box hopkinsville, 42241-0007 cases/2006-00349/christian_applica… · type of charge: broken lock...
TRANSCRIPT
Water Commissioners
Ashhel Brtinson ci,.liriii.lii
Steve l l t~cit scci<,:ay
J . David Johnson rrc:,~~>r<,
Barbara Morris
Ronald Adams Executive Director Public Service Commission
P.O. Box 7 Hopkinsville, KY 42241-0007
Phone: 270-886-3696 Fax: 270-886-0708
P. 0. Box 615 Frankfort, KY. 40602
RE: Application to Revise Non- Recurring Charges PMWC SERVICE
WMMISSIOM
This is an application to make tariff revisions for certain non-recurring charges for the Christian County Water District.
Christian County Water District is not requesting a water rate increase at this time. However, increased costs attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be the customers that cause the District to incur these additional expenses. Proposed tariff sheets and cost justification forms are attached.
The district has previously filed income statements and balance sheets with the Public Service Commission. These income statements and balance sheets are currently on file with the Commission.
The District will publish the enclosed public notice of these requested rate revisions in the local newspaper once a week for three consecutive weeks. The first notice has already been published, and we wilt follow up with an affidavit from the newspaper verifying that the notice was published for three consecutive weeks.
A copy of this application and related filinas has been sent to the Consumer Protection ~ivision of the Attorney General's Office, 1024 Capital Center Drive, Frankfort, KY 40601.
Y~ames Owen General Manager Christian County Water District
"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696."
Water Cornmissione~.~
Ashbel Bi.unson rl,,3ir&,,,$,,
Steve Ilunt ~ C C I U I ; I I ?
J. David Johnson 'sr<;,s!&rcr
Barbara Morris
Ronald Adams
P.O. Box 7 Hopkinsville, KY 42241-0007
Phone: 270-886-3696 Fax: 270-886-0708
COMMONWEALTH O F KENTUCKY
BEFORE THE PUBLIC SERVICE COMMISSION
APPLICATION TO REVISE NON-RECURRTNG CHARGES FORMAL APPLICATION
A notice of this application has been forwarded to the Public Service Litigation branch od
the Office of the Attorney General
P O B o x 7 Hopkinsville, KY 42241
General Manager Christian County Water District
"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696.''
Water Commissioners
Ashbel Brunson c1,,vir,,,,,,r
Steve Hunt sccrei;l,!
I. Dirvid Johnson iiciisliroi
Barbara Morris
Ronald Adams
P.O. Box 7 Hopkinsville, KY 42241-0007
Phone: 270-886-3696 Fax: 270-886-0708
TABLE OF CONTENTS
Application to Revise Non-Recurring Charges
Letter to Office of Attorney General
Proposed Tariff Sheets
Notice to Public
Regular Office Hours Service Charge Cost Justification
After Hours Service Charge Cost Justification
Broken Lock Fee Cost Justification
Return Check Fee Cost Justification
Meter Relocation Fee Cost Justification
Damaged Meter Service Reimbursement Fee Cost Justification
Damaged Radio Read Meter Reimbursement Fee Cost Justification
Meter Testing Fee Cost Justification
Late Payment Charge (as approved)
5/8" Meter Connection Fee Cost Justification
"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696.''
15. I" Meter Connection Fee Cost Justification
16. 1 '/2" Meter Connection Fee Cost Justification
17. 2" Meter Connection Fee Cost Justification
18. 4" Meter Connection Fee Cost Justification
19. Other Meter Connection Fee Cost Justification
20. Copies of Invoices (Attached only to Original Application)
P.O. Box 7 Hopkirasville, KY 42241-0007
Phone: 270-886-3696 Fax: 270-886-0708
J. David Johnson ir~il i i i ' l l '
Barbara Morris
Ronald Adams Executive Director Public Service Commission P. 0. Box 615 Frankfort, KY. 40602
RE: Application to Revise Non- Recurring Charges
This is an application to make tariff revisions for certain non-recurring charges for the Christian County Water District.
Christian County Water District is not requesting a water rate increase at this time. However, increased costs attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be the customers that cause the District to incur these additional expenses. Proposed tariff sheets and cost justification forms are attached.
The district has previously filed income statements and balance sheets with the Public Service Commission. These income statements and balance sheets are currently on file with the Commission.
