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MAR 1991 7 <br />BoorFa.UE 96 <br />6. Summary list of impact fees paid prior to June 5, 1985, according to <br />date and blocks. <br />7. Correspondence between Countryside North Homeowners' Association and <br />Indian River County Utilities Department. <br />Our main objective is to reveal and prove that the utilities impact fee(s) <br />have been paid on 509 pods in our development and that the fee(s) are being <br />collected for the second time on these pods. <br />In our dialogue we shall point out the failure of the park owners, to wit: <br />Florida -Atlantic Associates (as the original owner/developer) and Realcor- <br />Vero Beach Associates (as the succeeding and present owner/developer) to <br />conform monetarily to the franchises as agreed upon and signed, notarized, <br />and sealed. We will, in conjunction therewith, reveal the failure of the <br />County to recognize such failure, to conform themselves to the ordinances, <br />and to enforce the terms of the ordinances and agreement. We shall debate <br />the stand taken on the issues by the utilities directors, a commission member, <br />and the county attorney. <br />I <br />Mr. Nelson wished to make several comments on the above <br />documents, and pointed out that page 3 of the franchise <br />agreement, Resolution 80-88, sets out the territory applicable to <br />this franchise and is proof that Village Green West - Phase IV is <br />the same and only territory now known as Countryside North. Page <br />11 of the franchise agreement addresses impact charges, and <br />Florida -Atlantic agreed to pay $500 per month up to a total of <br />$27,424. In other words, they should have started paying that <br />$500 a month in October, 1980, so why was the first payment not <br />received until October 31, 1983, two years and two months after <br />they bought the park? Let's assume that along the way they paid <br />the $27,424 at $500 a month, but in order to have paid that <br />entire amount, they would have had to own that park for 55 <br />months. <br />Attorney Vitunac interjected that none of those facts are an <br />issue. The money is in the pot in the escrow account; the County <br />is admitting that, and there is no need to prove it. <br />Continuing, Mr. Nelson noted that Florida -Atlantic also <br />agreed to pay $70 per unit, $35 for water and $35 for sewer, as <br />each unit was completed as a future hookup impact charge, along <br />with $157 per unit, as completed, as a future impact charge for <br />plant capacity. Those charges came to a total of $227 per unit <br />as of September 10, 1980. Page 11 of the franchise agreement <br />states that these monies were to be deposited into an interest <br />bearing account, but Mr. Asher didn't think that money, except <br />for the R&R fund, was in an interest bearing account. He then <br />39 <br />