease) 1 101 Utility Plant in Service (From Pg 5,Line 29)46443.76 46443.76 0.00 2 102 Utility Plant Leased to Others 3 103 Plant Held for Future Use 4 105 ConstructionWork in Progress 5 114 Utility Plant Aquisition Adjustment 6 Subtotal (Add Lines 1 -5)46443.76 46443.76 0.00 7 108.1 Accumulated Depreciation(From Pg 6,Line 26)4706.84 7029.03 2322.19 8 108.2 Accum.Depr.-Utility Plant Lease to Others 9 108.3 Accum.Depr.-Property Held for Future Use 10 110.1 Accum.Amort.-Utility Plant in Service 11 110.2 Accum.Amort.-Utility Plant Lease to Others 12 115 AccumulatedAmortization-Aquisition Adj. 13 Net Utility Plant (Line 6 less lines 7 -12)41736.92 39414.73 -2322.19 14 123 Investment in Subsidiaries 15 125 Other Investments 16 Total Investments(Add lines 14 &15) 17 131 Cash 33262.23 21109.93 -12152.30 18 135 Short Term Investments 19 141 Accts/Notes Receivable-Customers 20 142 Other Receivables 21 145 Receivablesfrom Associated Companies 22 151 Materials &Supplies Inventory 23 162 Prepaid Expenses 24 173 Unbilled (Accrued)Utility Revenue 25 143 Provisionfor UncollectableAccounts 26 Total Current (Add lines 17 -24 less line 25)33262.23 21109.93 -12152.30 27 181 UnamortizedDebt Discount &Expense 28 183 PreliminarySurvey &InvestigationCharges 29 184 Deferred Rate Case Expenses 30 186 Other Deferred Charges 31 Total Assets (Add lines 13,16 &26 -30)74999.15 60524.66 -14474.49 Rev7/99 Page 7 Name:Island Park Water Company BALANCE SHEET For Year Ended 12/31/01 LIABILITIES &CAPITAL Balance Balance increase Beginning End of or ACCT #DESCRIPTION of Year Year (Decrease) 1 201-3 Common Stock 2 204-6 PreferredStock 3 207-13 MiscellaneousCapital Accounts 4 214 Appropriated RetainedEarnings -37986.35 -55660.84 -17674.49 5 215 UnappropriatedRetained Earnings 6 216 Reacquired Capital Stock 7 218 ProprietaryCapital 8 Total Equity Capital (Add Lines 1-5+7 less line 6)-37986.35 -55660.84 -17674.49 9 221-2 Bonds 10 223 Advances from Associated Companies 11 224 Other Long -Term Debt 12 231 Accounts Payable 13 232 Notes Payable 112985.50 116185.50 3200.00 14 233 Accounts Payable -Associated Companies 15 235 Customer Deposits (Refundable) 16 236.11 Accrued Other Taxes Payable 17 236.12 Accrued IncomeTaxes Payable 18 236.2 Accrued Taxes -Non-Utility 19 237-40 Accrued Debt,Interest &DividendsPayable 20 241 Misc.Current &Accrued Liabilities 21 251 UnamortizedDebt Premium 22 252 Advances for Construction 23 253 Other Deferred Liabilities 24 255.1 Accumulated Investment Tax Credits -Utility 25 255.2 Accum.Investment Tax Credits -Non-Utility 26 261-5 Operating Reserves 27 271 Contributions in Aid of Construction 28 272 Accum.Amort.of Contrib.in Aid of Const.** 29 281-3 Accumulated Deferred Income Taxes 30 Total Liabilities (Add lines 9 -29 112985.50 116185.50 3200.00 31 TOTAL LIAB &CAPITAL (Add lines 8 &30)74999.15 60524.66 -14474.49 **Only if Commission Approved Rev7/99 Page 8 Name:Island Park Water Company STATEMENTOF RETAINED EARNINGS For Year Ended 12/31/01 1 RetainedEarnings Balance @ Beginningof Year -37986.35 2 Amount Added from Current Year Income (From Pg 4,Line 32)-17674.49 3 Other Credits to Account 4 Dividends Paid or Appropriated 5 Other Distributionsof Retained Earnings 6 Retained Earnings Balance @ End of Year -55660.84 CAPITALSTOCK DETAIL No.Shares No.Shares Dividends 7 Description (Class,Par Value etc.)Authorized Outstanding Paid DETAIL OF LONG-TERM DEBT Interest Year-end Interest Interest 8 Description Rate Balance Paid Accrued Rev7/99 Page 9 Name:Islan_d_P_a_rk Water Company SYSTEM ENGINEERINGDATA For Year Ended 12/31/01 1 Providean updated system map if significant changeshave been made to the system during the year. 2 Water Supply:Type of Water Treatment:Supply Rated (None,Chlorine Annual Source Capacity Fluoride Production (Well,Spring, Pump Designationor location (gpm)Filter etc.)