The District will publish the enclosed public notice of these requested rate revisions in the local newspaper once a week for three consecutive weeks. The first notice has already been published, and we will follow up with an affidavit from the newspaper verifying that the notice was published for three consecutive weeks.
A copy of this application and related filings has been sent to the Consumer Protection Division of the Attorney General's Office, 1024 Capital Center Drive, Frankfort, KY 40601.
y ~ a m e s Owen General Manager Christian County Water District
"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696.''
W ~ t e r Commissioners
Ashhi.1 Briinson <'i,.!,rb,,,,,>
Steve lliint \ P C I U l i l l l
J . David Johnson irc:,s~,r~r
Barbara Morris
Ronald Adarns
P.O. Box 7 Hopkinsville, KY 42241-0007
Phone: 270-886-3696 Pax: 270-886-0708
June 30,2006
Public Service Litigation Branch Office of the Attorney General P 0 Box 2000 Frankfort, KY. 40602-2000
: Formal Application for Tariff Revisions
This filing shall serve notice that the Christian County Water District has filed an application with the Public Service Commission to revise its tariff to adjust certain non- recurring charges.
Christian County Water District is not requesting a water rate increase at this time. However, increased cost attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be customers that cause the District to incur these additional expenses.
The District will publish a public notice of these requested revisions in the local newspaper for three consecutive weeks. You will find a copy of the customer notice enclosed.
'ncerely,
L a d I ~ a m e s Owen
General Manager
enclosure
"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696."
CHRISTIAN c o u N n WATER DISTRICT (Name of Utility)
FOR Entire Service Area Community, Town or City
P.S.C. KY. NO.
SHEET NO.
CANCELLING P.S.C. KY. NO.
SHEET NO.
RATES AND CHARGES
Service charges
Reconnection FeeITurn-on- Fee (normal business hours)
After hours Reconnection FeeITurn-on Fee
Broken Lock Fee
Return Check Fee
Meter relocation Fee
Damaged Meter Service Reimbursement Fee
Damaged Radio Read Meter Reimbursement Fee
Meter Test Charge
Late Payment Charge
Actual Cost
Actual Cost
Actual Cost
$30.00
10%
DATE OF ISSUE June 30, 2006 Month / Date / Year
DATE EFFECTIVE -
BY AUTHORITY OF ORDER OF THE PUBLIC SERVICE COMMISSION
IN CASE NO. DATED
CHRISTIAN COUNTY WATER DISTRICT (Name of Utility)
FOR Entire Service Area Community, Town or City
P.S.C. KY. NO.
SHEET NO.
CANCELLING P.S.C. KY. NO.
SHEET NO.
RATES AND CHARGES
Tap on Fees/ New Water Service System Access Fees
System Connection Charges
518 Inch Meter
1 Inch Meter
All other meter services
$550.00
$725.00
Actual Cost
DATE OF ISSUE June 30, 2006 Month I Date I Year
DATE EFFECTIVE th I Date I Year
ISSUED BY (Signatme of Officerf
TITLE CHAIRMAN
BY AUTHORITY OF ORDER OF THE PUBLIC SERVICE COMMISSION
IN CASE NO. DATED
MONRECURRiMG CHARGE COST JUSTIFICATION
Type of Charge: qervi ce charge - ( R e g u l a r ours)
1. Field Expense:
A. Materials (Itemize)
Locking P i n
6. Labor (Time and Wage)
3 /4 h o u r @$19 .40 avg
(wages + b e n e f i t s )
Total Field Expense
2. Clerical and Office Expense
A. Supplies
B. Labor ( 1 0 mins )
Total Clerical a n d Office Expense
3. Miscellaneous Expense
A. Transportation ( 2 8 m i l e s @ 42$ p e r m i l e ) $ 11 .76
B. Other (Itemize)
Total Miscellaneous Expense
