before the idaho public utilities commission in the …

Dean J. MillerMcDEVITT & MILLER LLP420 West Bannock Street

O. Box 2564-83701Boise, ill 83702Tel: 208.343.7500Fax: 208.336.6912ioe (g) mcdevitt-miller .com

Idaho Public Utilities CommissionOffice of the Secretary

RECEIVED

NOV 3 0 200~

Boise, Idaho

Attorneys for Applicant

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION

IN THE MATTER OF THE APPLICATIONOF UNITED WATER IDAHO INC. FORAUTHORITY TO INCREASE ITS RATESAND CHARGES FOR WATER SERVICE INTHE STATE OF IDAHO

Case No. UWI - W -04-


EXHIBIT 8 TO THE

DIRECT TESTIMONY OF SCOTT RHEAD

Exhibit 8

UNITED WATER IDAHOPLANT ADDITIONS AND RETIREMENTS - 7/31/2004 TO 5/31/2005Revised 10/21/2004

PROJECT ACTUAL RETIRE COST TO SALVAGENUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUE

SOURCE OF SUPPL Y

COIAO07 CULLEN MONITORING WELL $40 611

C02AO08 MAPLE HILLS WELL $232 702

C02A 102 INITIAL BUTTE WATER RIGHTS $79

C03AI0l VAULT FOR MONITOR WELLS 253

R03A901 ABANDON CARTWRIGHT WELLS & BLDG $26 050

C04AI02 SURFACE WATER RIGHTS $146 483

C05Axxx REHABILITATE RANNEY COLLECTOR # $66 738

TOTAL SOURCE OF SUPPLY ADDITIONS $489 866 $26 050

TREATMENTC98BOOI IRON & MANGANESE REMOVAL $51 363

C02BO02 COLUMBIA WTP $18 201 714

C02BO08 BALI HAl WELL - WATER TREATMENT 960C03BO03 MAPLE HILLS #1 TREATMENT 010 676

C03BO04 SAFETY SHOWERS 637

C04BO02 RAW WATER PUMP STATION 762 181

C04BO04 30" RAW WATER PIPE LINE 688 376

C04BO06 CHLORINE CODE COMPLIANCE $38 276

C04B501 REPL. CHLORINATION EQUIP. $14 079 200 $350C04B502 MARDEN FILTER #2 REPAIR 266

C05B50 REPLACE CHLORINATION EQUIPMENT $14 000 200 $350C05Bxxx MARDEN WTP CHLORINE GENERATOR $184 098 $71 557 000C05Bxxx TURBIDIMETERS 500 500

TOTAL TREATMENT ADDITIONS $22 991 126 $89 457 700

PUMPIN G PLANT

C03C504 REPLACE CONTROL EQUIP. $249 000 $1 ,000

C04COO 1 PUMP STATION COOLING SYSTEMS $54 745

C04CO02 AUXILIARY POWER-PLEASANT VALLEY WELl $146 178

C04CO03 FIRST BENCH SPLIT PUMP IMPROVEMENTS $26 068 $26 940 840 $500C04C1O1 INSTALL MOTOR SAVERS 961

C04C1O3 HIGHLAND VIEW BOOSTER UPGRADE $26 511 $13 145 680 $300C04C 1 04 BRAEMERE BOOSTER UPGRADE $12 112 309 $980 $100C04C 1 06 SUNVIEW 7.5 HP, 120 GPM PUMP $851

C04C 1 07 PIONEER WELL SHAFTS & SPIDER BEARINGS 879 $16 500 $12 500

Exhibit No.Case No. UWI- O4-

Rhead, United WaterPage 1 of 4

Exhibit 8


PROJECT ACTUAL RETIRE COST TO SALVAGENUMBER DESCRIPTION ADDITION AMOUNT REMOVE VAL UEC04C1O8 HILLCREST BOOSTER 200A BREAKER 320 016 $220

C04C1O9 GODDARD WELL 150 HP MOTOR 740 000 $250 $200C04C 110 REPLACE STARTER PANELS $18 188 900 $750C04C200 LANDSCAPING WELL SITES $34 500

