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View Case Filings for: 2020-00195


Case Number:2020-00195
Service Type:Water
Filing Date:6/23/2020
Category:Regular
Utilities:

Daviess County Water District


Electronic Case
Case Nature:

ELECTRONIC APPLICATION OF SOUTHEAST DAVIESS COUNTY WATER DISTRICT FOR AN ALTERNATIVE RATE ADJUSTMENT









Case Filings
FilingDocuments
1/19/2021 3:50:20 PM

Order Entered nunc pro tunc, that: 1. Appendix A, page 1, “First 20,000 Gallons” is stricken and is replaced with the following language: Wholesale Rates $0.00329 Per Gallon 2. All other provisions of the Commission’s December 30, 2020 Order that are not in conflict with the terms of this Order shall remain in effect.


12/30/2020 8:17:56 AM

Final Order Entered: 1. The findings contained in the Staff Report are adopted and incorporated by reference into this Order as if fully set out herein. 2. The rates originally proposed by Southeast Daviess District are denied. 3. The rates set forth in Appendix A to this Order are approved for services rendered by Southeast Daviess District on and after the date of this Order. 4. Southeast Daviess District shall discontinue charging a Late Payment Fee. 5. Within 20 days of the date of entry of this Order, Southeast Daviess District shall file with this Commission, using the Commission’s electronic Tariff Filing System, new tariff sheets setting forth the rates and charges approved herein and their effective date and stating that the rates and charges were authorized by this Order. 6. This case is closed and removed from the Commission’s docket.


12/1/2020 3:04:33 PM

District response to Commission Staff Report dated November 20, 2020


Keith Krampe Southeast Daviess County Water Dist

Matl__Supl_Adj_Transactions.pdf

List of individual transactions of shared material and supplies expense

SE_and_West_Daviess_Insurance_Calcs.xlsx

District's health insurance calculation

SE_and_West_Daviess_Matl_and_Supl_Calcs.xlsx

District's Material and Supplies calculation

SE_and_West_Daviess_Salary_Calcs.xlsx

District salary calculation

Southeast_Cover_Letter_for_Staff_Report.pdf

Cover letter for District's response to Commission Staff report

11/20/2020 12:37:11 PM

Staff Report


10/27/2020 3:04:33 PM

Supplemental information on shared cost division


Keith Krampe Southeast Daviess County Water District

Shared_Cost_Division_(S).pdf

Shared cost division calculation

10/26/2020 4:42:52 PM

Supplemental information regarding Question #1 of the Public Service Commissions request for information #3


Keith Krampe Southeast Daviess County Water District

Supplemental_Information_(S).pdf

Cover Letter and supplemental information

10/9/2020 9:31:16 AM

District response to Request for Information # 3


Keith Krampe Southeast Daviess County Water District

Attachment_RFI_3.2_SE.xlsx

District response to question 2 (Excel calculations for References Page)

Southeast_Daviess_Response_to_RFI_3.pdf

District response to questions # 1 (Miscellaneous Service Revenue and Other Water Revenue explanation), # 3 (Material and labor costs for tap-ons), & # 4 (Merge effect)

10/1/2020 10:54:06 AM

Order Entered: 1. No later than November 20, 2020, Commission Staff shall file with the Commission and serve upon all parties of record a written report containing its findings and recommendations regarding Southeast Daviess District's requested rate adjustment. 2. All other provisions of the Commission's July 24, 2020 Order not in conflict with this Order shall remain in full force and effect. 3. Southeast Daviess District shall file responses to the information request set forth in the Appendix to this Order no later than ten days from the date of this order.


9/3/2020 10:49:03 AM

Response to 2nd request for information


Keith Krampe Southeast Daviess County Water District

2._S(2).xlsx

Attachment for explanations of auditor's adjusting journal entries

6.b._S.xlsx

Attachment for monthly and annual water purchased, sold, accounted for, and water loss

SE_Response_to_2nd_RFI.pdf

Response to questions in 2nd request for information

8/24/2020 2:48:12 PM

Data Request


8/14/2020 12:31:59 PM

Response to initial Request for Information


Keith Krampe Southeast Daviess County Water District

1.a._2018S.pdf

Trial Balance for calendar year 2018

1.a._2019S.pdf

Trial Balance for calendar year 2019

1.a._2020S.pdf

Trial Balance for January - June 2020

1.d._2018S.PDF

Insurance coverage for October 2017 to October 2018

1.d._2019S.PDF

Insurance coverage for October 2018 to October 2019

1.d._2020S.PDF

Insurance coverage for October 2019 to October 2020

1.e_S.xlsx

Employee hours for calendar year 2019

1.f._S.xlsx

Employee Listing for 2015, 2016, 2017, 2018, & 2019

1.g._S.pdf

Employee benefits for previous 5 years

1.h._2018S.pdf

Commissioner meeting minutes from 2018

1.h._2019S.pdf

Commissioner meeting minutes from 2019

1.h._2020S.pdf

Commissioner meeting minutes from 2020

1.i._S.xlsx

Commissioner listing for previous 5 years

1.j._S.pdf

Fiscal Court authorization

2._S.xlsx

Auditor's Adjusted Trial Balance

4.a._S.pdf

2019 Billing Analysis

4.c._S.pdf

Net Billing Adjustments

6.b._S.xlsx

2019 Water Loss (Monthly and Annual)

SE_Response_to_RFI__1.pdf

Cover Letter, Verifications, and responses to questions not using an attachment

7/31/2020 8:10:51 AM

Data Request


7/24/2020 8:15:01 AM

Ordered Entered: 1. No later than October 5, 2020, Commission Staff shall file with the Commission and serve upon all parties of record a written report containing its findings regarding Southeast Daviess District's requested rate adjustment. 2. No later than 14 days after the date of the filing of the Commission Staff Report, each party of record shall file with the Commission: a. Its written comments on and any objections to the findings and recommendations contained in the Commission Staff Report; and b. Any additional evidence for the Commission to consider. 3. If Commission Staff finds that Southeast Daviess District's financial condition supports a higher rate than the district proposes or the assessment of an additional rate or charge not proposed in the district's Application, the district, in its responses to the Commission Staff Report, shall also state its position in writing on whether the Commission should authorize the assessment of the higher rate or recommend an additional rate or charge.


6/30/2020 8:39:00 AM

20200630_PSC No Deficiency Letter.pdf


6/23/2020 11:48:14 AM

Application for Alternate Rate Filing (ARF) adjustment to water rates


Keith Krampe Southeast Daviess County Water District

Read1st.pdf

Cover Letter

SE_Complete_Application.pdf

Application and other supporting documents

6/17/2020 1:42:45 PM

20200617_PSC Acknowledgment Letter.pdf


6/17/2020

Southeast Daviess County Water District Notice of Intent to File an Application for an Alternative Rate Adjustment Using Electronic Filing Procedures


20200617_Southeast Daviess County Water District Notice of Intent and Election.pdf

Southeast Daviess County Water District Notice of Intent and Election