Total Nonrecurring Charge Expense
NONRECURRING CHARGE COST JUSTlFlCATlON
Type of Charge: SERVICE CHARGE (AFTER HOURS)
1. Field Expense:
A. Materials (Itemize)
LOCKING P I N $ 1.17 ( i f reusable)
6. Labor (lime and Wage)
1.25 HOURS @ 29.10 avg 36.37 ov rtlme wa es p us 'kfpgc&ts - Lmpf oyee lea$lng krom
Total Field Expel-ise
2 . . Clerical and Office Expense
A. Supplies $
B. Labor (10min) 2.52
Total Clerical and Office Expense $
3. Miscellaneous Expense
A. ' Transportation
6. Other (itemize)
Total Miscellaneous Expense $ '51.82
t Total Nonrecurring Charge Expense $40.00 i I
NONRECURRING CHARGE COST JUSTlFiCATlON
Type of Charge: BROKEN LOCK FEE
1 . Field Expense:
A. Materials (Itemize)
Highfield Barrel Lockpin $ 3.11 3/4 Brass Lock Cap (Jones) 20.07
8. Labor (Tine and Wage)
1 hour @ 19.40 9.70
1/2 of broken locks, wages, and benefits
Total Field Expense
2. Clerical and Office Expense
A. Supplies
B. Labor
Total Clerical and Office Expense
3. Miscellaneous Expense
A. ' Transportation
B. Other (Itemize)
Total Miscellaneous Expense
Total Nonrecurring Charge Expense
NONRECURRING CHARGE COST JUSTIFICATION
Type of Charge: B T m CHECK
1. Field Expense:
A. Materials (Itemize)
B. Labor (Time and Wage)
Total Field .Expense
2.. Clerical and Ofice Expense
A. Supplies
B. Labor
Total Clerical and Office ~ x ~ e n s e . $
3. Miscellaneous Expense
A. ' Transportation
B. Other (Itemize)
Total Miscellaneous Expense $
Total Nonrecurring Charge Expense $ 25.00
NONRECURRING CHARGE COST JUSTIFICATION
Type of Charge: METER RELOCATION FEE
1. Field Expense:
A. Nlaterials (Itemize)
COST
B. Labor (Time and Wage)
COST
Total Field Expense
2. . Clerical and Office Expense
A. ' Supplies
8. Labor
Total Clerical and Office Expense
3. Miscellaneous Expense
A. Transportation
B. Other (Itemize)
$ COST
$ COST
COST
$ COST
Total Miscellaneous Expense
I Total Nonrecurring Charge Expense
$ '
$ COST
NONRECURRING CHARGE COST JUSTIFICATION
Type of Charge: DAiWGED METER SERVICE REIMBURSEMENT FEE
1. Field Expense:
A. Materials (Itemize)
B. Labor (The and Wage)
Total Field .Expense
2.. Clerical and Office Expense
A. Supplies $
B. Labor
Total Clerical and Office Expense
3. Miscelianeous Expense
A. Transportation
B. Other (Itemize)
Total Miscellaneous Expense
Total Nonrecurring Charge Expense $ ACTUAL COST
NONRECURRING CHARGE COST JUSTIFICATION
T~~~ of Charge: IDAMAGED RADIO READ MEER REIMBURSEMEW FEE
1. Field Expense:
A. Materials (Itemize)
B. Labor (The and Wage)
Total Field Expense
2. Clerical and Office Expense
A. Supplies
B. Labor
Total Clerical and Office Expense
3. Miscellaneous Expense
A. ' Transportation
B. Other (Itemize)
$ COST
Total Miscellaneous Expense $ .COST
t Total Nonrecurring Charge Expense f
\
$ACTUAL COST
NONRECURRING CHARGE COST JUSTIFICATION
Type of Charge: METER TESTING FEE (Cornposit of Individual & Batch Cost ~ustification)
(See attached Cost Justifications)
1. Field Expense:
A. Materials (Itemize)
B. Labor r i m e and Wage)
Total Field Expense
2 . Clerical and Office Expense
A. Supplies
B. Labor
Total Clerical and Office Expense
3. Miscellaneous Expense
A. ' Transportation
B. Other (Iternire)
Totai MiscelPaneous Expense
t Total Nonrecurring Charge Expense t
I
MONRECURRlNG CHARGE COST JUSTIFICATION
Type of Charge: MEXER TESTING FEE (Individually) (visit residence, remove meter, test meter individually)
1. Field Expense:
A. Materials (Itemize)
