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ORV
BOARD OF COUNTY
COMMISSIONERS
INDIAN RIVER COUNTY FLORIDA
COMMISSION AGENDA
TUESDAY, NOVEMBER 7, 2017 - 9:00 AM
Commission Chambers
Indian River County Administration Complex
180127th Street, Building A
Vero Beach, Florida, 32960-3388
WWW.ircgov.com
COUNTY COMMISSIONERS
Joseph E. Flescher, Chairman, District 2 Jason E. Brown, County Administrator
Peter D. O'Bryan, Vice Chairman, District 4 Dylan Reingold, County Attorney
Susan Adams, District 1 Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller
Bob Solari, District 5
Tim Zorc, District 3
1. CALL TO ORDER
2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS
2.B. INVOCATION
Deputy Teddy Floyd, Indian River County Sheriff Department
3. PLEDGE OF ALLEGIANCE
Commissioner Joseph E. Flescher, Chairman
4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS
5. PROCLAMATIONS and PRESENTATIONS
5.A. Presentation of Proclamation Designating November 15, 2017, as National
Philanthropy Day
5.13. Presentation of Proclamation Designating the Day of November 11, 2017, as
Veterans Day
5.C. Presentation of Proclamation Designating the Month of November, 2017, as
National Adoption Awareness Month
5.D. Presentation of Proclamation Celebrating Piper Aircraft Corporation's 80th
Anniversary
6. APPROVAL OF MINUTES
November 7, 2017 Page 1 of 4
6.A. Regular Meeting of September 19, 2017
6.11. Final Budget Hearing of September 20, 2017
7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING
BOARD ACTION
7.A. Before the Florida Public Service Commission Docket No. 20170179 -GU, In Re:
Petition for rate increase and approval of depreciation study by Florida City Gas is
on file for review in the Office of the Clerk to the Board.
7.8. Update On All Aboard FL/Vero Electric Expenses
7.C. 2017 Sea Turtle Nesting - Season Summary
7.1)Stand Sunday 2017 Foster Care and Adoption Event Flyer
7.E. Piper Aircraft 80th Anniversary Event
8. CONSENT AGENDA
8.A. Checks and Electronic Payments October 13, 2017 to October 19, 2017
8.11. Checks and Electronic Payments October 20, 2017 to October 26, 2017
8.C. Request. for Sole Source to HigherGround Inc. for Maintenance of E911 Call
Taking Equipment
8.1). Final Payment and Release of Retainage to Duininck Inc. for IRC Bid #2017016,
Sandridge Golf Club's Lakes Course
8.E. Acceptance and Approval of Expenditures of the 2017/2018 Federally -Funded
Community Emergency Response Team (CERT) Sub -Grant
8.F. Award of Annual Bid for Sod (2018001)
8.G. Award of Annual Bid for Street Sweeping (2017056)
8.11. Release of Retainage - Schulke, Bittle, and Stoddard, LLC Go -Line Bus Transfer
Hub Facility, IRC -1330
8.I. Approval of Change Order and Final Pay for Blue Goose Construction Work
Authorization No. 2017-002 to Replace Water Services in "St. David's at Grand
Harbor" Subdivision
9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES
9.A. Indian River County Clerk of the Circuit Court & Comptroller Jeffrey R. Smith:
Annual Fiscal Report for the Year Ended September 30, 2017
9.11. Indian River County Property Appraiser David C. Nolte: Annual Fiscal Report for
the Year Ended September 30, 2017
November 7, 2017 Page 2 of 4
9.C. Indian River County Sheriff Deryl Loar: Annual Fiscal Report for the Year Ended
September 30, 2017
9.D.. Indian River County Supervisor of Elections Leslie R. Swan: Annual Fiscal Report
for the Year Ended September 30, 2017
9.E. Indian River County Tax Collector Carole Jean Jordan: Annual Fiscal Report for
the Fiscal Year Ended September 30, 2017
10. PUBLIC ITEMS
A. PUBLIC HEARINGS
B. PUBLIC DISCUSSION ITEMS
C. PUBLIC NOTICE ITEMS
10.C.1. . Public Notice of Public Hearing Scheduled for November 14, 2017 to Consider
Amending Section 201.07 of Part I of Chapter 201 of the Code of 'Indian River
County with regard to Equivalent Residential Units (Legislative)
11. COUNTY ADMINISTRATOR MATTERS
11.A. Sebastian Lionfish Fest
12. DEPARTMENTAL MATTERS
A. Community Development
B. Emergency Services
C. General Services
1. Human Services
2. Sandridge Golf Club
3. Recreation
D. Human Resources
E. Office of Management and Budget
F. Public Works
G. Utilities Services
12.G.1. Pinson Subdivision Petition Water Assessment Project UCP #4126, the
Adoption of Resolution No. IV
13. COUNTY ATTORNEY MATTERS
13.A. Termination of Lease . Agreement with SafeSpace, Inc. for Space at the Indian River
County Courthouse
14. COMMISSIONERS MATTERS
November 7, 2017 Page 3 of 4
A. Commissioner Joseph E. Flescher. Chairman
B. Commissioner Peter D. O'Brvan, Vice Chairman
C. Commissioner Susan Adams
D. Commissioner Bob Solari
14.D.1. Post -hurricane Debris Collection
E. Commissioner Tim Zorc
15. SPECIAL DISTRICTS AND BOARDS
A. Emergency Services District
B. Solid Waste Disposal District
C. Environmental Control Board
16. ADJOURNMENT
Except for those. matters specifically exempted under the State Statute and Local Ordinance, the Board shall
provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda,
including those matters on the Consent Agenda.. Public comment shall also be heard on any proposition which
the Board is to take action which was either not on the Board agenda or distributed to the public prior to the
commencement of the meeting.
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal
will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting.
Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of
County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting.
The full agenda is available on line at the Indian River County Website at www.ircp-ov.com The full agenda is
also available for review in the Board of County Commission Office, the Indian River County Main Library,
and the North County Library.
Commission Meetings are broadcast live on Comcast Cable Channel 27
Rebroadcasts continuously with the following proposed schedule:
Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m.,
Wednesday at 9:00 a.m. until 5:00 p.m.,
Thursday at 1:00 p.m. through Friday Morning,
and Saturday at 12:00 Noon to 5:00 p.m.
November 7, 2017 Page 4 of 4
5,&.
PROCLAMATION
DESIGNATING NOVEMBER 15, 2017
AS NATIONAL PHILANTHROPY DAY
WHEREAS, philanthropy is a uniquely American tradition and our American nonprofit sector is
the model for countries around the world; and
WHEREAS, the history of American philanthropy is filled with the names of the earliest
Americans, and their efforts spawned universities, free public libraries, homes for widows and
orphans and volunteer fire departments, to name a few; and
WHEREAS, in 2016, Americans contributed more than $390 billion to 1.5 million charities
registered with the Internal Revenue Service and contributed more than 7.9 billion volunteer
hours to nonprofit organizations; and
WHEREAS, today the nonprofit sector affects nearly every citizen in one way or another, from
museums and concerts, school -sponsored day trips, little leagues and other groups that enrich
our youth, to social services agencies that provide food, clothing, housing and training for those
less fortunate.
NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA that November 15, 2017 be designated as NATIONAL
PHILANTHROPY DAY in Indian River County, and the Board urges all its citizens to recognize
the tradition of philanthropy as it continues to improve and enhance the lives of all by promoting
the common good.
Adopted this 7th day of November, 2017. BOARD OF COUNTY COMMISSIONERS,
INDIAN RIVER COUNTY, FLORIDA
Joseph E. Flescher, Chairman
Peter D. O'Bryan, Vice Chairman
Susan Adams
Bob Solari
Tim Zorc
P1
S. B -.
PROCLAMATION
DESIGNATING THE DAY OF NOVEMBER 11, 2017, AS VETERANS DAY
WHEREAS, on May 13, 1938 Congress approved an Act designating November 11 th as Armistice
Day commemorating the end of World War I and paying tribute to the heroes of that war; and
WHEREAS, on June 1, 1954 Congress approved an Act changing the name of Armistice Day to
Veterans Day in order to also pay tribute to the veterans of World War 11 and veterans of all wars who have
contributed so much to the preservation of our Nation; and
WHEREAS, over 15,000 veterans of all wars presently reside in Indian River County, which is host to
24 veteran organizations; and
WHEREAS, veterans residing in Indian River County individually and collectively as members of
veteran organizations, contribute in many ways to the welfare and betterment of the social, cultural and
economic life of Indian River County; and
WHEREAS, the Indian River County Veterans Council consisting of representatives from 24 City and
County veteran organizations annually observe Veterans Day, as well as all patriotic observance days, by
holding ceremonies at Veterans Memorial Island Sanctuary in Vero Beach; and
WHEREAS, Indian River County and some of its prominent citizens of the past and present have
established Veterans Memorial Island Sanctuary as a place. to commemorate and pay tribute to all
veterans of all wars; and
WHEREAS, the City Council of Vero Beach maintains, improves and makes Veterans Memorial
Island Sanctuary one of the finest veteran landmarks in the United States that pays tribute to all veterans
that have served our Country.
NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS,
INDIAN RIVER COUNTY, FLORIDA that November 11, 2017 be designated as "VETERANS DAY" and
the Board encourages all citizens to fly the American flag to pay tribute to all veterans living and deceased
and to attend the Veterans Day service at 8:45 a.m. at Veterans Memorial Island Sanctuary on Friday,
November 11, 2017.
Adopted this 7th day of November, 2017. BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Joseph E. Flescher, Chairman
Peter D. O'Bryan, Vice Chairman
Susan Adams
Bob Solari
Tim Zorc
P2
S. C.
PROCLAMATION
DESIGNATING THE MONTH OF NOVEMBER, 2017,
AS NATIONAL ADOPTION AWARENESS MONTH
WHEREAS, Place of Hope and Devereux CBC have upheld our legacy of transforming the lives
of children and families; and
WHEREAS, there are currently 1,007 children being served by the child welfare system across
the Treasure Coast, with 179 children in Indian River County; and
WHEREAS, there are 44 children awaiting adoption without an identified home, 20 from Indian
River County; and
WHEREAS, Place of Hope and Devereux CBC, work diligently with the Department of Children
and Families to ensure that every child has a forever family; and
WHEREAS, children waiting for adoptive parents, and families who have adopted these
children, require and deserve community and agency support; and
WHEREAS, Place of Hope and Devereux CBC, along with community partners embraces
opportunities that can potentially change the way society cares for children and youth.
NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, that the month of November, 2017, be designated as
NATIONAL ADOPTION AWARENESS MONTH
in Indian River County. In honor of this event, we encourage community agencies, religious
organizations, businesses, and others to celebrate adoption, honor families that grow through
adoption, further an awareness of the changes and issues in adoption, and focus attention on those
children who live in the shadow of an uncertain future while they await forever families.
Adopted this 7th day of November, 2017
BOARD OF COUNTY COMMISSIONERS,
INDIAN RIVER COUNTY, FLORIDA
Joseph E. Flescher, Chairman
Peter D. O'Bryan, Vice Chairman
Susan Adams
Bob Solari
Tim Zorc
P3
- D.
PROCLAMATION
CELEBRATING PIPER AIRCRAFT CORPORATION
80TH ANNIVERSARY
WHEREAS, William T. Piper started the Piper Aircraft Corporation in 1937 with the introduction
of the Piper Cub; and
WHEREAS, Piper Aircraft Corporation will be holding the 2017 Piper Fly -In at the Vero Beach
Airport on Saturday, November 11, 2017, to celebrate the 80th Anniversary of the corporation; and
WHEREAS, Piper Aircraft established the development center and manufacturing plant in Vero
Beach, Florida, in 1957 where it has been in continuous operations for 60 years; and
WHEREAS, there are over 80,000 Piper aircrafts flying throughout the world; and
WHEREAS, the future of the aircraft manufacturing industry continues to provide high -wage and
high -skill jobs in Indian River County; and
WHEREAS, Piper Aircraft continues to provide innovative aircraft for personal use and pilot
training use throughout the world; and
WHEREAS, Indian River County government recognizes the achievements of Piper Aircraft as
a cornerstone of local businesses and industry; and
NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS,
INDIAN RIVER COUNTY, FLORIDA that November 11, 2017, be designated as PIPER AIRCRAFT
DAY IN INDIAN RIVER COUNTY.
Adopted this 7th day of November, 2017.
BOARD OF COUNTY COMMISSIONERS,
INDIAN RIVER COUNTY, FLORIDA
Joseph E. Flescher, Chairman
Peter D. O'Bryan, Vice Chairman
Susan Adams
Bob Solari
Tim Zorc
P4
BEFORE THE
FLORIDA PUBLIC SERVICE COMMISSION
DOCKET NO..: 20170179 -GU
PETITION
t'1- 1(28
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BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Petition for rate increase and approval of DOCKET NO. 20170179 -GU
depreciation study by Florida City Gas.
DATED: October 23, 2017
PETITION CFON SAPPRTUDY,VAL OF RATE AND REQUEST INCREASEREQUEST
OF
DEPRINTERIM RATE RELIEF BY IJ
FLORIDA CITY GAS
Florida City Gas (FCG or Company), by and through its undersigned counsel, and
pursuant to Chapter 366, Florida Statutes, hereby respectfully petitions the Florida Public Service
Commission (FPSC or Commission) for approval to increase the Company's rates and charges to
the extent necessary to generate additional gross annual revenues in the amount of $19.3 million,
which will enable the Company to continue to provide safe, reliable natural gas service at a level
the customers have come to expect, and to approve the Company's depreciation study also
submitted herewith in support of the Company's requested increase. The requested increase will
provide FCG with a reasonable opportunity to earn a fair rate of return of 6.32 percent on the
Company's plant and property used to serve its customers and an 11.25 percent midpoint rate of
return on FCG's common equity. By this Petition, FCG is also seeking interim rate relief in
accordance with Section 366.071, Florida Statutes. In support of this request, the Company
hereby states:
1) FCG is a natural gas utility subject to the Commission's jurisdiction in accordance with
Chapter 366, Florida Statutes. Its principal business address is:
Florida City Gas
4045 N.W. 97th Avenue
Doral, FL 33178-2300
Docket No. 20170179 -GU
Florida Cit} Gas
2) The name and mailing address of the persons authorized to receive notices are:
Beth Keating, Esquire
bkeating@gLinster.com
Gregory Munson, Esquire
-munson@gunster.com
gunster.com
Gunster Law Finn
215 South Monroe St., Ste. 601
Tallahassee, FL 32301.
(850) 521-1706
Blake O'Farrow, Director/Regulatory Affairs
bofarrow@southemeo.com
Southern Company Gas
10 Peachtree Place
Atlanta, GA 30309
3) FCG was originally incorporated as City Gas Company of Florida in 1949. Its initial
operations were as a propane dealer in Dade County, Florida. Beginning in 1960, the Company
commenced operations as a natural gas local distribution company ("LDC"), and thus, became a
"Public utility" as that term is defined in Section 366.02, Florida Statutes. As such, the Company
was, henceforth, subject to the regulatory jurisdiction of the Florida Public Service Commission.
In 1988, NUI Corporation, which was headquartered in Bedminster, New Jersey, acquired the
Company, merging it under its subsidiary, NUI Utilities, Inc. The Company also expanded its
service to include St. Lucie, Martin, Indian River, and Palm Beach Counties. On November 30,
2004, NUI Utilities, Inc. became a wholly-owned subsidiary of AGL Resources Inc. ("AGLR"),
headquartered in Atlanta, Georgia, whereupon the Company's name was eventually changed to
Pivotal Utility Holdings, Inc. d/b/a Florida City Gas in Florida. In July 2016, AGLR becarne
Southern Company Gas; a wholly-owned subsidiary of The Southern Company ("Southern"),
which provides electric and natural gas service to over 9 million customers through its various
subsidiaries, and also operates as a leading provider of wholesale energy and customized energy
solutions, as well as fiber optics and wireless communications. The common stock of Southern
is owned by approximately 128,000 registered shareholders of record, over 11,000 of whom
reside in Florida. As a subsidiary of Southern Company Gas, FCG currently serves
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PSI -3
Docket No. 20170179 -GU
Florida City Gus
approximately 108,000 residential, commercial and industrial natural gas customers in Florida's
Miami -Dade, Brevard, St. Lucie, Palm Beach, Glades, Hendry, Broward, and Indian River
counties.
I, REQUEST FOR PERMANENT RATE RELIEF
4) FCG filed its last rate case in 2003 and its current rates were established in Docket No.
20030569 -GU, by Order No. PSC -2004 -0128 -PAA -GU, issued February 9, 2004, using a test
year ending September 30, 2004. The case was handled as a Proposed Agency Action
proceeding under Section 366,06(4), Florida Statutes. The outcome of that case was that the
Commission determined that FCG's rate base for the projected test year was $119,897,447. The
Commission then granted the Company a revenue increase of $6,699,655 with a return on
common equity ("ROE") midpoint of 11.25%.
5) Since that time, FCG has maintained its focus on the customer as reflected by its service
quality, while also effectively managing its costs such that it has been able to avoid seeking a
base rate increase for nearly 14 years. As set forth in the testimony and exhibits of FCG's
witnesses, cost saving measures, such as becoming a part of the AGLR shared services model
and FCG's deployment of various technology solutions, have created significant operational
efficiencies that have helped the Company maintain its rates at the same level over this extended
period. The Company has seen, however, an increase in its cost to serve customers, which has
contributed to its declining rate of return. At present, the Company's current rates and charges
no longer allow it to earn a fair and reasonable rate of return nor do they yield reasonable
compensation for services provided, which FCG is entitled to under Section 366.06(3), Florida
Statutes. As of June 2017, FCG was earning an overall rate of return of 4.86% on a pro forma
adjusted basis with an ROE of 7.91%, excluding the AGLR acquisition adjustment and
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Docket No. 20170179 -GU
Florida City Gus
associated regulatory assets, and a mere 6.46% with the acquisition adjustment and regulatory
assets included. Without the requested revenue increase, FCG projects that its overall rate of
return will fall to 3.10%, well below its currently authorized rate of return of 6.27%. As such,
FCG's ability to continue to provide consistent reliable service at the level to which our
customers expect and deserve will be jeopardized. Moreover, FCG's ability to attract capital at
reasonable rates will be impaired, resulting in potentially even higher rates. The requested rate
relief will ensure that FCG can continue to provide the level of service to its customers that it
currently provides as well as continued reliable access to natural gas supplies.
6) The Company has used the projected period ending December 31, 2018, as the projected
test year for this filing. This period represents the most relevant period upon which the
Company's operations should be analyzed for purposes of establishing rates for the period new
rates will be in effect. This test period will reflect actual conditions and be indicative of the
actual revenues, expenses, and investment during the first 12 -months that new rates will be in
effect. The proposed test year will, therefore, best match projected costs and investment with
projected revenues for the Company for the period following the date new rates go into effect.
As part of this Petition, the Company requests that the Commission approve the projected test
year January 1, 2018 through December 31, 2018 as the appropriate test year and more
representative of actual conditions and the Company's future operations than prior periods.
7) The Company's jurisdictional 13 -month average rate base for the test year period is
projected to be $299.3 million. Without the requested rate increase, the jurisdictional net
operating income for the Company in the same period is projected to be $9.3 million. The
projected rate of return is, consequently, projected to be 3.10 percent, while the return on
common equity is projected to be 2.95 percent in the test year. As such, FCG asks that the
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Docket No, 20170179 -GU
Florida 00Gas
Commissiori allow the Company an overall rate of return of 6.32 percent, including a mid -point
ROE of 11.25 percent. The resulting revenue deficiency is $15:8 million. When the additional
revenue requirement of $3.5 million associated. with moving the Safety, Access, and Facility
Enhancement program ("SAFE") installments into rate base is included, as contemplated by
Commission order and as further discussed herein, this results in a total revenue increase request
of $19.3 million. It should, however, be noted that moving the SAFE investments into rate base
is ultimately revenue neutral to the Company as it is also proposing to make a corresponding
adjustment to the current SAFE surcharge. The details regarding FCC's rate base, O&M
expense, and the key drivers; as noted below; are included in the testimony and exhibit of FCC's
witnesses and clearly demonstrate that the Company will be unable to recover the costs of
,providing safe and reliable natural gas service for its customers through current rates.
8) As further set forth in the testimony and exhibits of FCG's witnesses, there are three key
drivers for FCG's request in this proceeding: (1) capital investments to enhance the safety and
reliability of FCC's distribution system; (2) capacity challenges; which have prompted FCG to
develop a liquefied natural gas ("LNG") strategy; and (3) the challenges associated with an aging
workforce and the costs associated. with .proactively addressing the pending skills and knowledge
gap. Signif cant investments have been made by FCG to its system in response to federal
regulatory changes regarding safety of natural gas facilities. FCG has also made investments to
improve the reliability of its system and to enhance the ability of its employees to access
facilities for maintenance and repairs, as well as to extend facilities to provide natural gas service
to customers who would otherwise be -unable to obtain such service. As further addressed
herein, and in the testimony and exhibits of FCC's witnesses, the Company is also faced with
capacity challenges that it proposed to address through a two-pronged approach involving the
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Docket No. 20170179 -GU
Florida City Gas
purchase of additional interstate pipeline capacity and the construction of an LNG "peaking"
unit. FCG has also invested significantly to provide enhanced training opportunities for
development and retention of highly skilled and highly specialized personnel in response to the
challenges of an aging workforce.
9) In order to continue to provide, in the face of these challenges, "reasonably sufficient,
adequate, and efficient service," as required by Section 366.03, Florida Statutes, FCG must be
able to not only recover its cost to serve, but also attract capital at reasonable rates and offer a
fair return for its investors. Without a rate increase, FCG will be unable to provide the level of
service required by statute and will also be unable to meet its obligations to its investors. Thus,
FCG is asking that this Commission allow the Company to increase its rates and charges enough
to provide a total increase in annual revenues of $19.3 million.
H. DEPRECIATION STUDY
10) The Company's current depreciation rates were established for the Company by the
Commission by Order No. PSC -2014 -0514 -PAA -GU, issued September 25, 2015, in Docket No.
20140051 -GU, based upon FCG's 2014 .Depreciation Study. In this proceeding, the Company is
submitting a new Depreciation Study for the period ended July 31, 2018, which is an exhibit to
the testimony of witness Watson., and asks that the rates set forth in this new study be approved
in the context of this proceeding. The test year 2018 reflects current depreciation rates with a
ratemaking adjustment made for the period August 1, 2018 through December 31, 2018 to reflect
the proposed effective date for the depreciation rates set forth in the. Depreciation Study.
Because the new proposed depreciation rates are integrally tied to the MPRs supporting the
Company's rate request, the Company is providing the new study with, and in support of, its rate
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Docket No. 20170179 -GU
Florida City Gas
request and asks that, for purposes of administrative efficiency and clarity of the record, the
Commission also address the Company's Depreciation Study in this proceeding.
III. REQUEST TO INCLUDE LNG FACILITY
11) As noted herein, there are three major drivers for this rate request. Ultimately, however,
the underlying basis for this request is that the Company has made significant capital investments
in its distribution system and its personnel to meet the needs of its customers today, but also has
planned significant additional capital expenditures to ensure that it is able to continue to meet the
needs of its customers tomorrow.
12) The cornerstone of FCC's strategy for meeting the needs of its customers in the
foreseeable future is FCC's proposal to construct an LNG facility. As set forth in greater detail
in the testimony and exhibits of FCG's witnesses in this case, the Company is faced with
capacity issues that present a challenge to its ability to serve all of its sales customers, as well as
its critical need, also known as "essential use" customers. FCG has investigated several options
to address this need and determined that constructing an LNG facility, to be included in rate
base, is the most effective — and cost effective — means to address its capacity needs for the near
future.
13) As FCC's witnesses describe in testimony, the proposed facility would be constructed at
a projected cost of $58 million.
IV. STORM RESERVE
14) FCG is also requesting that it be allowed to establish a stonn reserve to better allow it to
address storm damages expeditiously without incurring significant financial harm.
15) FCG's proposal for a storm reserve and the methodology for determining the appropriate
annual accrual are similar to proposals made by other Florida natural gas utilities and approved
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Docket No. 20170179 -GU
Florida City Gas
by the Commission, as set forth in greater detail in the testimony and exhibits of FCG witness
Kim.
16) FCG's storm reserve proposal contemplates that it would be allowed to establish a
reserve with an annual accrual to the reserve of $100,000. The target size for the reserve would
be $1 million, at which point, the Commission may deem it appropriate to revisit the reserve to
determine if the accrual shoidd be temporarily suspended pending FCG's incurrence of storm
costs charged to the reserve.
V. ACQUISITION ADJUSTMENT
17) By Order No. PSC -2007 -0913 -PAA -GU, issued in Docket No. 20060.657 -GU, the
Commission allowed FCG to record the $21,656,835 purchase price premium associated with
AGLR's acquisition of FCG's parent at the time, NUI Corporation, as a positive acquisition
adjustment to be amortized over a 30 -year period beginning November 2004.
18) As set forth in the testimony and exhibits of witness Kim, the Company continues to
benefit from significant savings associated with that acquisition. As such, FCG is asking that it
be allowed to retain the remaining unamortized amount of the acquisition adjustment, the impact
of which amounts to an annual revenue requirement of $1.8 million.
VI. SAFE PROGRAM RESET
19) With regard to the Company's SAFE program noted above, this program was approved
by the FPSC by Order No. PSC -2015 -0390 -TRF -GU, issued September 15, 2015, in Docket No.
150116 -GU. By that Order, the FPSC approved FCG's request to establish this program, which
is designed to facilitate the expeditious relocation of certain existing gas facilities located in, or
associated with, rear lot easements, which enables FCG personnel to have more direct access to
these facilities for purposes of leak repairs and facility locates. In accordance with the
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Florida City Gas
Commission's Order, FCG recovers these costs through a surcharge, which is then subject to true
up each year.
20) FCG has invested over $19 million to date in the SAFE program activities. As further
discussed in the testimony and exhibits of the Company's witnesses and as outlined in the
Commission's Order, the FPSC specifically recognized that, because the surcharge is
cumulative, if FCG were to file a rate case before the program expired, the then -current SAFE
surcharge program would be folded into rate base. The Order further contemplated that the
surcharge would then be recalculated.
21) Accordingly, FCG has requested a revenue increase of $3.5 million to reflect that the
SAFE installations have been moved into rate base. The surcharge reset to $0, pending the
establishment of a new surcharge covering the next projection period.
VII. ADDITIONAL TARIFF CHANGES
22) FCG also is requesting approval of new, Volume No. 9 of its Natural Gas Tariff.
Therein; FCG is proposing several changes to enhance its ability to economically extend service
to new customers, while protecting its existing body of customers. Among these changes is a
new Economic Development Extension Program.
23) The Company is also proposing to update its tariff provisions addressing customer
deposits to be consistent with the revisions made to Section 366.05(1), Florida Statutes, in 2015.
24) The Company is also proposing to make certain changes to its customer charges,
including adding new customer charges, such as a Failed Trip Charge, which will help reduce
upward pressure on base rates by assessing the charges directly to the customers that cause the
underlying cost.
Docket No. 20170179 -GU
Florida City Gas
25) FCG is also seeking approval to revise its transportation service tariff to allow it to
expand the allocation of its capacity costs, which currently are only passed on to FCG's sales
customers through the Purchased Gas Adjustment ("PGA"). As set forth in greater detail in the
testimony of FCG's witness Becker, the Company proposes to expand the allocation of these
costs to include an amount to be allocated to Third Party Shippers who serve transportation
customers on the Company's system. This will properly allocate a portion of these costs to non -
sales customers who, to date, have shared in the benefit of capacity held by FCG without sharing
in the costs. The Commission has recently considered, and approved, capacity cost allocation
proposals by other Florida natural gas utilities in Dockets Nos. 20160120 -GU and 201600$5 -
GU. The Company also proposes revisions to the PGA rider to maintain consistency with the
proposed changes to the Transportation — Special Conditions section.
26) The Company proposes to create separate rate schedules for Residential and Commercial
customers, which will allow for more accurate allocation of costs to each class of customers.
The Company also proposes three standard rate schedules for Residential customers (RS -1, RS -
100 and RS -600) and to decrease the number of standard rate schedules for Commercial
customers from eight to three (GS -1, GS -6K and GS -25K), which simplifies the process of
classifying and administering customer accounts, and it maintains appropriate grouping of
customers for cost of service allocations. In addition, FCG proposes to consolidate GS -120K
and GS -250K into one GS -120K rate schedule and add two new rate schedules above the GS -
1250K consumption level: GS -11 Mand GS -25M.
27) FCG also proposes to eliminate the FOS rate schedule, as well as the LED and AFD
riders. The Company proposes to close the LES and KDS rate schedules to any new accounts.
The GS -I IM and GS -25M rate schedules are designed to meet the needs of future customers.
10 Page
P 4-) I
Docket No. 20170179 -GU
Florida City Gas
28) Additional tariff changes are discussed in FCC's witness Meiselman's testimony and set
forth in the proposed revised, updated tariff,. which. is submitted for approval with this filing..
VIII. MINIMUM FILING REQUIREMENT SCHEDULES
29) Simultaneously with this Petition, the Company is submitting the information required by
Rule 25-7.039, Florida Administrative Code (MFRs); which has been compiled. consistent with
the Comrnission's rules and policies, as well as specific direction from the Company's last rate
case. The testimony and exhibits of the Company's witnesses supporting this request havealso
been filed at this time. All .of the information submitted in conjunction with this request is
incorporated herein by reference.
30) Among the MFRs submitted in accordance with the Commission's Rule is the updated tariff
sheets designed to produce the additional revenue amount requested. These tariff sheets are
included in MFR Schedule E-9 and are also .attached hereto as Attachment A. FCG respectfully
requests that the Cormrriission approve the updated tariff sheets and allow them to be effective at
the earliest possible date so that the Company can commence earning a fair rate of return.
IX. REQUEST FOR INTERIM RATE RELIEF
31) Pursuant to Section 366.071, Florida Statutes, FCG seeks Conunission approval to allow
the Company to increase its retail rates and charges in. an amount necessary to generate
additional revenues in the amount of $4,893,061, for the interim period before permanent rates
and charges go into effect .in accordance with the Commission's final determinations in this
proceeding.
32) Attached hereto as. Attachment B is the proposed tariff sheet revisions designed to
implement this requested interim revenue increase. The Company is also providing,
simultaneous with this Petition, the required MFR schedules (G) to support FCG's request for
----- -- --- - - - - - - - -- - --
111 P a g e
P4-101�
Docket No. 20170179 -GU
Florida 00� Gas
interim rate relief. In addition, the testimony of Company witness Morley also supports the
request for interim relief. The inforniation and data supplied herewith demonstrates that FCG
has met the prima facie requirements for interim relief by showing that it is "... earning outside
the range of reasonableness on rate of return calculated in accordance with subsection (5)."' In
accordance with subsection 366.071(5), the Commission shall, ". . .determine the revenue
deficiency or excess by calculating the difference between the achieved rate of return of a public
utility and its required rate of return applied to an average investment rate base or an end -of -
period investment rate base."
33) Based upon the historic test year ended December 31, 2016, the Company's annual
revenue deficiency is $4,893,061 based upon a historic test year rate base of $209,312,678. The
required rate of return for interim purposes is shown on MFR Schedule F-8. The interim
operating income for the historic year ended December 31, 2016 is shown on MFR Schedule F-
4. The amount of the requested interim increase constitutes an 8.91 percent increase to the base
charges during the interim period.
34) The Company has for several years earned at or below its authorized range. Immediate
relief pending the Commission's final determinations in this proceeding will enable the
Company to continue to provide safe, reasonably priced, and reliable service to its customers. In
addition, interim relief will ameliorate some of the negative effects of FCC's current state of
inadequate revenues on FCG's customers, employees, and shareholder. The Company therefore
asks that the Commission approve, as soon as possible, in accordance with Section 366.071,
Florida Statutes, the interim relief requested. The Company will hold any revenues collected as
a result of this interim increase subject to refund with interest at a rate determined in accordance
i Section 366.071(1), F.S.
12IPage
P4 -i3
Docket No. 20170179 -GU
Florida City Gas
with Rule 25-7.040, Florida Administrative Code. FCG submits that it has the financial, capital,
and managerial assets necessary to support a corporate undertaking, and therefore, asks that it be
allowed to collect the interim increase subject to a corporate undertaking, instead of a bond.
WHEREFORE, Florida City Gas respectfiilly petitions the Florida Public Service
Commission to:
1) Accept this filing for purposes of final agency action;
2) Set a hearing for purposes of considering the Company's request and enter a final order
that protects the financial integrity of the Company and enables it to earn a fair and
reasonable rate of return;
3) Make a determination that FCG is not currently earning a fair rate of return and that its
current rates and charges are insufficient to provide the Company with just compensation;
4) Authorize the Company, pending the Commission's determination regarding final rates,
to implement an interim increase sufficient to generate 'additional revenues in the amount
of $4,893,061 to be collected subject to refund under a corporate undertaking.
5) Authorize the Company to permanently increase its retail base rates and charges to
generate additional gross revenues in the amount of $19.3 million on an annual basis to
that the Company will have an opportunity to earn a fair overall rate of return of 6.32%
with a return on common equity of 11.25%;
6) Approve the Company's July 31, 2018 Depreciation Study;
7) Approve the Company's request to establish and fund a Storm Reserve;
8) Allow the Company to move the SAFE facilities into rate base and allow the associated
revenue increase and surcharge reset associated therewith, as set forth in greater detail
herein;
_._ .. 13JPabe
P, 4-14
Docket No. 20170179 -GU
Florida City Gas
9) Approve the Company's requests to make changes to the structure of its rate classes, to
revise and implement new customer charges, and to revise its capacity cost allocation
methodology as set forth in the testimony and exhibits of the Company's witnesses;
10) Approve the Company's allocation of the requested revenue increase across the rate
classes as appropriate;
11) Approve the Company's proposed Economic Development Extension Program and the
specific tariff changes associated therewith;
12) Allow the Company to amortize rate case expense over a 5 -year period; and
13) Provide any other such relief as the Commission may deem appropriate.
Respectfully submitted this 23`d day of October, 2017, by:
Gunster Law Finn
215 South Monroe Street
Suite 601
Tallahassee, FL 32301
Lila A. Jaber
Florida Bar No. 0881661
Gunster Law Firm
215 South Monroe St., Suite 601
Tallahassee; FL 3.2301
(850) 521-1703
Gregory Munson
Florida Bar No: 188344
Gunster Law Firm
215 South Monroe Street, Suite 601
Tallahassee, FL 32301
Attorneys for• Florida 06, Gas
---- 141Page
P q,15-
AFFIDAVIT
STATE OF FLORIDA)
COUNTY OF DADE)
I hereby certify that on this 2-3 day of October, 2017, before me, an officer duly
authorized in the State and County aforesaid to take acknowledgments, personally appeared
Carolyn Bermudez, who, being first duly sworn, states that she is Vice President of Florida City
Gas ("FCG"), is fully qualified and acting in that capacity, and is authorized to make this oath
that the matters and things stated in FCC's Petition for Approval of Rate Increase, Request for
Approval of Depreciation Study, and Request for Interim Rate Relief in Docket No. 20170179 -
GU are true and correct to the best of her knowledge and belief, and that to the extent that
information and statements therein are derived from or dependent upon the knowledge of other,
she believes such to be true and accurate.
In Witness Whereof, I have hereunto set my hand and seal in the State and County
aforesaid as of this Z qaY of October, 2017.
My Commission Expires:
4O N Notary PUMk Slale oZF
Claudia M FI ulnMy Commission FF
qA expir" i?HV12019
P, 4' /(0
CERTIJFICATE OF SERVICE
thereby certify that a tike and correct copy of the foregoing Petition has been served by
U.S. Mail: this 23rd day of October, 2017, upon the following:
Lomax Harrelle F -tank. Abbate
City Manager Interim County Manager
City of Belle Glade City of Brevard
110 Dr. Martin Luther King Jr. Blvd W. 2725 Judge Fran Jamieson Way; Bldg. C
Belle Glade, FL 33430 Viera, FL 32940
Bertha Henry David L. Greene
County Administrator City Manager
City of Broward City of Cape Canaveral
115 S. Andrews Ave., Room 40.9 P.O. Box 326
Fort Lauderdale,. FL 33301 Cape Canaveral, FL. 32920
Al Perry
John Titicanich
City Manager
City Manager
City of Clewiston
City of Cocoa
115 W Ventura Avenue
65 Stone Street
Clewiston, FL 33440
Cocoa; FL 32922
James "Jim" McKnight Cathy Swanson-Rivenbark
City Manager City Manager
City of Cocoa Beach City of Conal Gables
2 S, Orlando Avenue 405 Biltmore Way, First Floor
Cocoa Beach, FL 32932-2430 Coral Gables, FL .33134
Rafael G. Casals
Edward A. Rojas
Town Manager
City Manager
Town of Cutler Bay
City of Doral
10720 Caribbean Boulevard, Suite 105
Government Center
Cotler Bay; FL 3:3189
8401 NW 53rd Terrace
Doral, FL 33166
Jason R. Nunemaker
Charles T. Chapman IV
City Manager
County Administrator
City of Fellsmere
City of Hendry
22 S. Orange Street
PO Box 2340
Fellsmere, FL 3294876700
LaBelle; FL 33975-2340
R 4-111
Docket No. 20170179 -GU
Florida 0), Gas
Carlos Hernandez Yioset De La Cruz
Mayor Mayor
City of Hialeah City of Hialeah Gardens
Office of the Mayor 10001 NW 87th Avenue
501 Palm Avenue Hialeah Gardens, FL 33016
Hialeah, FL 33010
Dr. Wazir Ishmael George Gretsas
City Manager City Manager
City of Hollywood City of Homestead
2600 Hollywood Boulevard, Room 419 City Hall
Hollywood, FL 33022 100 Civic Court
Homestead, FL 33030
Christopher Chinault
Mark Ryan
Town Manager
City Manager
Town of Indialantic
City of Indian Harbor Beach
216 5th Avenue
2055 South Patrick Drive
Indialantic, FL 32903
Indian Harbor Beach, FL 32937
Jason E. Brown Taryn Kryzda
County Administrator County Administrator
City of Indian River City of Jensen Beach
County Administration Office 2401 SE Monterey Road
180127th Street Stuart, FL 34996
Vero Beach, FL 32960-3365
Michael A. Boyle
Douglas C. Hoyt
Superintendent of Public Works
Town Manager.