C04C503 RECONSTRUCT PUMPING FACILITIES $24 600 800 $700

C04C501 CONTROL EQUIPMENT $19 698 $12 500 500

C04C502 V ALMET RTU REPLACEMENT $19 649 $12 000C05Cxxx SCAD A REPLACEMENT $79 294 000C05Cxxx PUMP STATION COOLING SYSTEMS $55 875

C05Cxxx VFD INST ALLA TIONS-EFFICIENCY 700

C05Cxxx AUXILIARY POWER UPGRADES $40 000

TOTAL PUMPING PLANT ADDITIONS $581 118 $121 110 $22,420 100

MAIN LINESC..DO02 NEW SHORT MAINS & VALVES $22 817

C03DI04 16" TW LINE FROM COLUMBIA WTP $23 242

C04DO03 OPERATIONAL CONTROL EQUIPMENT-PRVS $68 849

C04DO04 1ST BENCH SERVICE LEVEL SPLIT-MAINS $160 567 064C04D1O1 HILTON STREET (GROVER TO PONDER) 864

C04DI03 AMITY ROAD $859

C04DI04 BANBURY PRY $14 604

C04D1O6 THOMAS ST PRY $81 293

C04D1O7 CANDLERIDGE DR CHECK VALVE $11 424

C04DI08 Y AMHILL ST CHECK VALVE $17 500

C04D603 TANGLEWOOD PRY $78 958 $31 150 000

C04D604 EDGECLIFFF TERRACE $379 $920 $365

C04D605 CLOVERDALE RD (RAILROAD TO FRANKLIN) $99 256 025

C04D606 DESERT AVENUEPRV $68 802 500 875

C04D607 WOOD LA WN/PLEASANTON/ROSS/29TH $181 978 482C04D701 CLOVERDALE RD (1-84 TO CAMAS) 845

C04D702 COLE RD (VICTORY TO CENTURY) $19 146 155

C04D704 FRANKLIN ST (17TH TO 13TH) $28 586 $435

C04D705 WASHINGTON ST (10TH TO 13TH) $89 113 700

C04D706 PLEASANTON (21ST TO 22ND) $22 150 $355 $165

C..D3xxx DEVELOPER PROJ CWIP 7/31/04 008 153

C04Dxxx NEW FLOATING FEATHER 16" MAIN $699 733


Rhead , United WaterPage 2 of 4

Exhibit 8


PROJECT ACTUAL RETIRE COST TO SALVAGENUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUE

TOTAL MAIN LINE ADDITIONS 703 273 $68 631 405

STORAGE

C03EOOI COLUMBIA WTP CLEARWELL $71 778

C03EO02 SOUTHWEST BOISE STORAGE $107 350C05EOOI REPLACE TOLUKA RESERVOIR $102 298

TOTAL STORAGE ADDITIONS $281 426

SERVICES AND METERSC..Fxxx SERVICES $658 231 $115 000 $30 000

c..Gxxx METERS $98 173 $115 000 $10 000

$756,404 $230 000 $30 000 $10 000

INFORMA TION TECHNOLOGYC04JOOI HYDRAULIC MODELING SOFTWARE $48 256

C04JO02 UPS WIRING 400C04JO04 SCADA OFFSITE BACKUP $15 800

C04JO05 PRODUCTION REPORTING EQUIPMENT $44 300C04JO07 COMPUTER REPLACEMENT PROJECT $74 944 $155 250 140 750C04J1 0 FLEET MANAGEMENT SOFTWARE 174

C04J90 1 PEOPLE SOFT 8.4 197 370C05Jxxx MANAGED DESKTOP SERVER 000C05Jxxx ARCVIEW UPGRADES 000C05Jxxx LAN EQUIPMENT 500

C05Jxxx REPLACE PRODUCTION FIELD LAPTOPS 000 $12 500 $500C05Jxxx T &D NEW FIELD LAPTOPS $25 000C05Jxxx VOICE RADIO UPGRADE 000 600