B. Labor (Time and Wage) Trip to residence - 1.Shrs @$19.40/hr 29.10 Test time - lhr @$19.40/hr 19.40 (wages + benefits)
Total Field .Expense $ 48.55
2 . . Clerical and Office Expense
A. Supplies $ 0.65
B. Labor Customer Notification (correspondence)
Total Clerical and Office Expense $
3. Miscellaneous Expense
A. Transportation $
3. Other (Itemize)
28 miles @ 42q/mile (trip to residence)
Total Miscellaneous Expense $ '
I Total Nonrecurring Charge Expense $ 64.69 I I
NONRECURRlNG CHARGE COST JUSTIFICATION
Type of Charge: METER TESTING FEE (Batched Meters)
I . Fieid Expense:
A. Materials (Itemize)
B. Labor r i m e and Wage)
lhr / 10 tested meters @ $19.40 1.94 (wages + benefits)
Total Field .Expense
2 . . Clerical and Office Expense
A. Supplies
B. Labor Result Notif icatiori (correspondence)
Tohl Clerical and Office Expense
3. Miscellaneous Expense
A. ' Transportation
B. Other (Itemize)
Total Miscellaneous Expense $ '
Total Nonrecurring Charge Expense $ 6 . 3 7
MONRECURRlNG CHARGE COST JUSTlFlCATlON
Type of Charge: LATE PA= CilARGE
1. Field Expense:
A. Materials (Itemize)
€5. Labor mine and Wage)
Total Field .Expense
2. Clerical and Office Expense
A. Supplies $
6. Labor
Total Clerical and Office Expense $
3. Miscellaneous Expense
A. ' Transportation
B. Other (itemize)
Total Miscellaneous Expense
, I Total Nonrecurring Charge Expense
\
AVERAGE METER C O N N E C T i O N EXPENSE C O S T JUSTIFICATION
Name of Utility CHRISTIAN COUWrY WAIER DISTRICT
The following is an itemization of expenses for providing a metered service connection.
A. Meter Size
518-inch 314-Inch 1-lnch 13 1 112-inch a 2-Inch
Other (specify)
Materials Exoense
1. Water Meter (AMR)(BADGER)
2. Meter Yoke Ford (Tandm) saddle, 33.86/Corp stop 13.83
3. Corporation Stop Box 29.30/Lid 28.50
4. Meter Box and Top C84-33 6.83/stiffner 1.56
5. Miscellaneous Fittings
6. Other (Itemize) regulator
Total Materials Expense (add total cost)
Quantity Unit Cost -
Total Cost -
Service Pipe E x ~ e n s e
Type of Service Pipe PVc/SDR 9
1. Short Side Service
2 . . Long Side Service
Average Cost (Add total cost and divide by 2)
D. Installation Expense
Labor - Based on two employees hourly r a t e plus employee benefit cost . (avg. )
1. Short Side Service
2. Long Side Service
Average Cost (Add total cost and divide by 2)
1. Short Side Service
2 . Long Side Service
Average Cost (Add total cost and divide by 2)
Size of Service Pipe 3/4 inch
Unit Total Quantity Cost - - COST
10 $ 0.23 $ 2.30
80 0.23 18.40
Total Hourly Total HouFs - Rate Cost -
3 $ 18.25 $ 5 4 1 5
8 18.25 146.00
9 100.. 37
Total Hourly Total &I-& - Cost
1.5 $20.00 $ 30.00
4 20.00 80.00
$55.00
Installation Expense continued Two men avg.hourly r a t e plus benefit cost.
1. Inspection
2. Site Clean-up
3. Other iirernize~Straw & Seed etc
Total Miscellaneous (add total cost)
E. Overhead Expense
Total Hourly Total Hours - Rate Cost -
1. Installation expense ( $ ) t imes overhead rate (- %I
f, Administrative Expense
1. Office expense for establishing a n e w account and billing record.
. .
G. Total Expense
1. Total of all items:
Materials Expense Service Pipe Expense Installation Labor Expense lnstallation Equipment Expense Equipment Expense Miscellaneous Expense Overhead Expense Administrative Expense
Total Connection Expense
AVERAGE METER CONNECTION EXPENSE COST JUSTIFICATION
Name of Utility C h r i s t i a n County Water D i s t r i c t
The following is an itemization of expenses for providing a metered service connection.