(000's Gal.)SurfaceWtr) 3 System Storage: Total Usable Type of Capacity Capacity Reservoir Construction 000's 000's (Elevated,Pres-(Wood,Steel Storage Designationor Location Gal.Gal.urized,Boosted)Concrete) (Duplicate form and attach if necessary.Asterisk facilities added this year.) Rev7/99 Page 10 Name:Island Park Water CompanY SYSTEM ENGINEERINGDATA (continued) For Year Ended 12/31/01 4 Pump informationfor ALL system pumps,including wells and boosters. Rated Discharge Energy Designationor Location Horse Capacity Pressure Used &Type of Pump**Power (gpm)(psi)This Year **Submit pump curves unless previously provided or unavailable.Asterisk facilities added this year. Attach additional sheets if inadequate space is available on this page. 5 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? 6 If customers are metered,what was the total amount sold in peak month? 7 Was your system designed to supply fire flows? If Yes:What is current system rating? 8 How many times were meters read this year? During which months? 9 How many additional customers could be served with no system improvements except a service line and meter? How many of those potential additions are vacant lots? 10 Are backbone plant additions anticipated during the coming year? If Yes,attach an explanationof projects and anticipated costs! 11 In what year do you anticipate that the system capacity (supply,storage or distribution) will have to be expanded? Rev7/99 Page 11 Name:Island Park Water Company SYSTEM ENGINEERINGDATA (continued) For Year Ended 12/31/01 FEET OF MAINS In Use Installed Abandoned In Use 1 Pipe Beginning During During End of Size Of Year Year Year Year CUSTOMERSTATISTICS Numberof Customers Thousands of Gallons Sold This Last This Last Year Year Year Year 2 Metered: 2A Residential 2B Commercial 2C Industrial 3 Flat Rate: 3A Residential 3B Commercial 3C Industrial 4 Private Fire Protection 5 Public Fire Protection 6 Street Sprinkling 7 Municipal,Other 8 Other Water Utilities TOTALS (Add lines 2 through 8) Rev7/99 Page 12 Annual Report for Water Utilities Year Ended Decemoer 31,2001 ENGINFERING 1.Frovide updated system map which clearly shows the location of all facilities as des- cribed herein. 2.Water Supply: Waterl 779,og Pump Supply Actual Treatment: Designation Sources Rated Annual (None,Chlorine or (Well,Spring Capacity Troduction Floride,Metered LQcetion Ser~ace Wt.)(spol (OQ0 GP,1,is.)-·1ter-etc.3 (Yes -Nol 1 Iž source of supply is pumped,provide additional pump information under Item C 3.System Storage: Storage Type of Designation Reservoir Construction:Reservoir Capacity To or (Elevated,Fres-(Concrete,Wood Storage Distribution location sor,red,Boosted)Steel)(Ge.I,7,ans3 (epm) (Duplicate Form &Attach if Necessary -Asterisk Facilities Added This Year) 60Q 12 Revised 12/90 s Annual Report for Water Utilities Tear Ended December 31,2001 FNGINEERING(cont'd.) i A.Fump information for £11 system pumps,-includingwells and Woosters. Pump Actual Discharge Designation Type (a)HP Energy Annual Rated 2:essure or of Rating Used This Discharge Capacity or Location Papo Name-viste Yes-(<wh).(000 Gal.)from)TDH (osi) (a)Submit pump curves unless previously provided or unavailable. Asterisk facilities added this y.ear. Duvlicate the foco and attach if necessary. Ga11png S.What was total water diverted or pumped into system this year?LSAJ¯QUO 6.What was total water diverted or pumped into system during peak month?337 ocy: 7.What was total water diverted or pumped into system during peak day?~~¯ 8.What were your total system losses this year?62,90 Ochs 9.Was your system designed to supply fire water flovs??)D If yes,what ·is current system ratingT 10.How many times this year did you read customer meters? During which months?