City of LaBelle
City of Malabar
P.O. Box 458
2725 Malabar Road
LaBelle, FL 33975
Malabar, FL 32950-4427
Roberto Martell Mike McNees
Mayor City Manager
City of Medley City of Melbourne
7777 NW 72nd Avenue City Hall, Fifth Floor
Medley FL 33166 900. E. Strawbridge Avenue
Mebourne, FL 32901
Head of Village Administration
Daniel J. Alfonso
City of Melbourne Village
City Manager
555 Hammock Road
City of Miami
Melbourne Village, FL 32904
444 SW 2nd Ave., 10th Floor
Miami, FL 33130
171Page-
P. 4-i g
Docket No. 20170179 -GU
Florida City Gas
Cameron Benson
City Manager
City of Miami Gardens
18605 NW 27th Avenue
Miami Gardens, FL 33056
William Alonso
City Manager
City of Miami Springs
201 Westward Drive
Miami Springs, FL 33166
Carlos Gimenez
Mayor
City of Miami -Dade
Office of the Mayor
Stephen P. Clark Center
111 N.W. 1st Street, 29th Floor
Miami, FL 33128
Kathleen Woods -Richardson
City Manager
City of Miramar
Office of the City Manager
2300 Civic Center Place
Miramar, FL 33025
Larry M. Spring
City Manager
City of North Miami
776 NE 125 Street
North Miami, FL 33161
Gregg Lynk
City Manager
City of Palm Bay
City Manager's Office
120 Malabar Road
Palm Bay, FL 32907
Alex Rey
City of Miami Lakes
Town Manager
6601 Main Street
Miami Lakes, FL 33014
Leondrae Camel
City Manager
City of South Bay
335 SW 2nd Avenue
South Bay, FL 33493
Joe Griffin
City Manager
City of Sebastian
City Hall
1225 Main Street
Sebastian, FL 32958
Ana M. Garcia
City Manager
City of N. Miami Beach
NMB City Hall, 4th Floor
17011 NE 19th Avenue
North Miami Beach, FL, 33162
Yvette Harrell
City Manager
City of Opa Locka
780 Fisherman Street, 4th Floor
Opa-locka, FL 33054
Verdenia C. Baker
County Adminstrator
City of Palm Beach
301 N. Olive Avenue
West Palm Beach, FL 33401
18Page
Docket No. 20170179 -GU
Florida City Gas
Town Clerk Edward Silva
City of Palm Shores Village Manager
247 Edwards Lane Village of Palmetto Bay Municipal Center
Palm Beach Shores, FL 33404 Office of the Village Manager
9705 East Hibiscus Street
Palmetto Bay, FL 33157
Dr. Robert A. Levy Russ Blackburn
Town Manager City Manager
Town of Pembroke Park City of Port St. Lucie
Town Hall 121 S.W. Port St. Lucie Blvd
3150 SW 52nd Avenue Port St. Lucie, FL 34984
Pembroke Park, FL 33023
Dr. Brenda. Fettrow Courtney H. Barker
City Manager City Manager
City of Rockledge City of Satellite Beach
1600 Huntington Lane 565 Cassia Boulevard
Rockledge, FL 32955 Satellite Beach, FL 32937
Steven Alexander
Howard Tipton
City Manager
County Administrator
City of South Miami
St. Lucie County
City Hall, 1 st Floor
St. Lucie County BOCC
6130 Sunset Drive
2300 Virginia Avenue
South Miami, FL 33143
Fort Pierce, FL 34982
Orlando Lopez Scott Larese
Mayor City Manager
City of Sweetwater City of Titusville
500 S.W. 109 Avenue P. O. Box 2806
Sweetwater, FL 33174 Titusville, FL 32781-2806
James R. O'Connor Yocelyn Galiano
City Manager Village Manager
City of Vero Beach Village of Pinecrest
P. O. Box 1389 Office of the Village Manager
Vero Beach, FL 32961-1389 12645 Pinecrest Parkway
Pinecrest, FL 33156
Fred Spencer Deno IV Scott Morgan
Mayor City Manager
The Village of Virginia Gardens City of West Melbourne
6498 N.W. 38th Terrace 2240 Minton Road, Second Floor
Virginia Gardens, FL 33166 West Melbourne, FL 32904
---- ----- 19 1 P a g e
Pe 4-av
Docket No. 20170179 -GU
Florida Cily Gus
Yolanda Aguilar
City Manager
City of West Miami
901 SW 62 Avenue
West Miami, FL 33144
Office of Public Counsel
J.R. Kelly/Charles Rehwinkel
c/o The Florida Legislature
111 West Madison Street, Room 812
Tallahassee, FL 32399-1400
Gun e , Yoakley & Stewart, P.A.
215 Muth Monroe St., Suite 601
Tallahassee, FL 32301
(850)521-1706
201Page
P 4-a I
Docket No. 20170179 -GU
Florida City Gas
CERTIFICATE OF SERVICE
I hereby certify that a true and correct copy of the foregoing filing has been served by
Hand Delivery this 23`d day of October, 2017, upon the following:
J.R. Kelly, Public Counsel
Office of the Public Counsel
c/o The Florida Legislature
111 West Madison St., Rm 812
Tallahassee, FL 32399-1400
215 South Monroe St., Suite 601
Tallahassee, FL 32301
(850) 521-1706
_ . _.- - --------- - -- ------
21 Page
PA -aa
ATTACHMENT A
PERMANENT INCREASE TARIFF SHEETS
(CLEAN AND LEGISLATIVE FORMAT)
pa4-a3
FLORIDA CITY GAS
FPSC NATURAL GAS TARIFF
VOLUME NO. 9
Effective with meter readings on and after
August 1, 2018
P, 4-a4
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 1
TABLE OF CONTENTS Sheet No.
TABLE OF CONTENTS
1
INDEX TO RATE SCHEDULES AND RIDERS
2
DESCRIPTION OF TERRITORY SERVED
3
MAP OF TERRITORY SERVED
4
LIST OF COMMUNITIES SERVED
5
TECHNICAL TERMS AND ABBREVIATIONS
7
RULES AND REGULATIONS:
1. GENERAL
8
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS
8
3. METERING
9
4. PIPING AND APPLIANCES
12
5. GAS LEAKS
13
6. CONNECT CHARGE
13
7. RECONNECTION CHARGE
13
8. FAILED TRIP CHARGE
13
9. LATE PAYMENT CHARGE
13
10. RETURNED CHECK CHARGE
13
11. OTHER CHARGES
14
12. TEMPORARY DISCONNECTION OF SERVICE
14
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER
14
14. EXTENSION OF FACILITIES
17
15. TRANSPORTATION - SPECIAL CONDITIONS
20
16. FORCE MAJEURE
24
17. GAS CURTAILMENT PLAN
25
18. UNAUTHORIZED GAS USE
25
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9
Original Sheet No. 1A
TABLE OF CONTENTS
Sheet No.
RULES AND REGULATIONS (Continued)
19. EQUIPMENT FINANCING
26
20. TAXES AND OTHER ADJUSTMENTS
26
21. BUDGET BILLING PLAN
26
22. LIMITS OF COMPANY RESPONSIBILITIES
27
23. LIMITATION OF DAMAGES
28
24. ACCESS TO PREMISES
28
25. EXCESS FLOW VALVES
28
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 2
INDEX TO RATE SCHEDULES AND RIDERS
RATE SCHEDULES: Sheet No.
Residential Service ("RS") Rates:
Therms Per Year
RS -1 0-99 29
RS -100 100-599 30
RS -600 600+ 31
General Service ("GS") Rates:
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Therms Per Year
GS -1
0-51999
32
GS -6K
6,000 — 24,999
34
GS -25K
25,000 — 119,999
36
GS -120K
120,000 —1,249,999
38
GS -1,250K
1,250,000 — 10,999,999
40
GS -11M
11,000,000 — 24,999,999
42
GS -25M
25,000,000+
44
Others:
GL
Gas Lighting Service
46
RSG
Residential Standby Generator Service
47
CSG
Commercial Standby Generator Service
48
NGV -1
Natural Gas Vehicle Service-[
49
NGV -II
Natural Gas Vehicle Service -II
50
KDS
Contract Demand Service
54
LES
Load Enhancement Service
57
TPS
Third Party Supplier
60
TSS
Transportation Supply Service
68
OSS
Off -System Sales Service
70
EDGS
Economic Development Gas Service
72
RIDERS:
A
Purchased Gas Adjustment ("PGA')
75
B
Energy Conservation Cost Recovery Adjustment ("ECCR")
76
C
Competitive Rate Adjustment ("CRA")
77
D
Safety, Access and Facility Enhancement (SAFE) Program
78
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 3
FLORIDA CITY GAS
NATURAL GAS TARIFF
ORIGINAL VOLUME NO. 9
AS FILED WITH THE
FLORIDA PUBLIC SERVICE COMMISSION
Territory Served
Miami -Dade, Broward, St. Lucie, Indian River,
Brevard, Palm Beach, Hendry, Lee, Glades,
Charlotte, Collier, and Martin Counties, Florida;
other than those areas presently served by other
natural gas companies.
(See map on following page)
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R4 -a9
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 4
Florida City Gas
U. h MY11'1 t �iiric �]la.tl,
"f" °"" � Atlantic,
el,r rd,.rz o cpm � x,t.e
M1.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 5
LIST OF COMMUNITIES SERVED
Municipalities
Brevard County:
*Cape Canaveral
*Cocoa
*Cocoa Beach
Indialantic
*Indian Harbour Beach
Malabar
*Melbourne
Melbourne Beach
Melbourne Village
Mims
*Palm Bay
Palm Shores
*Rockledge
*Satellite Beach
*Titusville
*West Melbourne
Miami -Dade County:
*Coral Gables
Cutler .Ridge
Doral
Florida City
*Hialeah
*Hialeah Gardens
*Homestead
*Medley
*Miami
Miami Lakes
*Miami Springs
*Miami North (Breezeswept only)
*North Miami Beach (Skylake only)
*Opa Locka
Palmetto Bay
*South Miami
*Sweetwater
*Village of Pinecrest
*Virginia Gardens
*West Miami
*Franchise held by Florida City Gas
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Unincorporated
Communities
Merritt Island
Whispering Hills
Carol City
Cutler Ridge
Howard
Norland
Palm Springs
Pennsuco
Perrine
Westchester
P 4130
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 6
LIST OF COMMUNITIES SERVED
(Continued)
Unincorporated
Municipalities Communities
Broward County:
Hallandale Lake Forest
Hollywood
Miami Gardens
*Miramar
Parkland
Pembroke Park West Hollywood
Pembroke Pines
West Park
Hendry County
Clewiston
Indian River County:
Fellsmere
Indian River Shores
Orchid
Sebastian
*Vero Beach
Palm Beach County:
*Belle Glade
Pahokee
Royal Palm Beach
South Bay
West Palm Beach
St. Lucie County:
*Port St. Lucie
Charlotte County
Collier County
Glades County
Lee County
Martin County
*Franchise held by Florida City Gas
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P4 -3i
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 7
TECHNICAL TERMS AND ABBREVIATIONS
Alternate Fuel
A fuel which provides an equivalent amount of energy computed on a "BTU" basis. It is
not limited to any specified source of energy. Alternate fuel may include natural gas
and, in the Company's opinion, any viable economic alternatives.
British Thermal Unit (BTU)
The quantity of heat required to raise the temperature of one pound of water one degree
Fahrenheit at or near 39.2 degrees Fahrenheit.
Commission or PSC
Unless otherwise indicated means the Florida Public Service Commission.
Company
Florida City Gas ("City Gas").
Customer
A person or entity who takes service from the Company under a Rate Schedule.
Essential Use
Consistent with "Priority 1 Use" as defined in Florida Gas Transmission's tariff.
Margin Revenue
Revenue derived from applying undiscounted rates from billing Customer Charges,
Demand Charges and Distribution Charges to a Customer.
Non -Residential Customers
Those Customers who are not Residential.
Residential Customers
All those Customers using gas service for domestic purposes, for use in single family
dwellings, in separately metered housing units, or for use in commonly owned areas of
condominium associations, cooperative apartments, and homeowner associations for
non commercial uses.
Sales Service or Sales Customer
Customers receiving gas supply from the Company.
Therm
A unit of heating energy equivalent to one hundred thousand (100,000) British thermal
units.
Transportation Service or Transportation Customer
Customers receiving gas supply from a Third Party Supplier.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 8
RULES AND REGULATIONS
GENERAL
These Rules and Regulations of the Company shall supplement the Rules and Regulations
of the Florida Public Service Commission governing service by gas public utilities. Where
contradiction is developed as between interpretation of the Company's Rules and Regulations and
the Commission's Rules and Regulations, the latter shall be deemed to override the former.
The Company shall furnish service to applicants under the filed rates and in accordance
with these Rules and Regulations.
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS
For an existing account or premise, the Company requires an initial deposit of two (2) times
the actual average monthly bill calculated by adding the monthly charges from the 12 -month period
immediately before the date any change in the deposit is sought, dividing this total by 12, and
multiplying the result by 2. If the account or premise has less than 12 months of actual charges, the
deposit shall be calculated by adding the available monthly charges, dividing this total by the
number of months available, and multiplying the result by 2. For a new service or premise request,
the total deposit may not exceed two (2) months of projected charges, calculated by adding the 12
months of projected charges, dividing this total by 12 and multiplying the result by 2. Once the new
Customer has had continuous service for a 12 -month period, the amount of the deposit shall be
recalculated using actual data. Any difference between the projected and actual amounts must be
resolved by the Customer paying any additional amount that maybe billed by the utility or the utility
returning any overcharge. Credit in lieu of a cash deposit may be deemed satisfactorily
established if the applicant for service furnishes a satisfactory guarantor, an irrevocable letter of
credit from a bank, or a satisfactory surety bond to secure payment of bills.
Interest will be paid by the Company on Customer deposits at the rate of 2 percent per
annum. The Company will pay interest on Non -Residential Customer deposits at the rate of 3
percent per annum in cases where the Customer has established a satisfactory payment record
and has had continuous service for a period of 23 months as consistent with PSC Rule 25-
7.083(6). The Company has the option of refunding deposits after 23 months. The amount of such
interest due any Customer shall be credited to the Customer's bill at least annually or upon
termination of service, provided the account has been active for at least six months and the deposit
has been held for at least that period.
The Company may charge, upon written notice of not less than 30 days, such notice
being separate and apart from any bill for service, a new deposit where previously waived or
returned, or an additional deposit, in order to secure payment of current bills.
When service is terminated, any balance of the amount deposited and interest accrued
will be returned to the Customer; or the deposit may be returned at any time previous thereto at
the option of the Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P,4-33
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 9
RULES AND REGULATIONS (Continued)
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS (CONTINUED)
Residential deposits will be returned after the Customer has had continuous service for a
period of 23 months and has not in the preceding 12 months made more than one late payment
of a bill, paid with a check refused by a bank, been disconnected for non-payment, tampered with
the gas meter, or used service in a fraudulent or unauthorized manner. In each case where a
refund is made the amount of the deposit and interest will be applied against any amount owed by
the Customer and the balance refunded. At the option of the Customer, the deposit will be
refunded in full after payment of the final bill.
All Commission Rules and Regulations pertaining to Customer deposits (PSC Rule 25-
7.083) are incorporated herein by reference and those Commission Rules govern in the event of
conflict with Company Rules herein.
3. METERING
The Customer shall provide a suitable location satisfactory to the Company for its metering
equipment.
This location shall be convenient and accessible at all times to the Company for its meter
readers and other agents. This location shall conform with all local, State and Federal
requirements.
The representatives of the Company shall be given access to the premises of the Customer
at all reasonable times for obtaining meter readings, for shutting off the flow of gas for reasons
herein prescribed, for inspection of piping and appliances, and for inspecting, removing, repairing,
or protecting from abuse or fraud any of the property of the Company installed on the premises,
and particularly for emergency purposes.
The Company in its sole discretion may install, at its expense, an Automatic Meter
Reading ("AMR") device to monitor a Customer's gas consumption. However, when gas is to be
delivered at a pressure in excess of the Company's standard gauge pressure or such
equipment is required by the Rate Schedule under which the Customer will receive service, the
Company shall determine any necessary equipment inclusive of compensating and AMR
devices, including devices capable of providing daily readings, to be installed at the Customer's
expense. If an AMR device is requested by the Customer, the AMR device and any necessary
appurtenances shall be installed at the Customer's expense if the installation is deemed feasible
by the Company. When such devices require attachment to telephone and/or electric utilities,
the Customer shall provide and pay for suitable connections unless the Company elects to
make such connections.
Customer shall not tamper with or remove meters or other equipment or permit access
thereto, except by authorized employees or agents of Company.
All equipment furnished by the Company shall remain its property and may be replaced
whenever deemed necessary by the Company or as required by the Commission and may be
removed by the Company at any time after discontinuance of service. Payments made by the
Customer shall not give the Customer ownership of the equipment.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P4-34
} /
f' `-t" 34
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 10
RULES AND REGULATIONS (Continued)
3. METERING (Continued)
The Customer shall be liable to the Company for damage to or loss of meters, connections,
or other Company property on their premises due to negligence or carelessness on the part of the
Customer, members of their household, their agents, or employees
The gas supplied to any Customer shall be measured at the pressure existing at the meter.
Gas supplied at other than the standard delivery pressure of the Company will be corrected to
effect meter readings at the standard delivery pressure.
In the event of stoppage or failure of a meter to register the utility shall bill the Customer
on an estimate of the gas used for a period not to exceed 12 months based on the Customer's
past consumption.
In the case of unauthorized or fraudulent use, or meter tampering the utility shall bill the
Customer on an estimate of the gas used, based on the Customer's past consumption or gas
equipment at premised whichever is greater.
The Company will select the type and make of metering equipment and may, from time
to time, change or alter such equipment. It shall be the obligation of the Company to supply
meters that will accurately and adequately furnish records for billing purposes. Bills will be
based upon registration of Company meters only.
With the exception of the following, the gas supplied to any Customer, under any of the
Company's Rate Schedules, shall not be re -metered or sub -metered for sale either directly or
indirectly. Under no conditions will service be rendered under any agreement whereby the
Customer or their tenants resell the gas either within or without their premises, nor under conditions
by which gas is transmitted outside the premises under contract.
A. Residential Meter Reading
All Residential Customers shall be included in one of the Company's regularly
scheduled meter reading cycles with each cycle being read every month through
automated meter reading (AMR) devices. The AMR technology allows the Company to
read meters remotely; however, if a read is not obtained the Customer's meter readings
will be noted as estimated until the Company obtains an actual meter reading.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 11
RULES AND REGULATIONS (Continued)
3. METERING (Continued)
B. Meter Reading Estimates
Where the Company does not, for any reason, read the meter, the Company may
estimate the amount of gas supplied based upon past usage, seasonal conditions, and
other available information and submit a bill determined on that basis. Such a bill shall be
marked as an estimated bill. Adjustment of Customer's estimated usage to actual usage
shall be made when an actual reading is next obtained. .
C. PSC Rule 25-7.071 Measuring Customer Service
PSC Rule 25-7.071 is included herein:
(1) All gas sold to Customers shall be measured by commercially acceptable
measuring devices owned and maintained by the utility, except where it is impractical to
meter loads, such as street lighting, temporary or special installations, in which case the
consumption may be calculated, or billed on a rate or as provided in the utility's filed tariff.
(2)(a) Individual gas metering by the utility shall be required for each separate
occupancy unit of new commercial establishments, .Residential buildings, condominiums,
cooperatives, marinas, and trailer, mobile home and recreational vehicle parks for which
construction is commenced after January 1, 1987. This requirement shall apply whether or
not the facility is engaged in a time-sharing plan. Individual meters shall not, however, be
required:
i. In those portions of a commercial establishment where the floor
space dimensions or physical configuration of the units are subject to alteration, as
evidenced by non-structural element partition walls, unless the utility determines
that adequate provisions can be made to modify the metering to accurately reflect
such alterations;
ii. For gas used in central heating, central water heating ventilating and
air conditioning systems, or gas back up service to storage heating and cooling
systems:
iii. For gas used in specialized -use housing accommodations such as
hospitals, nursing homes, living facilities located on the same premises as, and
operated in conjunction with, a nursing home or other health care facility
providing at least the same level and types of services as a nursing home,
convalescent homes, facilities certificated under Chapter 651, Florida Statutes,
college dormitories, convents, sorority houses, fraternity houses, motels, hotels,
and similar facilities. For separate, specially -designated areas for overnight
occupancy at trailer, mobile home and recreation vehicle parks where permanent
residency is not established and for marinas where living aboard is prohibited by
ordinance, deed restriction, or other permanent means;
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R 0---a(o
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 12
RULES AND REGULATIONS (Continued)
3. METERING (Continued)
iv. In such multiple occupancy units which would require the provision of
individual gas service above the second story, unless specifically requested.
(2)(b) For purposes of this Rule:
i. "Occupancy unit" means that portion of any commercial
establishment, single and multi -unit Residential building, or trailer, mobile home or
recreational vehicle park, or marina which is set apart from the rest of such facility
by clearly determinable boundaries as described in the rental, lease or ownership
agreement for such unit.
ii. "Time-sharing plan" means any arrangement, plan, scheme, or
similar device, whether by membership, agreement, tenancy in common, sale,
lease, deed, rental agreement, license, or right -to -use agreement or by any other
means, whereby a purchaser, in exchange for consideration, receives a right to use
accommodations or facilities, or both, for a specific period of time less than a full
year during any given year, but not necessarily for consecutive years, and which
extends for a period of more than three years.
iii. The construction of a new commercial establishment, Residential
building, marina, or trailer, mobile home or recreational vehicle park shall be
deemed to commence on the date when the building structure permit is issued.
iv. The individual metering requirement is waived for any time-sharing
facility for which construction was commenced before January 1, 1987 in which
separate occupancy units were not metered in accordance with subsection (2)(a).
(3) Where individual metering is not required under Subsection (2)(a)iii and
master metering is used in lieu thereof, sub -metering may be used by the Customer of
record/owner of such facility solely for the purpose of allocating the cost of the gas billed by
the utility. The term "cost' as used herein represents only those charges specifically
authorized by the gas utility's tariff including but not limited to the Customer, energy,
purchased gas adjustment, and conservation charges made by the gas utility plus
applicable taxes and fees to the Customer of record responsible for the master meter
payments. The term cannot be construed to include late payment charges, returned check
charges, the cost of the distribution system behind the master meter, the cost for billing,
and other such costs.
4. PIPING AND APPLIANCES
The piping, fixtures, and appliances for which the Customer is responsible shall be
maintained in conformity with all Local, State and Federal requirements.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R4-,3-7
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 13
RULES AND REGULATIONS (Continued)
5. GAS LEAKS
The Customer shall give immediate notice to the Company of leakage of gas. No
deduction on account of leakage shall be required to be made from Customer's bills unless such
leakage occurs as the result of fault or neglect of agents of the Company. In case of leakage or
fire, the stopcock at the meter should be closed without delay and no light or flame used in the
vicinity of the leak.
6. CONNECT CHARGE
A charge of $80.00 for Residential service or $150.00 for Non -Residential service will be
made on the Customer's next bill when gas service is initiated, connected or turned -on. If
service is performed, at Customer request, outside of normal business hours the charges shall
be $100.00 for Residential service or $200.00 for Non -Residential service.
7. RECONNECTION CHARGE
A charge of $40.00 for Residential service or $80.00 for Non -Residential service will be
made on the. Customer's next bill when gas service is reconnected after disconnection for non-
payment of bills. If service is performed, at Customer request, outside of normal business hours
the charges shall be $50.00 for Residential service or $100.00 for Non -Residential service.
8. FAILED TRIP CHARGE
A charge of $20 for Residential and Non -Residential service will . be made on the
Customer's next bill when the Customer fails to keep a scheduled appointment with the
Company's employee, agent or representative.
9. LATE PAYMENT CHARGE
A bill shall be considered past due upon the expiration of twenty (20) days from the date
of mailing or other delivery thereof by Company. The balance of all past due charges for
services rendered are subject to a Late Payment Charge of 1.5% or $5.00 whichever is greater,
except that the Late Payment Charge applied to the accounts of federal, state, and local
governmental entities, agencies and instrumentalities shall be at a rate no greater than allowed,
and in a manner permitted by applicable law.
10. RETURNED CHECKS
The service charge for each returned check shall be determined in accordance with
section 68.065, Florida Statutes. Payment of the full amount of the dishonored payment, plus a
service charge of $25 if the face value does not exceed $50, $30 if the face value exceeds $50
but does not exceed $300, $40 if the face value exceeds $300, or 5 percent of the face amount
of the dishonored instrument, whichever is greater.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4-32
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 14
RULES AND REGULATIONS (Continued)
11. OTHER CHARGES
The following charges relating to Customer accounts will apply:
Change of account $25.00
Bill collection in lieu of disconnection $25.00
12. Temporary Disconnection of Service — Customer Request
A charge of $35.00 for Residential and Non -Residential service will be made on the
Customer's next bill when the Customer requests a Temporary Disconnection of Service. If
service is performed, at Customer request, outside of normal business hours the charges shall
be $45.00 for Residential and Non -Residential service.
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER
The Company may temporarily shut off the supply of gas to the Customer's premises
after reasonable notice for the purpose of making necessary repairs or adjustments to mains or
supply pipes, and reserves the right to shut off the supply of gas without notice in case of
emergency. In addition the PSC Rule 25-7.089, Refusal or Discontinuance of Service by Utility,
as follows, shall apply:
(1) Until adequate facilities can be provided a utility may refuse to serve an applicant
if, in the best judgment of the utility, it does not have adequate facilities or supply of gas to
render the service applied for, or if the service is of a character that is likely to affect unfavorably
service to other Customer.
(2) If the utility refuses service for any reason specified in this subsection, the utility shall
notify the applicant for service as soon as practicable, pursuant to subsection (5), of the reason
for refusal of service. If the utility will discontinue service, the utility shall notify the Customer at
least 5 working days prior to discontinuance that service will cease unless the deficiency is
corrected in compliance with the utility's regulations, resolved through mutual agreement, or
successfully disputed by the Customer. The 5 -day notice provision does not apply to
paragraphs (h), (i) or (j). In all instances involving refusal or discontinuance of service the utility
shall advise in its notice that persons dissatisfied with the utility's decision to refuse or
discontinue service may register their complaint with the utility's Customer relations personnel
and to the Florida Public Service Commission at 1-800-342-3552 which is a toll free number. As
applicable, each utility may refuse or discontinue service under the following conditions:
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4-Z
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 15
RULES AND REGULATIONS (Continued)
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER (Continued)
(a) For non-compliance with or violation of any State or municipal law or regulation
governing gas service.
(b) For failure or refusal of the Customer to correct any deficiencies or defects in his
piping or appliances which are reported to him by the utility.
(c) For the use of gas for any other property or purpose than that described in the
application.
(d) For failure or refusal to provide adequate space for the meter and service
equipment of the utility.
(e) For failure or refusal to provide the utility with a deposit to insure payment of bills
in accordance with the utility's regulations provided that written notice, separate
and apart from any bill for service, be given the Customer.
(f) For neglect or refusal to provide reasonable access to the utility for the purpose
of reading meters or inspection and maintenance of equipment owned by the
utility provided that written notice, separate and apart from any bill for service, be
given the Customer.
(g) For non-payment of bills or noncompliance with the utility's rules and regulations,
and only after there has been a diligent attempt to have the Customer comply,
including 5 working days' written notice to the Customer, such notice being
separate and apart from any bill rfor service. For purposes of this subsection,
"working day" means any day on which the utility's business office is open and
the U.S. Mail is delivered. Upon request of the Customer, the utility shall give a
copy of the notice of discontinuance to a designated third party in the service
area of the utility. A utility shall not, however, refuse or discontinue service for
non-payment of a dishonored check service charge imposed by the utility.
(h) Without notice in the event of a condition known to the utility to be hazardous.
(i) Without notice in the event of tampering with regulators, valves, meters or other
facilities furnished and owned by the utility.
Q) Without notice. in the event of unauthorized or fraudulent use of service.
Whenever service is discontinued for fraudulent use of service, the utility, before
restoring service, may require the Customer to make at his own expense all
changes in piping or equipment necessary to eliminate illegal use and to pay an
amount reasonably estimated as the deficiency in revenue resulting from such
fraudulent use.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P440 `t' ` 0
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 16
RULES AND REGULATIONS (Continued)
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER (Continued)
(3) Service shall be restored when cause for discontinuance has been satisfactorily
adjusted.
(4) When service has been discontinued for proper cause, the utility may charge a
reasonable fee to defray cost of restoring service provided such charge is set out in its approved
tariff on file with the Commission.
(5) In case of refusal to establish service, or whenever service is discontinued, the
utility shall notify the applicant or Customer in writing of the reason for such refusal or
discontinuance.
(6) If the Company has reasonable evidence that there is or may be a danger
from the Customer or any occupant and/or invitee of the Customer's Premises to Company
personnel or agents who might be called to said Premises in the course of their duties with
the Company, including but not limited to any direct or implied threats against the Company
or its personnel or agents from said Customer or occupant and/or invitee.
(7) The following shall not constitute sufficient cause for refusal or discontinuance of
service to an applicant or Customer.
(a) Delinquency in payment for service by a previous occupant of the
premises unless the current applicant or Customer occupied the premises at the time the
delinquency occurred and the previous Customer continues to occupy the premises and
such previous Customer will receive benefit from such service.
(b) Failure to pay for appliances purchased from the utility.
(c) Failure to pay for a different type of utility service, such as electricity or
water.
(d) Failure to pay for a different class of service.
(e) Failure to pay the bill of another Customer as guarantor thereof.
(f) Failure to pay a dishonored check service charge imposed by the utility.
(8) No utility shall discontinue service to any noncommercial Customer between
12:00 noon on a Friday and 8:00 a.m. the following Monday or between 12:00 noon on the day
preceding a holiday and 8:00 a.m. the next working day unless such discontinuance is at the
request of the Customer or is necessary in the interest of safety. Holiday as used in this
subsection shall mean New Years Day, Memorial Day, July 4, Labor Day, Thanksgiving Day,
and Christmas Day.
(9) Each utility shall submit, as a tariff item, a procedure for discontinuance of
service when that service is medically essential.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 17
RULES AND REGULATIONS (Continued)
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER (Continued)
Failure of Company to exercise its rights to suspend, curtail or discontinue service, for any of the
above reasons, shall not be deemed a waiver thereof.
When service has been discontinued for any of the reasons set forth in the Tariff, the
Company shall not be required to restore service until the Customer has paid the applicable
charges to the Company required for service restoration.
14. EXTENSION OF FACILITIES
A. Free Extensions of Mains and Services: The maximum capital investment required
to be made by the Company for main and service facilities without cost to the Customer shall be
defined as the Maximum Allowable Construction Cost ("MACC"). The MACC shall equal six times
the annual Margin Revenues estimated to be derived from the facilities. However, Customers
initially served under the Residential Standby Generator Service ("RSG') and Commercial Standby
Generator Service ("CSG') Rate Schedules shall not be eligible for extension allowances, even if
additional load is added at a later date, but such Customers may be eligible to receive refunds of
amounts paid to the Company for extensions under B.(2) below.
B. Extensions of Mains and Services Above Free Limit: When the cost of the
extension required to provide service is greater than the free limit specified above, the Company
may require a non-interest bearing advance in Aid to Construction ("ATC') equal to the cost in
excess of such free limit provided that:
(1) At the end of the first year following construction, the Company shall refund
to the person paying the ATC or their assigns an amount equal to the excess, if any, of the
MACC as recalculated using actual gas revenues, less the actual cost of gas, over the
estimated MACC used to determine the amount of the ATC.
(2) For each additional Customer taking service at any point on the extension
within a period of five (5) years from date of construction, the Company shall refund to the
person paying the ATC or their assigns an amount by which the MACC for the new
Customer exceeds the cost of connecting the Customer, provided that an additional main
extension shall have not been necessary to serve the additional Customer.
(3) The aggregate refund to any Customer made through the provisions of (a)
and (b) above shall at no time exceed the original ATC of such Customer.
(4) The extension shall at all times be the property of the Company and any un -
refunded portion of the ATC at the end of five (5) years shall be credited to the plant
account of the Company.
(5) The Company may require a commitment by a Customer to take or pay for a
minimum volume of gas as deemed appropriate by the Company given the circumstances of
facility cost and/or the service requirements of a particular Customer. In no instance will the
minimum volume commitment be set at a level that exceeds the volume amount used to
calculate the MACC for the Customer, nor will the volume commitment term exceed six (6)
years.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 18
RULES AND REGULATIONS (Continued)
14. EXTENSION OF FACILITIES (Continued)
C. Area Extension Program Charge: Notwithstanding the provisions of Sections A and
B when facilities are to be extended to serve single or multiple delivery points in a discrete
geographic area, the Company may require an Area Extension Program Charge ("AEP"). The
Company, in its sole discretion, may require this charge when:
(1) The cost of the project facilities required to provide service through the area
is greater than the aggregate MACC for the Customers to be served; and
(2) The Company reasonably forecasts Margin Revenues plus the AEP during
the period ending ten years from when the mains required to serve the project facilities are
placed in service (the Amortization Period), that are sufficient to recover the cost of the
project facilities.
The AEP, which shall be stated on a per therm basis, shall apply with respect to all natural
gas sold or transported to Company Customers located within the applicable discrete geographic
area during the Amortization Period.
The AEP will be calculated by dividing (1) the amount of additional revenue required in
excess of the Company's applicable tariff rates by (2) the volume of gas reasonably forecast to be
sold or transported to Customers within the applicable discrete geographic area during the
Amortization Period. The additional revenue required is that amount determined necessary to
recover the excess cost of the facilities, including the Company's allowed cost of capital.
AEP collected shall be used specifically to amortize the cost of the project facilities within
the applicable discrete geographic area that are in excess of the MACC. If the AEP collected is
sufficient before the expiration of the Amortization Period to fully amortize the excess costs,
including provision for the accumulated cost of capital, the AEP for that area shall terminate
immediately, and the Company shall promptly credit the affected Customers for amounts over
collected, if any.
Upon the earlier of (1) the third anniversary of the date when the project facilities are placed
in service and (2) the date on which 80% of the originally forecast annual load is connected, the
Company will reassess the amount of additional revenue required to recover the unamortized
excess cost of the facilities and the calculation of the AEP. Further reassessments shall be
performed by the Company following the fifth, seventh and ninth anniversary of the date when the
project facilities were originally placed in service. The resulting adjustment of the AEP (whether
upward or downward) will be applied over the remainder of the Amortization Period.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 19
RULES AND REGULATIONS (Continued)
14. EXTENSION OF FACILITIES (Continued)
The Company may enter into a guaranty agreement with the party or parties requesting the
extension, whereby that party or parties agree to pay to the Company any unamortized balance
remaining at the end of the Amortization Period. The Company's rights under the guaranty
agreement will not be considered when calculating the AEP.
The length of the Amortization Period may be modified upon the specific approval of the
Florida Public Service Commission.
D. General
The Company will own control and maintain all service pipes, regulators, vents, meters,
meter connections, valves and other appurtenances from the main to the outlet side of the meter.
The extension of facilities provisions shall not require the Company to extend its mains
across private property or in streets that are not at established grade; nor prohibit the Company
from making extensions of mains of greater length than required herein.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 20
15. TRANSPORTATION - SPECIAL CONDITIONS
A. A Transportation Service Agreement or other means of enrollment accepted by the
Company is a condition precedent for Transportation Service under each applicable Rate
Schedule, the initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
B. The usage charges in the Rate Schedules shall be based upon actual or estimated
consumption as determined by the Company, not by Third Party Supplier deliveries.
C. Nominations and Transportation of Gas
The Customer's Third Party Supplier ("TPS") shall nominate on behalf of its Customers the
total monthly requirements for that billing month. The TPS is responsible for making arrangements
for transporting the gas from its source to the Company's interconnection with the delivering
pipeline supplier. The gas transported under this Rate Schedule is not the property of the
Company. However, the Company reserves the right to commingle such gas with other supplies.