A. Meter Size
Other (specify)
B. Materials Exaense - Quantity
Water Meter (me te r -99 .37 AMR-93.00)
2. Mefer Yoke (non-tandem)
3. Corporation Stop 1 ( s a d d l e - 2 6 . 2 5 c o r p - 2 2 . 6 0 )
Meter Box and To 1 (box-61.28 li$s-65.33/30.tiftt--
5. Miscellaneous Fittings 1 ( s t i f f e r - 1 . 5 6 p i g t a i l - 7 . 9 r
6. Other (itemize)
Total Materials Expense (add total cost)
Unit Total m Cost
C. Service Pipe Expense
Type of Service Pipe PvC SDR9 Size of Service Pipe l"
Unit Total Quanritv Cost Cost -
1. Short Side Service 1 0 $ 0.36 $3 .60
2. Long Side Service 80 0.36 28.80
Average Cost (Add total cost and divide by 21
D. Installation Expense
Labor P
( ~ a s e d on two employees h o u r $ y r a t e p l u s employee a v e r a g e Total Hourly Total employee b e n e f i t c o s t . ) Hours .- - Rate
1. Short Side Service 3 $ 1 8 . 2 5 $ 54..75
2. Long Side Service 8 1 8 . 2 5 146 .00
Average Cost (Add tolal cost and divide by 2)
Total Hourly Total Rate - a
1. Short Side Service 1 . 5 $ 2 0 . 0 0 $30 .00
2 . Long Side Service 4 20 .00 80 .00
Average Cost (Add total cost and divide by 21
lnstallation Expense continued
(Average two man r a t e p l u s Total Hourly Total b e n e f i t c o s t . ) w Rate - - Cost
1. Inspection $ - $
2. Site Clean-up 1 . 5 16 .67 - 25 .00
3. Other (nernize, 7 . 7 4
Total Miscellaneous (add total cost)
E. Overhead Expense -
1. Installation expense ( $ ) t imes overhead rate (- %) $
F. Administrative E x ~ e n s e
1. Office expense for establishing a n e w account and billing record. $ 5 . 5 5
G. Total Expense
I . Total of ail items:
Materials Expense $520.40 Service Pipe Expense 16.20 Installation Labor Expense 100.37 lnstallation Equipment Expense Equipment Expense 5 5 . 0 0 Miscellaneous Expense 32 .74 Overhead Expense Administrative Expense 5 .55
Total Connection Expense $ 7 3 0 . 2 6
AVERAGE METER CONNECTION EXPENSE COST JUSTIFICATION
Name of Utility CHRISTIAN COUNTY WATER ' D I S T R I ~
The following is an itemization of expenses for providing a metered service connection.
A. Meter Size
518-inch /-J 314-Inch r] l-Inch Cj 1 112-Inch 2-Inch r]
Other [specify)
B. - Materials Exoense Uni t Total
Quantity - Cost
1. Water Meter $ $
2. Meter Yoke
3. Corporation Stop
4. Meter Box and Top
5. Miscellaneous Fittings
6. Other (Itemize)
Total Materials Expense (add total cost)
S COST
C. Service Pipe Exoense -
Type of Service Pipe Size of Service Pipe
Unit Total Quantity - Cost Cost
1. Short Side Service $ $
2. . Long Side Service
Average Cost (Add total cost and divide by 21
$ COST
D. Installation Expense -
Labor - Total Hourly Total Hours Rate Cost
1 . Short Side Service 5 $ *
2. Long Side Service
Average Cost $ COST (Add total cost and divide by 2)
Eouipment
Total Hourly Total m j?JJ& - Cost
1. Short Side Service '$- $
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
lnstallation Expense continued
Total Hourly Total Hours - Rate Cost -
1. Inspection $- $ - 2. Site Clean-up
3. Other (Itemize)
Total Miscellaneous (add total cost)
E. - Overhead Exuense
1 . Installation expense ( $ ) times overhead rate (- %)
F. - Administrative Expense
1. Office expense for establishing a new account and billing record.
. ,
G. Total Expense
1. Total of all items:
Materials Expense Service Pipe Expense Installation Labor Expense Installation Equipment Expense Equipment Expense Misceilaneous Expense Overhead Expense Administrative Expense
$ COST
$ COST
$COST COST
COST COST COST
COST COST COST
.e ACTUAL COST Total Connection Expense
AVERAGE METER CONNECTION EXPENSE COST JUSTIFICATION
Name of Utility CHRISTIAN COUNTY WATER DISTRICT
The following is an itemization of expenses for providing a metered service connection.
