Case Number: 11-0059

Consolidations

  • 03/30/2012 5:00 PM
    Deadline

    Simultaneous Reply Briefs and Draft Orders/Summary of Positions March 30, 2012
  • 03/16/2012 5:00 PM
    Briefs

    Simultaneous Initial Briefs March 16, 2012
  • 02/29/2012 10:00 AM
    Hearing

    Evidentiary Hearing. HEARD & TAKEN AS OF 3/05/12. EXHIBITS ADMITTED AS FILED ON E-DOCKET: [Companies Ex. 1.0 on Rehearing – Direct Testimony of Lena Georgiev (adopted by Dimitry Neyzelman) (filed 2/10/12) – Admitted] [Companies Exs. 2.0 and 2.1 on Rehearing – Rebuttal Testimony of Dimitry Neyzelman and Schedule (filed 2/23/12) – Admitted] [AG Exs. 2.0, 2.1, 2.2 and 2.3 on Rehearing – Direct Testimony of Michael L. Brosch (filed 2/10/12) – Admitted] [AG Exs. 3.0 and 3.1 on Rehearing – Direct Testimony of Scott J. Rubin (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 1.0 – Direct Testimony of Daisy Austin (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 2.0 – Direct Testimony of Lou Chignoli (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 3.0 – Direct Testimony of Connie Larson (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 4.0 – Direct Testimony of Jim Levenson (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 5.0 – Direct Testimony of Bobbe Marion (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 6.0 – Direct Testimony of Stacy Nava (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 7.0 – Direct Testimony of James K. Simmons (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 8.0 – Direct Testimony of Cathleen M. Vallarta (filed 2/10/12) – Admitted] ]CHA Rehearing Ex. No. 9.0 – Direct Testimony of Natalia Walsh (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 10 – Direct Testimony of Tessa Werve (filed 2/10/12) – Admitted] [CHA Rehearing Ex. No. 11 – Direct Testimony of Linda Hawkinson (filed 2/10/12) – Not Admitted] [AG Ex. 3.2 on Rehearing – Affidavit of Scott J. Rubin (filed 2/29/12) – Admitted] [ICC Staff Exhibit 17.0 Revised and Schedules 17.1 – 17.8 Revised – Revised Direct Testimony of Philip Rukosuev (filed 3/2/12) – Admitted] [ICC Staff Exhibit 18.0 Revised and Schedule 18.1 Revised – Revised Rebuttal Testimony of Philip Rukosuev (filed 3/2/12) – Admitted]
  • 02/23/2012 5:00 PM
    Rebuttal

    Simultaneous Rebuttal Testimony February 23, 2012
  • 02/10/2012 5:00 PM
    Direct

    Simultaneous Direct Testimony February 10, 2012
  • 01/19/2012 1:00 PM
    Hearing

    STATUS.
  • 01/11/2012 5:00 PM
    Responses to Motion

    The Attorney General and the Camelot Homeowner’s Association are directed to file any reply to the responses by January 11, 2012.
  • 01/06/2012 5:00 PM
    Motion

    Any party wishing to file a response to the Motions to Stay or Suspend Water and Sewer Rate Increases Pending Outcome of Rate Mitigation Proceedings filed by the Attorney General and the Camelot Homeowner’s Association, is directed to do so by January 6, 2012.
  • 01/03/2012 1:32 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that any party wishing to file a response to the Motions to Stay or Suspend Water and Sewer Rate Increases Pending Outcome of Rate Mitigation Proceedings filed by the Attorney General and the Camelot Homeowner’s Association, is directed to do so by January 6, 2012. The Attorney General and the Camelot Homeowner’s Association are directed to file any reply to the responses by January 11, 2012.
  • 12/28/2011 5:00 PM
    Deadline

    Deadline for Commission action on Petition for Rehearing filed December 8, 2011.
  • 12/27/2011 5:00 PM
    Deadline

    Deadline for Commission action on Petition for Rehearing filed on December 7, 2011.
  • 11/17/2011 5:00 PM
    Deadline

    Deadline for Commission action.
  • 10/19/2011 1:00 PM
    Hearing

    ORAL ARGUMNET.
  • 10/06/2011 5:00 PM
    Replies to Response

    The filing date for any replies to the responses is October 6, 2011.
  • 09/29/2011 5:00 PM
    Deadline