¯ 11.Eow many additional customers could be served with no systent improvements (except a service line and meter)? Eow-many°of those potential additions are vacant lots? 12.What backbone plant additions or replacements are anticipated during the coming year and what are their .approximate costs? 13.What is your best guess as to the year system capacity (supply,storage or distribu- tion)will next have .to be expanded? 6ûQ Annual Recore for Water Utilities Year Ended Dece='oer 3L,2001 ENGINEEil G(cont'd.) In Use Installed Abandoned In Use 3eginning During During Close of NUMBER Qi ÇVSTDMESS GALLQNS SQLD This Year Last Year This Year Last Tear Metered Residence Commercial Industrial Flat Rate 4-IResidencei62 Commercial Industrial Private Fire Protection Public Fire Frotection .-- Street Sprinkling . .--- Municical Other ----- Other Water Utilities ---- TOTALS Annual Report for Water Utilities Year Ended December 31,2001 ENGINF¯RING 1.Provide updated system map which clearly shows the locatica of all facilities as des- cri'oed herein. 2.Water Supply: Waterl Type of Pump Supply Actual Treatment: Designation Sources Rated Annual (Ncae,Chlorine or (Well,5pring Capacity Production Floride,Metered Location so-~ace Wt.)(gpo)(000 Galls.3 2 ter.eec-3 (Yes -No3 1 If source of supply is pumped,provide additional pump information under Item A. 3.System Storage: Storage Type of Designation Reservoir Construction:Reservoir Capacity To or (Elevated,2res-(Concrete,Wood Storage Distribution Location -47ed,?coste 3 Steel)(Gallons)(gpm) (Duplicate Form &Attach if Necessary -Asterisk Facilities Added This Year) 60Q 12 Revised 12/90 Annual Report for Water Utilities Tear Ended December 31,2001 ENGINEGRING(cont'd.) 4.Pumo information for £11 system pumps,-including wells and boosters. Pump Actual Discharge Designation Type (a)EP Energy Annual Rated Pressure or of Rating Used This Discharge Capacity or LOCP.tion PU.mo N ne-?1ste Y-a-(Kwh).(QQO Ga)..3 from)TTH fosi3 (a)Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year. Duolicate the form and attach iž necessary. Gallong 5.What was total water diverted or pumped into system this year?Cl.Œzar OULD 6.What was total water diverted or pumped into system during peak month?451*.000 7.What was total water diverted or pumped into system during peak day?¯¯ 8.What ware your total system losses this year?97+Q,oco 9.Was your system designed to supply fire water flows?420 If yes,what is current system rating?---- 10.How many tLaes this year did you read customer meters? During which months? 11.-How many additional customers could be served with no system improvements (except a service line and meter)? How many'of those potential additions are vacant lota? 12.What backbone plant additions or replacements are anticipated during the coming year and what are their .approximate costs?. 13.What is your best guess as·to the year system capacity (supply,storage or distribu- tion)vill next have to-be expanded? óGQ Annual Recort for Water Utilities Year Ended December 31,70m ENGINiiil-UG (ccat'd.) In Use Installed Abandoned In Use Beginning During During Close of ATER STATISTICS NUN353 07 QUSTDMESS GALLONS SQLD Metered Residence Commercial Industrial Flat Rate Residence Si > Commercial Industrial Private Fire Protection Public Fire Protection Street Sprinkling . Municioal-Other Other Water Utilities TOTALS Ann 16 Re·:ised 12|?0 Annual Report for Water Utilities Year Ended Decemoer 31,2001 ENGINERSTNG 1.Provide updated system map which clearly shows the locatica of all facilities as des- cribed herein. 