Moreover, the Company reserves the right to utilize Customer's gas, when necessary, in
accordance with its Gas Curtailment Plan.
D. Indemnification
As between Company and Customer, the Customer or its Third Party Supplier warrants
that it has clear title to any gas supplies delivered into the Company's system for redelivery to
Customer and Customer shall be deemed to be in exclusive control and possession of gas prior
to its delivery into the Company's system for redelivery to Customer. Customer agrees to
indemnify, defend and hold harmless Company from any and all claims, suits or damage actions
arising out of deliveries of gas on behalf of transporting Customer.
E. Gas Supply Obligation
In the event that Customer's Third Party Supplier fails to deliver gas on behalf of its
Customers, the Company may, in its sole discretion, provide replacement gas supplies. The
Company shall have no obligation to provide natural gas supplies to Customers that contract for
gas supply from a TPS. In the event that a Customer seeks to purchase natural gas supplies from
the Company, such sales may be made by the Company in its sole discretion under such terms
and conditions as the Company may require.
F. Balancing Receipts and Deliveries
Third Party Suppliers will be billed for all their Customers' balancing and other
transportation related charges, as set forth in the TPS Rate Schedule, determined by the
Company to be billable to a TPS on behalf of their Customers. If there are any unpaid charges
the TPS' Customers shall be individually responsible for any portion attributable to their
individual action and/or for their prorata share as follows: The Company will first determine
individual Customer charges, if any, and second prorate charges based on allocating the
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R 4.4-"
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No 21
RULES AND REGULATIONS (Continued)
15. TRANSPORTATION - SPECIAL CONDITIONS (Continued)
F. Balancing Receipts and Deliveries (Continued)
amount of TPS gas received, if any, in the following priority; first to the GS classes being served
under ADDQ in the order of increasing annual usage, then to NGV, followed by the remaining
GS classes in the order of increasing annual usage, then by KDS and lastly to FGS Customers.
Each Customer in a Rate Schedule that does not receive gas supply to meet the entire Rate
Schedule requirements will receive a prorata charge based on their percentage of gas
consumed, as estimated or measured on the meter reading date following the incurrence of
imbalance charges, to the total of their Rate Schedule for the period that charges apply.
G. Transportation Interruption and Curtailment
follows: Company shall have the right to reduce or completely curtail deliveries to Customer as
(1) If, in Company's opinion, Customer will overrun the volume of gas to
which it is entitled from its supplier (or overrun the volume of gas being delivered to
Company for Customer's account); or
(2) In the event Company is notified by its delivering pipeline pursuant to the
Federal Energy Regulatory Commission approved curtailment plans or provision of its
tariff to interrupt or curtail deliveries for uses of the same type or category as Customer's.
use of gas hereunder; or
(3) . When necessary to maintain the operational reliability of Company's
system.
Company will endeavor to give as much notice as possible to Customer in the event of
interruption or curtailment. Any gas taken in excess of the volume allocated to the Customer in an
interruption or curtailment order shall be considered Unauthorized Gas Use
H. Facilities
Company shall not be obligated to, but may, at its sole discretion on a non-discriminatory
basis, construct or acquire new facilities, or expand existing facilities, including facilities necessary
to provide measurement of volumes and communication of deliveries, in order to perform service
requested under each applicable Rate Schedule. If in Company's reasonable judgment it is
necessary to construct or acquire new facilities, or to expand existing facilities, to enable Company
to receive or deliver Customer's gas at the Points of Receipt and Delivery requested, and
Company determines in its sole discretion to construct, acquire, or expand such facilities, then
Company shall notify Customer of the estimated costs of such facilities, including electronic
measurement equipment, shall, subject to the receipt and acceptance of any necessary regulatory
approval, be constructed, acquired or expanded by Company in accordance with the terms of the
executed Service Agreement.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4 -4�,
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 22
RULES AND REGULATIONS (Continued)
15. TRANSPORTATION - SPECIAL CONDITIONS (Continued)
H. Facilities (Continued)
Prior to the initial receipt of service hereunder, unless agreed otherwise, Customer shall
reimburse Company in accordance with the terms of the Transportation Service Agreement, for the
cost of any facilities which are constructed, acquired, or expanded by Company to receive or
deliver Customer's gas.
All facilities required to provide service under each applicable Rate Schedule shall be
designed, constructed, installed, operated, and owned by Company, unless otherwise agreed to by
Company.
Company's execution of a Transportation Service Agreement under each applicable Rate
Schedule may be conditioned on Customer's agreement to pay the total incremental cost of such
facilities as specified herein and in the Service Agreement.
Designated Pools
This section designates the Pools that have been adopted for the Company's service
territory in order to facilitate the operation. of the Company's system.
Basic Pools result from the physical characteristics of the Company's system and the
location of the delivery points of the interstate pipeline companies.
The Company's service territory is composed. of two Primary Pools, each of which is
composed of one or more Basic Pools:
(a) Brevard
(b) Miami -Dade
Allocation Assignment, of Capacity and Supply Assets
This section sets forth the method and provisions by which the Company will allocate, on
an equal access, nondiscriminatory basis, the Company's Interstate Pipeline Capacity to a Third
Party Supplier based upon the Average Daily Delivery Quantity ("ADDQ") and Demand Charge
Quantity ("DCQ") of the Transportation Customers served by the Third Party Shipper.
The portion of the Company's Interstate Pipeline Capacity not associated with premises
served by Third Party Supplier will remain with the Company. The Company will hold the capacity
required to service its Customers on a Design Day plus a reserve margin not to be less than 5%.
The Company will post on the Electronic Bulletin Board ("EBB") each allocation of the Company's
Interstate Pipeline Capacity to a Third Party Supplier for viewing only by such Third Party Shipper.
Until the Company has sufficient Interstate Pipeline Capacity to satisfy 100% of the throughput on
its distribution system, capacity releases will be prioritized based upon Customer groups. The
Company will first release Interstate Pipeline Capacity to service Cycle Read Customers (ADDQ)
based upon Third Party Supplier market share.
Issued by: Carolyn Bermudez - Effective:
Vice President, Southern Operations
P, 4 _ -�l
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 23
RULES AND REGULATIONS (Continued)
15. TRANSPORTATION - SPECIAL CONDITIONS (Continued)
The remaining Interstate Capacity will then be released to service Daily Read Customers
(DCQ) that are identified as Essential Use based upon Third Parry Supplier market share. Any
remaining Interstate Pipeline Capacity will then be released to service Daily Read Customers that
are not identified as Essential Use based upon Third Party Supplier market share.
Each month the Company will calculate market share for each Third Party Supplier based
upon the sum of the ADDQ and DCQ of premises served by each Third Party Supplier. Each
month the Company will make capacity allocations to each Third Party Supplier based upon their
market share as calculated on the twentieth (20th) calendar day of the preceding month. The
Company will post on the EBB on the twentieth (20t) calendar day of the preceding month, the
total Interstate Pipeline Capacity that a Third Party Supplier is allocated for viewing only by such
Third Party Shipper.
The rate for Interstate Pipeline Capacity will be the maximum rate stated in the applicable
FERC Gas Tariff; provided, however, that if the proper regulatory approvals have been received,
the rate for an assigned service will not exceed the rate charged to the Company as of the date of
the assignment. Assignments will have a term of one calendar month and will be made and
become effective on the first day of such month.
The Company will, when possible, provide firm gas delivery service to Sales Customers
who were Transportation Customers prior to August 1, 2018. However, if sufficient interstate
pipeline capacity is not available, those Customers may not receive firm gas delivery service.
All capacity charges associated with release of Interstate Capacity to Third Party Suppliers
will be billed directly to the Third Party Supplier by the pipeline company.
K. Recall of Released Capacity
The Company, at its sole discretion, has the right to recall Interstate Pipeline Capacity from
Third Party Suppliers if:
(a) A determination by the Company, in a Force Majeure event to recall capacity in order to
maintain the operational integrity of the system;
(b) A Third Party Supplier's failure to meet the security requirements of this Tariff or meet its
responsibilities as a replacement shipper on the Pipeline;
(c) A filing of bankruptcy by a Third Party Supplier;
(d) A Third Party Supplier fails to meet system delivery requirements;
(e) An order of the State or Federal Commissions where recall would be necessary to comply
with Commission orders;
(f) The Company, for any reason, determines that recall is necessary to maintain the
operational integrity of the system
Issued by: Carolyn Bermudez Effective:
Vice President, Southern Operations
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 24
RULES AND REGULATIONS (Continued)
15. TRANSPORTATION - SPECIAL CONDITIONS (Continued)
L. Disposition of Recalled Capacity
Capacity recalled to the above section, shall be re-released as follows:
In the case of Interstate Pipeline Capacity is recalled the Company will re-release the
recalled Interstate Pipeline Capacity to all Third Party Suppliers promptly.
M. Limitations on Released Capacity
The Interstate Pipeline Capacity being released to Third Party Suppliers under the
provisions of this tariff was obtained for the purpose of making gas available to Customers in
Florida. It is being released to Third Party Suppliers for the same purpose. Accordingly, in addition
to any other limitations on the released capacity that may apply, and as a condition for receiving
the released capacity, Third Party Suppliers must comply with the following limitations on the use of
released capacity.
Any agreement to trade, assign, sell, or otherwise re-release the released capacity shall
include the right of FCG to recall the capacity under Section K.
In the event that a Third Party Shipper sells, trades, or otherwise transfers all or part of the
Third Party Supplier's Customer base to another Third Party Supplier, it shall also release to the
other Third Party Supplier an equal percentage of its released Interstate Pipeline Capacity;
Any agreement to trade, assign, sell, or otherwise re-release the released Interstate
Pipeline Capacity shall include the right of Third Party Supplier to recall the capacity if the capacity
is necessary to provide service to the Third Party Suppliers' Customers.
16. FORCE MAJEURE
Neither Company, Third Party Supplier, or Customer shall be liable for damages to the other
for any act, omission, or circumstance occasioned by or in consequence of any acts of God,
strikes, lockouts, acts of the public enemy, wars, blockades, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, storms, floods, unforeseeable or unusual weather
conditions, washouts, arrests and restraints of rulers and people, civil disturbances, explosions,
breakage or accident to machinery or lines of pipe, , or software, line freezups, temporary failure
of gas supply, temporary failure of firm transportation arrangements or curtailments, the binding
order of any court or governmental authority which has been resisted in good faith by reasonable
legal means, acts of third parties, and any other cause, whether of the kind herein enumerated or
otherwise, not within the control of the party claiming suspension and which by the exercise of
reasonable diligence such party is unable to prevent or overcome.
Such causes or contingencies affecting the performance by the Company, Third Party
Supplier or Customer, however, shall not relieve it of liability in the event of its concurrent
negligence, nor shall such causes or contingencies affecting performance relieve either party
from its obligations to make payments of amounts then due hereunder in respect of gas
theretofore delivered.
Issued by: Carolyn Bermudez Effective:
Vice President, Southern Operations
+P. `-i -LVA,
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 25
RULES AND REGULATIONS (Continued)
17. GAS CURTAILMENT PLAN
During periods of supply shortages, operational constraints or Force Majeure events the
Company may implement the terms of its Gas Curtailment Plan. The purpose of this plan is to
preserve the ability to continue to provide essential gas services to the broadest base of
Customers given limited gas supply and/or delivery capacity. Any Unauthorized Gas Use will be
governed by the terms stated in the Unauthorized Gas Use section of this tariff. If a Customer
notifies the Company that they have a medical necessity requiring gas use the Company will
endeavor to provide adequate notice of any curtailments.
18. UNAUTHORIZED GAS USE
Unauthorized Gas Use includes, but is not limited to, any volume of gas taken by
Customer in excess of its Demand Charge Quantity requirement as set forth in its Service
Agreement with Company or the quantity of gas allowed by the Company on any day as a result
of a curtailment or interruption notice issued by the Company in accordance with its tariff and/or
by the Florida Public Service Commission of the State of Florida or any other governmental
agency having jurisdiction. A "day" shall be a period of twenty-four (24) consecutive hours,
beginning as near as practical to 8 a.m., or as otherwise agreed upon by Customer and
Company.
The Company reserves the right to physically curtail the gas service to any Customer if, in
the Company's sole judgement, such action is necessary to protect the operation of its system.
If a Customer uses gas after having been notified that gas is not available or, if
applicable, uses gas in excess of the Demand Charge Quantity or requirements as established
in the Service Agreement, then Unauthorized Gas Use charges shall apply to those amounts.
Furthermore, if a Third Party Supplier (TPS) fails to deliver gas in the quantities and or
imbalance ranges specified in the TPS Rate Schedule, then Unauthorized Gas Use charges
shall apply to the TPS.
All Unauthorized Gas Use charges shall be billed at the higher of $2.50 per therm or a
rate equal to ten times the highest price, for each day, for gas delivered to Florida Gas
Transmission at St. Helena Parish, as reported in Natural Gas Week plus Florida Gas
Transmission Company's transportation cost and fuel, if applicable. However, this rate shall not
be lower than the maximum penalty charge for unauthorized daily overruns as provided for in
the Federal Energy Regulatory Commission approved gas tariffs of the interstate pipelines
which deliver gas into Florida. This charge is in addition to all applicable taxes, charges and
assessments of the applicable Rate Schedule.
Nothing herein shall be construed to prevent the Company from taking all lawful steps to
stop the unauthorized use of gas by Customer, including disconnecting Customers service.
Such payment for unauthorized use of gas shall not be deemed as giving Customer or. TPS any
rights to use such gas.
Issued by: Carolyn Bermudez Effective:
Vice President, Southern Operations
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 26
RULES AND REGULATIONS (Continued)
19. EQUIPMENT FINANCING
If the Company agrees to provide the necessary natural gas conversion or compression
equipment, an agreement as to terms and conditions governing recovery of such conversion costs
from the Customer may be entered into and the initial contract term of gas service shall at a
minimum be the same as the period of recovery stated in the agreement. Further, the rates
established in the monthly rate section may be adjusted to provide for recovery by the Company of
the costs incurred, including carrying cost at the Company's overall cost of capital; in providing
such natural gas conversion equipment. At such time when the Company has recovered its costs
of providing the natural gas conversion equipment the ongoing gas deliveries shall be billed at
rates stated in the Customers applicable Rate Schedule.
20. TAXES AND OTHER ADJUSTMENTS
There will be added to all bills rendered all applicable local utility and franchise taxes, State
sales taxes and gross receipts tax presently assessed by governmental authority, as well as any
future changes or new assessments by any governmental authority subsequent to the date of any
Rate Schedule. All such assessments as described above shall be shown on Customer bills.
21. BUDGET BILLING PLAN
Available to any Residential Customer as defined under the Technical Terms and
Abbreviations of this tariff. A Customer may elect to enroll in the Company's Budget Billing Plan
to help stabilize their monthly payments. To qualify for the Budget Billing Plan, a Customer must
be a year-round Customer and have no balance owing when beginning the plan. Following a
Customer's request to participate in the Budget Billing Plan the Company shall have 45 days in
which to determine the Customer's eligibility and process an enrollment to initiate billing under
the plan.
If a Customer requests the Budget Billing Plan, the initial budgeted payment amount will
be based on the average of the previous 12 months usage normalized for weather applied to
the then current or Company projected billing rates, and shall include any regulatory fees or
taxes applicable to the Customer. If the Customer has not received Gas Service from the
Company for the preceding 12 months, the Company will use the best information available to
calculate the initial monthly payment amount. The total deferred debit or credit balance will be
shown on the Customer's bill.
The Company reviews all budget payments and resets them annually on or about
August of each year. On such recalculation, one -twelfth of any debit or credit deferred balance
will be added to the following year's recalculated budgeted monthly payment amount. However,
a Customer may request a payment of a credit balance in which case the recalculated amount
will be adjusted to reflect the removal of the credit balance. In addition, the Company also
performs a semi-annual review and may adjust the budget payment if it varies by more than
$5.00 or 10% whichever is less.
Issued by: Carolyn Bermudez Effective:
Vice President, Southern Operations
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 28
RULES AND REGULATIONS (Continued)
23. LIMITATION OF DAMAGES
The Customer shall not be entitled to recover from the Company any consequential,
indirect, incidental or special damages, such as loss of use of any property, vehicle, or
equipment, loss of profits or income, loss of production, rental expenses for replacement
property or equipment, diminution in value of real property, or expenses to restore operation, or
loss of goods or products.
The Customer shall indemnify, hold harmless, and defend the Company from and
against any and all liability, proceedings, suits, cost or expense for loss, damage or injury to
person or property, in any manner directly or indirectly connected with or growing out of the
transmission and/or use of natural gas by the Customer at or on the Customer's side of the
point of delivery or out of the Customer's negligent acts or omissions.
24. ACCESS TO PREMISES
The Customer shall grant to the Company without cost to the Company, all rights,
easements, permits and privileges which in the Company's opinion are necessary for the
rendering of service. The Customer will furnish to the Company, without charge, an acceptable
location for the Company's meter and shall give Company employees and representatives
access to the Customer's premise so that the Company may operate, inspect and maintain its
facilities. Failure to grant access could result in disconnection of service.
25. Excess Flow Valves
Existing single family residential regardless of size, as well as multi -family residences
and commercial Customers not using in excess of one -thousand (1,000) standard cubic feet per
hour (SCFH) per service, may request the Company to install an excess flow valve (EFV) or
equivalent equipment, which appropriate equivalent will be determined in the Company's sole
discretion, for the purpose of interrupting the flow of gas. The Customer shall reimburse the
Company for the cost associate with installing an EFV (or equivalent equipment) when such
installation is performed at the request of the Customer.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 27
RULES AND REGULATIONS (Continued)
The Company may also recalculate the payment quarterly if it determines that changes
in Customer equipment or billing rates warrant. However, the Company may only begin
charging such recalculated quarterly amounts on the Customer's next successive bill if the
recalculated budgeted payment amount varies by 35% or more from the budgeted payment
amount then in effect. Any balances outstanding at the time of a non -annual recalculation shall
be included in such recalculation with the objective of achieving a net zero balance at the end of
the program year.
A Customer's participation in the Budget Billing Plan will be continuous unless the
Customer requests that participation in the plan be discontinued, or gas service has been
terminated at the premise, or the Customer is delinquent in paying the budgeted payment
amount, which may result in shut-off for non-payment and/or removal from the program. If a
Customer no longer participates in the plan, the Customer shall pay any deferred debit balances
with their next regular monthly bill, with any deferred credit balance being used to reduce the
amount due from the next regular monthly bill. Upon termination from the plan, for any reason,
any billed outstanding balance not paid by the next due date shall be considered past due and
late payment fees shall apply. In addition, prior to plan termination, late payment fees shall
apply to past due Budget Billing Plan payment amounts.
22. LIMITS OF COMPANY RESPONSIBILITIES
The Company shall not be liable for any property damage, fatality, or personal injury
sustained on the Customer's premise resulting from the Customer's installation of the gas pipe,
fittings, appliances, storage tanks, compressors, and apparatus of any type of others on the
Customer's premises. The Company will not be responsible for the use, care or handling of gas
delivered to the Customer after it passes from the Company's lines on the Customer's side of
the point of delivery. The Company shall not be liable to the Customer for naturally occurring or
other impurities, regardless of the sources, such as water, sand, black powder, sulfur, butane,
or other chemicals or compounds in the Gas delivered to the Customer or their vehicle.
Whenever the Company deems an emergency or system operating condition warrants
interruption, curtailment or other limitation of the Gas Service being rendered, such interruption,
curtailment or other limitation shall not constitute a breach of contract and shall not render the
Company liable for damages suffered as a result of such interruption, curtailment or other
limitation of Gas Service or excuse the Customer from continuing to fulfill its obligations to the
Company.
In no event shall the Company be under any obligation to inspect the gas piping or
appliances of a Customer. Where the Company has reason to believe the flues, gas piping or
appliances do not comply with recognized requirements or code, the Company may refuse to
supply gas to the Customer. However, the Company shall have no responsibility whatsoever for
determining whether any local code or ordinance or any other government requirement is
applicable.
No Customer or other person shall, unless authorized by the Company, operate, change
or tamper with any of the Company's facilities.
Issued by: Carolyn Bermudez Effective:
Vice President, Southern Operations
Florida City Gas
P. 4-6-3
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 29
RESIDENTIAL SERVICE —1 (RS -1)
APPLICABILITY
Service is available to Residential Customers using between 0 and 99 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge $12.00
Distribution Charge, per therm $0.5522
Commodity Charge Per Rider "A"
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by' Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. x--14
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 30
RESIDENTIAL SERVICE - 100 (RS -100)
APPLICABILITY
Service is available to Residential Customers using between 100 and 599 therms per year
as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge $15.00
Distribution Charge, per therm $0.4312
Commodity Charge Per Rider "A"
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. 4-6�5'
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 31
RESIDENTIAL SERVICE - 600 (RS -600)
APPLICABILITY
Service is available to Residential Customers using 600 or more therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge $20.00
Distribution Charge, per therm $0.3756
Commodity Charge Per Rider "A"
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. .Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4-6,�
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 32
GENERAL SERVICE - 1 (GS -1)
APPLICABILITY
Service is available to Non -Residential Customers using between 0 and 5,999 therms per
year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Gas Supply from PGA Gas Supply from TPS
Customer Charge $25.00 $25.00
Distribution Charge, per therm $0.4262 $0.4262
Commodity Charge Per Rider "A" Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 33
GENERAL SERVICE - 1 (GS -1)
(Continued)
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Customer's TPS shall deliver an Average Daily Delivery Quantity ("ADDQ"), as
determined monthly by the Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R `- -5
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 34
GENERAL SERVICE - 6K (GS -6K)
APPLICABILITY
Service is available to Non -Residential Customers using between 6,000 and 24,999 therms
per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$35.00
$0.3785
Per Rider "A"
Gas Supply from TPS
$35.00
$0.3785
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
GENERAL SERVICE - 6K (GS -6K)
(Continued)
inal Sheet No. 35
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Customer's TPS shall deliver an Average Daily Delivery Quantity ("ADDQ"), as
determined monthly by the Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R L�—(e o
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 36
GENERAL SERVICE - 25K (GS -25K)
APPLICABILITY
Service is available to Non -Residential Customers using between 25,000 and 119,999
therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$150.00
$0.3571
Per Rider "A"
Gas Supply from TPS
$150.00
$0.3571
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4_(0(
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 37
GENERAL SERVICE - 25K (GS -25K)
(Continued)
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Customer's TPS shall deliver an Average Daily Delivery Quantity ("ADDQ"), as
determined monthly by the Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. 4-t.'a
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 38
GENERAL SERVICE - 120K (GS -120K)
APPLICABILITY
Service is available to Non -Residential Customers using between 120,000 and 1,249,999
therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$300.00
$0.575
$0.3172
Per Rider "A"
Gas Supply from TPS
$300.00
$0.575
$0.3172
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 39
GENERAL SERVICE - 120K (GS -120K)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ): (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31 st of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
10wiTime ; g-AYWrI: ;rl
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
�: P4- hod-
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 40
GENERAL SERVICE - 1,250K (GS -1,250K)
APPLICABILITY
Service is available to Non -Residential Customers using between 1,250,000 and
10,999,999 therms per year as determined by the Company..
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$500.00
$0.575
$0.1606
Per Rider "A"
Gas Supply from TPS
$500.00
$0.575
$0.1606
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
vo, _ _ Le 6-
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 41
GENERAL SERVICE - 1,250K (GS -1,250K)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31 s` of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS, APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 42
GENERAL SERVICE —11 M (GS -11 M)
APPLICABILITY
Service is available to Non -Residential Customers using between 11,000,000 and
24,999,999 therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$1,000.00
$0.575
$0.0800
Per Rider "A"
Gas Supply from TPS
$1,000.00
$0.575
$0.0800
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4-- &'1
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 43
GENERAL SERVICE - 11 M (GS — 11 M)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31s of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
.3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4—(pl
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 44
GENERAL SERVICE — 25M (GS - 25M)
APPLICABILITY
Service is available to Non -Residential Customers using 25,000,000 or more therms per
year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$2,000.00
$0.575
$0.0400
Per Rider "A"
Gas Supply from TPS
$2,000.00
$0.575
$0.0400
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
F, ` -bq
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 45
GENERAL SERVICE - 25M (GS — 25M)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31' of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS, APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 46
GAS LIGHTING SERVICE (GL)
AVAILABILITY
See "Limitations of Service" below.
APPLICABILITY
Firm Natural gas service for continuous street or outdoor lighting devices installed
upstream of the Customer's meter.
LIMITATIONS OF SERVICE
This Rate Schedule is closed and is restricted to Customers who were served prior to
March 17, 1975.
*MONTHLY RATE
Distribution Charge $7.20 per lamp
($0.4000 per therm X 18 therms)
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. For the purpose of applying Riders or other billing adjustments usage of eighteen
therms per lamp per month will be assumed.
MINIMUM BILL
The minimum monthly bill shall be the Monthly Rate.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
Application of this rate is subject to the general Rules and Regulations of the Company as
they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P.4-,1 I
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
APPLICABILITY
nal Sheet No. 47
RESIDENTIAL STANDBY GENERATOR SERVICE (RSG)
Service is available to Residential Customers whose only gas usage is for a standby
electric generator.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,1.00 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge: $16.81
Distribution Charge: 0 - 14 therms $0.00000 per therm
More than 14 therms $0.52248 per therm
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders
of this Tariff and any additional taxes, assessments or similar charges that are lawfully
imposed by the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid
after expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Subject to special condition 3 below, a customer receiving service under this
schedule shall remain obligated to remain on this schedule for 12 months. This 12 -month
requirement shall be renewed at the end of each 12 -month term unless the customer terminates
the service in writing within 30 days before the end of the term.
2. If the customer terminates the service before the 12 -month term ends, the
customer will be billed the minimum bill for the remaining months of the service.
3. If the customer installs an additional gas appliance at the premise at which service
is provided, then the customer will be transferred to the applicable rate schedule based on total
therms.
4. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4-7c;�
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
APPLICABILITY
Oriqinal Sheet No. 48
COMMERCIAL STANDBY GENERATOR SERVICE (CSG)
Service is available to Non-residential Customers whose only gas usage is for a standby
electric generator with annual consumption of less than 120,000 therms.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge: $24.00
Distribution Charge: 0 - 26 therms $0.00000 per therm
More than 26 therms $0.49531 per therm
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders
of this Tariff and any additional taxes, assessments or similar charges that are lawfully
imposed by the Company. A customer that receives gas supply from a TPS will be charged by
the TPS for commodity according to any agreement between the Customer and the TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid
after expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Subject to special condition 3 below, a Customer receiving service under this
schedule shall remain obligated to remain on this schedule for 12 months. This 12 -month
requirement shall be renewed at the end of each 12 -month term unless the Customer terminates
the service in writing within 30 days before the end of the term.
2. If the Customer terminates the service before the 12 -month term ends, the
Customer will be billed the minimum bill for the remaining months of the service.
3. If the Customer installs an additional gas appliance at the premise at which service
is provided, then the Customer will be transferred to the applicable rate schedule based on total
therms.
4. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4-'-73
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
APPLICABILITY
First Revised Sheet No. 49
NATURAL GAS VEHICLE SERVICE -1 (NGV -I)
For gas delivered to any Customer through a separate meter for the purpose of
compression and delivery into motor vehicle fuel tanks or other transportation containers. NGV -1
is only available to those Customers who are presently receiving this service as of August 13,
2013. Customers seeking such service after this date shall take service under the NGV -II terms
of this Tariff.
*MONTHLY RATE
Gas Supply from PGA Gas Supply from TPS
Customer Charge $25.00 $25.00
Distribution Charge, per therm $0.4262 $0.4262
Commodity Charge Per Rider "A" Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged for commodity
according to any agreement between the Customer and the TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge. In addition, a minimum annual
charge, if applicable, shall be assessed by applying the applicable rates and adjustments
hereunder to the difference between the minimum therms, if any, established per the
Customer's Agreement and the Customers annual usage.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS
Service under this Rate Schedule shall be subject to the general Rules and Regulations
of the Company as they may be in effect from time to time, and as filed with the regulatory
authorities.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Automatic Meter Reading (AMR) equipment is required for transportation
Customers served under this Rate Schedule using over 120,000 therms per year. See the Rules
and Regulations for Metering for terms and conditions related to AMR's.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. 4-IlLi
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 50
NATURAL GAS VEHICLE SERVICE -II (NGV Ill
APPLICABILITY
For gas delivered to any Customer for the purpose of compression and delivery into
motor vehicle fuel tanks or other transportation containers after August 13, 2013.
MONTHLY RATE
Service is available under any General Service (GS) Rate Schedule (GS -1 through GS -
1250k) based on the Customer's therms per year as determined by the Company.
The charges, terms and conditions as provided under the applicable GS Rate Schedule
shall apply, including all applicable Riders of this Tariff and any additional taxes, assessments
or similar charges that are lawfully imposed by the Company, notwithstanding the Special
Conditions sections below.
MONTHLY FACILITIES CHARGE WHEN COMPANY PROVIDES EQUIPMENT NECESSARY
FOR NGV -II SERVICE
The Monthly Facilities Charge, if applicable, shall be equal to 1.6% multiplied by the
Company's Gross Investment in facilities, as determined by the Company required to serve the
Customer. As used here, Gross Investment means the total installed cost of the facilities as
determined by the Company, which may include but are not limited to dryers, compressors,
storage vessels, controls, piping, metering, dispensers, and any other related appurtenances
including the necessary redundancy to provide for reliable service, before any adjustment for
accumulated depreciation, a contribution in aid of construction, etc. The 1.6% factor is subject
to adjustment if the Customer makes a contribution in aid of construction. The adjusted factor
will be as stated in the Company's standard agreement for service provided under this Rate
Schedule. If the service is provided under a standard agreement to more than one Customer,
the charges applicable to each Customer shall be as stated in the agreement with the individual
Customer. The standard agreement may also require a commitment to purchase service for a
minimum period of time, take or pay for a minimum amount of service, a contribution in aid of
construction, a guarantee, such as a bond or letter of credit, and/or other provisions as
determined appropriate by the Company.
1) COMPANY PROVIDED FACILITIES ON CUSTOMER PREMISES
If Company provides and maintains the necessary facilities for compression and
dispensing of such natural gas for delivery to vehicles on the Customer's property, the following
additional charge shall apply:
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. 4- "7
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 51
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
1) COMPANY PROVIDED FACILITIES ON CUSTOMER PREMISE (Continued)
Monthly Facilities Charge
The provision and maintenance of the facilities does not include the physical dispensing
of compressed natural gas into vehicles, or the provision of electricity required to operate the
facility. The physical dispensing of compressed natural gas into vehicles, the collection and
remittance of any federal or state or local tax imposed on compressed natural gas dispensed for
use as motor fuel, and the payment for electricity used to operate the facility shall be the
responsibility of the Customer. A Company -provided facility could be a residential fueling
station.
2) LIMITED ACCESS FACILITIES LOCATED ON COMPANY PREMISES
The Company may, under agreement with one or more Customers, provide and
maintain, on the Company's premises, the necessary facilities for compression and dispensing
of natural gas into motor vehicles. The Customer may elect to receive distribution service and
purchase gas under any of the GS schedules, provided that the Customer would otherwise
meet the requirement to be served under the provision of the rate schedule elected.
In addition to the distribution and gas charges as provided under the rate schedule
elected by the Customer, the following charges shall apply:
a) Monthly Facilities Charge
The Monthly Facilities Charge, if applicable, shall be equal to 1.6% multiplied by the
Company's Gross Investment in facilities, as determined by the Company required to serve the.
Customer. As used here, Gross Investment means the total installed cost of the facilities as
determined by the Company, which may include but are not limited to dryers, compressors,
storage vessels, controls, piping, metering, dispensers, and any other related appurtenances
including the necessary redundancy to provide for reliable service and land and land rights,
before any adjustment for accumulated depreciation, a contribution in aid of construction, etc.
The 1.6% factor is subject to adjustment if the Customer makes a contribution in aid of
construction. The adjusted factor will be as stated in the Company's standard agreement for
service provided under this Rate Schedule. If the service is provided under a standard
agreement to more than one Customer, the charges applicable to each Customer shall be as
stated in the agreement with the individual Customer. The standard agreement may also require
a commitment to purchase service for a minimum period of time, take or pay for a minimum
amount of service, a contribution in aid of construction, a guarantee, such as a bond or letter of
credit, and/or other provisions as determined appropriate by the Company.
b) Compressed Gas Dispensing Fee
The monthly dispensing fee shall recover all costs related to dispensing and be provided
in the standard agreement.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
jo, 4-- %
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 52
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
2) LIMITED ACCESS FACILITIES LOCATED ON COMPANY PREMISES (Continued)
c) Tax
The Company shall collect from the Customer and remit to the applicable authority any
motor fuel tax on compressed natural gas.
Any service provided from a facility located on the Company's premises shall be
provided at the time and under the terms and conditions as determined by the Company and
specified in the agreement(s) with the Customer(s). The standard agreement may require a
commitment to purchase service for a minimum period of time, take or pay for a minimum
amount of service, a contribution in aid of construction, a guarantee (such as a bond) and/or
other provisions as determined appropriate by the Company.
3) PUBLICLY ACCESSIBLE FACILITIES LOCATED ON COMPANY PREMISES
If the Company offers service to Customer from facilities located on the Company's
premises only the following charges shall apply:
Distribution and Dispensing: $0.50 /Therm
Gas Cost: No lower than the monthly PGA
Taxes: Applicable motor fuel or other taxes applicable to compressed natural
gas dispensed for motor fuel
The total charge, consisting of the Distribution and Dispensing charge, the Gas Cost,
and Taxes, shall be as determined by the Company. However, the Gas Cost component of the
charge shall not be less than the Purchased Gas Adjustment (PGA) and other adjustments,
charges and/or credits determined to be applicable. In addition, the gas commodity component
(total charge less the Distribution and Dispensing charge and applicable taxes) will be
accounted for as recovery of gas cost in the annual PGA docket. Other Riders of this Tariff will
not be credited for such service.
Any service provided from a facility located on the Company's premises shall be
provided at the time and under the terms and conditions as determined by the Company.
MINIMUM BILL
The minimum monthly bill shall be the minimum bill as provided for in the GS Rate
Schedule applicable to the Customer plus any additional Monthly Facilities Charge except for
option 3.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4 -ell
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 53
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
3) PUBLICLY ACCESSIBLE FACILITIES LOCATED ON COMPANY PREMISES (Continued)
TERMS OF PAYMENT
Bills .are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company and are
subject to late payment charges.
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the general Rules and
Regulations of the Company as they may be in effect from time to time, and as filed with the
regulatory authorities.
2. A separate meter or sub -meter may be requested by the Customer or required by
the Company; in which case the Customer will pay the cost of the meter and installation which
shall remain the property of the Company.
3. The collection and remittance of any federal or state or local tax specifically
imposed on compressed natural gas dispensed for motor fuel shall be the responsibility of the
Customer or Retailer, unless otherwise provide for in a Customer's agreement.
4. The terms and conditions applicable to sub -metering and allocation of cost
included elsewhere in this Tariff are not applicable to Compressed Natural Gas used for motor
fuel.
5. NGV service is not available for resale by residential customers.
6. The Company shall not be responsible in any manner for the use, care or
handling of natural gas once it is delivered to a natural gas vehicle.
7. If the Company, by itself or in partnership with another entity, responds to a
competitive situation of a government agency or commercial customer and has volumes greater
than 250,000 therms per year, the Company has the option to provide NGV service, equipment,
facilities, and distribution at rates and charges set on an individual Customer basis via a special
contract as long as the rate is above incremental cost with a reasonable return. At the
Company's discretion it may recover the difference between the otherwise applicable tariff rate
and the approved contract rate under this rate provision through Rider "C", Competitive Rate
Adjustment ("CRA").
8. If a Customer is phasing in the use of compressed natural gas as motor fuel and
is acquiring and placing into service vehicles fueled by compressed natural gas over a period of
years, the Monthly Facilities Charge may be phased—in over the term of agreement. However,
the net present value of the revenue from the phased -in charges, discounted at the Company's
authorized rate of return, shall be set equal to the net present value of the revenue that would
be generated over the term of the contract if the Monthly Facilities Charge was not phased -in.
Any such phase-in shall be provided in the agreement for service.
Issued by:. Carolyn Bermudez Effective:
Vice President, Florida City Gas
P,4-�q
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 54
CONTRACT DEMAND SERVICE (KDS)
OBJECTIVE
The objective of this Rate Schedule is to enable the Company to attach incremental load
to its system by providing the Company with the flexibility to negotiate individual service
agreements with Customers taking into account competitive and economic market. conditions
and system growth opportunities.
APPLICABILITY
Sales or Transportation service is available under this Rate Schedule to any non -
Residential Customer bringing a minimum new incremental demand of 250,000 additional
therms per year to the Company's system at one location.
Terms of service including operating conditions and, if applicable, a capital repayment
mechanism acceptable to Company, which may include, but shall not be limited to, a minimum
monthly or annual bill, will be set forth in individual service agreements between the Company
and the Customer. Absent a service agreement with Company under this Rate Schedule,
Company has no obligation to provide, and the Customer shall have no right to receive, service
under this Rate Schedule, and Customer may elect to receive service under other applicable
Rate Schedules.