    The filing date for responses to this ruling is September 29, 2011.
  • 09/15/2011 3:30 PM
    Ruling

    Notice is hereby given of the following ruling by the Administrative Law Judge pursuant to 83 Ill. Adm. Code 200.875, the Administrative Law Judge hereby issues this post-record data request for certain calculations and numerical analyses. \\\ For each water rate district whose rates would be affected by this proceeding, Great Northern Utilities, Inc. (“GNUI”), Camelot Utilities, Inc. (“CUI”), and Lake Holiday Utilities Corporation (“LHUC”) (collectively, the “Companies”) are directed to provide a set of schedules showing rates, by rate classification, that would result if the conclusions in the Proposed Order regarding revenues, operating expenses, rate base, rate of return, cost of service, and rate design are adopted. \\ The Companies are directed to provide a set of schedules, for each water district, by rate classification, showing a “typical bill” under the conclusions contained in the Proposed Order. For each typical bill schedule, the Companies shall identify, for each rate classification, the typical customer usage assumptions used in the calculations. The percentage change in the typical bill from that applicable under existing rates shall be provided as well. If they wish, the Companies may also provide additional schedules showing typical bills for customers using relatively low amounts of utility service and relatively high amounts of utility service for each rate district and rate classification. If the Companies provide such additional schedules, they shall identify the assumed usage level in the schedules provided. \\ Any party other than the Companies may choose to provide a response to this request containing the calculations and analyses described above. The filing date for responses to this ruling is September 29, 2011. The filing date for any replies to the responses is October 6, 2011. All responses and replies thereto shall be verified and filed as an official filing with the Chief Clerk of the Commission and all other parties of record to this proceeding. Any party that files a response and/or reply is directed to provide an electronic copy of the response and/or reply to the Administrative Law Judge by 5:00 pm on the date the response or reply is due.
  • 09/12/2011 10:00 AM
    Hearing

    Please issue a notice advising the parties in Docket Nos. 11-0059, 11-0141 and 11-0152 that these matters were marked “Heard and Taken” by the Administrative Law Judge on September 12, 2011.
  • 08/18/2011 5:00 PM
    Deadline

    Simultaneous Reply Briefs and Draft Orders/Summary of Positions August 18, 2011
  • 08/17/2011 2:42 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that Staff’s Motion to Strike Portions of the AG’s Initial Brief is granted. Public comments posted on the Illinois Commerce Commission’s website must be made available to the Administrative Law Judge and reviewed when rendering a decision. However, the availability of the comments and review thereof by the Administrative Law Judge does not, in and of itself, make the comments evidence.
  • 08/12/2011 11:11 AM
    Ruling

    Notice is hereby given by the Administrative Law Judge that Responses to the Motion to Strike Portions of the AG’s Initial Brief filed by Staff of the Illinois Commerce Commission on August 11, 2011 in Docket Nos. 11-0059, 11-0141 and 11-0142 (consolidated), must be filed by 5:00 p.m. on August 16, 2011.
  • 08/04/2011 5:00 PM
    Briefs