2.Water Supply: Water1 Type of Pump Supply Actual Treatment: Designation Sources Rated Annual (None,Chloriae or (Well,Spring Capacity Froduction Floride,Metered Lace.tion sur ce Wt.3 (fpm)(Q00 GP,1.ls.]I'Jter,etc.3 fYes -No3 1 If source of supply is pumped,provide additional pump information under Item E. 3.System Storage: Storage Type of Desiçaation Reservoir Construction:Reservoir Capacity To or (Elevated,2res-(Concrete,Wood Storage Distribution Loce.tion so-amed.Boosted)Ste-13 (GP.179ns3 fecm) (Duplicate Form &Attach if Necessary -Asterisk Facilities Added This Year) 60Q 12 Revised 12/90 Annual Report for Water Utilities Tear Ended December 31,2001 ENGINEGRING(cont'd.) 4.Fump inžormation for £11 system pumps,-includingwells and doosters. Fump Actual Discharge Designation Type (a)EF Energy Annual Rated Pressure or of Rating Used This Discharge Capacity or Loce.tior.FU.mo None-late Yeme (Kwh).(0Q0 Gal.)ficm3 ing (ogi) (a)Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year. Duolicate the form and attach if necessary. Gallons 5.What was total water diverted or pumped into system this year?f,^>)G.929 6.What was total water diverted or pumped into system during peak month?'974UFO 7.What was total water diverted or pumped into system during peak day?¯" 8.What were your total system losses this year?Si €],000 9.Was your system designed to supply fire vater flovs?Û If yes,what -is current systen ratiig? 10.How many times this year did you read customer meters? During which months?~"¯¯ 11.How many additional customers could be served with no system improvements (except a service line and meter)? How many of those potential additions are vacant lots? 12.What backbone plant additions or replacements are anticipated during the coming year and what are their .approximate costs? 13.What is your best guess as to the year system capacity (supply,storage or distribu- tion)vill next have to -be expanded? 60Q .a Annual Recort for ater Utilities Tear Ended December 31,2001 ENGINEERIEG (ccat'd.) In Use Installed Abandoned In Use Beginning During During Close of i 1 NUM3is 07 CUSTOMERS GALLQNS SQLD Metered Residence Commercial Industrial Flat Rate Residence / Commercial Industrial 2:ivate Fire Frotection Public Fire Frotection Street Sorinkling Municical Other --- Other Water Utilities -- TOTAIS Annual Report for Water Utilities Year Ended December 31,2001 ENGTNFERTNG 1.Frovide updated system map which clearly shows the location of all facilities as des- cribed herein. 2.Water Supply:gygy)90V-r,-j Waterl Type o¿ Fump Supply Actual Treatment: Designation Sources Rated Annual (None,Chlorine or (Well,Spring Capacity Troduction Floride,Metered Location Sur'ace We.3 (gpm)(000 GP,17s.)v47ter.etc.3 (Yes -Nol Poo ·wco 75' 1 If source of supply is pumped,provide additional pump information Leder Item 6. 3.System Storage: Storage Type of - Designation Reservoir Construction:Reservoir Capacity To or (Elevated,2res-(Concrete,Wood Storage Distribution Twocation so-,sed,Soosted)Steel)(Gal ions)(rço) (Duplicate Form &Attach if Necessary -Asterisk Facilities Added This Year) 60Q 12 Revised 12/90 Annual Report for Water Utilities Year Ended Decemoer 31,2001 ENGINEFF_ING L.Fump information for £11 system pumps,-including wella and Scosters. Famp Actual Discharge Designation Type (a)EP Energy Annual Rated Fressure or of Rating Used This Discharge Capacity or Loca,tion Ermo Name-Inte Teve (Kwh)_(00Q GE.1.)figm3 TDM fosil (a)Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year. Duclicate the form and attach if necessary. Gallgny 5.What was total water diverted or pumped into system this year?9 i 6,9ÛO 6.What was total water diverted or pumped into system during peak month?L 2/4.000 7.What was total water diverted or pumped into system during peak day?~¯~¯ 8.What were your total system losses this year?$$$O,G½2d] 9.Was your system desiçned to supply fire water flows?A Û If yes,what is current system rating? 10.How many times this year did you read customer meters? During which months? 