GAS SUPPLY OBLIGATION
The Company shall have no obligation to. provide natural gas supplies to Transportation
Customers under this Rate Schedule.
MONTHLY RATE
1. The Distribution Charge shall be an amount negotiated between Company and
Customer, but the rate shall not be set lower than the incremental cost the Company incurs to
serve the Customer. As used herein incremental cost shall include operations and maintenance,
the depreciation expense for facilities used to provide service to the Customer, the return on the
facilities computed at the rate of return approved in the Company's most recent rate case, and
associated taxes. The charge shall include any capital recovery mechanism. The charge shall
be determined by the Company based on Company's evaluation of competitive and overall
economic market conditions and the opportunity for the Company to expand its system into
areas not served with natural gas. Such evaluation may include, but is not necessarily limited
to: the cost of gas which is available to serve Customer; the delivered price and availability of
Customer's alternate fuel or energy source; the nature of the Customer's operations (such as
load factor, fuel efficiency, alternate fuel capacity, etc.); and the opportunity to extend gas
service to areas not supplied with natural gas. With respect to existing Customers, an additional
load of at least 250,000 therms must be added, and the negotiated KDS rate will only apply to
the additional load added to the Company's system.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 55
CONTRACT DEMAND SERVICE (KDS)
(Continued)
MONTHLY RATE (Continued)
2. The Commodity Charge, if taking supply from the Company, shall be the rate per
therm for gas. used computed to be the incremental cost of purchasing or producing gas.
INTERRUPTION AND CURTAILMENT
In addition to the interruption and curtailment terms in the Rules and Regulations or the
Company's Curtailment Plan the Company shall have the right to reduce or to completely curtail
deliveries to Customer pursuant to this Rate Schedule:
1. If in the Company's opinion, Customer will overrun the volume of gas to which it
is entitled from its supplier (or overrun the volume of gas being delivered to Company for
Customer's account); or
2. in the event Company is notified by its supplier or pipeline transporter to interrupt
or curtail deliveries to Customer, or deliveries of gas for uses of the same type or category as
Customer's use of gas hereunder; or
3. when necessary to maintain the operational reliability of Company's system.
CONFIDENTIALITY
The Company and Customer each regard the terms and conditions of the negotiated
service agreement as confidential, proprietary business information.
The Company and Customer will utilize all reasonable and available measures to guard
the confidentiality of said information, subject to the requirements of courts and agencies having
jurisdiction hereof.
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the Rules and Regulations
set forth in the tariff, except to the extent modified under this Rate Schedule and / or in a service
agreement.
2. Term of Agreement: If the provision of service hereunder requires the installation
of natural gas equipment at Customer's facility, Company and Customer may enter into an
agreement as to the terms and conditions regarding the reimbursement of costs relating to such
equipment. The initial term of the service agreement shall, at a minimum, be equal to the period
of cost reimbursement. The rates established in the Monthly Rates section .may be adjusted to
provide for such cost reimbursement to the Company including carrying costs.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, ` - g0
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
CONTRACT DEMAND SERVICE (KIDS)
(Continued)
SPECIAL CONDITIONS (Continued)
Original Sheet No. 56
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for Customers served under this Rate Schedule, see the Rules and Regulations for
Metering for terms and conditions related to AMR's.
4. When entering into a service agreement with a Customer under this Rate
Schedule, Company will take reasonable steps to mitigate the potential of any revenue shortfalls
between the revenues received under a service agreement and the total cost and expenses
relating to the associated capital investment made by the Company, including minimum annual
requirements.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, Lt--,wI
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 57
LOAD ENHANCEMENT SERVICE (LES)
OBJECTIVE
The objective of this Rate Schedule is to enable the Company to retain or obtain
significant load on its system by providing the Company with the flexibility to negotiate individual
service agreements with non -Residential Customers taking into account competitive and
economic market conditions and overall system benefits.
APPLICABILITY
This sales or transportation service is available at the Company's sole discretion to
Customer's which meet the applicability standards, including (1) an existing commercial
customer receiving service under contract or any new or existing customer that would otherwise
qualify for service under Rate Schedules KIDS, TSS, OSS, GS -120K, GS -1,250K, GS -11M or
GS -25M; (2) the Customer must provide the Company verifiable documentation of either a
viable alternative fuel or of a Customer's opportunity to economically bypass the Company's
system; (3) the Company must demonstrate that the Customer served under this Rate Schedule
will not cause any additional cost to the Company's other rate classes, including, at a minimum,
that the rate shall not be set lower than the incremental cost plus some additional amount as
reasonable return on investment and; (4) the Customer and the Company must enter into a
service agreement under this Rate Schedule. As used herein incremental cost shall include
operations and maintenance, the depreciation expense for facilities used to provide service to
the Customer, the return on the facilities computed at the rate of return approved in the
Company's most recent rate case, and associated taxes.
SERVICE AGREEMENT OBLIGATIONS
Terms of service including operating conditions and, if applicable, a capital repayment
mechanism acceptable to Company, which may include, but shall not be limited to, a minimum
monthly or annual bill, will be set forth in individual service agreements between the Company
and the Customer. Absent a service agreement with Company under this Rate Schedule,
Company has no obligation to provide, and the Customer shall have no right to receive, service
under this Rate Schedule, and Customer may request service under other applicable Rate
Schedules.
Any service agreement under LES shall be subject to approval by the Florida Public
Service Commission (FPSC) before any contract rate is implemented and the agreement can be
executed by the parties.
GAS SUPPLY OBLIGATION
The Company shall have no obligation to provide natural gas supplies to Transportation
Customers under this Rate Schedule.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, L(-5 D.,
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 58
LOAD ENHANCEMENT SERVICE (LES)
(Continued)
MONTHLY RATE
1. The Distribution Charge shall be an amount negotiated between Company and
Customer, but the rate shall not be set lower than the incremental cost plus some additional
amount as a reasonable return on investment the Company incurs to serve the Customer. The
distribution charge also shall include any capital recovery mechanism. The distribution charge
shall be determined by the Company based on Company's evaluation of competitive and overall
economic market conditions and the opportunity for the Company to expand its system into
areas not served with natural gas as applicable. Such evaluation may include, but is not
necessarily limited to: the cost of gas which is available to serve Customer; the delivered price
and availability of Customer's alternate fuel or energy source; the nature of the Customer's
operations (such as load factor, fuel efficiency, alternate fuel capacity, etc.); and the opportunity
to extend gas service to areas not supplied with natural gas. As used herein incremental cost
shall include operations and maintenance, the depreciation expense for facilities used to provide
service to the Customer, the return on the facilities computed at the rate of return approved in
the Company's most recent rate case, and associated taxes.
2. The Commodity Charge shall be the rate per therm for gas used computed to be
the incremental cost of purchasing or producing gas, if taking supply from the Company.
3. The Company may permit the Customer to combine the accounting for the gas
load delivered to multiple meters serving the same premise for this service.
INTERRUPTION AND CURTAILMENT
In addition to the interruption and curtailment terms in the Rules and Regulations or the
Company's Curtailment Plan, the Company shall have the right to curtail deliveries to Customer
pursuant to this Rate Schedule:
1. If in the Company's opinion, Customer will overrun the volume of gas to which it
is entitled from its supplier (or overrun the volume of gas being delivered to Company for
Customer's account); or
2. in the event Company is notified by its supplier or pipeline transporter to interrupt
or curtail deliveries to Customer, or deliveries of gas for uses of the same type or category as
Customer's use of gas hereunder; or
3. when necessary to maintain the operational reliability of Company's system.
CONFIDENTIALITY
The Company and Customer each regard the terms and conditions of the negotiated
service agreement as confidential, proprietary business information.
The Company and Customer will utilize all reasonable and available measures to guard
the confidentiality of said information, subject to the requirements of courts and agencies having
jurisdiction hereof.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 59
LOAD ENHANCEMENT SERVICE (LES)
(Continued)
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the Rules and Regulations
set forth in the tariff, except to the extent modified under this Rate Schedule and / or in a service
agreement- but such modification or exemption shall not apply to the minimum perquisite
requirements set forth in the Applicability section of this Rate Schedule.
2. Term of Agreement: If the provision of service hereunder requires the installation
of natural gas equipment at Customer's facility, Company and Customer may enter into an
agreement as to the terms and conditions regarding the reimbursement of costs relating to such
equipment. The initial term of the service agreement shall, at a minimum, be equal to the period
of cost reimbursement. The rates established in the Monthly Rates section may be adjusted to
provide for such cost reimbursement to the Company including carrying costs.
3. No later than 180 days prior to the expiration of this special contract, a Customer
served under an LES contract may request a new contract under the terms and conditions of
this tariff provision. If an agreement is not reached by the end of the term, the agreement will
convert to the applicable General Services tariff (based on volume) until a new contract has
been approved by the FPSC and executed by the parties.
4. Automatic Meter Reading (AMR) equipment capable of providing daily readings
is required for Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
5. When entering into a service agreement with a Customer under this Rate
Schedule, Company will take reasonable steps to mitigate the potential of any revenue shortfalls
between the revenues received under a service agreement and the total cost and expenses
relating to the associated capital investment made by the Company, including minimum annual
requirement.
6. The difference between the otherwise applicable tariff rate and the approved
contract rate under this Rate Schedule may be subject to recovery through Rider "C",
Competitive Rate Adjustment ("CRA").
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4—.?4
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
THIRD PARTY SUPPLIER (TPS)
APPLICABILITY
inal Sheet No. 60
The provisions of this Rate Schedule shall apply to brokers, marketers, Customers
intending to act as their own gas supplier, and other third party suppliers (collectively "Third
Party Suppliers" or "TPS") of natural gas that wish to either act as agents for Transportation
Customers or deliver natural gas supplies to Company's City Gate for Transportation
Customers. Third Party Suppliers wishing to sell and/or deliver gas on the Company's system
will be required to sign a Service Agreement in which they will agree to be bound by the terms
and conditions of the Company's Tariff.
TERM OF CONTRACT
The , term of the contract shall be at least three (3) years and from month to month
thereafter unless terminated on thirty (30) days written notice.
TERMS OF PAYMENT
The TPS agrees to pay for all balancing and other transportation related charges
determined by the Company to be billable to a TPS on behalf of their Customers as provided for
in this tariff. All charges due from a TPS under this Rate Schedule shall be paid in full within 20
days of the billing date. The TPS and the Company will resolve any disputed amounts.
Adjustments, if any, will be reflected on future billings.
CREDITWORTHINESS
Company shall not be required to permit any TPS who fails to meet Company's
standards for creditworthiness to sell or deliver gas on its system. Company may require that
TPS provide the following information:
1. Current financial statements (to include a balance sheet, income statement, and
statement of cash flow), annual reports, 10-K reports or other filings with regulatory agencies, a
list of all corporate affiliates, parent companies and subsidiaries and any reports from credit
agencies which are available. If audited financial statements are not available, then TPS also
should provide an attestation by its chief financial officer that the information shown in the un-
audited statements submitted is true, correct and a fair representation of TPS's financial
condition.
2. A bank reference and at least three trade references.
3. A written attestation from TPS that it is not operating under any chapter of the
bankruptcy laws and is not subject to liquidation or debt reduction procedures under state laws,
such as an assignment for the benefit of creditors, or any informal creditor's committee
agreement. An exception can be made for a TPS who is a debtor in possession operating
under Chapter XI of the Federal Bankruptcy Act but only with adequate assurances that any
charges from the Company will be paid promptly as a cost of administration.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 61
THIRD PARTY SUPPLIER (TPS)
(Continued)
CREDITWORTHINESS (Continued)
4. A written attestation from TPS that it is not subject to the uncertainty of pending
litigation or regulatory proceedings in state or federal courts which could cause a substantial
deterioration in its financial condition or a condition of insolvency.
5. A written attestation from TPS that no significant collection lawsuits or judgments
are outstanding which would seriously reflect upon the TPS's ability to remain solvent.
To remain in good standing, no uncontested delinquent balances should be outstanding
for natural gas sales, storage, Transportation Services, or imbalances previously billed by
Company, and TPS must have paid its account according to the established terms, and not
made deductions or withheld payment for claims not authorized by contract.
TPS shall furnish Company at least annually, and at such other time as is requested by
Company, updated credit information for the purpose of enabling Company to perform an
updated credit appraisal. In addition, Company reserves the right to request such information at
any time if Company is not reasonably satisfied with TPS's creditworthiness or ability to pay
based on information available to Company at that time.
Company shall not be required to permit and shall have the ability to suspend any TPS
who is or has become insolvent, fails to demonstrate creditworthiness, fails to timely provide
information to Company as requested, or fails to demonstrate ongoing creditworthiness as a
result of credit information obtained; provided, however, TPS may continue to sell / deliver gas
on the Company's system if TPS elects one of the following options:
(A) Payment in advance for up to three (3) months service as determined by
the Company.
(B) A standby irrevocable letter of credit in form and substance satisfactory to
Company in a face amount up to three (3) months service. The letter of credit must be
drawn upon a bank acceptable to Company.
(C) A guaranty in form and substance satisfactory to Company, executed by
a person that Company deems creditworthy, of TPS's performance of its obligations to
Company.
(D) Such other form of security as TPS may agree to provide and as may be
acceptable to Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
(D, 9(o
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
THIRD PARTY SUPPLIER (TPS)
(Continued)
CREDITWORTHINESS (Continued)
Oriqinal Sheet No. 62
In the event TPS fails to meet the terms of this Creditworthiness section, Company may,
without waiving any rights or remedies it may have, and subject to any necessary
authorizations, suspend TPS until such time as they are deemed compliant by the Company.
The insolvency of a TPS shall be evidenced by the filing by TPS, or any parent entity
thereof, of a voluntary petition in bankruptcy or the entry of a decree or order by a court having
jurisdiction adjudging the TPS, or any parent entity thereof, bankrupt or insolvent, or approving
as properly filed a petition seeking reorganization, arrangement, adjustment or composition of
the TPS, or any Parent entity thereof, under the Federal Bankruptcy Act or any other applicable
federal or state law, or appointing a receiver, liquidator, assignee, trustee, sequestrator, (or
similar official) of the TPS or any parent entity thereof or of any substantial part of its property,
or the ordering of the winding -up or liquidation of its affairs.
MONTHLY RATE
Customer Charge $400.00
Charge for each Transportation
Customer served by the TPS $6.07
DETERMINATION OF THE AVERAGE DAILY DELIVERY QUANTITY ("ADDQ")
The ADDQ for each Customer without an AMR device will be calculated by the
Company by dividing the Customer's usage for each of the most recent twelve (12) billing
months by the total number of days in each billing month. Company may adjust Customer's
ADDQ at any time, due to changes in Customer's equipment or pattern of usage. For new
Customers, the initial ADDQ will be estimated by Company, based upon the rating of the
Customer's gas equipment and expected utilization of the equipment. The TPS will be obligated
to deliver the aggregate ADDQ each day for Customers it serves.
The Company will notify TPS of its aggregate ADDQ obligation for each day of the next
succeeding month on the Company's EBB, or other means as determined by the Company. If
TPS does not agree with Company's determination of TPS's aggregate ADDQ, it must notify the
Company in writing within two business days no later than 5:OO p.m. Eastern Standard Time.
Company and TPS will reconcile any differences no later then 5:00 p.m. Eastern Standard Time
on the twentieth (20th) of the month.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
10, L�-S"7
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 63
THIRD PARTY SUPPLIER (TPS)
(Continued)
NOMINATIONS FOR SERVICE
The TPS daily nominations shall consist of the ADDQ amount as provided by the
Company, if applicable, plus an .amount to meet their non-ADDQ Customers daily requirements.
The TPS shall use its best efforts to match their daily nominations to ADDQ and non-ADDQ
requirements for the Customers it serves. Failure to provide nominations may result in
suspension of service to Customers of the offending TPS. In addition, TPS must identify
interstate pipeline contract(s) on which deliveries will be made to the Company's distribution
systemon the Company's EBB conforming with NAESB cycles. Failure to comply with the
Company's nominating procedures may result in curtailment of third party gas deliveries or
additional monthly cash -outs. Company reserves the right to require daily balancing, and shall
have the right to curtail service to ensure deliveries on a uniform basis and to correct any
imbalances.
Company shall be entitled to retain at no cost to Company a percentage of the quantity of
gas delivered by or for the account of Customer at each Receipt Point for transportation to
Customer, as gas which shall be deemed to be an allowance for transportation shrinkage in the
performance of service under each applicable Rate Schedule. Such percentage shall not be
higher than 1.5% without prior approval of the Florida Public Service Commission. The Company
shall have the right to adjust the percentage from time to time to reflect the actual operating
experience of the Company and/or any change in the methodology used by Company to calculate
the amount of gas deemed as transportation shrinkage. Upon request, Company shall furnish to
Customer information to support any such adjustment to such percentage.
In making Nominations the TPS shall provide the following:
(1) The pipeline company and the pipeline transportation contract identifiers under
which gas deliveries will be made to the Company's distribution system.
(2) The daily quantity of gas, expressed in MMBTU (Dekatherms), to be tendered at
each receipt point, however the Company reserves the right to specify at which pipeline receipt
point a TPS will deliver gas as a percentage of the TPS total monthly deliveries.
(3) The estimated term of the nomination.
(4) The name, address, and telephone number of a contact person that is available to
receive communication from Company at any and all times and upon whose written and oral
communications Company may exclusively rely.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 64
THIRD PARTY SUPPLIER (TPS)
(Continued)
NOMINATIONS FOR SERVICE (Continued)
(5) Any additional information as may be required by the Company in order to perform
its functions as a Delivery Point Operator on the pipeline transportation system.
If Customer's TPS fails to comply with provisions 1 through 5 above, Company may not
schedule the commencement of service or change a prior nomination.
DAILY NOMINATION PENALTIES
The TPS shall deliver, or cause to be delivered, to the Company at the point(s) of receipt
and receive, or cause to be received, from Company at the point(s) of delivery, on a uniform
daily basis, that quantity of natural gas that has been Nominated for Service.
Except for conditions of Force Majeure or per prior agreement with the Company to
modify nominations, on any day that the sum of the actual daily quantity of natural gas received
by Company ("Actual Receipts") varies from the sum of daily quantities Nominated for Service
during such day for transportation at the points of receipt (Scheduled Volumes) by more than ten
percent of the Nominated Receipts, the Company may impose a penalty equal to Unauthorized
Gas Use charge times the variance in excess of ten percent of the Nominated Receipts unless in
its opinion the system or Customers receiving PGA service were not harmed as a result of the
imbalance. The Company reserves the right to limit this imbalance to five percent upon twenty
four hours notice to the TPS representatives.
These charges are in addition to monthly cash -outs and any other imbalance charges and
convey no rights to any quantities of gas to the TPS or its Customers. In the event of non-payment,
these charges shall not be assessed to the TPS Customers by the Company. In addition, the
Company shall not be required to continue to perform service for TPS Customers if their TPS fails
to deliver adequate gas supplies per their daily nominations. The Company reserves the right to
discontinue receipts from a TPS until the penalty is paid in full.
PIPELINE IMBALANCES AND CHARGES
Company and TPS recognize that Company may be subjected to imbalance charges
from its interstate pipeline suppliers as a result of TPS's failure to deliver confirmed quantities of
gas. In the event that Company is assessed penalties as a result of TPS's actions or omissions,
TPS shall reimburse Company for such penalties as may be attributable to TPS's actions or
omissions. The Company reserves the right to commingle and charge TPSs on a prorated
basis, as determined by the Company, any pipeline charges related to transportation that are
not readily identifiable to a specific TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 65
THIRD PARTY SUPPLIER (TPS)
(Continued)
INDEMNIFICATION
As between the Company and TPS, TPS warrants that it has clear title to any gas
delivered into the Company's system, and TPS shall be deemed to be in exclusive control and
possession of gas prior to its delivery into the Company's system for redelivery to Customer.
TPS agrees to indemnify, defend and hold harmless Company from any and all claims, suits or
damage actions arising out of deliveries on behalf of a transporting Customer.
ALLOCATION OF SUPPLIES
Gas received by the Company from the TPS shall be allocated first to the GS classes
being served under ADDQ in the order of increasing annual usage, then to NGV followed by the
remaining GS classes in the order of increasing annual usage, then by KDS and lastly to FGS
Customers.
DAILY AND MONTHLY CONTRACT BALANCING
Third Party Suppliers will be billed for all their Customers' balancing charges as follows:
a) Daily Imbalance Charge
The Company shall, within the existing limitations of its system, provide for balancing
between gas requirements and actual gas deliveries, net of an adjustment for Company Use and
Unaccounted for Gas, received by the Company for the account of the Customers served by the
TPS that day. The Company shall not be obligated to provide gas service during an hourly, daily
or monthly period in excess of the levels specified in the Rate Schedules under which Customers
of the TPS are served.
The Company reserves the right to require daily balancing on any other day in which the
Company, in the exercise of its reasonable judgment, determines that such balancing is
necessary for operational reasons. The Company will provide the TPS in all instances with at
least twenty-four (24) hours advance notice that daily balancing will be imposed.
In the event that daily balancing is imposed in accordance with this section, TPS shall be
assessed the following charges for daily imbalances:
Imbalance * Charge **
0% to 5%
$0.00 per therm
5.1% to 10%
$0.10 per therm
Underdeliveries > 10%
$0.50 per therm
Overdeliveries > 10%
$0.10 per therm
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
p, 4-qc)
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 66
THIRD PARTY SUPPLIER (TPS)
(Continued)
DAILY AND MONTHLY CONTRACT BALANCING (Continued)
a) Daily Imbalance Charge (Continued)
*The Company reserves the right to limit daily imbalances to plus or minus 5% of the actual
quantity received. If the Company limits daily imbalances to plus or minus 5%, all
underdeliveries in excess of 5% shall be considered Unauthorized Gas Use and shall be subject
to the Unauthorized Gas Use charges.
**The Company may suspend overdelivery charges if it determines such overdeliveries would
be beneficial to the systems operation.
All TPSs will automatically be placed in a non-discriminatory daily balancing pool. The
Company will aggregate the deliveries and receipts of gas of all TPS Customers participating in
the pool for the purpose of determining whether imbalance charges will apply. In the event that
charges are nonetheless assessed to certain TPSs, such charges will be no greater than the
charges that otherwise would have been assessed if the Company did not have a daily balancing
pool. TPSs trading imbalances will nonetheless have to set their own prices or methods by which
over or under balances will be traded among individual TPSs.
b) Monthly Imbalance Cash -Out. Charge
At the conclusion of every month, the Company will cash out imbalances between TPS's
deliveries and their Customers consumption made up of actual and or estimated volumes as
follows:
Underdeliveries (1) Overdeliveries (2)
Imbalance Level Factor Factor
0 to 5% 1.00 1.00
5.1% to 20% 1.10 0.90
> 20% 1.20 0.80
The Company reserves the right to gross up Customer's total consumption for fuel loss
at a rate not to exceed 1.5%.
(1) For underdeliveries the amount due to the Company shall be the Imbalance
Quantity multiplied by the product of the corresponding Imbalance Level Factor and the
applicable price per therm. The price per therm shall be the higher of the total GS -25k Sales
Service rate or the monthly average spot price of gas delivered to Florida Gas Transmission at
St. Helena Parish, as reported in Natural Gas Week plus Florida Gas Transmission
Company's transportation cost and fuel, if applicable. In the event that this price is no longer
available or the basis upon which such price is reported or calculated in such publication
changes substantively, Company will file to change its tariff and may, at its discretion, select a
representative price in the interim period, subject to FPSC approval.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R q -A I
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 67
THIRD PARTY SUPPLIER (TPS)
(Continued)
DAILY AND MONTHLY CONTRACT BALANCING (Continued)
b) Monthly Imbalance Cash -Out Charge (Continued)
(2) For overdeliveries the amount payable by the Company shall be the Imbalance
Quantity multiplied by the product of the corresponding Imbalance Level Factor and the applicable
price per therm. The price per therm shall be the Company's lowest supplier commodity rate
applicable to the billing month in which the Customer overtendered gas to the Company, or the
monthly average spot price for gas delivered to Florida Gas Transmission at Tivoli, as reported in
Natural Gas Week plus Florida Gas Transmission Company's transportation cost and fuel, if
applicable. In the event that this price is no longer available or the basis upon which such price is
reported or calculated in such publication changes substantively, Company will file to change its
tariff and may, at its discretion, select a representative price in the interim period, subject to FPSC
approval.
The offering of gas service above the 5% allowed imbalance for the month is at the sole
discretion of the Company. If it determines that it cannot continue to provide such service or that it
must limit such service, it will notify TPSs served under this Rate Schedule. The use of service
above ,the level allowed by the Company after notification shall constitute Unauthorized Gas Use
and shall be subject to the Unauthorized Gas Use charges specified in the Rules and Regulations
section of this tariff.
CAPACITY ASSIGNMENT
TPSs will be required to obtain firm interstate pipeline capacity into the Company's
distribution system at points designated by the Company at a quantity equivalent to their
Customers' aggregate ADDQ. TPSs that do not demonstrate sufficient interstate firm capacity
will be required to accept assignment of such capacity from the Company. The Company will
assign each of its firm Interstate pipeline capacity contracts in proportion to the Company's total
capacity portfolio at the current the Federal Energy Regulatory Commission approved rates.
Refer to Rules and Regulations Section 12 (Transportation — Special Conditions) for the
terms associated with the Capacity Assignment process for TPSs.
TREATMENT OF REVENUE
All revenue produced under this Rate Schedule derived from any balancing charges or
other revenue related to the recovery of gas costs, exclusive of applicable taxes and
assessments, shall be credited to the Purchased Gas Adjustment Clause.
STANDARDS OF CONDUCT
In addition to the above terms and conditions, TPS' must agree to comply with any
standards of conduct or other requirements set forth by the Florida Public Service Commission.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
(D' 4 /
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 68
TRANSPORTATION SUPPLY SERVICE (TSS)
APPLICABILITY
Service is available to a TPS who signs a service agreement with the Company.
CHARACTER OF SERVICE
At the Company's discretion gas will be made available for this service only to the extent
that such gas supplies can be incrementally purchased providing that Company facilities are
suitable and gas supplies can be secured for this service. The Company reserves the right to
interrupt this service upon two (2) hours notice at its sole discretion.
*CHARGES
1. An Annual Service Charge of $500 shall be assessed upon the initial request for
this service. This charge will be reassessed for subsequent requests made after June 30 of any
year.
2. A Daily Usage Charge of $50.00 shall be assessed for each day this service is
utilized.
3. The Commodity rate per therm for gas used shall be computed to be the higher of
a) the PGA or b) the incremental cost of purchasing or producing said gas plus $0.0750 per
therm.
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company.
TERMS OF PAYMENT
Bills are due upon receipt by the TPS and become delinquent if unpaid after expiration of
twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS
1. Gas Supply: gas purchased for sale under this Rate Schedule shall not be
included as part of the gas costs that are recoverable through the PGA Charge.
2. Balancing: gas supplied under this rate schedule shall be deemed a gas delivery
by the TPS for purposes of applying the Daily and Monthly Contract Balancing terms of the TPS
Rate Schedule.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
p, 4-q 3
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 69
TRANSPORTATION SUPPLY SERVICE (TSS)
(Continued)
SPECIAL CONDITIONS (Continued)
3. Rules and Regulations: service under this Rate Schedule shall be subject to the
Rules and Regulations set forth in the tariff, except to the extent modified under this Rate
Schedule and / or in a service agreement.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P 4-- 44
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 70
OFF -SYSTEM SALES SERVICE (OSS)
AVAILABILITY
Throughout the service areas of Company, and of any interstate or intrastate natural gas
pipeline serving the Company (collectively, the "Pipelines")
APPLICABILITY
Interruptible Gas delivered by Company through the facilities of a Pipeline, using
Company's, transportation capacity rights on such Pipeline, to any person not connected to
Company's distribution system.
CHARGES
Customer Charge None
Transaction Charge $100.00 per transaction
Commodity Charge As set forth below
For all Scheduled Quantities (as such term is defined in Special Condition 4 below), the
Commodity Charge per therm shall be established by agreement between Company and
Customer prior to each transaction pursuant to this Rate Schedule.
The Commodity Charge for service pursuant to this Rate Schedule shall be determined by
Company based upon Company's evaluation of competitive conditions. Such conditions may
include, but are not necessarily limited to: the cost of gas which is available to service Customer:
the delivered price and availability of Customer's designated alternate fuel; and the nature of
Customer's operations (such as load factor, fuel efficiency, alternate fuel capacity, etc.). Company
may from time to time increase or reduce the Commodity Charge as it deems necessary or
appropriate to meet competition or remain competitive, but shall have not an obligation to do so.
The Commodity Charge per therm shall include, at a minimum, the cost per therm of the
Gas delivered to Customer pursuant to this Rate Schedule, including all variable costs incurred by
Company for (or in connection with) Pipeline transportation and all applicable taxes. Company's
Purchase Gas Cost Recovery Adjustment Clause, Energy Conservation Cost Recovery Clause
and Competitive Rate Adjustment Clause shall not apply to purchases of Gas made by Customer
Pursuant to this Rate Schedule.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 71
OFF -SYSTEM SALES SERVICE (OSS)
(Continued)
SPECIAL CONDITIONS
1. Neither Customer nor Company shall have any obligation to other for any specific
minimum quantity of Gas or pipeline capacity on any day or during any month, and deliveries
pursuant to this Rate Schedule shall be subject to curtailment or interruption at any time in the sole
discretion of Company.
2. Disposition of Net Revenues and Transaction Charges. For purposes of this
paragraph "net revenues" shall equal the difference between the Commodity Charge and the cost
of gas delivered to Customer inclusive of all taxes and adjustments. Fifty percent (50%) of all net
revenues shall be retained by Company. The remaining fifty percent (50%) of such net revenues
(and all Transaction Charges) shall be used to reduce Company's cost of gas recovered through
the Purchased Gas Cost Recovery Adjustment Clause.
3. Interruption and Curtailment. Company may notify Customer at any time to reduce
or cease using gas. Company will endeavor to give as much notice as possible to Customer. Any
gas taken in excess of the volume allocated to Customer in an interruption or curtailment order
shall be considered Unauthorized Gas Use. Company may bill and Customer shall pay for such
unauthorized use per the charges in the Rules and Regulations - Unauthorized Gas Use section.
4. For each day on which Customer desires to receive service pursuant to this Rate
Schedule, Customer shall provide a nomination to Company specifying the quantity of Gas it
desires to receive at the specified point of delivery pursuant to this Agreement. Following receipt of
a timely and complete nomination from Customer, Company will confirm the quantities of Gas to be
made available for delivery to Customer at such point of delivery. Quantities confirmed by
Company for delivery shall be "Scheduled Quantities".
5. The point of delivery for all gas sold pursuant to this Rate Schedule shall be the
delivery point of the delivering Pipeline specked by Customer.
6. Except as modified by the provisions set forth above, service under this Rate
Schedule shall be subject to the Rules and Regulations set forth in this tariff.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. L- -G h
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 72
Economic Development Gas Service (EDGS)
AVAILABILITY
Service under this Schedule is available, in conjunction with other applicable Commercial or
Industrial rate schedule, to any qualifying person that meets the eligibility requirements.
APPLICABILITY
To receive service under this Rate Schedule, the Customer's written application to the Company
shall include sufficient information to permit the Company to determine the Customer's eligibility.
Eligibility Requirements: A qualifying person must intend to become a new Customer with the
intent to utilize natural gas to provide significant economic development or environmental
benefits within the State of Florida or in a manner that increases system utilization; be an
existing Customer that materially expands its use of natural gas, that provides significant
environmental or economic development benefits within the State, or that increases system
utilization; or be a new or existing Customer that meets other criteria as determined appropriate
by the Florida Public Service Commission.
Significant Economic Benefit: Customers must intend to: create new jobs or avoid potential job
reductions in the State; be identified as a prospect by applicable state, county or municipal
economic development entity; or otherwise provide material benefits in the areas' economic
development.
Significant Environmental Benefit: Customers must intend to: install or modernize equipment
that uses energy more efficiently; reduce carbon emissions; achieve goals under a State or
Federal Energy Plan or Policy as may be established from time to time; or otherwise intend to
provide measureable benefits to improve Florida's environment.
Qualifying Volumes: To be eligible for service under this rate schedule a new Customer must
contract to purchase and/or transport at least 1,000 Dth annually. An existing Customer must
contract to purchase and/or transport of at least 1,000 Dth of additional gas annually. The
increase in the volume of gas purchased or transported shall result from an in increase in
business activity and not merely from the resumption of normal operations following a period of
abnormal operating conditions. If in the Company's sole judgement an abnormal period has
occurred as a result of a strike, equipment failure, or any other abnormal condition during the
twelve (12) month period prior to the date of the application by the Customer for service under
this rate schedule, the Company shall adjust the Customer's consumption to eliminate any
abnormal conditions. The Company, through use of historical data shall determine the base
annual consumption for existing Customers. Volumes in excess of the base annual consumption
shall be used to evaluate the eligibility of the Customer to receive service under this rate
schedule. Loads which are or have been served by the Company during all or part of the twelve
(12) month period prior to service under this Rate Schedule, and which are relocated to another
metering point within the Company's service area, shall not qualify for this Rate Schedule.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. L4 -q`7
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Oriainal Sheet No. 73
Economic Development Gas Service (EDGS)
(Continued)
The existing facilities of the Company must be adequate in the sole judgment of the Company to
supply the new or expanded natural gas requirements. If construction of new or expanded local
facilities by the Company is required, the Customer may be required to make a Contribution in
Aid of Construction for the installed cost of such facilities. The Company will evaluate the
Customer's request for service and determine the necessity of a Contribution in Aid of
Construction for facilities based on the Extension of Facilities provisions in the Company's filed
tariff.
The Customer must execute a contract for service under this tariff for a minimum of 10 years.
All other terms and conditions of the companion rate schedule under which service would
otherwise be provided shall apply to service provided under this rate schedule.
The Company shall review the Customer's consumption each year to determine whether the
Customer has fulfilled the usage requirement to be eligible for service under this rate schedule.
If, on an annual basis, the Customer fails to fulfill the usage requirement for service under this
tariff future service may be provided under the applicable rate schedule that would otherwise
apply.
CUSTOMER CHARGE
A full monthly Customer charge per meter as provided under applicable companion tariff is
payable regardless of the usage of gas.
MONTHLY RATE
The non -gas charges that would be billed in accordance with the applicable rate schedule that
would otherwise apply to the qualifying volumes if service was not providing under this rate
schedule shall be multiplied by the following Adjustment Factors to determine the monthly bill
related to the qualifying volumes. For a new Customer the factor will be applied to the charges
for the total volume delivered. For an existing Customer, the factor will be applied to the charges
applicable to the volume in excess of the base annual volumes. For monthly billing purposes,
1/12th of the base annual volume shall be deducted from actual measured consumption to
determine the volume eligible for the discounted factor. The factor will not be applied to the
monthly Customer charge.
Discount from
Contract
Adjustment
Companion
Year
Billing Months
Factor
Rate Schedule
1
1st through 12th
60%
40%
2
13th through 24th
70%
30%
3
25th through 36th
80%
20%
4
37th through 48th
90%
10%
Beyond the 48th Month
100%
0%
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
p. +C1 g
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 74
Economic Development Gas Service (EDGS)
(Continued)
If the volume of gas purchased or transported in a contract year is less than the volume
specified in the contract, the difference in the actual volume and the volume specified in the
contract shall be deemed a volume deficiency. For any volume deficiency, the Customer shall
be billed an amount equal to the non -gas volumetric charge that would have been billed for the
delivery of the volume equal to the deficiency. The bill shall be computed in accordance with the
applicable rate schedule that would otherwise apply subject to the discount provided under this
rate schedule.
PAYMENT TERMS
All bills for service are due upon presentation. The stated net amount shown on the bill shall
apply if payment is received on or before the date as specified on the bill. Payments received
after that date shall be assessed late payment charges as, defined in Section_ of the
Company's tariff.
BILLING ADJUSTMENTS
Bills for gas service hereunder shall be subject to adjustment for the applicable taxes, fees, and
the cost of purchased gas in accordance with Purchased Gas Adjustment (PGA), and shall be
subject to other adjustments, charges and/or credits as determined to be applicable to the
applicable rate schedule under which the Customer would otherwise be served. The adjustment
factor provided under this rate schedule will not be applied to the PGA and other adjustments
factors.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, A4 -A9
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
inal Sheet No. 75
RIDER "A"
Purchased Gas Adjustment ("PGA")
Applicable to all Customers taking Sales Service from the Company under all GS, GL, RSG,
CSG and NGV Rate Schedules. The PGA Charge, as defined herein, is designed to recover the
cost to the Company of purchased gas or fuel used as a substitute for or supplemental to
purchased gas including the cost of storing or transporting said gases or fuel, the cost of financial
instruments employed to stabilize gas costs, other charges or credits as may result from the
operation of other tariff provisions, and taxes and assessments in connection with the purchase
and sale of gas.
A. The rate per therm for gas supplied in any billing period shall be adjusted by the
Company's expected weighted average cost of gas (WACOG), and other adjustments as specified
and approved by the Florida Public Service Commission. The WACOG may not exceed the
Commission approved purchased gas cost recovery factor based on estimated gas purchases for
the twelve-month period ending December 31st, in accordance with the methodology adopted by
the Commission. The factor determined as set forth above shall be multiplied by 1.00503 for
regulatory fees, and rounded to the nearest $0.00001 per therm, to be applied to the total number
of therms consumed by the Customer during the billing period.