A. . , Meter Size
Other (specify)
B. - Materials Expense Unit Total
Quantity - Cost Cost
1. Water Meter
2. Meter Yoke
3. Corporation Stop
4. Meter Box and Top
5. Miscellaneous Fittings
6. Other (Itemize)
Total Materials Expense (add total cosi)
C. Service Pipe Expense -
Type o f Service Pipe Size o f Service Pipe
Unit Total Quantity Cost - Cost
1. Short Side Service
2. , Long Side Service
Average Cost (Add total cost and divide by 21
D. Installation Expense -
Labor - Total Hourly Total jjg~~ - Rate Cost
1. Short Side Service $ $ *
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
Eauipment
Total Hourly Total Hours Rate Cost
1. Short Side Service '$ $
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
lnstallation Expense continued
Total Hourly Total Hours Rate - Cost
1. Inspection
2. Site Clean-up
3. Other (itemize)
Total Miscellaneous (add total cost)
E. Overhead Expense -
1. Installation expense ( $ ) t imes overhead rate (- %)
F. - Administrative Expense
1. Office expense for establishing a n e w accoun t and billing record.
$ COST -
$ COST
G. Total Expense -
1. Total of all items:
Materials Expense $ COST Service Pipe Expense COST Installation Labor Expense COST Installation Equipment Expense COST Equipment Expense COST Miscellaneous Expense COST Overhead Expense GOST Administrative Expense COST
Total Connection Expense $ COST/ACRJAL COST
AVERAGE METER CONNECTION EXPENSE COST JUSTIFICATION
Name of Utility CHRISTIAN COUNTY WATER DISTRICT
The following is an itemization of expenses for providing a metered service connection.
A. Meter Size
Other (specify) 4-inch Meters
B. - Materials Ex~enSe Unit Total
Quantity Cost Cost
1. Water Meter
2. Meter Yoke
3. Corporation Stop
4. Meter Box and Top
5. Miscellaneous Fittings
6. Other (Itemize)
Total Materials Expense (add total cost)
$ COST -
C. Service P i ~ e Ex~ense -
Type of Service Pipe Size of Service Pipe
Unit Total Quantitv Cost - Cost
1. Short Side Service
2. , Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
D. Installation Expense -
Total Hourly Total Hours - Rate ccst
1. Short Side Service $ $ .
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
Eauipment
Total Hourly Total Hours Rate Cost
1. Short Side S e ~ i c e '$ $
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
lnstallation Exvense continued
1. Inspection
2. Site Clean-UP
3. Other (Itemize)
Total Miscellaneous (add total cost)
E. Overhead Expense -
Total Hourly Total
1 . Installation expense ( $ ) t imes overhead rate (- %)
F. Administrative Expense -
1. Office expense for establishing a new account and billing record. $ COST
G. Total Expense -
1. Total of all items:
Materials Expense $ COST Service Pipe Expense COST .Installation Labor Expense COST Installation Equipment Expense 'cusp-
Equipment Expense COST Miscellaneous Expense 'cusp-
Overhead Expense COST Administrative Expense COST
Total Connection Expense $ ACTUAL COST
AVERAGE METER CONNECTION EXPENSE C O S T JUSTIF ICATION
N~~~ of utility CHRISTIAN COUNTY WATER DISTRICT
The fol lowing is an itemization of expenses for providing a metered service connection.
A. Meter Size
518-Inch 0 314-Inch C] 1-Inch C] 1 112-Inch C] 2-Inch /-J
Other (specify) ALL ClHER MlEER SERVICES
B. - Materials Expense Unit Total
Quantity Cosl
1. Water Meter
2. Meter Yoke
3. Corporation Stop
4. Meter Box and Top
5. Miscellaneous Fittings
6. Other (Itemize)
Total Materials Expense (add total cost)
$ COST
C. Service Pipe Expense -
Type of Service Pipe Size of Service Pipe
Unit Total Quantity Cosl Cost
1. Short Side Service $ $
2. , Long Side Service
Average Cost (Add total cost and divide by 21
S COST
D. Installation Expense -
Total Hourly Total Hours - Rate Cost
1 . Short Side Service $ $ '
2. Long Side Service
Average Cost (Add total cost and divide by 2)
$ COST
Equipment
Total Hourly Total Hours Cost
1. Short Side Service $ $
2. Long Side Service
Average Cost (Add total cost and divide by 2 )
$ COST
Installation Expense continued
Total Hourly Total Hours - Rate - Cost
1. Inspection $- $ - 2. Site Clean-up
3. Other ilternize, - Total Misceilaneous $ COST - (add t o ta l cost)
E. - Overhead Expense
1. installation expense ( $ ) t imes overhead rate (- %) S COST
F. - Administrative Expensg
1. Office expense for establishing a n e w account and billing record. $ COST
. .