11.How many additional customers could be served with no system improvements (except a service line and meter)? Eow many of those potential additions are vacant lots? 12.What backbone olant additions or reolacements are anticicated during the coming year and what are their approximate costs?. 13.What is your best guess as'to the year system capacity (supply,storage or distribu- tion)vill next have to be expanded7 _. 60Q Annual Recore for Water Utilities Year Ended December 31,2001 ENGINEEU.5 /(c:at'd.) In Use Installed Abandoned In Use Beginning During During Close of 1 NW3EE OF QUSTONESS GALLONS SQLD Metered Residence Commercial Indus trial Flat Rate Residence Cornercial Indus trial Private Fire Protection ----- Public Fire Frotection ----- Street Sprinkling . ----- Municipal Other ------ Other Water Utilities ---- I ons -'i 7 Annual Report for Water Utilities Year Ended December 31,2001 ENGINEERING 1.Frovide updated system map which clearly shows the locatica of all facilities as des- cribed herein. 2.Water Supply: Waterl Type o¿ Pump Supply Actual Treatment: Desiçnation Sources Rated Annual (None,Chlorine or (Well,Spring Capacity Froduction Floride,Metered 1 If source of supply is pumped,provide additional pump information moder Item A. 3.System Storage: Storage Type of Designation Reservoir Construction:Reserroir Capacity To or (Elevated,2:es-(Concrete,Wood Storage Distribution Loce,tion so",,ed-Roosteë3 Steel)(GP.lÎons)(spm) (Duplicate Form &Attach if Necessary -Asterisk Facilities Added This Year) 60Q 12 Revised 12/90 «n e Annual Report for Water Utilities Ïear Ended Decemoer 31,2001 ENGINEERING(cont'd.) 4.Pump information for Lll system pumps,-includingwells and boosters. Pump Actual Discharge Designation Type (a)EP Energy Annual Rated Pressure or of Rating Used This Discharge Capacity or Locatior.Femo Nege-?1ste Yes (Kwh3 .(000 Go,1.)figm)799 (ogi) (a)Su'omit pump curves unless previously provided or unavaila'ole. Asterisk facilities added this y.ear. Duolicate the form and attach iž aecessary. Gallen: 5.What was total water diverted or pumped into system this year?/.054.OG 6.What was total water diverted or pumped into system during peak month?|MT 200 7.What was total water diverted or pumped into system during peak day? 8.What were you±total system losses this year?l.Ü/5,000 9.Was your system designed to supply fire water flows?A/U If yes,what is current system rating? 10.Eow many times this year did you read cuscemer meters?A During which months?/A 11.Eow many additional customers could be served with no system improvements (except a service line and meter)? How many of those potential additions are vacant lota? 12.What backbone plant additions or replacements are anticipated during the coming year and what are their approximate costs?. 13.What is your best guess as to the year system capacity (supply,storage or distribu- tion)will next have .to-be expanded? 60Q Annual Recore for ater Utilities Year Ended Dece=be 31,2001 In Use Installed Abandoned In Use 3eginning During During Close of NUM357 Qi QUSTDMESS GALLONS SOLD This Year Last Year This Yes,r Last Year Metered Residence Commercial Industrial Flat Rate Residence 'T~ Commercial Industrial Frivate Fire Frotection Fublic Fire Protection --- Street Sprinkling . ----- Municipal Other ------ Other Water Utilities ----- TOTALS CERTIFICATE State of Idaho ) )ss County of Bonneville ) WE,the undersigned_David Benton and David Benton of the Island Park Water Company utility,on our oath do severally say that the foregoing report has been preparedunder our direction, from the original books,papers and recordsof said utility;that we have carefully examinedsame,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. Oy AR y *:(Chief Officer) ***28 OŸ a*'(Officer in Chargeof Accounts)**ees s Subscribed and Sworn to Before Me this /day of II)Rf ,1 2- NOTARYPUBLIC My Commission Expires gdklexcel/jnelsonlanulrpts/wtrannualrpt Rev7/99 Page 13