B. The PGA cap recovery factor approved by the Commission for the billing months of
January 2018 through December 2018 is $0.75850 per therm.
C. If re -projected gas cost expenses for the remaining period exceed projected
recoveries by at least 10% for the twelve-month period, a midcourse correction may formally be
requested by the Company. For changes in market conditions and costs, the Company, upon one
day's notice to the Commission, shall have the option of flexing downward (reducing the WACOG)
or upward (increasing the WACOG) to the extent that the increase does not exceed the authorized
cap. The current month WACOG may be adjusted for prior months' differences between projected
and actual costs of gas purchased, but may not exceed the approved cap for the period.
D. Any overrecovery or underrecovery of purchased gas costs by the Company as a
result of adjustments made pursuant to the above shall be "trued -up" (refunded to Customer or
collected by Company) with interest, during succeeding billing periods as an adjustment to the
WACOG, in accordance with the methodology adopted by the Commission, or as such
methodology may be amended from time to time by further order of the Commission.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, L4�100
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 76
RIDER "B"
Energy Conservation Cost Recovery Adiustment ("ECCR')
Applicable to all Customers served under the Rate Schedules shown in the table below
except for those Customers receiving a discount under the AFD Rider.
The Distribution Charge for the applicable Rate Schedules shall be increased or decreased
for the ECCR Rider to reflect the recovery of conservation related expenditures by the Company.
The ECCR factor shall be multiplied by the tax factor of 1.00503 and rounded to the nearest
$0.00001 per therm. The Company shall record both projected and actual expenses and revenues
associated with the implementation of the Company's Energy Conservation Plan as authorized by
the Commission. The procedure for review, approval, recovery, and recording of such costs and
revenues is set forth in PSC Rule 25-17.015.
The cost recovery factors including tax multiplier for the twelve month period from August 1,
2018 through December 31, 2018 are:
RS -1
$0.15912 per therm
RS -100
$0.10000 per therm
RS - 600
$0.04817 per therm
GS - 1
$0.03884 per therm
GS - 6000
$0.02939 per therm
GS - 25000
$0.02822 per therm
GS - 120000
$0.02572 per therm
Gas Lighting Customers
$0.02840 per therm
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P.4 -IDI
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 77
RIDER "C"
Competitive Rate Adjustment ("CRA")
Applicable to all Customers except those taking service under Rate Schedules KDS, TSS,
OSS, LES or under the NGV special contract rate.
The Distribution Charge for gas sold or transported after June 30, 1991, to Customers to
whom this charge applies, is subject to adjustment in accordance with the following provisions, for
prior shortfalls or surpluses.
A. For the purposes of this clause, the following definitions shall apply:
(1) "Actual revenue" means Company's actual Margin Revenue derived from
service provided on the LES Rate Schedule during a determination period.
(2) "Base revenue" means the Margin Revenue which Company would have
derived had all gas sold on the LES Rate Schedule during a determination period, been
sold under Rate Schedules GS -120K, GS -1,250K, GC -11 M and GS -25M.
(3) "Surplus" means the amount, if any, by which Company's actual revenue
exceeds its base revenue for a determination period.
(4) "Shortfall" means the amount, if any by which Company's base revenue
exceeds its actual revenue for a determination period.
B. , The existence of a shortfall or surplus shall be determined by comparing
Company's actual revenue with its base revenue. This determination shall be made each year for
the actual twelve months ending September 30th ("determination period").
C. A surplus refund or shortfall recovery shall be implemented during an "adjustment
period" beginning January 1"t by reducing or increasing the Distribution Charge per therm charge
prescribed in each applicable Rate Schedule of this tariff by an adjustment factor computed as
follows and multiplied by the tax factor of 1.00503 and rounded to the nearest $0.00001 per therm.
In the event of a surplus, subtract the amount derived from dividing the Surplus Refund due
to Customers by the projected therm sales for these Customers.
In the event of a shortfall, add the amount derived from dividing the Shortfall Recovery by the
projected therm sales for these Customers.
Any variation between the actual surplus refund to Customers and the amount calculated
pursuant to the preceding paragraph, or between the actual shortfall recovery and the amount
which Company elected to recover, in an adjustment period, shall be "trued -up" during the
succeeding adjustment period pursuant to methodology approved by the Commission.
D. Company may defer all or any portion of a shortfall recovery to a subsequent
adjustment period or portion thereof.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4 -lob
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 78
SAFETY, ACCESS AND FACILITY ENHANCEMENT (SAFE) PROGRAM
Applicable to all Customers served under the Rate Schedules shown in the table below
except for those Customers receiving a discount under the AFD Rider.
Through its SAFE Program, the Company has identified the potential replacement
projects focusing initially on area of limited access/pipe overbuilds, and risk assessment for
Rear Lot Mains and Services considering:
i. The pipe material;
ii. Leak incident rates;
iii. Age of pipeline;
iv. Pressure under which the pipeline is operating.
The Eligible Infrastructure Replacement includes the following:
Company investment in mains and service lines, as replacements for existing Rear Lot
Facilities, and regulatory station and other distribution system components, the installation of
which is required as a consequence of the replacement of the aforesaid facilities that:
do not increase revenues by directly connecting new Customers to the plant asset;
ii. are in service and used and useful in providing utility service; and
iii. that were not included in the Company's rate base for purposes of determining the
Company's base rates in its most recent general base rate proceeding.
The Company is recovering its revenue requirement on the actual investment amounts.
The revenue requirements are inclusive of:
Return on investment as calculated using the Company's weighted average cost of
capital as calculated in the Company's most recent year-end surveillance report;
2. Depreciation expense (calculated using the currently approved depreciation
rates);
3. Customer and general public notification expenses associated with the SAFE
Program incurred for:
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
0,4-ip-3
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
RIDER "D"
nal Sheet No. 79
SAFETY ACCESS AND FACILITY ENHANCEMENT (SAFE) PROGRAM
(Continued)
all Customers regarding the implementation of the SAFE Program and
the approved surcharge factors;
ii. the immediately affected Customers where the eligible infrastructure is
being replaced; and
iii. the general public through publications (newspapers) covering the
geographic areas of the eligible infrastructure replacement activities;
4. Ad valorem taxes; and
5. Federal and state income taxes.
The Company is utilizing a surcharge mechanism in order to recover the costs associated
with the SAFE Program. The Company has developed the revenue requirement for the SAFE
Program using the same methodology approved in its most recent rate case. The SAFE revenue
requirement will be allocated to each Customer class (Rate Schedule) using allocation factors
established by the Florida Public Service Commission for the SAFE Program. The per Customer
SAFE surcharge is calculated by dividing the revenue requirement allocated to each Customer
class by the number of Customers in the class.
The cost recovery factors including tax multiplier for the twelve month period from August
1, 2018 through December 31, 2018 are:
Rate Class Rates Per Customer
Rate Schedule RS -1
$0.00
Rate Schedule RS -100
$0.00
Rate Schedule RS -600
$0.00
Rate Schedule GS -1
$0.00
Rate Schedule GS -6K
$0.00
Rate Schedule GS -25K
$0.00
Rate Schedule GS -120K
$0.00
Rate Schedule GS -1,250K
$0.00
Rate Schedule GS -11 M
$0.00
Rate Schedule GS -25M
$0.00
Rate Schedule GL
$0.00
Rate Schedule RSG
$0.00
Rate Schedule CSG
$0.00
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 80
RIDER "D"
SAFETY ACCESS AND FACILITY ENHANCEMENT (SAFE) PROGRAM
(Continued)
Procedure for Establishing SAFE Revenue Requirements
The SAFE Revenue Requirements and any changes thereto shall be calculated and
implemented in accordance with the provisions contained in this Rider. SAFE Revenues shall be
subject to refund based upon a finding and order of the Commission to the extent provided in this
Rider.
The Company shall calculate its SAFE Revenue Requirements annually in the manner
prescribed by this Rider and shall file the appropriate petitions with the Commission seeking to
establish or change the SAFE Revenue Requirements and Surcharge. The annual filings shall
include the following:
1. An annual final true -up filing showing the actual Eligible Replacement costs and
actual SAFE Revenues for the most recent 12 -month historical period from January 1
through December 31 that ends prior to the annual petition filing. As part of this filing,
the Company shall include a summary comparison of the actual Eligible Replacement
costs and SAFE Revenues to the estimated total Eligible Replacement costs and
SAFE Revenues previously reported for the same period covered by the filing in
paragraph (2) of this section. The filing shall also include the final over- or under -
recovery of total SAFE Revenue Requirements for the final true -up period.
2. An annual estimated/actual true -up filing showing seven months actual and five
months projected Eligible Replacement costs and any SAFE Revenues collected or
projected to be collected during the estimated/actual true -up period. The filing shall
also include the estimated/actual over- or under -recovery of total Eligible
Replacement costs for the estimated/actual true -up period.
3. An annual projection filing showing 12 months projected SAFE Revenue
Requirements for the period beginning January 1 following the annual filing hearing.
4. An annual petition setting forth proposed SAFE Revenue Requirements and
Surcharges to be effective for the 12 -month period beginning January 1 following the
annual hearing. Such proposed SAFE Revenue Requirements and Surcharges shall
take into account the data filed pursuant to paragraphs (1), (2), and (3) of this section.
The Company shall establish separate accounts or subaccounts for each Eligible
Replacement for purposes of recording the costs incurred for each project. The Company shall
also establish a separate account or subaccount for any revenues derived from SAFE Surcharges.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 81
RIDER "D"
SAFETY, ACCESS AND FACILITY ENHANCEMENT (SAFE) PROGRAM
(Continued)
Calculation of the SAFE Revenue Requirements and SAFE Surcharges
In determining the SAFE Revenue Requirements, the Commission shall consider only (a)
the net original cost of Eligible Replacements (i.e., the original cost); (b) the applicable depreciation
rates as determined and approved by the Commission based on the Company's most recent
depreciation study; (c) the accumulated depreciation associated with the Eligible Replacements;
(d) the current state and federal income and ad valorem taxes; and (e) the Company's weighted
average cost of capital as calculated in the Company's most recent year-end surveillance report.
The SAFE Revenue Requirements shall be calculated as follows:
Line
Description
Value
Source
1
Revenue Expansion Factor
1.6329
As calculated in most recent base rate
roceedin , using current tax rates
2
Ad Valorem Tax Rate
%
Effective Property Tax Rate for most recent
12 Months ended December 31
3
Mains
$
Eligible Replacement Mains
4
Services
$
Eligible Replacement Services
5
Regulators
$
Eligible Replacement Regulators
6
Other
$
Eligible Replacement Other
7
Gross Plant
$
L3+L4+L5+L6
8
Accumulated Depreciation
$
Previous Period Balance +L13
9
Construction Work In Progress
$
Non-interest Bearing
10
Net Book Value
$
L7-L8+L9
11
Average Net Book Value
$
1-10 + Balance From Previous Period /2
12
Return on Average Net Book
Value
$
L 11 X Company's weighted average cost of
capital as calculated in the Company's most
recent ear -end surveillance report
13
Depreciation Expense
$
Lines 3,4,5 & 6 X applicable approved
Depreciation Rates
14
Property Tax
$
L7 -L8 X L 2
15
Customer and general public
notification and other applicable
expense
$
O&M expense incurred as a result of eligible
plant replacement
16
SAFE Revenue Requirement
$
L12+L13+L14+L15 X L 1
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
FLORIDA CITY GAS
FPSC NATURAL GAS TARIFF
VOLUME NO. 99
Effective with meter readings on and after
nim he.- . 20004
SAFE Fan -tens ,,end Revosed Sheet No. 71
August 1, 2018
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 99
TABLE OF CONTENTS
TABLE OF CONTENTS
INDEX TO RATE SCHEDULES AND RIDERS
DESCRIPTION OF TERRITORY SERVED
MAP OF TERRITORY SERVED
LIST OF COMMUNITIES SERVED
TECHNICAL TERMS AND ABBREVIATIONS
RULES AND REGULATIONS:
1. GENERAL
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS
3. METERING
4. PIPING AND APPLIANCES
5. GAS LEAKS
I Sheet No. 1
6. CONNECT CHARGE
7. RECONNECTION CHARGE
8. FAILED TRIP CHARGE
99. LATE PAYMENT CHARGE
10. RETURNED CHECK CHARGE
.911. OTHER CHARGES
12. TEMPORARY DISCONNECTION OF SERVICE
4-913 RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER
44-14 EXTENSION OF FACILITIES
42-15 TRANSPORTATION - SPECIAL CONDITIONS
4316 FORCE MAJEURE
Sheet No.
1
2
3
4
5
7
:3
12
4-213
4-213
13
13
13
13
4-314
14
4-314
4-617
4.920
2-924
P. `t-1 0 q
4417 GAS CURTAILMENT PLAN
4518 UNAUTHORIZED GAS USE
m-
2425 2425
46- EQUIPMENT FINAISIGIIS� 241 -
Issued by: gwaamme SithepAiGGdCarolyn Bermudez Effective: , 2994
Nice President, Se -therm
9peFat+sasFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 49
SeG9Rd-Revis 14Oriainal Sheet
No. 1A
TABLE OF CONTENTS
Sheet No.
RULES AND REGULATIONS (Continued)
19. EQUIPMENT FINANCING
26
20. TAXES AND OTHER ADJUSTMENTS
26
4821. BUDGET BILLING PLAN
2226
4922. LIMITS OF COMPANY RESPONSIBILITIES
2-2A27
2823. LIMITATION OF DAMAGES
2-2A28
2424. ACCESS TO PREMISES
24928
Q25. EXCESS FLOW VALVES
22-928
Issued by: Carolyn Bermudez Effective: JuRe 5, 2947
Vice President, gewtheFR QpeFatiGRsFlorida
City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 39
RATE SCHEDULES:
Third —Revis ad incl
Sheet No. 2
INDEX TO RATE SCHEDULES AND RIDERS
Residential Service ("RS") Rates:
Therms per Year
Sheet No.
RS -1 0-99 29
RS -100 100-599 30
RS -600 600+ 31
General Service
("GS") Rates:
4546
RSG
Therms per Year
15.147
6S -I
8--
.23
QR I98
100 219
2.5
6R PP8
220 —599
2-7
65-688
€99--a,4 99
24
GS -1-2-k
-1-,-2A8--0= 5,999
3432
GS -6K
6,000 _ 24,999
3434
GS -25K
25,000 - 59— 119,999
3536
G9 681
7 -GS
37 -
GS -1 20K
-120K
120,000 11,,249,999
3438
GS -1 250K
1 250,000 --7249— 10,999,999
4440
GS-
1,25011,000,000 — 24,999,999
4342
1,25 11M
25.000,000+
44
GS -25M
Others:
GL
Gas Lighting Service
4546
RSG
Residential Standby Generator Service
15.147
CSG
Commercial Standby Generator Service
— 45.248
NGV -1
Natural Gas Vehicle Service -I
464.9
NGV -II
Natural Gas Vehicle Service -II
—44.450
F-6-9
Flexable Gar, Sepiir.e
47-
KDS
Contract Demand Service
4954
LES
Load Enhancement Service
5 IA57
TPS
Third Party Supplier
52-60
P' 'q- I- LI
TSS Transportation Supply Service 6868
OSS Off -System Sales Service 6270
EDGS Economic Development Gas Service 72
RIDERS:
A Purchased Gas Adjustment ("PGA') 6475
B Energy Conservation Cost Recovery Adjustment ("ECCR") 6676
C Competitive Rate Adjustment ("CRA") 6677
D Safety, Access and Facility Enhancement (SAFE) Program 78
" " GO
Issued by: jerse KilliRgsCarolyn Bermudez Effective: August 13 �n1d�Ei
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 69 Original Sheet No. 2A3
P-4-113
FLORIDA CITY GAS
NATURAL GAS TARIFF
ORIGINAL VOLUME NO. 99
AS FILED WITH THE
FLORIDA PUBLIC SERVICE COMMISSION
Territory Served
Miami -Dade, Broward, St. Lucie, Indian River,
Brevard, Palm Beach, Hendry, Lee, Glades,
Charlotte, Collier, and Martin Counties, Florida;
other than those areas presently served by other
natural gas companies.
(See map on following page)
Issued by: Carolyn Bermudez Effective: D8G8Fnl@eF 7, 2904
-Vice President, Southern
8pefatiesFlorida City Gas
N -i4
a
P4.116
Florida City Gas
FPSC Natural Gas Tariff
Volume No. ,99
Florida City Gas
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
nal Sheet No.
Atlantic
Ocean
Florida City Gas
LIST OF COMMUNITIES SERVED
Municipalities
Brevard County:
*Cape Canaveral
*Cocoa
*Cocoa Beach
Indialantic
*Indian Harbour Beach
Malabar
*Melbourne
Melbourne Beach
Melbourne Village
Mims
*Palm Bay
Palm Shores
*Rockledge
*Satellite Beach
*Titusville
*West Melbourne
Miami -Dade County:
*Coral Gables
Cutler Ridge
Doral
Florida City
*Hialeah
*Hialeah Gardens
*Homestead
*Medley
*Miami (West�' )
Miami Lakes
*Miami Springs
*Miami North (Breezeswept only)
*North Miami Beach (Skylake only)
*Opa Locka
Palmetto Bay
*South Miami
*Sweetwater
*Village of Pinecrest
*Virginia Gardens
*West Miami
*Franchise held by Florida City Gas
No. 5
Unincorporated
Communities
Merritt Island
Whispering Hills
Carol City
Cutler Ridge
Howard
Norland
Palm Springs
Pennsuco
Perrine
Westchester
Issued by: Carolyn Bermudez Effective: DeGembeF 7, 2904
Sr—.Vice President, Seu#erF
Operat+ensFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No.,99 Original Sheet No. 6
LIST OF COMMUNITIES SERVED
(Continued)
Unincorporated
Municipalities Communities
Broward County:
Hallandale Lake Forest
Hollywood
Miami Gardens
*Miramar
Parkland
Pembroke Park West Hollywood
Pembroke Pines
West Park
Hendry County
—*-L-abelleClewiston
Indian River County:
Fellsmere
Indian River Shores
Orchid
Sebastian
*Vero Beach
Palm Beach County:
---!-*Belle Glade
Pahokee
Royal Palm Beach
South Bay
West Palm Beach
St. Lucie County:
*Port St. Lucie
Charlotte County
Collier County
Glades County
Lee County
Ft. MyeFs S#eyes
Martin County
*Franchise held by Florida City Gas
Issued by: SUZaRR8 SitheFWGGdCarolyn Bermudez Effective: 2994
&-Vice President, gewtheffl
9peFa Florida City Gas
PA -1 iq
Florida City Gas
FPSC Natural Gas Tariff
�,14 )9()
TECHNICAL TERMS AND ABBREVIATIONS
Alternate Fuel
A fuel which provides an equivalent amount of energy computed on a "BTU" basis. It is
noY limited to any specified source of energy. Alternate fuel may include natural gas
and, in the Company's opinion, any viable economic alternatives.
British Thermal Unit (BTU)
The quantity of heat required to raise the temperature of one pound of water one degree
Fahrenheit at or near 39.2 degrees Fahrenheit.
Commission or PSC
Unless otherwise indicated means the Florida Public Service Commission.
Company
Florida City Gas ("City Gas").
Customer
A person or entity who takes service from the Company under a Rate Schedule.
Essential Use
Consistent with "Priority 1 Use" as defined in Florida Gas Transmission's tariff.
Margin Revenue
Revenue derived from applying undiscounted rates from billing Customer Charges,
Demand Charges and Distribution Charges to a Customer.
Non -Residential Customers
Those Customers who are not Residential.
Residential Customers
All those Customers using gas service for domestic purposes, for use in single family
dwellings, in separately metered housing units, or for use in commonly owned areas of
condominium associations, cooperative apartments, and homeowner associations for
non commercial uses.
Sales Service or Sales Customer
Customers receiving gas supply from the Company.
Therm
A unit of heating energy equivalent to one hundred thousand (100,000) British thermal
units.
Transportation Service or Transportation Customer
Customers receiving gas supply from a Third Party Supplier.
Issued by: Suzanne 5ithPP4,AAdCarolvn Bermudez Effective: DesembefT2004
&-Vice President, Seathem
GpeFations Florida City Gas
P. 4 -►;,,-i
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 8
RULES AND REGULATIONS
1. GENERAL
These Rules and Regulations of the Company shall supplement the Rules and Regulations
of the Florida Public Service Commission governing service by gas public utilities. Where
contradiction is developed as between interpretation of the Company's Rules and Regulations and
the Commission's Rules and Regulations, the latter shall be deemed to override the former.
The Company shall furnish service to applicants under the filed rates and in accordance
with these Rules and Regulations.
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS
The Gempa iRitial depesit ef twe times the estimated MGRthly bill plus an
For an existing account or premise, the Company
requires an initial deposit of two (2) times the actual average monthly bill calculated by adding the
monthly charges from the 12 -month period immediately before the date any change in the deposit
is sought, dividing this total by 12, and multiplvinq the result by 2 If the account or premise has less
than 12 months of actual charges, the deposit shall be calculated by adding the available monthly
charges, dividing this total by the number of months available and multiplying the result by 2 For a
new service or premise request, the total deposit may not exceed two (2) months of projected
charges, calculated by adding the 12 months of proiected charges dividing this total by 12 and
multiplying the result by 2. Once the new Customer has had continuous service for a 12 -month
period, the amount of the deposit shall be recalculated using actual data Any difference between
the proiected and actual amounts must be resolved by the Customer paving any additional amount
that may be billed by the utility or the utility returning any overcharge Credit in lieu of a cash
deposit may be deemed satisfactorily established if the applicant for service furnishes a satisfactory
guarantor, an irrevocable letter of credit from a bank, or a satisfactory surety bond to secure
payment of bills.
Interest will be paid by the Company on Customer deposits at the rate of 2 percent per
annum. The Company will pay interest on ser#a+a-g iag-Non-Residential Customer deposits at
the rate of 3 percent per annum. ° in4hGse cases
where the Customer has established a satisfactory payment record and has had continuous
service for a period of 23 months Eas consistent with PSC Rule 25-7.083(6#.). The Company has
the option of refunding deposits after 23 months. The amount of such interest due any Customer
shall be credited to the Customer's bill at least annually or upon termination of service, provided the
account has been active for at least six months and the deposit has been held for at least that
period.
The Company may charge, upon written notice of not less than 30 days such notice
being separate and apart from any bill for service a new deposit where previously waived or
returned, or an additional deposit, in order to secure payment of current bills
When service is terminated, any balance of the amount deposited and interest accrued
will be returned to the Customer; or the deposit may be returned at any time previous thereto at
the option of the Company.
P,- la3
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida Citv Gas
FPSC Natural Gas Tariff
F
RULES AND REGULATIONS (Continued
2. DEPOSITS TO GUARANTEE PAYMENT OF BILLS (CONTINUED
Residential deposits will be returned after the Customer has had continuous service for a
period of 23 months and has not in the preceding 12 months made more than one late payment
of a bill, paid with a check refused by a bank, been disconnected for non-payment, tampered with
the gas meter, or used service in a fraudulent or unauthorized manner. In each case where a
refund is made the amount of the deposit and interest will be applied against any amount owed by
the Customer and the balance refunded. At the option of the Customer, the deposit will be
refunded in full after payment of the final bill.
All Commission Rules and Regulations pertaining to Customer deposits (PSC Rule 25-
7.083) are incorporated herein by reference and those Commission Rules govern in the event of
conflict with Company Rules herein.
P 4, Ua
Velume-49-4
DI II CQ KIM MCh1
3. METERING
The Customer shall provide a suitable location satisfactory to the Company for its metering
equipment.
This location shall be convenient and accessible at all times to the Company for its meter
readers and other agents. This location shall conform with all local, State and Federal
requirement .
The representatives of the Company shall be given access to the premises of the Customer
at all reasonable times for obtaining meter readings, for shutting off the flow of gas for reasons
herein prescribed, for inspection of piping and appliances, and for inspecting, removing, repairing,
or protecting from abuse or fraud any of the property of the Company installed on the premises,
and particularly for emergency purposes.
The Company in its sole discretion may install, at its expense, an Automatic Meter
Reading ("AMR") device to monitor a Customer's gas consumption. However, when gas is to be
delivered at a pressure in excess of the Company's standard gauge pressure or such
equipment is required by the Rate Schedule under which the Customer will receive service, the
Company shall determine any necessary equipment inclusive of compensating and AMR
devices, including devices capable of providing daily readings, to be installed at the Customer's
expense. If an AMR device is requested by the Customer, the AMR device and any necessary
appurtenances shall be installed at the Customer's expense if the installation is deemed feasible
by the Company. When such devices require attachment to telephone and/or electric utilities,
the Customer shall provide and pay for suitable connections unless the Company elects to
make such connections.
Customer shall not tamper with or remove meters or other equipment or permit access
thereto, except by authorized employees or agents of Company.
All equipment furnished by the Company shall remain its property and may be replaced
whenever deemed necessary by the Company or as required by the Commission and may be
removed by the Company at any time after discontinuance of service. Payments made by the
Customer shall not give the Customer ownership of the equipment.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 10
RULES AND REGULATIONS (Continued)
3. METERING (Continued)
The Customer shall be liable to the Company for damage to or loss of meters, connections,
or other Company property on their premises due to negligence or carelessness on the part of the
Customer, members of their household, their agents, or employees
The gas supplied to any Customer shall be measured at the pressure existing at the meter.
Gas supplied at other than the standard delivery pressure of the Company will be corrected to
effect meter readings at the standard delivery pressure.
P,4 -i
In the event of stoppage or failure of a meter to register the utilitv shall bill the Custome
on an estimate of the gas used fora period not to exceed 12 months based on the Customer's
past consumption.
In the case of unauthorized or fraudulent use or meter tampering the utility shall bill the
Customer on an estimate of the gas used based on the Customer's past consumption or gas
equipment at premised whichever is greater.
The Company will select the type and make of metering equipment and may, from time
to time, change or alter such equipment. It shall be the obligation of the Company to supply
meters that will accurately and adequately furnish records for billing purposes Bills will be
based upon registration of Company meters only.
With the exception of the following, the gas supplied to any Customer, under any of the
Company's Rate Schedules, shall not be re -metered or sub -metered for sale either directly or
indirectly. Under no conditions will service be rendered under any agreement whereby the
Customer or their tenants resell the gas either within or without their premises, nor under conditions
by which gas is transmitted outside the premises under contract.
A. Residential Meter Reading
All Residential Customers shall be included in one of the Company's regularly
scheduled meter reading cycles with each cycle being read every ^+heF menth
month
through automated meter reading (AMR) devices. The AMR technology allows the
Company to read meters remotely: however, if a read is not obtained the Customer's
meter readings will be noted as estimated until the Company obtains an actual meter
reading.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
(--,. 4-1-2-1 `2-'I
Volume No. 9 Original Sheet No. 11
RULES AND REGULATIONS (Continued)
3. METERING (Continued)
B. Meter Reading Estimates
Where the Company does not, for any reason, read the meter, the Company may
estimate the amount of gas supplied based upon past usage, seasonal conditions, and
other available information and submit a bill determined on that basis. Such a bill shall be
marked as an estimated bill. Adjustment of Customer's estimated usage to actual usage
shall be made when an actual reading is next obtained.
C. PSC Rule 25-7.071 Measuring Customer Service
PSC Rule 25-7.071 is included herein:
(1) All gas sold to Customers shall be measured by commercially acceptable
measuring devices owned and maintained by the utility, except where it is impractical to
meter loads, such as street lighting, temporary or special installations, in which case the
consumption may be calculated, or billed on a rate or as provided in the utility's filed tariff.
(2)(a) Individual gas metering by the utility shall be required for each separate
occupancy unit of new commercial establishments, Residential buildings, condominiums,
cooperatives, marinas, and trailer, mobile home and recreational vehicle parks for which
construction is commenced after January 1, 1987. This requirement shall apply whether or
not the facility is engaged in a time-sharing plan. Individual meters shall not, however, be
required:
P. 4-129
i. In those portions of a commercial establishment where the floor
space dimensions or physical configuration of the units are subject to alteration, as
evidenced by non-structural element partition walls, unless the utility determines
that adequate provisions can be made to modify the metering to accurately reflect
such alterations;
H. For gas used in central heating, central water heating ventilating and
air conditioning systems, or gas back up service to storage heating and cooling
systems:
iii. For gas used in specialized -use housing accommodations such as
hospitals, nursing homes, living facilities located on the same premises as, and
operated in conjunction with, a nursing home or other health care facility
providing at least the same level and types of services as a nursing home,
convalescent homes, facilities certificated under Chapter 651, Florida Statutes,
college dormitories, convents, sorority houses, fraternity houses, motels, hotels,
and similar facilities. For separate, specially -designated areas for overnight
occupancy at trailer, mobile home and recreation vehicle parks where permanent
residency is not established and for marinas where living aboard is prohibited by
ordinance, deed restriction, or other permanent means;
iaaucu uv: uaroiyn bermuaez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No_ 9
3. METERING (Continued)
iv. In such multiple occupancy units which would require the provision of
individual gas service above the second story, unless specifically requested.
(2)(b) For purposes of this Rule:
i. "Occupancy unit" means that portion of any commercial
establishment, single and multi -unit Residential building, or trailer, mobile home or
recreational vehicle park, or marina which is set apart from the rest of such facility
by clearly determinable boundaries as described in the rental, lease or ownership
agreement for such unit.
ii. "Time-sharing plan" means any arrangement, plan, scheme, or
similar device, whether by membership, agreement, tenancy in common, sale,
lease, deed, rental agreement, license, or right -to -use agreement or by any other
means, whereby a purchaser, in exchange for consideration, receives a right to use
accommodations or facilities, or both, for a specific period of time less than a full
year during any given year, but not necessarily for consecutive years, and which
extends fora period of more than three years.
SF. VI ;e PFesideRt, Seuthe.R4-gpefatk�qs
P,, 4-s,o
iii. The construction of a new commercial establishment, Residential
building, marina, or trailer, mobile home or recreational vehicle park shall be
deemed to commence on the date when the building structure permit is issued.
iv: The individual metering requirement is waived for any time-sharing
facility for which construction was commenced before January 1, 1987 in which
separate occupancy units were not metered in accordance with subsection (2)(a).
(3) Where individual metering is not required under Subsection (2)(a)iii and
master metering is used in lieu thereof, sub -metering may be used by the Customer of
record/owner of such facility solely for the purpose of allocating the cost of the gas billed by
the utility. The term "cost" as used herein represents only those charges specifically
authorized by the gas utility's tariff, including but not limited to the Customer, energy,
purchased gas adjustment, and conservation charges made by the gas utility plus
applicable taxes and fees to the Customer of record responsible for the master meter
payments. The term cannot be construed to include late payment charges, returned check
charges, the cost of the distribution system behind the master meter, the cost for billing,
and other such costs.
4. PIPING AND APPLIANCES
The piping, fixtures, and appliances for which the Customer is responsible shall be
maintained in conformity with all Local, State and Federal requirements and with the-Fu4w,444e
Issued by: Carolyn Bermudez Effective:
Vice President. Florida Citv Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Ori inal Sheet No. 13
RULES AND REGULATIONS (Continued)
5. GAS LEAKS
The Customer shall give immediate notice to the Company of leakage of gas. No
deduction on account of leakage shall be required to be made from Customer's bills unless such
leakage occurs as the result of fault or neglect of agents of the Company. In case of leakage or
fire, the stopcock at the meter should be closed without delay and no light or flame used in the
vicinity of the leak.
P. q-13!
g, CONNECT CHARGE
A charge of $5880.00 for Residential service or $440150.00 for Non -Residential service
will be made on the Customer's next bill when gas service is initiated, connected or turned -on. 5f
service is erformed at Customer request, outside of normal business hours the charges shall
be 100.00 for Residential service or 200.00 for Non -Residential service.
7. RECONNECTION CHARGE
A charge of $0.00 for Residential service or $80.00 for Non -Residential service will
be made on the Customer's next bill when gas service is reconnected after disconnection for
non-payment of bills. If service is erformed at Customer request,., outside of normal business
hours the char es shall be 50.00 for Residential service or $100.00 for Non -Residential
service.
�8. FAILED TRIP CHARGE
A char e of 20 for Residential and Non -Residential service will be made on the
x:11 ... L , +ho r _, ictnmPr fails to keep a scheduled appointment with the
Company's employPP agent or representative.
g. LATE PAYMENT CHARGE
A bill shall be considered past due upon the expiration of twenty (20) days from the date
of mailing or other delivery thereof by Company. The balance of all past due charges for
services rendered are subject to a Late Payment
to the accounts of federal, ndelocal
except that the Late Payment Charge app
governmental entities, agencies and instrumentalities shall be at a rate no greater than allowed,
and in a manner permitted by applicable law.
10. RETURNED CHECKS
of the dishonored instrument whichever is area er.
Carolyn Bermudez Ettective:
Vice President Florida City Gas
Florida Citv Gas
FPSC Natural Gas Tariff
8
RULES AND REGULATIONS (Continued)
11. OTHER CHARGES
The following charges relating to Customer accounts will apply:
Change of account $2825.00
Bill collection in lieu of disconnection $.2825.00
RAW
R � -Iz3
12 Temporary Disconnection of Service — Customer Request
A charge i M4e*eF of 35.00 for Residential and Non -Residential service will be
made on the Customer's next bill when the Customer reclues a Tem ora Disconnection of
$25.OQ OF performed, at
Service. If service is
Customer request, outside of normal business hours the charges shall be $45.00 for
Residential and Non -Residential service.
13. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER
The Company may temporarily shut off the supply of gas to the Customer's premises
after reasonable notice for the purpose of making necessary repairs or adjustments to mains or
supply pipes, and reserves the right to shut off the supply of gas without notice in case of
emergency. In addition the PSC Rule 25-7.089, Refusal or Discontinuance of Service by Utility,
as follows, shall apply:
(1) Until adequate facilities can be provided a utility may refuse to serve an applicant
to
if, in the best judgment of the utility, it does not have adequate facilities or supply g
as render the service applied for, or if the service is of a character that is likely to affect unfavorably
service to other Customer.
(2) If the utility refuses service for any reason specified in this subsection, the utility
shall notify the applicant for service 'as soon as practicable, pursuant to subsection (5), of the
reason for refusal of service. If the utility will discontinue service, the utility shall notify the
Customer at least 5 working days prior to discontinuance that service will cease unless the
deficiency is corrected in compliance with the utility's regulations, resolved through mutual
agreement, or successfully disputed by the Customer. The 5 -day notice provision does not
apply to paragraphs (h), (i) or (j). In all instances involving refusal or discontinuance of service
the utility shall advise in its notice that persons dissatisfied with the utility's decision to refuse or
thep ieZ;i ii 7 7nn/i
P,4-1?J -
\/nlin++n I�In S2
If -U -r TQ
discontinue service may register their complaint with the
utility's
whi h s a toll free number. As
relations personnel
and to the Florida Public Service Commission at 1-800-342-3552
applicable, each utility may refuse or discontinue service under the following conditions:
Issued bv: Carolyn Bermudez
Effective:
Vice President Florida City Gas
R L4-1'5 6
Florida City Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONSContinued
13 RIGHT TO SUSPEND OR DISCONTINUE SERVICE TOA CUSTOMER Continued
(a) For non-compliance with or violation of any State or municipal law or regulation
governing gas service.
(b) For failure or refusal of the Customer to correct any deficiencies or defects in his
piping or appliances which are reported to him by the utility.
(c) For the use of gas for any other property or purpose than that described in the
application.
(d) For failure or refusal to provide adequate space for the meter and service
equipment of the utility.
(e) For failure or refusal to provide the utility with a deposit to insure payment of bills
in accordance with the utility's regulations provided that written notice, separate
and apart from any bill for service, be given the Customer.
(f) For neglect or refusal to provide reasonable access to the utility for the purpose
he
utility
reading dearthat written notice, separate s or inspection and and apart from nance of uany bill for service,ipment owned tbe
utility prove
given the Customer.
(g) For non-payment of bills or noncompliance with the utility's rules and regulations,
and only after there has been a diligent attempt to have the Customer comply,
including 5 working days' written notice to the Customer, such notice being
separate and apart from any bill for service. For purposes of this subsection,
"working day" means any day on which the utility's business office is open and
the U.S. Mail is delivered. Upon request of the Customer, the utility shall give a
copy of the notice of discontinuance to a designated third party in the service
area ment othe f utility. utility
d dishonored check service refuse for
charge imposed by the utility.
non-payment
(h) Without notice in the event of a condition known to the utility to be hazardous.
(i) Without notice in the event of tampering with regulators, valves, meters or other
facilities furnished and owned by the utility.
(j) Without notice in the event of unauthorized or fraudulent use of service.
Whenever service is discontinued for fraudulent use of service, the utility, before
restoring service, may require the Customer to make at his own expense all
changes in piping or equipment necessary to eliminate illegal use and to pay an
amount reasonably estimated as the deficiency in revenue resulting from such
fraudulent use.
