45570 Item Number: 240 Addendum Startpage

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45570 Item Number: 240 Addendum Startpage Control Number: 45570 Item Number: 240 Addendum StartPage : 0 PUC DOCKET NO. 45570 SOAH DOCKET NO. 473-16-2873.WS^g I fi JUL 22 PM 4, 4$ APPLICATION OF MONARCH § BEFORE :t UTILITIES I, L.P. TO CHANGE RATES § OF. ,,r FOR WATER AND SEWER SERVICE § ADMINISTRATIVE HEARINGS MONARCH UTILITIES I, L.P.'S SUPPLEMENTAL RESPONSES TO COMMISSION STAFF'S TENTH REQUEST FOR INFORMATION To: Commission Staff, by and through its attorney of record, Sam Chang, Public Utility Commission of Texas, Legal Division, 1701 North Congress Avenue, Austin, Texas 78711-3326. Monarch Utilities I, L.P. ("Monarch") files its Supplemental Responses to Public Utility Commission ("Commission") Staff s Tenth Requests for Information received June 26, 2016. This response is timely filed. This response may be treated by all parties as if it were filed under oath. Respectfully submitted, LLOYD, GOSSELINK, ROCHELLE & TOWNSEND, P.C. 816 Congress Avenue, Suite 1900 Austin, Texas 78701 Telephone: (512) 322-5800 Facsimile: (512) 472-0532 LAMBETH TO ?qD State Bar No. 20167500 [email protected] GEORGIA N. CRUMP State Bar No. 05185500 [email protected] WILLIAM A. FAULK, III State Bar No. 24075674 [email protected] ATTORNEYS FOR MONARCH UTILITIES I, LP ),qo 1 CERTIFICATE OF SERVICE I hereby certify that on this 22nd day of July, 2016, a true and correct copy of the foregoing document has been hand-delivered, sent via facsimile, e-mail, or first class mail to all parties of record. -,- WILLIAM A. F ULK, III 3176/18/7119497 2 2 PUC DOCKET NO. 45570 SOAH DOCKET NO. 473-16-2873.WS MONARCH'S RESPONSES TO STAFF'S TENTH REQUESTS FOR INFORMATION STAFF RFI 10- 1: Provide a reconciliation that (1) starts with the beginning balances for original cost, annual depreciation expense, accumulated depreciation and net plant that were set as Monarch's rate base in 2002, to (2) the ending balances of these amounts as of June 30, 2015, per Earl Robinson's testimony and supporting schedules. In responding, please provide the following: a. Please include all water and sewer asset retirements since rate base was set in 2002. b. For each individual asset retired, include the date each asset was removed from service, all adjusting journal entries, the service life for each asset at the time of retirement and the reason the asset was removed from service. c. Also include all water and sewer asset additions since rate base was set in 2002. d. For each individual asset added, include the date each asset was added to service, all adjusting journal entries, the service life assigned to each asset at the time of addition. Identify if the added asset is a replacement and specify the replaced asset. RESPONSE: a. See Attachment Staff 10-1(a). b. See Attachment Staff 10-1(a). All assets were removed from service in their normal course of business. Documents detailing the reason for the retirement of individual assets exceed 8 linear feet in length and are thus subject to 16 Texas Administrative Code § 22.144(h)(3). The responsive documents will be made available for inspection at Monarch's offices located at 12535 Reed Rd, Sugar Land, Texas 77478. Monarch requests that parties wishing to inspect this material provide at least 48 hours' notice of their intent to do so by contacting Monarch's legal counsel Lloyd Gosselink Rochelle & Townsend, P.C. at 512-322-5830. c. The requested documents are voluminous and are available at the offices of Monarch's attorneys, Lloyd Gosselink Rochelle & Townsend, P.C., located at 816 Congress Avenue, Suite 1900, Austin, Texas 78701. d. See Attachment Staff 10-1(d). All assets were replaced in their normal course of business. Documents detailing the reason for the 3 3 replacement of individual assets exceed 8 linear feet in length and are thus subject to 16 Texas Administrative Code § 22.144(h)(3). The responsive documents will be made available for inspection at Monarch's offices located at 12535 Reed Rd, Sugar Land, Texas 77478. Monarch requests that parties wishing to inspect this material provide at least 48 hours' notice of their intent to do so by contacting Monarch's legal counsel Lloyd Gosselink Rochelle & Townsend, P.C. at 512-322-5830. Prepared by: Carmelitha Bordelon Taylor Sponsored by: Carmelitha Bordelon Taylor 4 4 ADadmwl AYR' 10.1(.) 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