View Case Filings for: 2021-00423

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View Case Filings for: 2021-00423

Case Number:2021-00423
Service Type:Water
Filing Date:11/15/2021
Category:Regular
Utilities:

Caldwell County Water District

Electronic Case
Case Nature:

ELECTRONIC APPLICATION OF CALDWELL COUNTY WATER DISTRICT FOR AN ALTERNATIVE RATE ADJUSTMENT

Docket for Case 2021-00423

Case Filings
Filing	Documents
5/11/2022 9:32:38 AM Order Entered: 1. Caldwell District’s amended application is accepted as filed as of March 22, 2022. 2. Caldwell District shall not place the proposed rates into effect until the Commission issues an Order approving the rates or six months from the date the application was amended, whichever comes first. 3. Within 14 days of the date of this Order, Caldwell District shall notify its customers of the implementation of the rates calculated in the Commission Staff Report by publishing notice of the increase in a newspaper of general circulation in its territory or placing an insert in bills rendered to its customers. The customer notice shall contain the information set forth in the Appendix to this Order. 4. Caldwell District shall provide proof of publication of the notice to the Commission no later than 30 days from the date of this Order. 5. If the Commission does not receive any written requests for intervention or a hearing in this matter within 30 days of publication of new rates, this case shall stand submitted to the Commission for decision based upon the existing record.	20220511_PSC_ORDER.pdf
3/22/2022 2:29:34 PM CCWD Response to Staff Report Adam Scott Caldwell County Water District	CCWD_Response_to_PSC_Staff_Report.pdf Response to Staff Report
3/18/2022 11:59:33 AM Staff Report	20220318_STAFF_REPORT.pdf
3/4/2022 10:23:39 AM Supplement to Second Data Request Jillian Slaton Caldwell County Water District	2017_Late_Payment_Fees_(supplement_to_Second_Data_Request).pdf 2017 Late Fee Payments
2/27/2022 12:43:09 PM Caldwell County Responses for Second Request for Information Adam Scott Caldwell County Water District	1_b._-_Bank_fees_(Insufficient_Funds_Fee_Per_Check).pdf Bank Fees 3_-_2018_Late_Payment_Fees.pdf 2018 Late Payment Fees 3_-_2019_Late_Payment_Fees.pdf 2019 Late Payment Fees Caldwell_County_Second_Request_Responses.pdf Second Request Responses
2/11/2022 3:06:29 PM Data Request	20220211_DATA_REQUEST.pdf
1/28/2022 11:21:32 AM Reponses to First Request for Information from the Commission Adam Scott Jimmy Littlefield	1_a._-_Caldwell_County_Water_District_-_2020_General_Ledger.xlsx 2020 General Ledger 1_a._-_Caldwell_County_Water_District_-_2020_Trial_Balance.xlsx 2020 Trial Balance 1_a._-_Caldwell_County_Water_District_-_2021_General_Ledger.xlsx 2021 General Ledger 1_a._-_Caldwell_County_Water_District_-_2021_Trial_Balance.xlsx 2021 Trial Balance 1_b._-_CCWD_2020_Trial_Balance.pdf 2020 Trial Balance 1_c._-_CCWD_-_Debt_Activity_(Bonds).xls Debt Activity 1_d._-_CCWD_Debt_Schedule.xlsx Debt Schedule 1_d._-_KACO_Lease_Agreement.pdf KACo Lease Agreements 1_d._-_KACo_Lease_Rental_Payments.pdf KACo Lease Payments 1_e._-_Caldwell_Co_WD_WC_Policy_21-22.pdf Insurance Policies 1_e._-_Caldwell_County_WD_Comp_Policy_2020.pdf Insurance Policies 1_e._-_CCWD_Pkg_Policy_20-21.pdf Insurance Policies 1_e._-_CCWD_Pkg_Policy_21-22.pdf Insurance Policies 1_f._-_Caldwell_County_Water_District_-_2019_Hours_Worked.xlsx 2019 Hours Worked 1_f._-_Caldwell_County_Water_District_-_2020_Hours_Worked.xlsx 2020 Hours Worked 1_f._-_Caldwell_County_Water_District_-_2021_Hours_Worked.xlsx 2021 Hours Worked 1_g._-_Caldwell_County_Water_District_-_Employees_2020_and_Current.pdf Employees 2020 and Current 1_i._-_2019_CCWD_Board_Minutes.pdf CCWD 2019 Board Minutes 1_i._-_2020_CCWD_Board_Minutes.pdf CCWD 2020 Board Minutes 1_i._-_2021_CCWD_Board_Minutes.pdf CCWD 2021 Board Minutes 1_j._-_Caldwell_County_Water_District_-_2017_Commissioners.xlsx 2017 Commissioners 1_j._-_Caldwell_County_Water_District_-_2018_Commissioners.xlsx 2018 Commissioners 1_j._-_Caldwell_County_Water_District_-_2019_Commissioners.xlsx 2019 Commissioners 1_j._-_Caldwell_County_Water_District_-_2020_Commissioners.xlsx 2020 Commissioners 