Issued by:
dCarolyn Bermudez Effective: be 7,
-Vice President, gout4em
�FlOrlda City Gas
Florida City Gas
FPSC Natural Gas Tariff
Vnli ima Mn '%P
Sheet No. 45
RULES AND REGULATIONS (Continued)
4413. RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER (Continued)
(3) Service shall be restored when cause for discontinuance has been satisfactorily
adjusted.
(4) When service has been discontinued for proper cause, the utility may charge a
reasonable fee to defray cost of restoring service provided such charge is set out in its approved
tariff on file with the Commission.
(5) In case of refusal to establish service, or whenever service is discontinued, the
utility shall notify the applicant or Customer in writing of the reason for such refusal or
discontinuance.
f6(6) If the Company has reasonable evidence that there is or may be a danger
from the Customer or any occupant and/or invitee of the Customer's Premises to Companv
ersonnel oragent s who mi ht be called to said Premises in the course of their duties with
the Companv including but not limited to any direct or implied threats against the Company
or its personnel or agents from said Customer or occupant and/or invitee.
i7) The following shall not constitute sufficient cause for refusal or discontinuance of
service to an applicant or Customer.
(a) Delinquency in payment for service by a previous occupant of the
premises unless the current applicant or Customer occupied the premises at the time the
delinquency occurred and the previous Customer continues to occupy the premises and
such previous Customer will receive benefit from such service.
(b) Failure to pay for appliances purchased from the utility.
(c) Failure to pay for a different type of utility service, such as electricity or
water.
(d) Failure to pay for a different class of service.
(e) Failure to pay the bill of another Customer as guarantor thereof.
(f) Failure to pay a dishonored check service charge imposed by the utility.
(78) No utility shall discontinue service to any noncommercial Customer between
12:00 noon on a Friday and 8:00 a.m. the following Monday or between 12:00 noon on the day
preceding a holiday and 8:00 a.m. the next working day unless such discontinuance is at the
request of the Customer or is necessary in the interest of safety. Holiday as used in this
subsection shall mean New Years Day, Memorial Day, July 4, Labor Day, Thanksgiving Day,
and Christmas Day.
(59) Each utility shall submit, as a tariff item, a procedure for discontinuance of
service when that service is medically essential.
I Issued bv: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, 4-(31
Florida Citv Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONS (Continued)
13 RIGHT TO SUSPEND OR DISCONTINUE SERVICE TO A CUSTOMER (Continued)
Failure of Company to exercise its rights to suspend,. curtail or discontinue service, for any of the
above reasons, shall not be deemed a waiver thereof.
P, L4,13 �
Rill Cc AAIn
44 When service has been discontinued for an of the reasons set forth in the Tariff the
Companv shall not be required to restore service until the Customer has paid the applicable
charges to the Company required for service restoration.
14. EXTENSION OF FACILITIES
A. Free Extensions of Mains and Services: The maximum capital investment required
to be made by the Company for main and service facilities without cost to the Customer shall be
defined as the Maximum Allowable Construction Cost ("MACC"). The MACC shall equal six times
the annual Margin Revenues estimated to be derived from the facilities. However, Customers
initially served under the Residential Standby Generator Service ("RSG') and Commercial Standby
Generator Service ("CSG') Rate Schedules shall not be eligible for extension allowances, even if
additional load is added at a later date, but such Customers may be eligible to receive refunds of
amounts paid to the Company for extensions under B.(2) below.
B. Extensions of Mains and Services Above Free Limit: When the cost of the
extension required to provide service is greater than the free limit specified above, the Company
may require a non-interest bearing advance in Aid to Construction ("ATC') equal to the cost in
excess of such free limit provided that:
(1) At the end of the first year following construction, the Company shall refund
to the person paying the ATC or their assigns an amount equal to the excess, if any, of the
MACC as recalculated using actual gas revenues, less the actual cost of gas, over the
estimated MACC used to determine the amount of the ATC.
(2) For each additional Customer taking service at any point on the extension
within a period of five (5) years from date of construction, the Company shall refund to the
person paying the ATC or their assigns an amount by which the MACC for the new
Customer exceeds the cost of connecting the Customer, provided that an additional main
extension shall have not been necessary to serve the additional Customer.
(3) The aggregate refund to any Customer made through the provisions of (a)
and (b) above shall at no time exceed the original ATC of such Customer.
(4) The extension shall at all times be the property of the Company and any un -
refunded portion of the ATC at the end of five (5) years shall be credited to the plant
account of the Company.
(5) The Company may require a commitment by a Customer to take or pay for a
minimum volume of gas as deemed appropriate by the Company given the circumstances of
facility cost and/or the service requirements of a particular Customer. In no instance will the
minimum volume
or the Customer, itment be set norr will tha level e volume commitment at exceeds the rterm exceed sie amount x(6)
to
calculate th
years.
Issued by: Carolyn Bermudez 1
Effective: °—T 4 204-7
Vice President, Sa4them
gp9Fat4easFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONS (Continued)
P, 4-140
44-14. EXTENSION OF FACILITIES (Continued)
C. Area Extension Program Charge: Notwithstanding the provisions of Sections A and
B when facilities are to be extended to serve single or multiple delivery points in a discrete
geographic area, the Company may require an Area Extension Program Charge ("AEP"). The
Company, in its sole discretion, may require this charge when:
(1) The cost of the project facilities required to provide service through the area
is greater than the aggregate MACC for the Customers to be served; and
(2) The Company reasonably forecasts Margin Revenues plus the AEP during
the period ending ten years from when the mains required to serve the project facilities are .
placed in service (the Amortization Period), that are sufficient to recover the cost of the
project facilities.
The AEP, which shall be stated on a per therm basis, shall apply with respect to all natural
gas sold or transported to Company Customers located within the applicable discrete geographic
area during the Amortization Period.
The AEP will be calculated by dividing (1) the amount of additional revenue required in
excess of the Company's applicable tariff rates by (2) the volume of gas reasonably forecast to be
sold or transported to Customers within the applicable discrete geographic area during the
Amortization Period. The additional revenue required is that amount determined necessary to
recover the excess cost of the facilities, including the Company's allowed cost of capital.
AEP collected shall be used specifically to amortize the cost of the project facilities within
the applicable discrete geographic area that are in excess of the MACC. If the AEP collected is
sufficient before the expiration of the Amortization Period to fully amortize the excess costs,
including provision for the accumulated cost of capital, the AEP for that area shall terminate
immediately, and the Company shall promptly credit the affected Customers for amounts over
collected, if any.
Upon the earlier of (1) the third anniversary of the date when the project facilities are placed
in service and (2) the date on which 80% of the originally forecast annual load is connected, the
Company will reassess the amount of additional revenue required to recover the unamortized
excess cost of the facilities and the calculation of the AEP. Further reassessments shall be
performed by the Company following the fifth seventh and ninth anniversary of the date when the
project facilities were originally placed in service. The resulting adjustment of the AEP (whether
upward or downward) will be applied over the remainder of the Amortization Period.
Issued by: Carolyn Bermudez Florida
Vice President,
City Gas
Effective: p4 , ^ 2nsz
p4-ILka
Florida City Gas
FPSC Natural Gas Tariff
Volume No. ,&9
RULES AND REGULATIONS (Continued)
14. EXTENSION OF FACILITIES
_(Continued)
I Sheet No.
The Company may enter into a guaranty agreement with the party or parties requesting the
extension, whereby that party or parties agree to pay to the Company any unamortized balance
remaining at the end of the Amortization Period. The Company's rights under the guaranty
agreement will not be considered when calculating the AEP.
The length of the Amortization Period may be modified upon the specific approval of the
Florida Public Service Commission.
D. General
The Company will own control and maintain all service pipes, regulators, vents, meters,
meter connections, valves and other appurtenances from the main to the outlet side of the meter.
The extension of facilities provisions shall not require the Company to extend its mains
across private property or in streets that are not at established grade; nor prohibit the Company
from making extensions of mains of greater length than required herein.
Effective: e nr l ! n �n �z
Issued by: Carolyn Bermudez Florida
Vice President,
City Gas
Q 4-14-4-
Florida City Gas
FPSC Natural Gas Tariff Original Sheet No. 4$20
Volume No .99
X15. TRANSPORTATION - SPECIAL CONDITIONS
A. , A Transportation Service Agreement or other means of enrollment accepted by the
Company is a condition precedent for Transportation Service under each applicable Rate
Schedule, the initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
B. The usage charges in the Rate Schedules shall be based upon actual or estimated
consumption as determined by the Company, not by Third Party Supplier deliveries.
C. Nominations and Transportation of Gas
The Customer's Third Party Supplier ("TPS") shall nominate on behalf of its Customers the
total monthly requirements for that billing month. The TPS is responsible for making arrangements
for transporting the gas from its source to the Company's interconnection with the delivering
pipeline supplier. The gas transported under this Rate Schedule is not the property of the
Company. However, the Company reserves the right to commingle such gas with other supplies.
Moreover, the Company reserves the right to utilize Customer's gas, when necessary, in
accordance with its Gas Curtailment Plan.
D. Indemnification
As between Company and Customer, the Customer or its Third Party Supplier warrants
that it has clear title to any gas supplies delivered into the Company's system for redelivery to
Customer and Customer shall be deemed to be in exclusive control and possession of gas prior
to its delivery into the Company's system for redelivery to Customer. Customer agrees to
indemnify, defend and hold harmless Company from any and all claims, suits or damage actions
arising out of deliveries of gas on behalf of transporting Customer.
E. Gas Supply Obligation
In the event that Customer's Third Party Supplier fails to deliver gas on behalf of its
Customers, the Company may, in its. sole discretion, provide replacement gas supplies. The
Company shall have no obligation to provide natural gas supplies to Customers that contract for
gas supply from a TPS. In the event that a Customer seeks to purchase natural gas supplies from
the Company, such sales may be made by the Company in its sole discretion under such terms
and conditions as the Company may require.
F. Balancing Receipts and Deliveries
Third Party Suppliers will be billed for all their Customers' balancing and other
transportation related charges, as set forth in the TPS Rate Schedule,
determined by the
Company to be billable to a TPS on behalf of their Customers. If there are any unpaid charges
the TPS' Customers shall be individually responsible for any portion attributable to their
individual action and/or for their prorata share as follows: The Company will first determine
individual Customer charges, if any, and second prorate charges based on allocating the
Issued by: Carolyn Bermudez Effective: fir- z-�A84
-Vice President, era
8perataesFlorida City Gas
R44 +S
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89
RULES AND REGULATIONS (Continued)
X15. TRANSPORTATION - SPECIAL CONDITIONS (Continued)
F. Balancing Receipts and Deliveries (Continued)
nal Sheet No.
amount of TPS gas received, if any, in the following priority; first to the GS classes being served
under ADDQ in the order of increasing annual usage, then to NGV,
followed by the remaining
GS classes in the order of increasing annual usage, then by KDS and lastly to FGS Customers.
Each Customer in a Rate Schedule that does not receive gas supply to meet the entire Rate
Schedule requirements will receive a prorata charge based on their percentage of gas
consumed, as estimated
the total of thea Ratehe meter Schedule for theng periincurrence of
imbalance charges, t period that charges apply.
follows:
G. Transportation Interruption and Curtailment
Company shall have the right to reduce or completely curtail deliveries to Customer as
(1) If, in Company's opinion, Customer will overrun the volume of gas to
which it is entitled from its supplier (or overrun the .volume of gas being delivered to
Company for Customer's account); or
(2) In the event Company is notified by its delivering pipeline pursuant to the
Federal Energy Regulatory Commission approved curtailment plans or provision of its
tariff to interrupt or curtail deliveries for uses of the same type or category as Customer's
use of gas hereunder; or
(3) When necessary to maintain the operational reliability of Company's
system.
Company will endeavor to give as much notice as possible to Customer in the event of
interruption or curtailment. Any gas taken in excess of the volume allocated to the Customer in an
interruption or curtailment order shall be considered Unauthorized Gas Use
H. Facilities
Company shall not be obligated to, but may, at its sole discretion on a non-discriminatory
basis, construct or acquire new facilities, or expand existing facilities, including facilities necessary
to provide measurement of volumes and communication of deliveries, in order to perform service
requested under each applicable Rate Schedule. If in Company's reasonable judgment it is
necessary to construct or acquire new facilities, or to expand existing facilities, to enable Company
to receive or deliver Customer's gas at the Points of Receipt and Delivery requested, and
then
Company determines in its sole discretion to construct, acquire, or expand such facilities,
ities, including electronic
Company shall notify Customer of the estimated costs of such facil
measurement equipment, shall, subject to the receipt and acceptance of any necessary regulatory
approval, be constructed, acquired or expanded by Company in accordance with the terms of the
executed Service Agreement.
Issued by: Carolyn Bermudez Effective:
Sr—Vice President, Southern
g�Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONS (Continued)
X15. TRANSPORTATION -SPECIAL CONDITIONS (Continued)
H. Facilities (Continued)
Prior to the initial receipt of service hereunder, unless agreed otherwise, Customer shall
reimburse Company in accordance with the terms of the Transportation Service Agreement, for the
cost of any facilities which are constructed, acquired, or expanded by Company to receive or
deliver Customer's gas.
All facilities required to provide service under each applicable Rate Schedule shall be
designed, constructed, installed, operated, and owned by Company, unless otherwise agreed to by
Company.
Company's execution of a Transportation Service Agreement under each applicable Rate
Schedule may be conditioned on Customer's agreement to pay the total incremental cost of such
facilities as specified herein and in the Service Agreement.
I Designated Pools
This section designates the Pools that have been adopted for the Company's service
territory in order to facilitate the operation of the Company's system.
Basic Pools result from the physical characteristics of the Company's system and the
location of the delivery points of the interstate pipeline companies.
The Com an 's service territor is coin osed of two Prima Pools each of which is
composed of one or more Basic Pools:
(a) Brevard
(b) Miami -Dade
J Allocation Assignment of Capacity and Supply Assets
This section sets forth the method and provisions by which the Company will allocate, on
an equal access nondiscriminatory basis the Company's Interstate Pipeline Capacity to a Third
Party Supplier based upon the Average Daily Delivery Quantity ("ADDQ") and Demand Charge
Quantity ("DCQ") of the Transportation Customers served by the Third Party-$hipper.
The portion of the Company's Interstate Pipeline Capacity not associated with premises
served by Third Party Supplier will remain with the Company. The Company will hold the capacity
re uired to service its Customers on a Desian Day olus a reserve margin not to be less than 5%
The Companv will post on the Electronic Bulletin Board ("EBB") each allocation of the Company's
fnr %Agmwinn Univ by such Third Party Shipper
is tdistribution system capacitY� releaseswillbe prioritized based upon Customer groups. The
P 4 -141
,ompanv will first release Interstate Pipeline Capacity to service Cycle Read Customers (ADDQ)
>ased upon Third Party Supplier market share.
Issued bv: Carolyn Bermudez Effective:
Vice President Southern Operations
Florida City Gas
RULES AND REGULATIONS (Continued)
15 TRANSPORTATION SPECIAL CONDITIONS (C)ntinued)
The remainin Interstate Ca a,city will then be released to service )aily Zead Customers
(DCQ) that are identified as Essential Use based upon Third Party Supplier market share. Any
remaining Interstate Pipeline Capacitywill then be released to service Daily Read Customers that
are not identified as Essential Usebased upon Third Party Supplier market share.
Each month the Company will calculate market share for each Third Party Supplier based
upon the sum of the ADDQ and DCQ of � premises servedrbrh n Third cri ThSuogl erybasedluponEheir
Company
total Interst 'te PipelinePos, all llCapac ty that a Third Party Supplier is allocated for viewing only by such
Third Party Shipper.
then t for an assigned service will not exceed the rate charged to the Company as of the date of
the assignment. Assignments will have a .term of one calendar month and will be made and
become effective on the first day of such month.
_ Beers
Company will when possible provide firm gas delive service fto�Sales�C interstate
+Pos ate
who were Trans ortation Customers rior to Hu ust _i 20 18. Howe to sufficient • •• rstat-
i eline capacity is not available those Customers may not receive firm gas delivery service.
All capacity charges associated with release of Interstate Capacity to Third PartySuppliers
will be billed directly to the Third Party Supplier by the pipeline company.
K Recall of Released Capacity
The Company, at its sole discretion has the right to recall Interstate Pipeline Capacity from
Third Party Suppliers if:
(a) A determination by the Company in a Force Maieure event to recall capacity in order to
maintain the operational integrity of the system,
b A Third Party Supplier's failure to meet the security requirements of this Tariff or meet its
responsibilities as a replacement shipper on the Pipeline,
(c) A filing of bankruptcy by a Third Party Suppliers
(d) A Third Party Supplier fails to meet system ry deliverequirements;
recall would be necessary to comply
(e) An order of the State or Federal Commissions where
with Commission orders;
f .The Com an for an reason determines that recall is necessaryto maintain the
operational integrity of the system
P,4-1 4-9
Carolyn Bermudez Effective:
Vice President Southern Operations
Florida City Gas
FPSC Natural Gas Tariff Oriqinal Sheet No. 24
Volume No 9
RULES AND REGULATIONS (Continued)
4-315 TRANSPORTATION SPECIAL CONDITIONS (Continued)
L Disposition of Recalled Capacity
Capacity recalled to the above section shall be re-released as follows:
In the case of Interstate Pipeline Capacity is recalled the Company will re-release the
recalled Interstate Pipeline Capacity to all Third Party Suppliers promptly.
M Limitations on Released Capacity
The Interstate Pipeline Capacity being released to Third Party Suppliers under the
provisions of this tariff was obtained for the purpose of making as available to Customers in
Florida It is being released to Third Party Suppliers for the same purpose Accordingly, in addition
to any other limitations on the released capacity that may apply and as a condition for receiving
the released capacity, Third Party Suppliers must comply with the following limitations on the use of
released capacity.
Any agreement to trade assign sell or otherwise re-release the released capacity shall
include the right of FCG to recall the capacity under Section K.
In the event that a Third Party Shipper sells trades or otherwise transfers all or part of the
Third Party Supplier's Customer base to another Third Party Suoplier, it shall also release to the
other Third Party Supplier an equal percentage of its released Interstate Pipeline Capacity;
Any agreement to trade assign, sell or otherwise re-release the released Interstate
feline Capacity shall include the right of Third Party Supplier to recall the capacity if the capacity
is necessary to provide service to the Third Partv Suppliers' Customers.
16. FORCE MAJEURE
Neither Company, Third Party Supplier, or Customer shall be liable for damages to the other
for any act, omission, or circumstance occasioned by or in consequence of any acts of God,
strikes, lockouts, acts of the public enemy, wars, blockades, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, storms, floods, unforeseeable or unusual weather
conditions, washouts, arrests and restraints of rulers and people, civil disturbances, explosions,
breakage or accident to machinery or lines of pipe, or software line freezups, temporary failure
of gas supply, temporary failure of firm transportation arrangements or curtailments, the binding
order of any court or governmental authority which has been resisted in good faith by a#
reasonable legal means, acts of third parties, and any other cause, whether of the kind herein
enumerated or otherwise, not within the control of the party claiming suspension and which by the
exercise of duereasonable diligence such party is unable to prevent or overcome.
Such sausecauses or contingencies affecting the performance by the Company, Third
Party Supplier or Customer, however, shall not relieve it of liability in the event of its concurrent
Ad Mey
negligence
P, L4-IL�q
I , nor shall such causes or
contingencies affecting performance relieve either party from its obligations to make payments
of amounts then due hereunder in respect of. gas theretofore delivered. ,
Issued by: Carolyn Bermudez Effective:
Vice President Southern Operations
Florida City Gas
FPSC Natural Gas Tariff Original Sheet No. 25
Volume No 9
RULES AND REGULATIONS (Continued)
4417. GAS CURTAILMENT PLAN
During periods of supply shortages, operational constraints or Force Majeure events the
Company may implement the terms of its Gas Curtailment Plan. The purpose of this plan is to
preserve the ability to continue to provide essential gas services to the broadest base of
Customers given limited gas supply and/or delivery capacity. Any Unauthorized Gas Use will be
governed by the terms stated in the Unauthorized Gas Use section of this tariff. If a Customer
notifies the Company that they have a medical necessity requiring gas use the Company will
endeavor to provide adequate notice of any curtailments.
P+16D
4.518. UNAUTHORIZED GAS USE
Unauthorized Gas Use includes, but is not limited to, any volume of gas taken by
Customer in excess of its Demand Charge Quantity requirement as set forth in its Service
Agreement with Company or the quantity of gas allowed by the Company on any day as a result
of a curtailment or interruption notice issued by the Company in accordance with its tariff and/or
by the Florida Public Service Commission of the State of Florida or any other governmental
agency having jurisdiction. A "day" shall be a period of twenty-four (24) consecutive hours,
beginning as near as practical to 8 a.m., or as otherwise agreed upon by Customer and
Company.
The Company reserves the right to physically curtail the gas service to any Customer if, in
the Company's sole judgement, such action is necessary to protect the operation of its system.
If a Customer uses gas after having been notified that gas is not available or, if
applicable, uses gas in excess of the Demand Charge Quantity or requirements as established
in the Service Agreement, then Unauthorized Gas Use charges shall apply to those amounts.
Furthermore, if a Third Party Supplier (TPS) fails to deliver gas in the quantities and or
imbalance ranges specified in the TPS Rate Schedule, then Unauthorized Gas Use charges
shall apply to the TPS.
All Unauthorized Gas Use charges shall be billed at the higher of $2.50 per therm or a
rate equal to ten times the highest price, for each day, for gas delivered to Florida Gas
Transmission at St. Helena Parish, as reported in Natural Gas Week plus Florida Gas
Transmission Company's transportation cost and fuel, if applicable. However, this rate shall not
be lower than the maximum penalty charge for unauthorized daily overruns as provided for in
the Federal Energy Regulatory Commission approved gas tariffs of the interstate pipelines
which deliver gas into Florida. This charge is in addition to all applicable taxes, charges and
assessments of the applicable Rate Schedule.
Nothing herein shall be construed to prevent the Company from taking all lawful steps to
stop the unauthorized use of gas by Customer, including disconnecting Customers service.
Such payment for unauthorized use of gas shall not be deemed as giving Customer or TPS any
rights to use such gas.
Issued by: Carolyn Bermudez Effective:
Vice President Southern Operations
Florida City Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONS (Continued)
4619. EQUIPMENT FINANCING
If the Company agrees to provide the necessary natural gas conversion or compression
equipment, an agreement as to terms and conditions governing recovery of such conversion costs
from the Customer may be entered into and the initial contract term of gas service shall at a
minimum be the same as the period of recovery stated in the agreement. Further, the rates
established in the monthly rate section may be adjusted to provide for recovery by the Company of
the costs incurred, including carrying cost at the Company's overall cost of capital, in providing
such natural gas conversion equipment. At such time when the Company has recovered its costs
of providing the natural gas conversion equipment the ongoing gas deliveries shall be billed at
rates stated in the Customers applicable Rate Schedule.
P 4-1 Sol
4720. TAXES AND OTHER ADJUSTMENTS
There will be added to all bills rendered all applicable local utility and franchise taxes, State
sales taxes and gross receipts tax presently assessed by governmental authority, as well as any
future changes or new assessments by any governmental authority subsequent to the date of any
Rate Schedule. All such assessments as described above shall be shown on Customer bills.
421. BUDGET BILLING PLAN
Available to any Residential Customer as defined under the Technical Terms and
Abbreviations of this tariff. A Customer may elect to enroll in the Company's Budget Billing Plan
to help stabilize their monthly payments. To qualify for the Budget Billing Plan, a Customer must
be a year-round Customer and have no balance owing when beginning the plan. Following a
Customer's request to participate in the Budget Billing Plan the Company shall have 45 days in
which to determine the Customer's eligibility and process an enrollment to initiate billing under
the plan.
If a Customer requests the Budget Billing Plan, the initial budgeted payment amount will
be based on the average of the previous 12 months usage normalized for weather applied to
the then current or Company projected billing rates, and shall include any regulatory fees or
taxes applicable to the Customer. If the Customer has not received Gas Service from the
Company for the preceding 12 months, the Company will use the best information available to
calculate the initial monthly payment amount. The total deferred debit or credit balance will be
shown on the Customer's bill.
The Company reviews all budget payments and resets them annually on or about
August of each year. On such recalculation, one -twelfth of any debit or credit deferred balance
will be added to the following year's recalculated budgeted monthly payment amount. However,
a Customer may request a payment of a credit balance in which case the recalculated amount
will be adjusted to reflect the removal of the credit balance. In addition, the Company also
performs a semi-annual review and may adjust the budget payment if it varies by more than
$5.00 or 10% whichever is less.
Issued by: Carolyn Bermudez Effective:
Vice President Southern Operations
Florida City Gas
FPSC Natural Gas Tariff
RULES AND REGULATIONS (Continued)
The Company may also recalculate the payment quarterly if it determines that changes
in Customer equipment or billing rates warrant. However, the Company may only begin
charging such recalculated quarterly amounts on the Customer's next successive bill if the
recalculated budgeted payment amount varies by 35% or more from the budgeted payment
amount then in effect. Any balances outstanding at the time of a non -annual recalculation shall
R 4-163
be included in such recalculation with the objective of achieving a net zero balance at the end of
the program year.
A Customer's participation in the Budget Billing Plan will be continuous unless the
Customer requests that participation in the plan be discontinued, or gas service has been
terminated at the premise, or the Customer is delinquent in paying the budgeted payment
amount, which may result in shut-off for non-payment and/or removal from the program. If a
Customer no longer participates in the plan, the Customer shall pay any deferred debit balances
with their next regular monthly bill, with any deferred credit balance being used to reduce the
amount due from the next regular monthly bill. Upon termination from the plan, for any reason,
any billed outstanding balance not paid by the next due date shall be considered past due and
late payment fees shall apply. In addition, prior to plan termination, late payment fees shall
apply to past due Budget Billing Plan payment amounts.
by: je6se KillingrEffe-G-five- AAaFGh 1 204-
ViGe e
4922. LIMITS OF COMPANY RESPONSIBILITIES
The Company shall not be liable for any property damage, fatality, or personal injury
sustained on the Customer's premise resulting from the Customer's installation of the gas pipe,
fittings, appliances, storage tanks, compressors, and apparatus of any type of others on the
Customer's premises. The Company will not be responsible for the use, care or handling of gas
delivered to the Customer after it passes from the Company's lines on the Customer's side of
the point of delivery. The Company shall not be liable to the Customer for naturally occurring or
other impurities, regardless of the sources, such as water, sand, black powder, sulfur, butane,
or other chemicals or compounds in the Gas delivered to the Customer or their vehicle.
Whenever the Company deems an emergency or system operating condition warrants
interruption, curtailment or other limitation of the Gas Service being rendered, such interruption,
curtailment or other limitation shall not constitute a breach of contract and shall not render the
Company liable for damages suffered as a result of such interruption, curtailment or other
limitation of Gas Service or excuse the Customer from continuing to fulfill its obligations to the
Company.
In no event shall the Company be under any obligation to inspect the gas piping or
appliances of a Customer. Where the Company has reason to believe the flues, gas piping or
appliances do not comply with recognized requirements or code, the Company may refuse to
supply gas to the Customer. However, the Company shall have no responsibility whatsoever for
determining whether any local code or ordinance or any other government requirement is
applicable.
No Customer or other person shall, unless authorized by the Company, operate, change
or tamper with any of the Company's facilities.
Issued by: Carolyn Bermudez Effective.
Vice President Southern Operations
P.+�-15�
Florida City Gas
FPSC Natural Gas Tariff
29 Original Sheet No. 28
Volume No. 9
RULES AND REGULATIONS (Continued)
23. LIMITATION OF DAMAGES
The Customer shall not be entitled to recover from the Company any consequential,
indirect, incidental or special damages, such as loss of use of any property, vehicle, or
equipment, loss of profits or income, loss of production, rental expenses for replacement
property or equipment, diminution in value of real property, or expenses to restore operation, or
loss of goods or products.
The Customer shall indemnify, hold harmless, and defend the Company from and
against any and all liability, proceedings, suits, cost or expense for loss, damage or injury to
person or property, in any manner directly or indirectly connected with or growing out of the
transmission and/or use of natural gas by the Customer at or on the Customer's side of the
point of delivery or out of the Customer's negligent acts or omissions.
N? M77 R = R. - e - - a - - t, M
2.24. ACCESS TO PREMISES
The Customer shall grant to the Company without cost to the Company, all rights,
easements, permits and privileges which in the Company's opinion are necessary for the
rendering of service. The Customer will furnish to the Company, without charge, an acceptable
location for the Company's meter and shall give Company employees and representatives
access to the Customer's premise so that the Company may operate, inspect and maintain its
facilities. Failure to grant access could result in disconnection of service.
2225. Excess Flow Valves
Existing single family residential regardless of size, as well as multi -family residences
and commercial Customers not using in excess of one -thousand (1,000) standard cubic feet per
hour (SCFH) per service, may request the Company to install an excess flow valve (EFV) or
equivalent equipment, which appropriate equivalent will be determined in the Company's sole
discretion, for the purpose of interrupting the flow of gas. The Customer shall reimburse the
Company for the cost associate with installing an EFV (or equivalent equipment) when such
installation is performed at the request of the Customer.
P 4-15,,5'
Issued by: Carolyn Bermudez '`
Effective: ^� F 'nj
Vice President,Florida
City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 99 Original Sheet No. X329
—
RESIDENTIAL SERVICE – 1 (RS -11
APPLICABILITY
Service is available to Residential Customers using between 0 and 99 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company of
" with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
"MONTHLY RATE
Customer Chane
Distribution Charge, per therm
Commodity Charge
12.00
$0.5522
Per Rider "A"
P. 4, 16?®
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
lawfully
h
this Tariff and any additional taxes assessments or similar cnaraes that are lawfS u1lly imposed b
the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charoe.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1 Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as flied with the regulatory autr o i ties.
be prospective only and shall not be retroactive.
Issued bv: Carolyn Bermudez tttective.
Vice President Florida City Gas
P -15q
Florida Citv Gas
FPSC Natural Gas Tariff
RESIDENTIAL SERVICE - 100 (RS -100)
APPLICABILITY
Service is available to Residential Customers using between 100 and 599 therms per year
as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas or its equivalent delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge $15.00
Distribution Charge, per therm $0.4312
Commodity Charge Per Rider "A"
*The charaes set forth in this Rate Schedule will be adjusted for all other applicable Riders of
lawfully u .J
this Tariff and any additional taxes assessments or similar charges that are imposed bl i
the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the _Companv.
SPECIAL CONDITIONS OF SERVICE
1 Application of this rate is subject to the general Rules and Reaulatjons of the
Company as they maybe in effect from time to time and as filed with the regulatory auu►vi itiCs.
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President Florida City Gas
P 4- (51�
Florida City Gas
FPSC Naturae Gas Tariff Original Sheet No. 31
Volume No 9
RESIDENTIAL SERVICE - 600 (RS -600)
APPLICABILITY
Service is available to Residential Customers using 600 or more therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural qas or its equivalent delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
v
ppoing,
Customer Charge 2� 0_00
Distribution Charge, per therm $0.3756
Commoditv Charge Per Rider "A"
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes assessments or similar charges that are lawfully imposed by
the ompanv.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge__
TERMS OF PAYMENT
Bills are due upon receipt by the
Customer and
become
delinquent if unpaid after
expiration of twenty days from date of mailing
or other delivery
thereof by
the Qpn2pan�.
SPECIAL CONDITIONS OF SERVICE
1 Application of this rate is subject to the general Rules and Reaulations of the
a thorities
Company as they may be in effect from time to time and as filed with the eciulato y auu
2 Each year the Company shall re -determine each Customer's eligibility based on
their annual usaae If reclassification to another schedule is appropriate such reclassification s ,—
be prospective onlyand shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President Florida City Gas
P. 4 - sbq
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 32
GENERAL SERVICE - 1 QS -1)
APPLICABILITY
Service is available to Non -Residential Customers using between 0 and 5,999 therms per
year as determined by the Company.
CHARACTER OF SERVICE
Units per cubic foot.
`MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
25.00
0.4262
Per Rider "A"
Gas Supply from TPS
25.00
0.4262
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge..
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective: December 7, 2004
.9r—Vice President, Serer
GpeFatieasFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No 9 Original Sheet No. 33
GENERAL SERVICE- 1 (GS -1)
(Continued)
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Customer's TPS shall deliver an Average Daily Delivery Quantity ("ADDQ"), as
determined monthly by the Company.
Issued by: Carolyn Bermudez Effective: December'—, -2004
,-Vice President, Sewt#em
8peratie4asFlorida Citv Gas
R4-IbJ�
.. 1
I � •
p. +-Ito3
WON
W-.,: e---. - i r MI. I M-;
NNW
P 4- I(o5-
P�-1lv(el
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89 Original Sheet No. 3834
Pe 4 -i&g
GENERAL SERVICE - 4-.2-k6K (GS -4-41-61<)
APPLICABILITY
Service is available to.5,999 therpqrs, peF Yew as
*T-119 GhaFges set forth im this- Rate SGh@dU'e will be adj6jr_,tR-d- fg—r a;I' Q-theF appliGable Rid6FG 9
this TaFiff A -Ad- a;WY addditiGamal assessments 9F similaF GhaFgeG that aFe la4wily imposed by
Non—
Residential
P, 4, 1%q
i). 4 -iso
Customers using between 6,000 and 24,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$3835.00
$0.=43773785
Per Rider "A"
Gas Supply from TPS
$3835.00
$0.3785
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: SwzaRRe SithepvnedCarolyn Bermudez
-Vice President, Ser+
GpeFafieasFlorida City Gas
Effective: —De-r--ern-her 7, 2004
p. L4,i-71
Florida City Gas
FPSC Natural Gas Tariff
_GENERAL SERVICE --64- - 6K (GS -6K)
Continued
related to Customers taking Gas Supply from a TPS
P, 4-11z
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
R L4-1
Florida City Gas
FPSC Natural Gas Tariff
P. L4-114
GENERAL SERVICE - 25K (GS -25K)
APPLICABILITY
Service is available to Non -Residential Customers using between 25,000 and 58119,999
therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
150.00
0.3571
Per Rider "A"
Gas Supply from TPS
$9().99
150.00
0.3571
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
84-1-4
Issued by: Carolyn Bermudez Effective:
&F-Vice President, Sewt#em
9PeFatFlorida City Gas
R4,115
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 49 Original Sheet No. 3637
GENERAL SERVICE - 25K (GS -25K)
(Continued)
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
related to Customers taking Gas Supply from a TPS.
2. Customer's TPS shall deliver an Average Daily Delivery Quantity ("ADDQ"). as
determined monthly by the Company.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
■ _ ...
uns
P,L-f'�-7
Florida City Gas
FPSC Natural Gas Tariff
GENERAL SERVICE - 9*120K (GS -60k -120K)
APPLICABILITY
Service is available to Non -Residential Customers using between 69120,000 and
44-91.249,999 therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Gas Supply from PGA Gas Supply from TPS
�` �
,mcr i s V50.99
9 V 59. 0
Q
77-
• ".A."
i.
,III ol
WIN
P, 4-1"1g
P, 4- m
�,r.! �jrrnWMA .W..rd
Customer Charge
Demand Charge, per DCQ
Distribution Charae. per therm
Commodity Charge
300.00
$0.575
0.3172
Per Rider "A"
300.00
0.575
0.3172
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
P-4- iv
Issued by: SwizanRe SithefweedCarolyn Bermudez Effective: ^e^embeF 7 �nn�
-Vice President, Southern
GpeFati Florida City Gas
P, 4-11? 3
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 39
GENERAL SERVICE - 120K (GS -120K)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ): (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending SeptembeF 30 200 March 31 s' of each year.
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective: 7, 2904
49r—Vice President, Sn-thern
QpeFafieasFlorida City Gas
A 4-1g*
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 99 Original Sheet No. 44-40
as deteFmii;ed by the
runonrrco ne eeovi�e
GGPApany.
■
■
-
■
■
, 49G 13FAWI;
* MQIS H v o o rc
--......... - - - - - -- - - -
...
._ ■
- ._ ._ _ _ . _ ._ _.-_ .. ■ ._
■
■
-
■
■
p, 4-06
. -
---- - -- ■---
-- - - - - - - - -
Ten
-- -- - •- -- ---- - - - -- --
-- - -- -- -- - -- - -- -
..
.,,-
p, 4-06
GENERAL SERVICE - 1,250K (GS -1,250K)
APPLICABILITY
Service is available to Non -Residential Customers using between 1,250,000 er moreand
10,999,999 therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$500.00
$0.9575
$0.122251606
Per Rider "A"
Gas Supply from TPS
$500.00
$0.289575
$0.122251606
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives pas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in settina the Billina DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
derivina the Billina DCQ. If historical consumption information of at least twelve (121 months is
not available, then the Billina DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billina DCQ will be determined annually by the Company based on the DCQ history. as
determined above, for each of the respective seasonal periods. The Customer's Billing DC
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
djustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billina DCQ unless the Customer has had at least three
3) occurrences of DCQ's in excess of their current Billing DCQ within the respectjve seasonal
erg
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P. L4-I� l
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 41
GENERAL SERVICE - 1.250K (GS -1.250K)
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the hiahest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period endin March 315 of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Reaulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, L4-1 21?