G. Total Expense -
1. Total of all items:
Materials Expense $COST Service Pipe Expense cxfSl7- Installation Labor Expense COST Installation Equipment Expense COST Equipment Expense COS'L' Miscellaneous Expense COST Overhead Expense COST Administrative Expense CDST
Total Connection Expense $ ACTUM COST
The information provided for the 518 inch meters is provided as a comparison. The 518 inch meter services make up approximately 99.5% of Christian County Water District active services. Should you need additional copies of invoices or other pricing information by meter type, please contact us. You may reach us by telephone at (270) 886-3696 or by fax at (270) 886-0708.
Invoice Number: 76836
I NER WATER WORKS SUPPLY CO., INC.
Invoice Date: I 16930 HWY 69. P.O. BOX 233 Sales Order Number Feb 2, 2006
FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5122 FPX: (270) 2763404 Page:
1
. WATER D I S T .
ULL CIRCLE TAPPING SLEEVE FOR
P S / O R / C I S 4 CARBON STEELE FLG.
CheddCredit Memo No: PaymentfCredit Applied
TOTAL 1,004.16
M I L L SUPPLY Locations: DISTRIBUTORS OF - Hopkinsville
ELECTRICAL. PLUMBING, HVAC. INDUSTRbAL 8 OUTDOOR POWER EQUIPMENT PARTS - Owensboro P.O. Box 689
"INCE 1 91 9 - Russellville
Remit To: Hopkiaaville, KY 42241-0689 4 270.886.3335 0 270+886.5117
&fled & Operated 1-800-462.8362 I
BILL CHRISTIAN CCI W A T E R DISTRICT To:
SHIP C H R I S T I A N COUNTY WATER D I S T . 1 9 6 0 DAWSON S P R I N G S ROAD TO: 1 3 6 0 DAWSON S P R I N G S ROAD P , 9. 7 W P K I N S V I L L E K V 4 2 2 & 0 H O P K I N S V I L L E K Y 4 2 2 h 1 - 0 0 0 7
CUSTOMER P.O. NO. CUSTOMER P.O. NO. ' I
--- - QUANTITY - . - ~ ~ ~ i * F o o ~ u r o a i ~ i j . i ~ m ~ o ~ . . .':: . . .
ORDERER~ 0.0. /..RE1 !_:SHIP% . . . . / U/M 1. UNITPRICE . I AMOUNT
- . - .- .- -. -- .- :;-..---i '. . ,
3 / 4 N 3 5 6 U P R E S S , R E D . V A L V E
. -STATETAXAPPLICABLE C -CONSIDER COMPLRE 11 -FED. IOTHERTAXAPPLICAELE D - DIRECTSIPMENT
.STATE & FEDEWLTAXAPPL. F .FACTORY MINIMUM 8 .84LIWCE SACK ORDERED fi. RETURNED CYL.
O F 5 . 8 3 I F P A I D B Y 0 2 / 1 0 / 0 5
0 HWY 69, P.O. BOX 233 RDSVILLE, KENTUCKY 42343
: (270) 270-5122 FAX: (270) 276-3404
Sold To: CHRISTIAN CO. WATER D I S T . P. 0. BOX 7
Invoice Invoice Number:
7 5 7 4 5
Invoice Date: er D e c 1, 2 0 0 5
"$3 to: HRISTIAN COUNTY WATER DIST.
1 9 6 0 DAWSON SPRINGS ROAD HOPKINSVILLE, KY 4 2 2 4 1 USA
Page: 1
TOTAL 161.63
?<?
ini uiiT WEMHOENER WATER WORKS
SUPPLY CO., INC. 16930 HWY 69, P.0, SOX 233
FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5127. FAX: (270) 2764404
Sold To: CHF.iSTI.Mi CO. WATER D I S T . P. 0. BOX 7 HOPKINSVILLE, KY 4 2 2 4 1 USA
Salm Ordm Number
2 534
Shg-b: iiXSTIBJ!: CC;liNTY WATER D I S T .