1_j._-_Caldwell_County_Water_District_-_2021_Commissioners.xlsx 2021 Commissioners 1_k._-_Fiscal_Court_Board_Member_Appointment_Minutes_(combined).pdf Caldwell County Fiscal Court Minutes 11_-_2020_New_Water_Meter_Installations.pdf 2020 New Meter Installations 12_-_2020_Meter_Installation_Labor__Materials.xls 2020 New Meter Installations Labor 13_-_Maturity_Schedule__KACoFC_2019E.pdf Maturity Schedule KACo 13_-_Maturity_Schedule_USDA_RD_1999_and_2005.pdf Maturity Schedule USDA 15_a._-_Billing_Analysis_Request.xlsx Billing Analysis 15_d._-_Consumption_Analysis.pdf Consumption Analysis 2_-_Caldwell_County_Water_District_-_2020_Board_Meetings_Attended_by_each_Commissioner.xlsx Commissioner Meeting Attendance 3_-_Caldwell_County_Water_District_-_2020_Water_Purchased_Monthly_Breakdown.xlsx Water Purchase 4_-_Crittenden-Livingston_County_Water_District_Rates_eff._05.23.21.pdf Crittenden Livingston Rates 4_-_Princeton_Water__Wastewater_Rates_eff_06.15.20.pdf Princeton Rates 4_-_South_Hopkins_Water_District_Rates_eff._07.12.19.pdf South Hopkins Rates 5_-_2020_Late_Fees_Assessed_(TOTAL_only_-_no_names_or_details).pdf Late Assessments 2020 6_-_Caldwell_County_Water_District_-_2020_Nonrecurring_Charges.xlsx Nonrecurring 2020 7_-_CCWD_Cost_Justification.pdf CCWD Cost Justification Caldwell_County_First_Request_Responses.pdf Responses Cover_Letter.pdf Cover Letter
1/10/2022 1:47:04 PM Order Entered: 1. The procedural deadlines established in the November 30, 2021 procedural schedule, with the exception of the deadline for requests to intervene, should be stricken and replaced with the procedural schedule attached to this Order as Appendix A. 2. Caldwell District should file on or before the date set forth in the amended procedural schedule its responses to the Commission Staff’s First Request for Information, attached to this Order as Appendix B. 3. All other provisions of the November 30, 2021 Order not in conflict with this Order shall remain in full force and effect.	20220110_PSC_ORDER.pdf
11/30/2021 4:05:16 PM Order Entered: 1. The procedural schedule set forth in the Appendix to this Order, which is attached hereto and incorporated herein, shall be followed. 2. In addition to the procedural schedule set forth in the Appendix, no later than March 14, 2022, Commission Staff shall file with the Commission and serve upon all parties of record a written report (Staff Report) containing its findings and recommendations regarding Caldwell District’s requested rate adjustment. 3. 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 contained in the Commission Staff Report; and b. Any additional evidence for the Commission to consider. 4. If Commission Staff finds that Caldwell District’s financial condition supports a higher rate than Caldwell District proposes or the assessment of an additional rate or charge not proposed in Caldwell District’s application, Caldwell District in its response 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 the additional rate or charge.	20211130_PSC_ORDER.pdf
11/16/2021 2:39:51 PM 20211116_PSC No Deficiency Letter.pdf	20211116_PSC No Deficiency Letter.pdf
11/15/2021 12:56:42 PM Caldwell County Water District Alternative Rate Filing Jillian Slaton Caldwell County Water District	Affidavit_for_Customer_Notice.pdf Affidavit for 1st Customer Notice Application_for_Rate_Adjustment_(Signed__Notarized).pdf ARF Form 1 ARF-Current_and_Proposed_Rates.pdf Current and Proposed Rates ARF-Revenue_Requirements.pdf Revenue Requirements ARF-SAO.pdf Statement of Adjusted Operations ARF_Reason.pdf ARF Reason Billing_Analysis.xlsx Billing Analysis Customer_Notice_of_Proposed_Rate.pdf 1st Customer Notice Depreciation_Schedules.pdf Depreciation Schedule Outstanding_Debt_Instruments.pdf Outstanding DEbt Instruments Statement_of_Disclosure_(Signed__Notarized).pdf Statement of Disclosure
11/12/2021 3:26:48 PM 20211112_PSC Acknowledgment Letter.pdf	20211112_PSC Acknowledgment Letter.pdf
11/12/2021 Caldwell County Water District Notice of Intent to File an Application for an Alternative Rate Adjustment Using Electronic Filing Procedures	20211112_Caldwell County Water District Notice of Intent and Election.pdf Caldwell County Water District Notice of Intent and Election