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 42
GENERAL SERVICE —11 M (GS - 11 M)
APPLICABILITY
Service is available to Non -Residential Customers using between 11,000,000 and
24,999,999 therms per year as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1.100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$1,000.00
0.575
0.0800
Per Rider "A"
Gas Supply from TPS
$1,000.00
0.575
0.0800
Per TPS Aareement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes. assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eliaible to receive aas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adiustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 43
GENERAL SERVICE - 11 M GS — 11 M
(Continued)
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued)
At any time a Customer may request an adjustment to its Billing DCQ. If the Customer is able to
demonstrate an ongoing change in its maximum daily therm requirements then the Company
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billing
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the highest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31St of each year.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter Reading AMR equipment ca able of Providing daily readings is
required for all Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
(D, q-igo
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 44
GENERAL SERVICE — 25M GS - 25M
APPLICABILITY
Service is available to Non -Residential Customers using 25,000,000 or more therms per
year as determined by the Company.
CHARACTER OF SERVICE
firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1.100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$2,000.00
$0.575
0.0400
Per Rider "A"
Gas SuoDIv from TPS
$2,000.00
$0.575
0.0400
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective: z ec;e ber 71
2994
-Vice President, Southern
P4_1gI
Operal:ieasFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 45
GENERAL SERVICE - 25M GS - 25M
Continued
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ) (continued)
may at its discretion adjust Customers Billing DCQ prospectively. However, the initial Billino
DCQ shall be established for all Customers with active service at the effective date of this tariff
based on the hiahest daily actual therm consumption recorded at Customer's premises over the
thirty-six month historic period ending March 31 s of each year.
P 4--1 R a,
OQJr.OAAIA1AT1r1A1 n1= Kin r`UAOl2C !11 1AAITITV /1'1!'`/11 /nnn+7.,,,n.d\
k-6X4f*WFA daily the R. GOFAPSR�'
901
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge and Demand Charge. In addition,
a minimum annual charge shall be assessed by applying the Distribution Charge hereunder to
the difference between the annual minimum qualifying therms specified in this Rate Schedule
and the annual usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re-determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
3. Automatic Meter . Reading
(AMR) equipment capable of providing daily readings is required for all Customers served under
this Rate Schedule. See the Rules and Regulations for Metering for terms and conditions related
to AMR's.
SPECIAL_ CONDITIONS, APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
See the Rules and Regulations for Transportation - Special Conditions for terms related to
Customers taking Gas Supply from a TPS.
Issued by: Suzanne SithepweedCarolyn Bermudez Effective: December 7, 2094
4 -Vice President, Seuthem
BpeFat Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
P, 4 -- 104
GAS LIGHTING SERVICE (GL)
AVAILABILITY
See "Limitations of Service" below.
APPLICABILITY
Firm Natural gas service for continuous street or outdoor lighting devices installed
upstream of the Customer's meter.
LIMITATIONS OF SERVICE
This Rate Schedule is closed and is restricted to Customers who were served prior to
March 17, 1975.
*MONTHLY RATE
Distribution Charge $27.20 per lamp
($0.595354000 per therm X 18 therms)
"The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. For the purpose of applying Riders or other billing adjustments usage of eighteen
therms per lamp per month will be assumed.
MINIMUM BILL
The minimum monthly bill shall be the Monthly Rate.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
Application of this rate is subject to the general Rules and Regulations of the Company as
they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective:
Nice President, Sere
9peFa Florida City Gas
P. 4- Oltr
P. 4- Iq(o
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 47
RESIDENTIAL STANDBY GENERATOR SERVICE (RSG)
APPLICABILITY
Service is available to Residential Customers whose only gas usage is for a standby
electric generator.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge: $16.81
Distribution Charge: 0 - 14 therms $0.00000 per therm
More than 14 therms $0.52248 per therm
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders
of this Tariff and any additional taxes, assessments or similar charges that are lawfully
imposed by the Company.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills. are due upon receipt by the Customer and become delinquent if unpaid
after expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1.Subject to special condition 3 below, a customer receiving service under this
schedule shall remain obligated to remain on this schedule for 12 months. This 12 -month
requirement shall be renewed at the end of each 12 -month term unless the customer terminates
the service in writing within 30 days before the end of the term.
2. If the customer terminates the service before the 12 -month term ends, the
customer will be billed the minimum bill for the remaining months of the service.
3. If the customer installs an additional gas appliance at the premise at which service
is provided, then the customer will be transferred to the applicable rate schedule based on total
therms.
4. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective: cluly 47, 2G42-
Vice
642Vice President, Florida
City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89 Original Sheet No. 448
COMMERCIAL STANDBY GENERATOR SERVICE (CSG)
APPLICABILITY
Service is available to Non-residential Customers whose only gas usage is for a standby
electric generator with annual consumption of less than 120,000 therms.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company with a
heating value on the order of 1,100 British Thermal Units per cubic foot.
*MONTHLY RATE
Customer Charge: $24.00
Distribution Charge: 0 - 26 therms $0.00000 per therm
More than 26 therms $0.49531 per therm
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders
of this Tariff and any additional taxes, assessments or similar charges that are lawfully
imposed by the Company. A customer that receives gas supply from a TPS will be charged by
the TPS for commodity according to any agreement between the Customer and the TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid
after expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Subject to special condition 3 below, a Customer receiving service under this
schedule shall remain obligated to remain on this schedule for 12 months. This 12 -month
requirement shall be renewed at the end of each 12 -month term unless the Customer terminates
the service in writing within 30 days before the end of the term.
2. If the Customer terminates the service before the 12 -month term ends, the
Customer will be billed the minimum bill for the remaining months of the service.
3. If the Customer installs an additional gas appliance at the premise at which service
is provided, then the Customer will be transferred to the applicable rate schedule based on total
therms.
4. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Jesse-Killing&Carolyn Bermudez Effective: july 47, 20Q
Vice President, SGwthem Gpia rafiens Florida
City Gas
P L4— lqg
Florida City Gas
FPSC Natural Gas Tariff
Volume No..99 First Revised Sheet No. 4.649
NATURAL GAS VEHICLE SERVICE -1 (NGV -1)
APPLICABILITY
For gas delivered to any Customer through a separate meter for the purpose of
compression and delivery into motor vehicle fuel tanks or other transportation containers. NGV -1
is only available to those Customers who are presently receiving this service as of August 13,
2013. Customers seeking such service after this date shall take service under the NGV -II terms
of this Tariff.
*MONTHLY RATE
Gas Supply from PGA Gas Supply from TPS
Customer Charge $4225.00 $4525.00
Distribution Charge, per therm $0.4262 $0.324262
Commodity Charge Per Rider "A" Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged for commodity
according to any agreement between the Customer and the TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge. In addition, a minimum annual
charge, if applicable, shall be assessed by applying the applicable rates and adjustments
hereunder to the difference between the minimum therms, if any, established per the
Customer's Agreement and the Customers annual usage.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS
Service under this Rate Schedule shall be subject to the general Rules and Regulations
of the Company as they may be in effect from time to time, and as filed with the regulatory
authorities.
SPECIAL CONDITIONS APPLICABLE TO CUSTOMERS RECEIVING GAS SUPPLY FROM
THIRD PARTY SUPPLIERS (TPS)
1. See the Rules and Regulations for Transportation - Special Conditions for terms
related to Customers taking Gas Supply from a TPS.
2. Automatic Meter Reading (AMR) equipment is required for transportation
Customers served under this Rate Schedule using over 120,000 therms per year. See the Rules
and Regulations for Metering for terms and conditions related to AMR's.
Issued by: Je6se-14il!+agsCarolyn Bermudez Effective:Augurst-43;-28a 3
Vice President, Florida City Gas
P.q-pq
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
APPLICABILITY
For gas delivered to any Customer for the purpose of compression and delivery into
motor vehicle fuel tanks or other transportation containers after August 13, 2013.
MONTHLY RATE
Service is available under any General Service (GS) Rate Schedule (GS -1 through GS -
1250k) based on the "Customer's therms per year as determined by the Company.
The charges, terms and conditions as provided under the applicable GS Rate Schedule
shall apply, including all applicable Riders of this Tariff and any additional taxes, assessments
or similar charges that are lawfully imposed by the Company, notwithstanding the Special
Conditions sections below.
MONTHLY FACILITIES CHARGE WHEN COMPANY PROVIDES EQUIPMENT NECESSARY
FOR NGV -II SERVICE
The Monthly Facilities Charge, if applicable, shall be equal to 1.6% multiplied by the
Company's Gross Investment in facilities, as determined by the Company required to serve the
Customer. As used here, Gross Investment means the total installed cost of the facilities as
determined by the Company, which may include but are not limited to dryers, compressors,
storage vessels, controls, piping, metering, dispensers, and any other related appurtenances
including the necessary redundancy to provide for reliable service, before any adjustment for
accumulated depreciation, a contribution in aid of construction, etc. The 1.6% factor is subject
to adjustment if the Customer makes a contribution in aid of construction. The adjusted factor
will be as stated in the Company's standard agreement for service provided under this Rate
Schedule. If the service is provided under a standard agreement to more than one Customer,
the charges applicable to each Customer shall be as stated in the agreement with the individual
Customer. The standard agreement may also require a commitment to purchase service for a
minimum period of time, take or pay for a minimum amount of service, a contribution in aid of
construction, a guarantee, such as a bond or letter of credit, and/or other provisions as
determined appropriate by the Company.
1) COMPANY PROVIDED FACILITIES ON CUSTOMER PREMISES
If Company provides and maintains the necessary facilities for compression and
dispensing of such natural gas for delivery to vehicles on the Customer's property, the following
additional charge shall apply:
Issued by: je6se Kffil!iF;9&Carolyn Bermudez Effective: 41qust 19
Vice President, SGwtham Operatiop s Florida City Gas
P,4 -aa i
Florida City Gas
FPSC Natural Gas Tariff
Volume No..99
Original Sheet No.
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
1) COMPANY PROVIDED FACILITIES ON CUSTOMER PREMISE (Continued)
Monthly Facilities Charge
The provision and maintenance of the facilities does not include the physical dispensing
of compressed natural gas into vehicles, or the provision of electricity required to operate the
facility. The physical dispensing of compressed natural gas into vehicles, the collection and
remittance of any federal or state or local tax imposed on compressed natural gas dispensed for
use as motor fuel, and the payment for electricity used to operate the facility shall be the
responsibility of the Customer. A Company -provided facility could be a residential fueling
station.
2) LIMITED ACCESS FACILITIES LOCATED ON COMPANY PREMISES
The Company may, under agreement with one or more Customers, provide and
maintain, on the Company's premises, the necessary facilities for compression and dispensing
of natural gas into motor vehicles. The Customer may elect to receive distribution service and
purchase gas under any of the GS schedules, provided that the Customer would otherwise
meet the requirement to be served under the provision of the rate schedule elected.
In addition to the distribution and gas charges as provided under the rate schedule
elected by the Customer, the following charges shall apply:
a) Monthly Facilities Charge
The Monthly Facilities Charge, if applicable, shall be equal to 1.6% multiplied by the
Company's Gross Investment in facilities, as determined by the Company required to serve the
Customer. As used here, Gross Investment means the total installed cost of the facilities as
determined by the Company, which may include but are not limited to dryers, compressors,
storage vessels, controls, piping, metering, dispensers, and any other related appurtenances
including the necessary redundancy to provide for reliable service and land and land rights,
before any adjustment for accumulated depreciation, a contribution in aid of construction, etc.
The 1.6% factor is subject to adjustment if the Customer makes a contribution in aid of
construction. The adjusted factor will be as stated in the Company's standard agreement for
service provided under this Rate Schedule. If the service is provided under a standard
agreement to more than one Customer, the charges applicable to each Customer shall be as
stated in the agreement with the individual Customer. The standard agreement may also require
a commitment to purchase service for a minimum period of time, take or pay for a minimum
amount of service, a contribution in aid of construction, a guarantee, such as a bond or letter of
credit, and/or other provisions as determined appropriate by the Company.
b) Compressed Gas Dispensing Fee
The monthly dispensing fee shall recover all costs related to dispensing and be provided
in the standard agreement.
Issued by: jesse Ki"i^^eCarolyn Bermudez Effective: August 14
Vice President, SeutheFR QpeFati9RsF1orida City Gas
Florida Citv Gas
FPSC Natural as Tariff
Volume No. 9 Original Sheet No. 52
P,ao3
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
2) LIMITED ACCESS FACILITIES LOCATED ON COMPANY PREMISES (Continued)
cc) Tax
The Company shall collect from the Customer and remit to the applicable authority any
motor fuel tax on compressed natural gas.
Any service provided from a facility located on the Company's premises shall be
provided at the time and under the terms and conditions as determined by the Company and
specified in the agreement(s) with the Customer(s). The standard agreement may require a
commitment to purchase service for a minimum period of time, take or pay for a minimum
amount of service, a contribution in aid of construction, a guarantee (such as a bond) and/or
other provisions as determined appropriate by the Company.
3) PUBLICLY ACCESSIBLE FACILITIES LOCATED ON COMPANY PREMISES
If the Company offers service to Customer from facilities located on the Company's
premises only the following charges shall apply:
Distribution and Dispensing: $0.50 /Therm
Gas Cost: No lower than the monthly PGA
Taxes: Applicable motor fuel or other taxes applicable to compressed natural
gas dispensed for motor fuel
The total charge, consisting of the Distribution and Dispensing charge, the Gas Cost,
and Taxes, shall be as determined by the Company. However, the Gas Cost component of the
charge shall not be less than the Purchased Gas Adjustment (PGA) and other adjustments,
charges and/or credits determined to be applicable. In addition, the gas commodity component
(total charge less the Distribution and Dispensing charge and applicable taxes) will be
accounted for as recovery of gas cost in the annual PGA docket. Other Riders of this Tariff will
not be credited for such service.
Any service provided from a facility located on the Company's premises shall be
provided at the time and under the terms and conditions as determined by the Company.
MINIMUM BILL
The minimum monthly bill shall be the minimum bill as provided for in the GS Rate
Schedule applicable to the Customer plus any additional Monthly Facilities Charge except for
option 3.
Issued by: Carolyn Bermudez Effective:August 1vr-r3,
Vice President, gowthem Gpe rationg Florida City Gas
P.q-ao4
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 53
P. 41ba5
NATURAL GAS VEHICLE SERVICE -II (NGV -II)
(Continued)
3) PUBLICLY ACCESSIBLE FACILITIES LOCATED ON COMPANY PREMISES (Continued)
TERMS OF PAYMENT
Bills are due upon . receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company and are
subject to late payment charges.
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the general Rules and
Regulations of the Company as they may be in effect from time to time, and as filed with the
regulatory authorities.
2. A separate meter or sub -meter may be requested by the Customer or required by
the Company; in which case the Customer will pay the cost of the meter and installation which
shall remain the property of the Company.
3. The collection and remittance of any federal or state or local tax specifically
imposed on compressed natural gas dispensed for motor fuel shall be the responsibility of the
Customer or Retailer, unless otherwise provide for in a Customer's agreement.
4. The terms and conditions applicable to sub -metering and allocation of cost
included elsewhere in this Tariff are not applicable to Compressed Natural Gas used for motor
fuel.
5. NGV service is not available for resale by residential customers.
6. The Company shall not be responsible in any manner for the use, care or
handling of natural gas once it is delivered to a natural gas vehicle.
7. If the Company, by itself or in partnership with another entity, responds to a
competitive situation of a government agency or commercial customer and has volumes greater
than 250,000 therms per year, the Company has the option to provide NGV service, equipment,
facilities, and distribution at rates and charges set on an individual Customer basis via a special
contract as long as the rate is above incremental cost with a reasonable return. At the
Company's discretion it may recover the difference between the otherwise applicable tariff rate
and the approved contract rate under this rate provision through Rider "C", Competitive Rate
Adjustment ("CRA").
8. If a Customer is phasing in the use of compressed natural gas as motor fuel and
is acquiring and placing into service vehicles fueled by compressed natural gas over a period of
years, the Monthly Facilities Charge may be phased—in over the term of agreement. However,
the net present value of the revenue from the phased -in charges, discounted at the Company's
authorized rate of return, shall be set equal to the net present value of the revenue that would
be generated over the term of the contract if the Monthly Facilities Charge was not phased -in.
Any such phase-in shall be provided in the agreement for service.
Issued by: Besse -KsCarolyn Bermudez Effective: August 13,,
Vice President, geutheFR OpeFatiORsFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No..99 Original Sheet No. 47-54
P. -4 -,901
..
100- W
ar
- - -
- - - -
P. -4 -,901
of the Opfamnatiop
P, 14 -C9v 8
_�
"M Oft -�-
P, 14 -C9v 8
CONTRACT DEMAND SERVICE (KDS)
OBJECTIVE
The objective of this Rate Schedule is to enable the Company to attach incremental load
to its system by providing the Company with the flexibility to negotiate individual service
agreements with Customers taking into account competitive and economic market conditions
and system growth opportunities.
APPLICABILITY
Sales or Transportation service is available under this Rate Schedule to any non -
Residential Customer bringing a minimum new incremental demand of 250,000 additional
therms per year to the Company's system at one location.
Terms of service including operating conditions and, if applicable, a capital repayment
mechanism acceptable to Company, which may include, but shall not be limited to, a minimum
monthly or annual bill, will be set forth in individual service agreements between the Company
and the Customer. Absent a service agreement with Company under this Rate Schedule,
Company has no obligation to provide, and the Customer shall have no right to receive, service
under this Rate Schedule, and Customer may elect to receive service under other applicable
Rate Schedules.
GAS SUPPLY OBLIGATION
The Company shall have no obligation to provide natural gas supplies to Transportation
Customers under this. Rate Schedule.
MONTHLY RATE
1. The Distribution Charge shall be an amount negotiated between Company and
Customer, but the rate shall not be set lower than the incremental cost the Company incurs to
serve the Customer. As used herein incremental cost shall include operations and maintenance,
the depreciation expense for facilities used to provide service to the Customer, the return on the
facilities computed at the rate of return approved in the Company's most recent rate case, and
associated taxes. The charge shall include any capital recovery mechanism. The charge shall
be determined by the Company based on Company's evaluation of competitive and overall
economic market conditions and the opportunity for the Company to expand its system into
areas not served with natural gas. Such evaluation may include, but is not necessarily limited
to: the cost of gas which is available to serve Customer; the delivered price and availability of
Customer's alternate fuel or energy source; the nature of the Customer's operations (such as
load factor, fuel efficiency, alternate fuel capacity, etc.); and the opportunity to extend gas
service to areas not supplied with natural gas. With respect to existing Customers, an additional
load of at least 250,000 therms must be added, and the negotiated KDS rate will only apply to
the additional load added to the Company's system.
Issued by:Carolyn Bermudez Effective: 7, 2994
-Vice President, m
OpeFatieRs.Florida City Gas
P,� -aao
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 55
CONTRACT DEMAND SERVICE (KDS)
(Continued)
MONTHLY RATE (Continued)
2. The Commodity Charge, if taking supply from the Company, shall be the rate per
therm for gas used computed to be the incremental cost of purchasing or producing gas.
INTERRUPTION AND CURTAILMENT
In addition to the interruption and curtailment terms in the Rules and Regulations or the
Company's Curtailment Plan the Company shall have the right to reduce or to completely curtail
deliveries to Customer pursuant to this Rate Schedule:
1. If in the Company's opinion, Customer will overrun the volume of gas to which it
is entitled from its supplier (or overrun the volume of gas being delivered to Company for
Customer's account); or
2. in the event Company is notified by its supplier or pipeline transporter to interrupt
or curtail deliveries to Customer, or deliveries of gas for uses of the same type or category as
Customer's use of gas hereunder; or
3. when necessary to maintain the operational reliability of Company's system.
CONFIDENTIALITY
The Company and Customer each regard the terms and conditions of the negotiated
service agreement as confidential, proprietary business information.
The Company and Customer will utilize all reasonable and available measures to guard
the confidentiality of said information, subject to the requirements of courts and agencies having
jurisdiction hereof.
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the Rules and Regulations
set forth in the tariff, except to the extent modified under this Rate Schedule and / or in a service
agreement.
2. Term of Agreement: If the provision of service hereunder requires the installation
of natural gas equipment at Customer's facility, Company and Customer may enter into an
agreement as to the terms and conditions regarding the reimbursement of costs relating to such
equipment. The initial term of the service agreement shall, at a minimum, be equal to the period
of cost reimbursement. The rates established in the Monthly Rates section may be adjusted to
provide for such cost reimbursement to the Company including carrying costs.
Issued by: Carolyn Bermudez Effective: Desea�erTi804
Sr—Vice President, m
QpeFat'e-.AAFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
o4-919,
CONTRACT DEMAND SERVICE (KIDS)
(Continued)
SPECIAL CONDITIONS (Continued)
3. Automatic Meter Reading (AMR) equipment capable of providing daily readings is
required for Customers served under this Rate Schedule, see the Rules and Regulations for
Metering for terms and conditions related to AMR's.
4. When entering into a service agreement with a Customer under this Rate
Schedule, Company will take reasonable steps to mitigate the potential of any revenue shortfalls
between the revenues received under a service agreement and the total cost and expenses
relating to the associated capital investment made by the Company, including minimum annual
requirements.
Issued by: Carolvn Bermudez Effective: z esenAherTi804
Vice President, n
GpeFa Florida City Gas
P.4a,a
Florida City Gas
FPSC Natural Gas Tariff
Velume N-94 0494nal Sheet Ne. 64.4.
Volume No. 9 Original Sheet No. 57
LOAD ENHANCEMENT SERVICE (LES)
OBJECTIVE
The objective of this Rate Schedule is to enable the Company to retain or obtain
significant load on its system by providing the Company with the flexibility to negotiate individual
service agreements with non -Residential Customers taking into account competitive and
economic market conditions and overall system benefits.
APPLICABILITY
This sales or transportation service is available at the Company's sole discretion to
Customer's which meet the applicability standards, including (1) an existing commercial
customer receiving service under contract or any new or existing customer that would otherwise
qualify for service under Rate Schedules €GS, KIDS, TSS, OSS, and -GS- 250 K120K, GS -
1,250K, GS -11M or GS -25M; (2) the Customer must provide the Company verifiable
documentation of either a viable alternative fuel or of a Customer's opportunity to economically
bypass the Company's system; (3) the Company must demonstrate that the Customer served
under this Rate Schedule will not cause any additional cost to the Company's other rate
classes, including, at a minimum, that the rate shall not be set lower than the incremental cost
plus some additional amount as reasonable return on investment and; (4) the Customer and the
Company must enter into a service agreement under this Rate Schedule. As used herein
incremental cost shall include operations and maintenance, the depreciation expense for
facilities used to provide service to the Customer, the return on the facilities computed at the
rate of return aoaroved in the Companv's most recent rate case. and associated taxes.
SERVICE AGREEMENT OBLIGATIONS
Terms of service including operating conditions and, if applicable, a capital repayment
mechanism acceptable to Company, which may include, but shall not be limited to, a minimum
monthly or annual bill, will be set forth in individual service agreements between the Company
and the Customer. Absent a service agreement with Company under this Rate Schedule,
Company has no obligation to provide, and the Customer shall have no right to receive, service
under this Rate Schedule, and Customer may request service under other applicable Rate
Schedules.
Any service agreement under LES shall be subject to approval by the Florida Public
Service Commission (FPSC) before any contract rate is implemented and the agreement can be
executed by the parties.
GAS SUPPLY OBLIGATION
The Company shall have no obligation to provide natural gas supplies to Transportation
Customers under this Rate Schedule.
Issued by: Effective: MaFGh 13, 2n1''
Carolyn Bermudez
Vice President . Florida
p,1-,91+
City Gas
P. 14'o; 16"
p 4-,91(0
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 58
LOAD ENHANCEMENT SERVICE (LES)
(Continued)
MONTHLY RATE
1. The Distribution Charge shall be an amount negotiated between Company and
Customer, but the rate shall not be set lower than the incremental cost plus some additional
amount as a reasonable return on investment the Company incurs to serve the Customer. The
distribution charge also shall include any capital recovery mechanism. The distribution charge
shall be determined by the Company based on Company's evaluation of competitive and overall
economic market conditions and the opportunity for the Company to expand its system into
areas not served with natural gas as applicable. Such evaluation may include, but is not
necessarily limited to: the cost of gas which is available to serve Customer; the delivered price
and availability of Customer's alternate fuel or energy source; the nature of the Customer's
operations (such as load factor, fuel efficiency, alternate fuel capacity, etc.); and the opportunity
to extend gas service to areas not supplied with natural gas. As used herein incremental cost
shall include operations and maintenance the depreciation expense for facilities used to provide
service to the Customer, the return on the facilities computed at the rate of return approved in
the Company's most recent rate case, and associated taxes.
2. The Commodity Charge shall be the rate per therm for gas used computed to be
the incremental cost of purchasing or producing gas, if taking supply from the Company.
3. The Company may permit the Customer to combine the accounting for the gas
load delivered to multiple meters serving the same premise for this service.
INTERRUPTION AND CURTAILMENT
In addition to the interruption and curtailment terms in the Rules and Regulations or the
Company's Curtailment Plan, the Company shall have the right to curtail deliveries to Customer
pursuant to this Rate Schedule:
1. If in the Company's opinion, Customer will overrun the volume of gas to which it
is entitled from its supplier (or overrun the volume of gas being delivered to Company for
Customer's account); or
2. in the event Company is notified by its supplier or pipeline transporter to interrupt
or curtail deliveries to Customer, or deliveries of gas for uses of the same type or category as
Customer's use of gas hereunder; or
3. when necessary to maintain the operational reliability of Company's system.
CONFIDENTIALITY
The Company and Customer each regard the terms and conditions of the negotiated
service agreement as confidential, proprietary business information.
The Company and Customer will utilize all reasonable and available measures to guard
the confidentiality of said information, subject to the requirements of courts and agencies having
jurisdiction hereof.
Issued by: Effective:
Carolyn Bermudez
Vice President & GeReFal Mana W.,_Flodda
P. q -a 1'1
City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 59
LOAD ENHANCEMENT SERVICE (LES)
(Continued)
SPECIAL CONDITIONS
1. Service under this Rate Schedule shall be subject to the Rules and Regulations
set forth in the tariff, except to the extent modified under this Rate Schedule and / or in a service
agreement but such modification or exemption shall not apply to the minimum perquisite
requirements set forth in the Applicability section of this Rate Schedule.
2. Term of Agreement: If the provision of service hereunder requires the installation
of natural gas equipment at Customer's facility, Company and Customer may enter into an
agreement as to the terms and conditions regarding the reimbursement of costs relating to such
equipment. The initial term of the service agreement shall, at a minimum, be equal to the period
of cost reimbursement. The rates established in the Monthly Rates section may be adjusted to
provide for such cost reimbursement to the Company including carrying costs.
3. No later than 180 days prior to the expiration of this special contract, a Customer
served under an LES contract may request a new contract under the terms and conditions of
this tariff provision. If an agreement is not reached by the end of the term, the agreement will
convert to the applicable General Services tariff (based on volume) until a new contract has
been approved by the FPSC and executed by the parties.
4. Automatic Meter Reading (AMR) equipment capable of providing daily readings
is required for Customers served under this Rate Schedule. See the Rules and Regulations for
Metering for terms and conditions related to AMR's.
5. When entering into a service agreement with a Customer under this Rate
Schedule, Company will take reasonable steps to mitigate the potential of any revenue shortfalls
between the revenues received under a service agreement and the total cost and expenses
relating to the associated capital investment made by the Company, including minimum annual
requirement.
6. The difference between the otherwise applicable tariff rate and the approved
contract rate under this Rate Schedule may be subject to recovery through Rider "C",
Competitive Rate Adjustment ("CRA").
Issued by: Melvin 1) VVilli;;mn Effective: n aFGh 13e 7!117
Carolyn Bermudez
Vice President . Florida
City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 60
THIRD PARTY SUPPLIER (TPS)
APPLICABILITY
The provisions of this Rate Schedule shall apply to brokers, marketers, Customers
intending to act as their own gas supplier, and other third party suppliers (collectively "Third
Party Suppliers" or "TPS") of natural gas that wish to either act as agents for Transportation
Customers or deliver natural gas supplies to Company's City Gate for Transportation
Customers. Third Party Suppliers wishing to sell and/or deliver gas on the Company's system
will be required to sign a Service Agreement in which they will agree to be bound by the terms
and conditions of the Company's Tariff.
TERM OF CONTRACT
The term of the contract shall be at least three (3) years and from month to month
thereafter unless terminated on thirty (30) days written notice.
TERMS OF PAYMENT
The TPS agrees to pay for all balancing and other transportation related charges
determined by the Company to be billable to a TPS on behalf of their Customers as provided for
in this tariff. All charges due from a TPS under this Rate Schedule shall be paid in full within 20
days of the billing date. The TPS and the Company will resolve any disputed amounts.
Adjustments, if any, will be reflected on future billings.
CREDITWORTHINESS
Company shall not be required to permit any TPS who fails to meet Company's
standards for creditworthiness to sell or deliver gas on its system. Company may require that
TPS provide the following information:
1. Current financial statements (to include a balance sheet, income statement, and
statement of cash flow), annual reports, 10-K reports or other filings with regulatory agencies, a
list of all corporate affiliates, parent companies and subsidiaries and any reports from credit
agencies which are available. If audited financial statements are not available, then TPS also
should provide an attestation by its chief financial officer that the information shown in the un-
audited statements submitted is true, correct and a fair representation of TPS's financial
condition.
2. A bank reference and at least three trade references.
3. A written attestation from TPS that it is not operating under any chapter of the
bankruptcy laws and is not subject to liquidation or debt reduction procedures under state laws,
such as an assignment for the benefit of creditors, or any informal creditor's committee
agreement. An exception can be made for a TPS who is a debtor in possession operating
under Chapter XI of the Federal Bankruptcy Act but only with adequate assurances that any
charges from the Company will be paid promptly as a cost of administration.
Issued by: Carolyn Bermudez Effective: , 2994
Nice President, Sewthem
9peKatiesFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 61
THIRD PARTY SUPPLIER (TPS)
(Continued)
CREDITWORTHINESS (Continued)
4. A written attestation from TPS that it is not subject to the uncertainty of pending
litigation or regulatory proceedings in state or federal courts which could cause a substantial
deterioration in its financial condition or a condition of insolvency.
5. A written attestation from TPS that no significant collection lawsuits or judgments
are outstanding which would seriously reflect upon the TPS's ability to remain solvent.
To remain in good standing, no uncontested delinquent balances should be outstanding
for natural gas sales, storage, Transportation Services, or imbalances previously billed by
Company, and TPS must have paid its account according to the established terms, and not
made deductions or withheld payment for claims not authorized by contract.
TPS shall furnish Company at least annually, and at such other time as is requested by
Company, updated credit information for the purpose of enabling Company to perform an
updated credit appraisal. In addition, Company reserves the right to request such information at
any time if Company is not reasonably satisfied with TPS's creditworthiness or ability to pay
based on information available to Company at that time.
Company shall not be required to permit and shall have the ability to suspend any TPS
who is or has become insolvent, fails to demonstrate creditworthiness, fails to timely provide
information to Company as requested, or fails to demonstrate ongoing creditworthiness as a
result of credit information obtained; provided, however, TPS may continue to sell / deliver gas
on the Company's system if TPS elects one of the following options:
(A) Payment in advance for up to three (3) months service as determined by
the Company.
(B) A standby irrevocable letter of credit in form and substance satisfactory to
Company in a face amount up to three (3) months service. The letter of credit must be
drawn upon a bank acceptable to Company.
(C) A guaranty in form and substance satisfactory to Company, executed by
a person that Company deems creditworthy, of TPS's performance of its obligations to
Company.
(D) Such other form of security as TPS may agree to provide and as may be
acceptable to Company.
Issued by: SuzaRRe SithepunedCarolyn Bermudez
Vice President, Southern
GpeFaFlorida City Gas
Effective: DeGe ber 7, 2094
P.L4-aa3
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 62
THIRD PARTY SUPPLIER (TPS)
(Continued)
CREDITWORTHINESS (Continued)
In the event TPS fails to meet the terms of this Creditworthiness section, Company may,
without waiving any rights or remedies it may have, and subject to any necessary
authorizations, suspend TPS until such time as they are deemed compliant by the Company.
The insolvency of a TPS shall be evidenced by the filing by TPS, or any parent entity
thereof, of a voluntary petition in bankruptcy or the entry of a decree or order by a court having
jurisdiction adjudging the TPS, or any parent entity thereof, bankrupt or insolvent, or approving
as properly filed a petition seeking reorganization, arrangement, adjustment or composition of
the TPS, or any Parent entity thereof, under the Federal Bankruptcy Act or any other applicable
federal or state law, or appointing a receiver, liquidator, assignee, trustee, sequestrator, (or
similar official) of the TPS or any parent entity thereof or of any substantial part of its property,
or the ordering of the winding -up or liquidation of its affairs.
MONTHLY RATE
Customer Charge $400.00
Charge for each Transportation
Customer served by the TPS $6.07
DETERMINATION OF THE AVERAGE DAILY DELIVERY QUANTITY ("ADDQ")
The ADDQ for each Customer without an AMR device will be calculated by the
Company by dividing the Customer's usage for each of the most recent twelve (12) billing
months by the total number of days in each billing month. Company may adjust Customer's
ADDQ at any time, due to changes in Customer's equipment or pattern of usage. For new
Customers, the initial ADDQ will be estimated by Company, based upon the rating of the
Customer's gas equipment and expected utilization of the equipment. The TPS will be obligated
to deliver the aggregate ADDQ each day for Customers it serves.
The Company will notify TPS of its aggregate ADDQ obligation for each day of the next
succeeding month ' n the Company's EBB, or other means
as determined by the Company. If TPS does not agree with Company's determination of TPS's
aggregate ADDQ, it must notify the Company in writing, h�ss+mile-within two business days
no later than 5:00 p.m. Eastern Standard Time. Company and TPS will reconcile any
differences no later then 5:00 p.m. Eastern Standard Time on the twentieth (20th) of the month.
Issued by:Carolyn Bermudez Effective: -Dere be{ 7, 2094
,%r—Vice President, Southern
QpeFat Florida City Gas
P, L4 -aa 5
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89 Original Sheet No. 5563
THIRD PARTY SUPPLIER (TPS)
(Continued)
NOMINATIONS FOR SERVICE
I
its Qwstemersfef the-n4GRV;. The TPS daily nominations shall consist of the ADDQ amount as
provided by the Company, if applicable, plus an amount to meet their non-ADDQ Customers
daily requirements. The TPS shall use its best efforts to match their daily nominations to ADDQ
and non-ADDQ requirements for the Customers it serves. Failure to provide nominations may
result in suspension of service to Customers of the offending TPS. In addition, TPS must
identify interstate pipeline contract(s) on which deliveries will be made to the Company's
distribution systemon the
Company's EBB conforming with NAESB cycles. Failure to comply with the Company's
nominating procedures may result in curtailment of third party gas deliveries or additional
monthly cash -outs. Company reserves the right to require daily balancing, and shall have the
right to curtail service to ensure deliveries on a uniform basis and to correct any imbalances.
Company shall be entitled to retain at no cost to Company a percentage of the quantity of
gas delivered by or for the account of Customer at each Receipt Point for transportation to
Customer, as gas which shall be deemed to be an allowance for transportation shrinkage in the
performance of service under each applicable Rate Schedule. Such percentage shall not be
higher than 1.5% without prior approval of the Florida Public Service Commission. The Company
shall have the right to adjust the percentage from time to time to reflect the actual operating
experience of the Company and/or any change in the methodology used by Company to calculate
the amount of gas deemed as transportation shrinkage. Upon request, Company shall furnish to
Customer information to support any such adjustment to such percentage.
In making Nominations the TPS shall provide the following:
(1) The pipeline company and the pipeline transportation contract identifiers under
which gas deliveries will be made to the Company's distribution system.
(2) The daily quantity of gas, expressed in MMBTU (Dekatherms), to be tendered at
each receipt point, however the Company reserves the right to specify at which pipeline receipt
point a TPS will deliver gas as a percentage of the TPS total monthly deliveries.
(3) The estimated term of the nomination.
(4) The name, address, and telephone number of a contact person that is available to
receive communication from Company at any and all times and upon whose written and oral
communications Company may exclusively rely.
Issued by: Carolyn Bermudez Effective: Der.em-her 7, 2994
Nice President, 2e, ithern
9ffeFat Florida City Gas
P. L4-arur7
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9
THIRD PARTY SUPPLIER (TPS)
(Continued)
NOMINATIONS FOR SERVICE (Continued)
64
(5) Any additional information as may be required by the Company in order to perform
its functions as a Delivery Point Operator on the pipeline transportation system.
If Customer's TPS fails to comply with provisions 1 through 5 above, Company may not
schedule the commencement of service or change a prior nomination.
DAILY NOMINATION PENALTIES
The TPS shall deliver, or cause to be delivered, to the Company at the point(s) of receipt
and receive, or cause to be received, from Company at the point(s) of delivery, on a uniform
daily basis, that quantity of natural gas that has been Nominated for Service.