    Simultaneous Initial Briefs August 4, 2011
  • 07/14/2011 10:00 AM
    Hearing

    Evidentiary Hearing. Hearing went as scheduled & Continued Generally. EXHIBITS ADMITTED AS FILED ON E-DOCKET: [1. List by exhibit number and title used on e-Docket all pre-filed testimony on e-Docket that was admitted into evidence. Direct Testimony of Suzanne Basak (filed 4/26/11) – Admitted (excluding sentence on line 30 through 34 which starts with “This conclusion is confirmed …” and the attached letter of Tina M. Lesch) P. 184-185 of Trans. Direct Testimony of Barry A. Damon (filed 4/26/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Leah Glasgow (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Janine Downing (filed 6/21/11) – Admitted (excluding sentence on line 6 through 7 which starts with “This is the brand …”) P. 184-185 of Trans. Rebuttal Testimony of Douglas Hawkinson (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Rhonda Baran (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Daisy Austin (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Jim Simmons (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Bobbe Marion (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Linda Hawkinson (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Kathryn Kittler (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Pam Harvey (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Lynn Wright (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Linda Weis (filed 6/21/11) – Admitted (excluding portions of sentence on line 7 starting with “, and they said that … and sentence on line 7 through 9 which starts with “They also said that …) P. 184-185 of Trans. Rebuttal Testimony of Michele Ulatowski (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Toni Tully (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Barb Studer (filed 6/21/11) – Admitted P. 184-185 of Trans. Rebuttal Testimony of Beth Stuchly (filed 6/21/11) – Admitted P. 184-185 of Trans. ICC Staff Ex. 7.0 and Attachment 7.01 GN – Direct Testimony of Jonathan M. Sperry (includes Staff Proposed Rules, Regulations, and Conditions of Service Tariffs for Water Service for Great Northern) (filed 4/26/11) – Admitted P. 192-193 of Trans. ICC Staff Ex. 15.0 – Affidavit of Jonathan M. Sperry (filed 7/13/11) – Admitted P. 192-193 of Trans. ICC Staff Exs. 8.0 and 8.1 – Direct Testimony of Thomas Q. Smith (includes Staff Proposed Rules, Regulations, and Conditions of Service for Sewer Operations for Camelot) (filed 4/26/11) – Admitted P. 192-193 of Trans. ICC Staff Ex. 16.0 – Affidavit of Thomas Q. Smith (filed 7/13/11) – Admitted P. 192-193 of Trans. ICC Staff Ex. 5.0 and Schedules 5.1 through 5.10 - Direct Testimony of Philip Rukosuev (filed 4/26/11) – Admitted (Correction made on the record on line 4, pg. 20 replacing “Camelot” with “Galena” and on line 501, pg. 24, replacing “monthly” with “bimonthly”). P. 201 of Trans. ICC Staff Ex. 13.0 - Rebuttal Testimony of Philip Rukosuev (filed 6/21/11) – Admitted P. 201 of Trans. ICC Staff Ex. 6.0REV [and Schedules 6.1 through 6.7] – Revised Direct Testimony of Christopher Boggs (filed 5/11/11) – Admitted P. 214 of Trans. ICC Staff Ex. 14.0 – Rebuttal Testimony of Christopher Boggs (filed 6/21/11) – Admitted P. 214 of Trans. ICC Staff Ex. 2.0 and Schedules 2.02 GN through 2.05 GN, 2.01 C-W through 2.05 C-W, 2.01 C-S through 2.05 C-S and 2.01 LH through 2.05 LH – Direct Testimony of Richard Bridal II (filed 4/26/11) – Admitted (Correction made on the record to reflect Schedule labeled 20.5 LH should be 2.05 LH). P. 219 of Trans. ICC Staff Ex. 11.0 – Rebuttal Testimony of Richard Bridal II (filed 6/21/11) – Admitted P. 219 of Trans. ICC Staff Ex. 1.0 and Schedules 1.01 GN through 1.10 GN, 1.15 GN, 1.01 C-S through 1.09 C-S, 1.15 C-S, 1.01 C-W through 1.09 C-W, 1.11 C-W, 1.12 C-W, 1.15 C-W, 1.16 C-W, 1.01 LH through 1.15 LH – Direct Testimony of Mike Ostrander (filed 4/26/11) – Admitted P. 260-261 of Trans. ICC Staff Ex. 10.0 and Schedules 10.01 through 10.08 C-S REV, 10.01 through 10.08 C-W REV and 10.01 through 10.08 LH REV- Rebuttal Testimony of Mike Ostrander (Ex. 10.0 filed 6/21/11 and Revised Schedules filed 7/14/11) – Admitted P. 260-261 of Trans. AG Ex. 1.0, Schedules RDC-1 through RDC-6 and Appendix A through D – Rebuttal Testimony of Roger D. Colton (filed 6/21/11) - Admitted P. 267 of Trans. 2. List by exhibit number and title all other exhibits admitted into evidence. EXHIBITS ADMITTED AND FILED ON E-DOCKET AG Cross Ex. 6 – Summary of Yearly Balances Cited from Companies’ 2007, 2008 and 2009 Annual Reports During Cross Examination of Steven M. Lubertozzi on 7/13/11 (filed 7/15/11) – Admitted (offered by stipulation) P. 182 of Trans. Companies Lubertozzi Redirect No. 1 – Companies’ Responses to Staff Data Requests RWB 4.01, 4.02, 4.06 through 4.10 and Attachments for Each Company (filed 7/15/11) – Admitted (offered by stipulation) P. 183-184 of Trans. Revised Lubertozzi Surrebuttal Schedules 5.1-R LH, 5.1-R CS and 5.1-R CW (filed 7/15/11) – Admitted P. 263-265 of Trans. Staff-Companies Joint Ex. 1 REV – Revised Stipulation Among Great Northern Utilities, Inc., Camelot Utilities, Inc., Lake Holiday Utilities Corporation and Staff Concerning Resolution of Contested Issues – Admitted-Filed 7/15/11 P. 264-265 of Trans. STAFF GROUP EXHIBIT 1 ADMITTED IN HARD COPY Staff Group Ex. 1 – Great Northern’s Responses to Staff Data Requests RWB 1.01 through 1.13, Companies’ Responses to Staff Data Requests RWB 3.01 through 3.23, RWB 3.02, 4.01, 4.02, 4.06 through 4.10, 4.03 through 4.04 (to be filed) – Admitted (CONFIDENTIAL) IN HARD COPY Admitted P. 193 of trans.
  • 07/13/2011 10:00 AM
    Hearing