TOTAL INFORMATION TECH ADDITIONS $1,445 744 $169 350 140 250

GENERAL PLANTC04K1O1 SAFETY FLASHERS 000

C04KI02 SECURITY UPGRADES-VULNERABILITY $76 385 $11 800 $500C04K301 LETTER OPENER 800 134

C04K302 FOLDER/INSERTER $8,400



Exhibit 8


PROJECT ACTUAL RETIRE COST TO SALVAGENUMBER DESCRIPTION ADDITION AMOUNT REMOVE VALUEC04K304 UW IDAHO MASTER PLAN $367 617

C04K701 VICTORY OFFICE WALL CABINETS 1 00 $700 $150

C05Kxxx FLUSHING DIFFUSERS 800

C05Kxxx REPLACE T &D EQUIPMENT $21 300 $14 910 000C05Kxxx NEW CONSTRUCTION SIGNS AND STANDS 200

C05Kxxx NEW WORK STATION FURNITURE 000

C05Kxxx SECURITY UPGRADES-VULNERABILITY $102 943

C05Kxxx AUTOMA TED EXTERNAL DEFIBRILLATOR 800

TOTAL GENERAL PLANT ADDITIONS $594 345 $28 544 $650 000

TOTAL $29,843,302 $707,092 $94 365 $19,350

$. 28 702 375

$ 1 140,927

Exhibit No.

Case No. UWI- O4-Rhead, United Water

Page 4 of 4


O. Box 2564-83701Boise, ill 83702Tel: 208.343.7500Fax: 208.336.6912ioe(g) mcdevitt-miller .com




Case No. UWI 04-


EXHIB IT 9 TO THE


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O. Box 2564-83701Boise, ill 83702Tel: 208.343.7500Fax: 208.336.6912j oe (g) mcdevitt -miller.com




Case No. UWI- 04-


EXHIBIT 10 TO THE



O. Box 2564-83701Boise, ill 83702Tel: 208.343.7500Fax: 208.336.6912ioe(g) mcdevitt-miller .com



IN THE MATTER OF THE APPLICATIONOF UNITED WATER IDAHO INC. FORAUTHORITY TO INCREASE ITSRA TESAND CHARGES FOR WATER SERVICE INTHE STATE OF IDAHO

Case No. UWI- 04-


EXHIB IT 11 TO THE


Exhibit 11

MF/UF Facility Capital Cost Comparison

Unit Cost Facility Capacity Cost Supplier Year

(Canst/Capacity) ($/gal) (mgd) ($ mil)At Startup Adjusted to

date 2005 $

Manitowoc , MI US Filter 1999Ashland, WI USFilter 2001Marquette, MI USFilter 1997Idaho SprinQs , CO USFilter 2002

1 .495 Bakersfield , CA 29. Pall 2003Kenosha , WI USFilter 1998Alameda Co Zone 7 , CA 001 2003Eastern Mun WO , CA 16. Zenon 2003Aberdeen , WA USFilter 1999Augusta County, VA USFilter 1998Jackson , MS Zenon 2006Alameda County Water District 2004Saratoga, CA USFilter 1993Lincoln , MA 2004Salt , Jordan 6.4 2001

1.42 Carmichael , CA 24. USFilter 2001Scottsdale, AZ Zenon 1999Austin , TX 2.4 1999GeorQetown , TX 001 2000

1.46 AveraQeMedianMinimumMaximum

Columbia WTP 12. USFilter I 2005

Exhibit No. 11

Case No. UWI- O4-



O. Box 2564-83701Boise, ill 83702Tel: 208.343.7500Fax: 208.336.6912i oe (g)mcdevitt - miller.com




Case No. UWI - W -04-


EXHIBIT 12 TO THE


---- .

Exhibit 12

Conventional Facility Capital Cost Comparison

Unit Cost Facility Capacity Cost Year

(Const/Capacity) ($/gal) (mgd) ($ mil)At Startup Adjusted to

date 2005 $

Asheville , NC 1999Oshkosh , WI 24. 1999

1.44 Alameda County WTP No. 1993Attleboro , MA 18. 1995Billerica , MA 25. 2005Marden WTP Phase 12. 1995

1.41 Marden WTP Exp. 19.45 1999Wilsonville , OR 43. 2004

AveraQeMedianMinimum

3.47 Maximum

'Columbia WTP 12. 2005

Exhibit No. 12

Case No. UWI- O4-


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