Docket UW-990206 March 31, 1999 Page 1 Agenda Date: March 31, 1999 Item Number: Docket: UW-990206 Company Name: Roche Harbor Water Systems, Inc. Staff: Jim Ward, Revenue Requirements Specialist Penny Hansen, Consumer Program Assistant Recommendation: Issue a Complaint and Order Suspending the Tariff Revisions filed by Roche Harbor Water Systems, Inc., in Docket UW-990206. Discussion: On February 22, 1999, Roche Harbor Water Systems, Inc., filed for general rates in the amount of approximately $5,212 or 3 percent of additional revenue per year. The company serves approximately 370 residential customers on San Juan Island. The Commission received no comments on this request. The company’s last general rate increase was September 1994. The company has received a Facilities Construction Charge which increased rates to all customers. The surcharge is as follows: Facilities Construction Charge Start Date Stop Date Amount Unmetered Rate Service 5/97 6/02 $ 14.75 Metered Rate Service per 1,000 gallons $ 2.86 The current and proposed rates are provided below: Current per Proposed per Monthly Rate 1,000 Gallon 1,000 Gallons Metered Rate Schedule Up to 5,000 gallons (668 cuft) $ 25.00 $ 25.75 Between 5,000 and 10,000 gallons 3.00 3.10 Over 10,000 gallons (1,337 cuft) 5.50 5.70 Unmetered Rate Service $ 25.00 $ 25.75 Regulatory services staff has requested financial records and information to support the filing. Roche Harbor Water Systems' manager has found this request to be overly burdensome. The data request ask for proposed rule minimum tariff filing requirements. The company has agreed to supply an income statement, balance sheet, usage statistics and revenue impact statement for the test period. Therefore staff recommends that the Commission issue a Complaint and Order Suspending the Tariff Revisions filed by Roche Harbor Water Systems, Inc., in Docket UW-990206.