    Evidentiary Hearing. EXHIBITS ADMITTED AS FILED ON E-DOCKET: [1. List by exhibit number and title used on e-Docket all pre-filed testimony on e-Docket that was admitted into evidence. CUI Ex. 2.0 – Direct Testimony of Bruce T. Haas (filed 12/30/10) – Admitted – P. 22-23 of Trans. GNUI Ex. 2.0 – Direct Testimony of Bruce T. Haas (filed 12/22/10) – Admitted- P. 22-23 of Trans. LHUC Ex. 2.0 - Direct Testimony of Bruce T. Haas (filed 12/30/10) – Admitted P. 22-23 of Trans. CUI Exs. 4.0 and 4.1 – Rebuttal Testimony of Bruce T. Haas (includes Annual Drinking Water Report Attachment) (filed 5/27/11) – Admitted P. 22-23 of Trans. Surrebuttal Testimony of Bruce T. Haas (filed 7/6/11) – Admitted P. 45 of Trans. GNUI Exs. 1.0 and 1.1– Direct Testimony of Lena Georgiev (includes Schedules A through E) (adopted by Steven M. Lubertozzi) (filed 12/22/10) – Admitted P. 81-82 of Trans. GNUI Exs. 1.0 Supp. and 1.2 – Supplemental Direct Testimony of Lena Georgiev (includes Adjusted Depreciation Rates Schedule) (adopted by Steven M. Lubertozzi) (filed 1/11/11) – Admitted P. 81-82 of Trans. CUI Exs. 1.0, 1.1 and 1.2 - Direct Testimony of Lena Georgiev (includes Schedules A through D and Adjusted Sewer Depreciation Rates Schedule) (adopted by Steven M. Lubertozzi) (filed 12/30/10) – Admitted P. 81-82 of Trans. LHUC Exs. 1.0, 1.1 and 1.2 - Direct Testimony of Lena Georgiev (includes Schedules A through E and Adjusted Depreciation Rates Schedule) (adopted by Steven M. Lubertozzi) (filed 12/30/10) – Admitted P. 81-82 of Trans. GNUI/CUI/LHUC Exs. 3.0, 3.1, 3.2 and 3.3 – Rebuttal Testimony of Steven M. Lubertozzi (includes Schedules 3.1 C-S, 3.1 C-W, 3.1 GN and 3.1 LH, Tariffs and Rules of Condition of Service and Sample Utility Bills) (Exs. 3.0 and 3.2 filed 5/27/11 and Exs. 3.1 and 3.3 filed on 5/31/11) – Admitted P. 81-82 of Trans. Surrebuttal Testimony of Steven M. Lubertozzi (includes Lubertozzi Surrebuttal Schedules 5.1 LH, 5.1 GN, 5.1 C-W and 5.1 C-S and Lubertozzi Surrebuttal Exhibits which are the Tariffs for each Utility) (filed 7/6/11) – Admitted (Schedules 5.1 LH, 5.1 C-S and 5.1 C-W to be revised and corrected versions filed tomorrow) P. 69-76 of Trans. ICC Staff Ex. 4.0 – Direct Testimony of Cheri Harden (includes Schedules 4.1 through 4.4) (filed 4/26/11) – Admitted P. 156 of Trans. ICC Staff Ex. 12.0 – Rebuttal Testimony of Cheri Harden (filed 6/21/11) – Admitted P. 156 of Trans. ICC Staff Ex. 3.0 – Direct Testimony of Janis Freetly (includes Schedules 3.1 through 3.8) (filed 4/26/11) – Admitted P. 163 of Trans. ICC Staff Ex. 9.0 – Direct Testimony of William R. Johnson (includes.01 Schedules 9.01 C-W, 9.01 C-S, 9GN, 9.01 LH and Attachment 9.01 LH) (filed 4/26/11) – Admitted P. 171-172 of Trans. ALL THE ABOVE EXHIBITS ARE FILED ON E-DOCKET 2. List by exhibit number and title all other exhibits admitted into evidence. CROSS EXHIBITS ADMITTIED & FILED ON E-DOCKET AG Cross Ex. 1 – Great Northern’s Response to AG Data Request 2.10 (filed 7/15/11) – Admitted In Trans. P. 46 AG Cross Ex. 2 – Camelot’s Response to AG Data Request 2.17 (filed 7/15/11) – Admitted In Trans. P. 46 AG Cross Ex. 3 – Lake Holiday’s Response to AG Data Request 2.24 (filed 7/15/11) – Admitted In Trans. P. 46 AG Cross Ex. 4 - Great Northern’s Response to AG Data Request 2.26 (filed 7/15/11) – Admitted In Trans. P. 142-143 AG Cross Ex. 5 – Camelot’s Response to AG Data Request 2.28 (filed 7/15/11) – Admitted In Trans. P. 142-143
  • 07/11/2011 5:00 PM
    Deadline

