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8M.
<br />Indian River County
<br />Department of Utility Services
<br />Supplemental Information for Proposed Acquisition of City of Sebastian Utilities
<br />Water Transmision and Distribution SVstem(GDU System)
<br />Water transmission and distribution system (not incl. Park Place/Palm Lake Club) is 31.3 miles
<br />(165,400 feet) in sizes from 2 inch to 16 inch in diameter constructed of PVC, asbestos cement,
<br />or ductile iron. (Data taken from Bond O/S)
<br />95 � E 89
<br />Wastewater Collection and Transmission System
<br />The wastewater system consists of the following:
<br />No. of Accounts
<br />Total Accounts
<br />Estimated Current
<br />Development
<br />Size
<br />Linear Feet
<br />Replacement Cost*
<br />Total
<br />Transmission
<br />16"
<br />14,400
<br />$32.00
<br />$460,800.00
<br />Transmission
<br />12"
<br />25,826
<br />$24.00
<br />$619,824.00
<br />Transmission
<br />10"
<br />1,700
<br />$22.00
<br />$37,400.00
<br />Transmission
<br />8"
<br />7,780
<br />$20.00
<br />$155,600.00
<br />Transmission
<br />6"
<br />2,200
<br />$16.00
<br />$35,200.00
<br />Distribution
<br />6"
<br />101,537
<br />$16.00
<br />$1,624,592.00
<br />Distribution
<br />4"
<br />10,500
<br />$12.00
<br />$126,000.00
<br />Distribution
<br />3"
<br />840
<br />$9.00
<br />$7,560.00
<br />Distribution
<br />2"
<br />600
<br />$9.00
<br />$5,400.00
<br />Totals
<br />165,383
<br />$3,072,376.00
<br />Hydrants
<br />6"
<br />133
<br />$1,000.00
<br />$133,000.00
<br />Customer Services,
<br />Met(Various
<br />1,359
<br />$250.00
<br />$339,729.17
<br />Totals
<br />$3,545,105.17
<br />Wastewater Collection and Transmission System
<br />The wastewater system consists of the following:
<br />Protected Svstem Growth
<br />There are approximately 13,000 platted residential lots in the City, of which approximately 4,600 lots
<br />have structures.
<br />Identified residential customer growth (Data from Bond O/S) with facilities in place for service.
<br />As of September, 1993.
<br />No. of Accounts
<br />Total Accounts
<br />Estimated Current
<br />Development
<br />Size
<br />Linear Feet
<br />Replacement Cost*
<br />Total
<br />Gravity
<br />8"
<br />48,800
<br />$20.00
<br />$976,000.00
<br />Transmission
<br />2"-8" Force Main
<br />20,300
<br />$15.00
<br />$304,500.00
<br />Manholes
<br />Various
<br />200
<br />$1,500.00
<br />$300,000.00
<br />Lift Stations
<br />Various
<br />6
<br />$35,000.00
<br />$210,000.00
<br />Totals
<br />Totals
<br />2,600
<br />$1,790,500.00
<br />Total estimated current replacement cost(does not incl. water & wastewater plants).
<br />$5,3351605.17
<br />Protected Svstem Growth
<br />There are approximately 13,000 platted residential lots in the City, of which approximately 4,600 lots
<br />have structures.
<br />Identified residential customer growth (Data from Bond O/S) with facilities in place for service.
<br />As of September, 1993.
<br />46
<br />August 8, 1995
<br />SCHEDULE 5
<br />No. of Accounts
<br />Total Accounts
<br />Projected
<br />Development
<br />Presently Served
<br />at Buildout
<br />Growth
<br />Service
<br />Sebastian Highlands
<br />1238
<br />2,823
<br />1,585
<br />Water
<br />Sebastian Highlands
<br />582
<br />980
<br />398
<br />Wastewater
<br />Park Place
<br />178
<br />684
<br />506
<br />Water & Wastewater
<br />Palm Lake Club
<br />25
<br />136
<br />111
<br />Water & Wastewater
<br />Totals
<br />2,600
<br />46
<br />August 8, 1995
<br />SCHEDULE 5
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