1 9 6 0 D3USGN SPRINGS ROAD HOPKINIISVIZLE, KY 4 2 2 4 1 IJSA
Invoice Invoice Number:
7 8 4 8 2
Invoice Date: May 11, 2 0 0 6
Page: 1
Customer ID
Description INCH I. P. S. FVC GBSKETD W A T E ~
Cwtomr PO 1 Payment Terms
I I
SEPAIR COUPLING 1 1 0 - 0 3 0
RS-1NSEP.T-314-WC t ' /4IbI . C . T . S . PVC INSERT-STIFFENEI:
CHRT ST 1 J A X S - 1 9 8 1 ! N e t 30 Days
Sales Rep ID
ChecMCredit Memo No:
!
TF-FLO. 3/4-CTSCPLG 3 / 4 C . T. S. FLO-CONTROL
~ ~ : ; s s l O b I C O U P L I r n .I>.TER, .
1 4 .OO RS-544-33 /FOF?.D 3 / 4 INCH C . T . S . - P . J. SF.A?SS
IO~WRESSION COUPLING C'4 4 -33
2 0 . 0 0 RS-C84-32 E I ORL? 31'4 IHCH MALE I . P . T . X 3 i 3
'NCH C . T . S . -P. J.BRP.SS COWRESSION i: I
?DAFTER
Subtotal C o n t i n u e d
Sales Tax C o n t i n u e d
Total Inwice Amount C o n t i n u e d
Payment/Credit Apijied . . . . .~ , v .
:: , ? ~ ~ t i . ~ u e d - ...'. : : :
, ,.=,.
Due Date Shipping Method J A 1 van
1 2 . 0 0 DL-S70-303
6 . OOoDL-S70-203
i 1 2 .OO DL-S70-603
3 0 . 0 0 RP-F1OOO 3 / 4
I
Ship Date 5 / 1 2 / 0 6 j 6 / 1 0 / 0 6
FORD 3 INCH BUSS SADDLE FOR
WC--3 /4 CC TAP
FOR7 2 B7hU.SS SKODLE FOR PVC--3/4
2C TAP
FORD 6 INCH BRKSS SAEDLE EOR I P S
WC--3 /4 INCH CC TAP ( $ 7 0 - 6 0 3 )
FORD BfWSS 3/ 4CORPOfWTION STOP
3 i 4 AWWh INLET X 3 i 4 C . T . 5 . - P J
3UTLET F 1 0 0 0 - 3
WATER WORKS
.Lavoice Invoice Number:
76936
Invo~ce Date - S a h Order Nlmber #eb 3, 2006
<,r ,>?oq ,,=&.: .. :. Page: 1
Invoice
WEMHOENER WATER WORKS SUPPLY CO., INC. 16930 HWY 69, P.O. BOX 233
FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5122 FAX: (270) 27E3404
2 635 Page: 1
Quotation #I41 46
1111612005
TO: MR JAMES OWEN CHRISTIAN CO WATER DISTRICT 1960 DAWSON SPRINGS ROAD POBOX7 HOPKINSVILLE KY 42241
SUBJECT: Mobile ORION Reading System wlHandheld Option
EFFECTIVE: 11/30/2005 - 11/3012006
BadgerMeter, Inc. 4545 W. Brown Deer Road, Milwaukee. WI 53223 P.O. Box 245036, Milwaukee, WI 53224-9536 Phone: 800-616-3837 Fax: 888-371-5982
Phone: + I (270) 886-3696 Fax: + I (270) 886-0708
Territory: Tindall, Charles
Customer Number 160832
All quotations are made subject to the condiiions printed on the reverse side hereof. Prices are firm for acceptance Page: 1 of 2 within 30 days, and an order placed within that time period will indicate acceptance. Prices are subject to change without notice unless specifically stated in this quotation.
Total Price in US Dollars
Unit Price in US Dollars
16000.00
5000.00
4000.00
28.00
93.00
Quantity
1
1500
1500
--
Description
ORION, Mobile Meter Reading System Premium Kit includes: (1) Orion Premium Laptop Kit with Premium Software (100) M25 Bronze meters wifh ADE encoderpre-wired to Orion Modules (2) Days On-Site Customer Training
CONNECT, Software
ORION, Badger Radix Data Collector with Leak Detection includes internal ORION receiver, programming and reading software with leak detection, and either a main line or secondary loader charger.
Up to (4) handi~elds can be purchased at this price in conjunction with the above program. They must be part of the initial purchase order of the system listed above to qualify for this special price.
518 Bronze Recordall M25, Bare
ADE and ORION Pit Module, 518 - 1" Badger disc meters