    Pre-Hearing Memos/Outlines July 11, 2011
  • 07/06/2011 5:00 PM
    Surrebuttal

    Utilities Surrebuttal Testimony July 6, 2011
  • 07/05/2011 12:23 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that the Motion to Strike Rebuttal Testimony of Roger Colton filed by Camelot Utilities, Inc., Great Northern Utilities, Inc. and Lake Holiday Utilities Corporation (collectively, the “Utilities”) on June 24, 2011 in Docket Nos. 11-0059, 11-0141 and 11-0142 (consolidated), is denied. The Utilities failed to provide a factual or legal basis to support the Motion.
  • 06/27/2011 1:26 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that Responses to the Motion to Strike Rebuttal Testimony of Roger Colton filed by Camelot Utilities, Inc., Great Northern Utilities, Inc. and Lake Holiday Utilities Corporation (collectively, the “Utilities”) on June 24, 2011 in Docket Nos. 11-0059, 11-0141 and 11-0142 (consolidated), must be filed by 4:00 p.m. on June 29, 2011. The Utilities’ Reply, if any, must be filed by 12:00 p.m. on July 1, 2011.
  • 06/22/2011 9:30 AM
    Ruling

    Notice is hereby given by the Administrative Law Judge that the Petition for Leave to Intervene filed by the People of the State of Illinois is granted.
  • 06/21/2011 5:00 PM
    Rebuttal

    Staff/Intervenor Rebuttal Testimony June 21, 2011
  • 06/13/2011 4:00 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that any objections to the Petition for Leave to Intervene filed by the People of the State of Illinois must be filed within 7 days from the date of this ruling.
  • 05/27/2011 5:00 PM
    Rebuttal

    Utilities Rebuttal Testimony May 27, 2011
  • 05/20/2011 5:00 PM
    Deadline

    Deadline for Resuspension.
  • 04/26/2011 5:00 PM
    Direct

    Staff/Intervenor Direct Testimony April 26, 2011
  • 04/07/2011 5:00 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that the Petition for Leave to Intervene filed by Camelot Homeowner’s Association is granted.
  • 03/18/2011 3:00 PM
    Ruling

    Notice is hereby given by the Administrative Law Judge that any objections to the Petition for Leave to Intervene filed by Camelot Homeowner’s Association in Docket No. 11-0141 must be filed within 14 days from the date of this ruling.
  • 03/10/2011 1:00 PM
    Hearing

    Pre-Hearing Conference.
  • 03/10/2011 1:00 PM
    Ruling

    Oral Motion by Staff to Consolidate Docket Nos. 11-0059, 11-0141 and 11-0142. (Motion granted)
  • 02/24/2011 11:00 AM
    Hearing

    Pre-Hearing Conference. CONTINUED & RESCHEDULED TO 3/10/11 @ 1PM.