Except for conditions of Force Majeure or per prior agreement with the Company to
modify nominations, on any day that the sum of the actual daily quantity of natural gas received
by Company ("Actual Receipts") varies from the sum of daily quantities Nominated for Service
during such day for transportation at the points of receipt " " (Scheduled
Volumes by more than ten percent of the Nominated Receipts, the Company may impose a
penalty equal to Unauthorized Gas Use charge times the variance in excess of ten percent of the
Nominated Receipts unless in its opinion the system or Customers receiving PGA service were
not harmed as a result of the imbalance. The Company reserves the right to limit this imbalance to
five percent upon twenty four hours notice to the TPS representatives.
These charges are in addition to monthly cash -outs and any other imbalance charges and
convey no rights to any quantities of gas to the TPS or its Customers. In the event of non-payment,
these charges shall not be assessed to the TPS Customers by the Company. In addition, the
Company shall not be required to continue to perform service for TPS Customers if their TPS fails
to deliver adequate gas supplies per their daily nominations. The Company reserves the right to
discontinue receipts from a TPS until the penalty is paid in full.
PIPELINE IMBALANCES AND CHARGES
Company and TPS recognize that Company may be subjected to imbalance charges
from its interstate pipeline suppliers as a result of TPS's failure to deliver confirmed quantities of
gas. In the event that Company is assessed penalties as a result of TPS's actions or omissions,
TPS shall reimburse Company for such penalties as may be attributable to TPS's actions or
omissions. The Company reserves the right to commingle and charge TPSs on a prorated
basis, as determined by the Company, any pipeline charges related to transportation that are
not readily identifiable to a specific TPS.
Issued by: guzaRne SithepvnedCarolyn Bermudez Effective: Besember 7, 2904
Sr -.-Vice President, Sei-tharp
Gp enSFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
THIRD PARTY SUPPLIER (TPS)
(Continued)
INDEMNIFICATION
As between the Company and TPS, TPS warrants that it has clear title to any gas
delivered into the Company's system, and TPS shall be deemed to be in exclusive control and
possession of gas prior to its delivery into the Company's system for redelivery to Customer.
TPS agrees to indemnify, defend and hold harmless Company from any and all claims, suits or
damage actions arising out of deliveries on behalf of a transporting Customer.
F • _%IelZUs]�11a
Gas received by the Company from the TPS shall be allocated first to the GS classes
being served under ADDQ in the order of increasing annual usage, then to NGV followed by the
remaining GS classes in the order of increasing annual usage, then by KDS and lastly to FGS
Customers.
DAILY AND MONTHLY CONTRACT BALANCING
Third Party Suppliers will be billed for all their Customers' balancing charges as follows:
a) Daily Imbalance Charge
The Company shall, within the existing limitations of its system, provide for balancing
between gas requirements and actual gas deliveries, net of an adjustment for Company Use and
Unaccounted for Gas, received by the Company for the account of the Customers served by the
TPS that day. The Company shall not be obligated to provide gas service during an hourly, daily
or monthly period in excess of the levels specified in the Rate Schedules under which Customers
of the TPS are served.
The Company reserves the right to require daily balancing on any other day in which the
Company, in the exercise of its reasonable judgment, determines that such balancing is
necessary for operational reasons. The Company will provide the TPS in all instances with at
least twenty-four (24) hours advance notice that daily balancing will be imposed.
In the event that daily balancing is imposed in accordance with this section, TPS shall be
assessed the following charges for daily imbalances:
Imbalance * Charge **
0% to 5%
$0.00 per therm
5.1% to 10%
$0.10 per therm
Underdeliveries > 10%
$0.50 per therm
Overdeliveries > 10%
$0.10 per therm
Issued by: Suzanne SsithepvnedCarolyn Bermudez Effective: ,
Sr—Vice President, Se+-ther
8peF -*�sFlorida City Gas
P4 -g36
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 66
THIRD PARTY SUPPLIER (TPS)
(Continued)
DAILY AND MONTHLY CONTRACT BALANCING (Continued)
a) Daily Imbalance Charge (Continued)
*The Company reserves the right to limit daily imbalances to plus or minus 5% of the actual
quantity received. If the Company limits daily imbalances to plus or minus 5%, all
underdeliveries in excess of 5% shall be considered Unauthorized Gas Use and shall be subject
to the Unauthorized Gas Use charges.
**The Company may suspend overdelivery charges if it determines such overdeliveries would
be beneficial to the systems operation.
All TPSs will automatically be placed in a non-discriminatory daily balancing pool. The
Company will aggregate the deliveries and receipts of gas of all TPS Customers participating in
the pool for the purpose of determining whether imbalance charges will apply. In the event that
charges are nonetheless assessed to certain TPSs, such charges will be no greater than the
charges that otherwise would have been assessed if the Company did not have a daily balancing
pool. TPSs trading imbalances will nonetheless have to set their own prices or methods by which
over or under balances will be traded among individual TPSs.
b) Monthly Imbalance Cash -Out Charge
At the conclusion of every month, the Company will cash out imbalances between TPS's
deliveries and their Customers consumption made up of actual and or estimated volumes as
follows:
Underdeliveries (1) Overdeliveries (2)
Imbalance Level Factor Factor
0 to 5% 1.00 1.00
5.1% to 20% 1.10 0.90
> 20% 1.20 0.80
The Company reserves the right to gross up Customer's total consumption for fuel loss
at a rate not to exceed 1.5%.
(1) For underdeliveries the amount due to the Company shall be the Imbalance
Quantity multiplied by the product of the corresponding Imbalance Level Factor and the
applicable price per therm. The price per therm shall be the higher of the total GS -25k Sales
Service rate or the monthly average spot price of gas delivered to Florida Gas Transmission at
St. Helena Parish, as reported in Natural Gas Week plus Florida Gas Transmission
Company's transportation cost and fuel, if applicable. In the event that this price is no longer
available or the basis upon which such price is reported or calculated in such publication
changes substantively, Company will file to change its tariff and may, at its discretion, select a
representative price in the interim period, subject to FPSC approval.
Issued by: Carolyn Bermudez Effective: DeGeFnbeF 7,220-0-4
-Vice President, Se-t#er-a
Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
THIRD PARTY SUPPLIER (TPS)
(Continued)
DAILY AND MONTHLY CONTRACT BALANCING (Continued)
b) Monthly Imbalance Cash -Out Charge (Continued)
(2) For overdeliveries the amount payable by the Company shall be the Imbalance
Quantity multiplied by the product of the corresponding Imbalance Level Factor and the applicable
price per therm. The price per therm shall be the Company's lowest supplier commodity rate
applicable to the billing month in which the Customer overtendered gas to the Company, or the
monthly average spot price for gas delivered to Florida Gas Transmission at Tivoli, as reported in
Natural Gas Week plus Florida Gas Transmission Company's transportation cost and fuel, if
applicable. In the event that this price is no longer available or the basis upon which such price is
reported or calculated in such publication changes substantively, Company will file to change its
tariff and may, at its discretion, select a representative price in the interim period, subject to FPSC
approval.
The offering of gas service above the 5% allowed imbalance for the month is at the sole
discretion of the Company. If it determines that it cannot continue to provide such service or that it
must limit such service, it will notify TPSs served under this Rate Schedule. The use of service
above the level allowed by the Company after notification shall constitute Unauthorized Gas Use
and shall be subject to the Unauthorized Gas Use charges specified in the Rules and Regulations
section of this tariff.
CAPACITY ASSIGNMENT
TPSs will be required to obtain firm interstate pipeline capacity into the Company's
distribution system at points designated by the Company at a quantity equivalent to their
Customers' aggregate ADDQ. TPSs that do not demonstrate sufficient interstate firm capacity
will be required to accept assignment of such capacity from the Company. The Company will
assign each of its firm Interstate pipeline capacity contracts in proportion to the Company's total
capacity portfolio at the current the Federal Energy Regulatory Commission approved rates.
Refer to Rules and Regulations Section 12 (Transportation - Special Conditions) for the
terms associated with the Capacity Assignment process for TPSs.
TREATMENT OF REVENUE
All revenue produced under this Rate Schedule derived from any balancing charges or
other revenue related to the recovery of gas costs, exclusive of applicable taxes and
assessments, shall be credited to the Purchased Gas Adjustment Clause.
STANDARDS OF CONDUCT
In addition to the above terms and conditions, TPS' must agree to comply with any
standards of conduct or other requirements set forth by the Florida Public Service Commission.
Issued by:Carolyn Bermudez Effective: ID8G8mbeF 7, 2994
-Vice President, Se-therp
OpeFat Florida City Gas
P 4-a34
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 68
TRANSPORTATION SUPPLY SERVICE (TSS)
APPLICABILITY
Service is available to a TPS who signs a service agreement with the Company.
CHARACTER OF SERVICE
At the Company's discretion gas will be made available for this service only to the extent
that such gas supplies can be incrementally purchased providing that Company facilities are
suitable and gas supplies can be secured for this service. The Company reserves the right to
interrupt this service upon two (2) hours notice at its sole discretion.
*CHARGES
1. An Annual Service Charge of $500 shall be assessed upon the initial request for
this service. This charge will be reassessed for subsequent requests made after June 30 of any
year.
2. A Daily Usage Charge of $50.00 shall be assessed for each day this service is
utilized.
3. The Commodity rate per therm for gas used shall be computed to be the higher of
a) the PGA or b) the incremental cost of purchasing or producing said gas plus $0.0750 per
therm.
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company.
TERMS OF PAYMENT
Bills are due upon receipt by the TPS and become delinquent if unpaid after expiration of
twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS
. 1. Gas Supply: gas purchased for sale under this Rate Schedule shall not be
included as part of the gas costs that are recoverable through the PGA Charge.
2. Balancing: gas supplied under this rate schedule shall be deemed a gas delivery
by the TPS for purposes of applying the Daily and Monthly Contract Balancing terms of the TPS
Rate Schedule.
Issued by:Carolyn Bermudez Effective: , 2994
Sr -Vice President, 2Q.-thArn
Gperati Florida City Gas
Florida Cify Gas
FPSC Natural Gas Tariff
Volume No. 9 Oriqinal Sheet No. 69
P. 4 -,R,31
TRANSPORTATION SUPPLY SERVICE (TSS)
(Continued)
SPECIAL CONDITIONS (Continued)
3. Rules and Regulations: service under this Rate Schedule shall be subject to the
Rules and Regulations set forth in the tariff, except to the extent modified under this Rate
Schedule and / or in a service agreement.
Issued by: SuzanRe SitheRv arolyn Bermudez Effective: DeGembeF 7, 20
Nice President, 9GWth8FR
BpeFati Florida City Gas
Florida City Gas
OFF -SYSTEM SALES SERVICE (OSS)
AVAILABILITY
Throughout the service areas of Company, and of any interstate or intrastate natural gas
pipeline serving the Company (collectively, the "Pipelines")
APPLICABILITY
Interruptible Gas delivered by Company through the facilities of a Pipeline, using
Company's transportation capacity rights on such Pipeline, to any person not connected to
Company's distribution system.
CHARGES
Customer Charge None
Transaction Charge $100.00 per transaction
Commodity Charge As set forth below
, For all Scheduled Quantities (as such term is defined in Special Condition 4 below), the
Commodity Charge per therm shall be established by agreement between Company and
Customer prior to each transaction pursuant to this Rate Schedule.
The Commodity Charge for service pursuant to this Rate Schedule shall be determined by
Company based upon Company's evaluation of competitive conditions. Such conditions may
include, but are not necessarily limited to: the cost of gas which is available to service Customer:
the delivered price and availability of Customer's designated alternate fuel; and the nature of
Customer's operations (such as load factor, fuel efficiency, alternate fuel capacity, etc.). Company
may from time to time increase or reduce the Commodity Charge as it deems necessary or
appropriate to meet competition or remain competitive, but shall have not an obligation to do so.
The Commodity Charge per therm shall include, at a minimum, the cost per therm of the
Gas delivered to Customer pursuant to this Rate Schedule, including all variable costs incurred by
Company for (or in connection with) Pipeline transportation and all applicable taxes. Company's
Purchase Gas Cost Recovery Adjustment Clause, Energy Conservation Cost Recovery Clause
and Competitive Rate Adjustment Clause shall not apply to purchases of Gas made by Customer
Pursuant to this Rate Schedule.
Issued by: Carolyn Bermudez Effective: Desee;beF;z
Sr. Vice President, 2ee##erp
Gper-atiepsFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No. 71
OFF -SYSTEM SALES SERVICE (OSS)
(Continued)
SPECIAL CONDITIONS
1. Neither Customer nor Company shall have any obligation to other for any specific
minimum quantity of Gas or pipeline capacity on any day or during any month, and deliveries
pursuant to this Rate Schedule shall be subject to curtailment or interruption at any time in the sole
discretion of Company.
2. Disposition of Net Revenues and Transaction Charges. For purposes of this
paragraph "net revenues" shall equal the difference between the Commodity Charge and the cost
of gas delivered to Customer inclusive of all taxes and adjustments. Fifty percent (50%) of all net
revenues shall be retained by Company. The remaining fifty percent (50%) of such net revenues
(and all Transaction Charges) shall be used to reduce Company's cost of gas recovered through
the Purchased Gas Cost Recovery Adjustment Clause.
3. Interruption and Curtailment. Company may notify Customer at any time to reduce
or cease using gas. Company will endeavor to give as much notice as possible to Customer. Any
gas taken in excess of the volume allocated to Customer in an interruption or curtailment order
shall be considered Unauthorized Gas Use. Company may bill and Customer shall pay for such
unauthorized use per the charges in the Rules and Regulations - Unauthorized Gas Use section.
4. For each day on which Customer desires to receive service pursuant to this Rate
Schedule, Customer shall provide a nomination to Company specifying the quantity of Gas it
desires to receive at the specified point of delivery pursuant to this Agreement. Following receipt of
a timely and complete nomination from Customer, Company will confirm the quantities of Gas to be
made available for delivery to Customer at such point of delivery. Quantities confirmed by
Company for delivery shall be "Scheduled Quantities".
5. The point of delivery for all gas sold pursuant to this Rate Schedule shall be the
delivery point,of the delivering Pipeline specified by Customer.
6. Except as modified by the provisions set forth above, service under this Rate
Schedule shall be subject to the Rules and Regulations set forth in this tariff.
Issued by: Carolyn Bermudez Effective: -Der-,ember 7, 2004
-Vice President, 2owtherm
QpeFatiems-Florida City Gas
'"(� 1 4,94o
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet to 72
Economic Development Gas Service (EDGS)
AVAILABILITY
Service under this Schedule is available in con'unction with other applicable Commercial or
Industrial rate schedule to any qualifying person that meets the eligibility requirements
APPLICABILITY
To receive service under this Rate Schedule the Customer's written application to the Company
shall include sufficient information to ermit the Company to determine the Customer's eligibility.
Eligibility Requirements: A qualifying person must intend to become a new Customer with the
intent to utilize natural gas to provide significant economic development or environmental
benefits within the State of Florida or in a manner that increases system utilization, be an
existing Customer that materially expands its use of natural gas that provides significant
environmental or economic development benefits within the State or that increases system
utilization or be a new or existing Customer that meets other criteria as determined approoriate
by the Florida Public Service Commission
Significant Economic Benefit: Customers must intend to: create new iobs or avoid potential iob
reductions in the State be identified as a prospect by applicable state count or munici al
economic development entity: or otherwise provide material benefits in the areas' economic
development.
Significant Environmental Benefit: Customers must intend to: install or modernize equipment
that uses energy more efficiently reduce carbon emissions: achieve goals under a State or
Federal Energy Plan or Policy as may be established from time to time; or otherwise intend to
Provide measureable benefits to improve Florida's environment
Qualifying Volumes: To be eligible for service under this rate schedule a new Customer must
_contract to purchase and/or transport at least 1.,000 Dth annually. An existing Customer must
contract to purchase and/or transport of at least 1,000 Dth of additional gas annually. The
increase in the volume of gas purchased or transported shall result from an in increase in
business activity and not merely from the resumption of normal operations following a period of
abnormal operating conditions. If in the Company's sole judgement an abnormal period has
occurred as.a result of a strike a ui ment failure or any other abnormal condition during the
twelve (12) month period prior to the date of the application by the Customer for service under
this rate schedule the Company shall ad ust the Customer's consumption to eliminate an
abnormal conditions. The Company, through use of historical data shall determine the base
annual consumption for existing Customers Volumes in excess of the base annual consumption
shall be used to evaluate the eligibility of the Customer to receive service under this rate
schedule. Loads which are or have been served b the Com an durin all or art of the twelve
12 month period prior to service under this Rate Schedule and which are relocated to another
metering point within the Company's service area shall not qualify for this Rate Schedule
Issued bv: Carolyn Bermudez Effective:
Vice President Florida City Gas
PF L4 -a4
Florida City Gas
FPSC Natural Gas Tariff
Economic Development Gas Service (EDGS)
Continued
The existing facilities of the Company must be adequate in the sole judgment of the Company to
supply the new or expanded natural gas requirements If construction of new or expanded local
facilities by the Company is required the Customer may be required to make a Contribution in
Aid of Construction for the installed cost of such facilities. The Companv will evaluate the
Customer's request for service and determine the necessity of a Contribution in Aid of
Construction for facilities based on the Extension of Facilities provisions in the Company's filed
tariff.
The Customer must execute a contract for service under this tariff for a minimum of 10 vears.
All other terms and conditions of the com anion rate schedule under which service would
otherwise be provided shall apply to service provided under this rate schedule
The Company shall review the Customer's consumption each Year to determine whether the
Customer has fulfilled the usage requirement to be eligible for service under this rate schedule
If, on an annual basis the Customer fails to fulfill the usacie requirement for service under this
tariff future service may be provided under the applicable rate schedule that would otherwise
apply.
CUSTOMER CHARGE
A full monthly Customer charge per meter as provided under applicable companion tariff is
Payable regardless of the usaae of gas
MONTHLY RATE
The non -gas charges that would be billed in accordance with the applicable rate schedule that
would otherwise apply to the qualifying volumes if service was not providing under this rate
schedule shall be multiplied bv the following Adiustment Factors to determine the monthly bill
related to the qualifying volumes. For a new Customer the factor will be applied to the charges
for the total volume delivered. For an existingCustomer the factor will be a lied to the charges
applicable to the volume in excess of the base annual volumes For monthly billing purposes
1112th of the base annual volume shall be deducted from actual measured consumption to
determine the volume eligible for the discounted factor. The factor will not be applied to the
monthly Customer charge
Contract
Discount from
Year
Billing Months
Adiustment
Factor
Companion
Rate Schedule
1st through 12th
60%
40%
2
13th through 24th
70%
30%
3
25th through 36th
80%
20%
4
37th through 48th
90%
10%
Beyond the 48th Month
100%
0%
Issued bv: Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 9 Original Sheet No 74
Economic Development Gas Service (EDGS)
Continued
If the volume of qas purchased or transported in a contract year is less than the volume
specified in the contract the difference in the actual volume and the volume specified in the
contract shall be deemed a volume deficienc . For any volume deficiency, the Customer shall
be billed an amount equal to the non-gas volumetric charge that would have been billed for the
delivery of the volume equal to the deficiency. The bill shall be computed in accordance with the
applicable rate schedule that would otherwise apply subiect to the discount provided under this
rate schedule.
PAYMENT TERMS
All bills for service are due upon presentation The stated net amount shown on the bill shall
apply if pavment is received on or before the date as specified on the bill Payments received
after that date shall be assessed late Payment charges as defined in Section of the
Company's tariff.
BILLING ADJUSTMENTS
Bills for qas service hereunder shall be subiect to adiustment for the applicable taxes fees and
the cost of purchased aas in accordance with Purchased Gas Adiustment (PGA) and shall be
subject to other adiustments charges and/or credits as determined to be applicable to the
applicable rate schedule under which the Customer would otherwise be served The adiustment
_factor provided under this rate schedule will not be applied to the PGA and other adiustments
factors.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
P, q-0�4
Florida City Gas
FPSC Natural Gas Tariff
RIDER "K
Purchased Gas Adjustment ("PGA")
Applicable to all Customers taking SaleSom the Comer all pany
CSG and NGV Rate Schedules. The PGA Charge,as defined herein, is designed toecoverhe
r fuel used as a
for or
ementa
to
cost to the Company of purchased San or transporting orting said gases ur fuel, the cost) of f nanlcial
purchased gas including the cost of storing p from
the
instruments employed to stabilize gas costs, other tas or xes nts inrconnecti n with thedits as may e purch se
operation of other tariff provisions, andaxes and assess
m
and sale of gas.
A. The rate per therm for gas supplied in any billing period shall be adjusted by the
Company's expected weighted average cost ogas f
WACOG, and other Justmmayenot exceents as d tfied he
and approved by the Florida Public Service
Commission approved purchased gas crecovery accordance w th the methodologygas uadopted by
rchases for
the twelve-month period ending December 31st,ed by
the Commission. The factor determineeS{ sset forth ttherm ove Moll be applied the total0nu0mber
3 for
regulatory fees, and rounded to the near $0.00001 peeriod.
of therms consumed by the Customer during the billing p
B. The PGA cap recovery factor approved by the C o Commission therm. the billing months of
January 244-720-18-72018 through December 20-1-72018 is $0.88 per
C. if re -projected gas cost expenses for the remaining period exceed projected
recoveries by at least 10% for the twelve-month period, a midcourse correction may foupon
all onbee
requested by the Company. For changes in market conditions and costs, the Company, p
day's notice to the Commission, shall have
xhten option
the increase does not exceed the authorized upward (increasing the WACOG) to the eed
for prior
differences
cap. The current month WACOG may be adjusted
exceed eed tthe approved cap for he period between projected
and actual costs of gas purchased, but may
D. Any overrecovery or underrecovery of purchased gas costs efunded t Customer or
Company as a
result of adjustments made pursuant to the above shall be"trued-up" periods an adjustment to the
collected by Company) with interest, during succeeding billing
WACOG, in accordance with the methodology adopted by the Commission, or as such
methodology may be amended from time to time by further order of the Commission.
A X1n-17
tttective: � �� •
Issued by: Carolyn Bermudez Florida
Vice President;
Ci Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89
RID�B»
€ ri inal Sheet
No. 6576
Ener Conservation Cost Recovery Adjustment ("ECCR"
served r the Rideres shown in the table below
Applicable to all Customers
except for those Customers receiving a discount unde
The Distribution Charge for the applicable Rate Schedules shall be increased or decreased
for the ECCR Rider to reflect the recovery factotroof r1 I00503xanddrourndedes y to thethe onearest
The ECCR factor shall be multiplied by he tax
$0.00001 per therm. The Company shall record both projected and actual expenses and revenues
associated with the implementation of the Company's Energy Conservation Plan as authorized by
the Commission. The procedure for review, approval, recovery, and recording of such costs and
revenues is set forth in PSC Rule 25-17.015.
The cost Xrecovery factors including tax m 2multiplier 018f forthetwelve month period from
dam aryAuaust 1, 2018 through December ,
t
Issued by: CarolynBermudez Florida
Vice President,
gi y_Gas
ctive:
Florida City Gas
FPSC Natural Gas Tariff
QwW&Q--mss
RIDER "C"
Competitive Rate Adjustment ("CRA"
Applicable to all Customers except those takingnservice under
Rate cal dulesct KDS,
TSS, OSS, LES or under
The Distribution Charge for gas sold or transported after
une h t30,he f 1991, t customers
ussprovisions,rfto
whom this charge applies, is subject to adjustment in accord
prior shortfalls or surpluses.
f this clause, the following definitions shall apply:
A. For the purposes o
in Revenue derived from
(1) "Actual revenue" means Company's
Rate uSchedule during a determination.
service provided on the
period.
(2) "Base revenue" means the MALES Rate Schedgin Revenue uch le a durng a determination
ny would have
derived had all gas solddeFon the°F� p"��r
period, been sold under Rate Schedules GS -120K, GS 225N1 250K GC -11 M and GS-
I 44591E -25M.
(3) "Surplus" means the amount, if any, by which Company's actual revenue
exceeds its base revenue for a determination period.
(4) "Shortfall" meansdetermination the , if period by which Company's base revenue
exceeds its actual revenuefor a
B. The existence of a shortfall or surplus shall be determined by comparing
Company's actual revenue with its base revenue.0histh deter on period").hall be made each year for
the actual twelve months ending September
C. A surplus refund or shortfall recovery shall be impbuonmted duringCharge a Hadmucharge
stment
period" beginning January 1St by reducing or increasing the Distr
prescribed in each applicable Rate Schedule of this tariff by an adjustment factor computed as
follows and multiplied by the tax factor of 1.00503 and rounded to the nearest $0.00001 per therm.
In the event of a surplus, subtract the amount derived from dividing the Surplus Refund due
to Customers by the projected therm sales for these Customers.
In the event of a shortfall, add the amount derived from dividing the Shortfall Recovery by the
projected therm sales for these Customers.
the
Any variation between the actual surplus �eendto customers the actual shortfall drecovery ndtthe calculated
pursuant to the preceding paragraph, orb during the
which Company elected to recover in an adjustment period, shall be "trued -up"
succeeding adjustment period pursuant to methodology approved by the Commission.
D. Company may defer all or any portion of a shortfall recovery to a subsequent
adjustment period or portion thereof.
Carolyn Bermudez Effective:
Issued by:
Vice President, Seuthem
�atier�sFlorida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 89
G•T„_o�Ori incl Sheet
No. X78
RIDER "_D"
P. 4-ck
rws7m�wnrenn
I
I
I
I 4ple
I
I
2-
4 4
a -A
I44-
4/I 9 I 1 7 AIGS
Iww r 2*44+'i 4
I
I
I 4-7
I
I
I 2
I
I
I
I
24
i
Applicable to all Customers served under the Rate Schedules shown in the table below
except for those Customers receiving a discount under the AFD Rider.
Through its SAFE Program, the Company has identified the potential replacement
projects focusing initially on area of limited access/pipe overbuilds, and risk assessment for
Rear Lot Mains and Services considering:
i. The pipe material;
ii. Leak incident rates;
iii. Age of pipeline;
iv. Pressure under which the pipeline is operating.
The Eligible Infrastructure Replacement includes the following:
Company investment in mains and
acements focomponentsr the ationRear Lof
Facilities, and regulatory station and other distribution system
which is required as a consequence of the replacement of the aforesaid facilities that:
i. do not increase revenues by directly connecting new Customers to the plant asset;
ii. are in service and used and useful in providing utility service; and
iii. that were not included in { m stlrecent general base ate proceeding. s rate base for purposes of determining the
Company's base rates m
The Company is recovering its revenue requirement on the actual investment amounts.
The revenue requirements are inclusive of:
1. Return on investment as calculated using the Company's weighted average cost of
capital as calculated in the Company's most recent year-end surveillance report;
2. Depreciation expense (calculated using the currently approved depreciation
rates);
3. Customer and general public notification expenses associated with the SAFE
Program incurred for:
Effective:
Issued by: Carolyn Bermudez Florida
Vice President,
Ci_ ter Gas
Florida Cit v Gas
FPSC Natural Gas Tariff
P. 4-a6,�
Vel $ Ori inal Sheet No. 79
Volume No. 9
I RIDER " 2'
SAFETY ACCESS AND FACILITY
ENHANCEMENT
CEME
�iT rSAFE) PROGRAM
all Customers regarding the implementation of the SAFE Program and
the approved surcharge factors;
i, the immediately affected Customers where the eligible infrastructure is
being replaced; and
iii, the general public through publications (newspapers) covering the
geographic areas of the eligible infrastructure replacement activities;
4. Ad valorem taxes; and
5. Federal and state income taxes.
sts
The Company is utilizing a surcharge
mechanism
the revenue requ rehmen�t for the SAFE
associated
with the SAFE Program. The Company has p
Program using the same methodology approved in its most recent rate case. The SAFE revenue
requirement will be allocated to each Customleission forr class Rate Schedule) using the SAFE Program Theoperlon Customer
factors
established by the Florida Public Service Com
SAFE surcharge is calculated by dividing the a se revenue requirement allocated to each Customer
class by the number of customers m
The cost recovery factors including tax multiplier for the twelve month period from
Jasua4y6ggLu—st
1, X2018 through December 31, 22018 are:
Rate Class
Rates Per Customer
Rate Schedule 64RS-1
$430.00
Rate Schedule QRS -100
$0.00
Rate-Ss�
-$ - `�
Rate Schedule 49RS-600
$4=540.00
Rate Schedule GS -1-2k
X00.00
Rate Schedule GS -6K
Rate Schedule GS -25K
$.0.00
Rate Schedule GS-6(*120K
$4-=-20-
Rate Schedule GS-2-91E1.250K
$4-1q-19-0
Rate Schedule GS -2481411M
$4 -4 -7 -01 -.Lo
Rate Schedule GS -a--2 -- M
Rate Schedule GL
.00
Rate Schedule RSG
Rate Schedule -CSG
$-X30.00
Effective:
Issued by: Carolyn Bermudez Florida
Vice President,
City Gas
Florida City Gas
FPSC Natural Gas Tariff
i
RIDER " M'
(Continued)
Procedure for Establishing SAFE Revenue Requirements
The SAFE Revenue Requirements and any
ed changes thereto
SAFIl be E Revenues shall be
ted and
implemented in accordance with the provisions con
subject to refund based upon a finding and order of the Commission to the extent provided in this
Rider.
annually in
The Company shall calculate itsSAFE
Bate petvenue Rons' with the Commission hseek ng to
prescribed by this Rider and shall file the app p
irements and Surcharge. The annual filings shall
establish or change the SAFE Revenue Requ
include the following:
cement costs
1. An annual final true -up filing showing the actual cent 12 -month historical period from January 1
acs part of tual SAFE Revenues for the most
through December 31 that ends prior or tocthne l petition of the actluagEAgible Replacement
the Company shall include a summary comparison
costs and SAFE Revenues to the estimated or te same Eligible
bod covered by the filing nn
SAFE Revenues previously reported
paragraph (2) of this section. The filing shall also include the final over- or under -
recovery of total SAFE Revenue Requirements for the final true -up period.
months al and five
2. An annual estimated/actual true-up
filing
costs and any SAFE Revenuesucollected or
months projected Eligible Replacement projected to be collected during the estimated/actual true -up period: The filing shall
also include the estimated/actual over- or under -recovery of total Eligible
Replacement costs for the estimated/actual true -up period.
3. An annual projection filing showing
12 months projected SAFE Revenue
Requirements for the period beginning January 1 following the annual filing hearing.
4: An annual petition. setting forth 12 month denodFbegR Hing Janevenue uary 1rf (lowing the
ents and
Surcharges to be effective for the p
annual hearing. Such proposed SAFE Revenue Requirements aand(3) of this secthall
take into account the data filed pursuant to paragraphs (1), ( ) d
The Company shall establish separate accounts or subaccounts for each Eligha I
Replacement for purposes of recording ubaccount forincurred for each any revenues derived from SAFE Surcharges.
roject. The Company s
also establish a separate account or
Issued by: Carolyn Bermudez Florida
Vice President,
Cid --Gas
Ov-,x-q
Florida City Gas
FPSC Natural Gas Tariff
I�Volum�eNo*
9
1
SAFETY ACCESS AND FACT (ITY En ed) PR
CEMENT (SAFE) OGRAM
RIDER 2 -FM'
Calculation of the SAFE Revenue Requirements and SAFE Surcharges
In determining the SAFE Revenue Requirements,
the Commission shall consider only (a)
the net original cost of Eligible Replacements (i.e., the original cost); (b) theapplicable depreciation
ission based on the Company's most
rates as determined and approved by the
de rec depreciation associated with the Eligible Replacementst
depreciation study; (c) the accumulated P
(d) the current state and federal income and ad valorem taxes; and (e) the Company's weighted
average cost of capital as calculated in the Company's most recent year-end surveillance report.
The SAFE Revenue Requirements shall be calculated as follows:
Line
Descri tion
Value
1.6329
Source
calculatedmostase ate
lculedito
1
Revenue Expansion Factor
enc taxnt
roc i n current rates
A
%
Effective Property Tax Rate for most recent
2
Ad Valorem Tax Rate
12 Months ended December 31
$
Eli ible Re lacement Mains
3
Mains
$
Eli ible Replacement Services
4
Services
$
Eli ible Replacement Regulators
5
5Other
Re ulators
$
Eli ible Replacement Other
$
L3+L4+L5+L6
7
1 Gross Plant
$
Previous Period Balance +L13
8
Accumulated De reciation
Non-interest Bearing
9
Construction Work In Pro ress
�
L7-L8+L9
10
Net Book Value
$
L10 +Balance From Previous
11
Avera a Net Book Value
$
L 11 X Company's weighted average cost of
12
Return on Average Net Book
capital as calculated in the Company's most
Value
recent ear -end surveillance re ort
$
Lines 3,4,5 & 6 X applicable approved
13
Depreciation Expense
De reciation Rates
14
Pro ert Tax
$
$
L7 -L8 X L 2O&M ex ense incurred as a result of eligible
P
15
Customer and general public
applicable
plant replacement
notification and other
16
ex ense
SAFE Revenue Re uirement
$
L12+L13+L14+L15 X L1
Issued by: Carolyn Bermudez Florida
Vice President,
City Gas
P, 4-cq&I
ATTACHMENT B
INTERIM INCREASE TARIFF SHEETS
(CLEAN AND LEGISLATIVE FORMAT)
FLORIDA CITY GAS
FPSC NATURAL GAS TARIFF
VOLUME NO. 8
Effective with meter readings on and after
December 7, 2004
Revised June 5, 2017
The following pages have been revised:
Rules and Regulations -Second Revised Sheet 16
Rules and Regulations -First Revised Sheet 17
Rules and Regulations -Revised Sheet 17A
PGA Cap Rate — Fifteenth Revised Sheet No. 64
ECCR Factors — Fourteenth Revised Sheet No. 65
SAFE Factors — Second Revised Sheet No. 71
Florida City Gas
FPSC Natural Gas Tariff Revised Sheet No. 23
Volume No. 8
GENERAL SERVICE
APPLICABILITY
Service is available to Customers using between 0 and 99 therms per year as determined
by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$8.00
$0.064930
Per Rider "A"
Gas Supply from TPS
$8.00
$0.64930
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
lly imposed by
this Tariff and any additional taxes, assessments supply
similar
a TPS will be charged harges that are uby the TPS or
the Company. A Customer that receives gas Supp y
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt
ofbma mailing or other delivery Customer and thereof by the Company.
ecome delinquent if unpaid after
expiration of twenty days from da 9
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification
o another
nretroactive.
tr schedule is appropriate such reclassification shall
be prospective only and shall not be
by: Carolyn Bermudez
Vice President, Florida City Gas
P. 4-a&Al
7
Florida City Gas
FPSC Natural Gas Tariff Revised Sheet No. 25
Volume No. 8
GENERAL SERVICE - 100 (GS -100)
APPLICABILITY
Service is available to Customers using between 100 and 219 therms per year as
determined by the Company.
CHARACTER OF SERVICE
ent, delivered by the Company or
A firm delivery service of natural ith a heating value gas, or its on the order of ,100 British Thermal
Customers' Third Party Supplier (TP )
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$9.50
$0.59498
Per Rider "A"
Gas Supply from TPS
$9.50
$0.59498
Per TPS Agreement
"The charges set forth in this Rate Schedule will ob s collar charges thatjusted for all lawfully imp sed by
er applicable Riders of
this Tariff and any additional taxes, assessments
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement b etas supply from a TPS.the customer
and the TPS. Only
een
Non -Residential Customers are eligible to 9
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer elved unpaid after
expiration of twenty days from date of mailing or otherdelivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is e to1ect to the general Rules and Regulations time and as filed with the regulatory authorities.
the
Company as they may be in effect from time
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Y
Issued by:
Carolyn Bermudez Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 220 (GS -22-0
APPLICABILITY
Revised Sheet No. 27
Service is available to Customers using between 220 and 599 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Gas Supply from PGA Gas Supply from TPS
Customer Charge
$11.00 $11.00
Distribution Charge, per therm $0.57055
$0.57055
Commodity Charge Per Rider "A" Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
ents or similar charges that are lawfully imposed by
this Tariff and any additional taxes, assessm
supply from a TPS will be charged by the TPS for
the Company. A Customer that receives gas
between the Customer and the TPS. Only
commodity according to any agreement
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
based on
2. Each year
ass ficat on to anotherre-determine
scCustomer's
hedules app opr ate suchreclassificationll
their annual usage. if recl shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez
Effective:
Vice President, Florida City Gas
/0, 4-a &(O
Florida City Gas
FPSC Natural Gas Tariff Revised Sheet No. 29
Volume No. 8
GENERAL SERVICE - 600 (GS -6001
APPLICABILITY
Service is available to Customers using between 600 and 1,199 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier C'TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
"MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$12.00
. $0.49255
Per Rider "A"
Gas Supply from TPS
$12.00
$0.49255
Per TPS Agreement
ble
'`The charges set forth in this Rate ScheduleI b similar charges that are lawfule adjusted for all other aly imposed by
Riders of
this Tariff and any additional taxes, assessments o
ives gas supply
the
the Company. A Customer that r ebetween from
theTPS
Custowill
mee cand ethey TPS.POnIy
for
commodity according to anyagreement
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt
bma I n or other delivery e Customer and.thereof by the Company. ecome delinquent if unpaid after
expiration of twenty days from date of9
SPECIAL CONDITIOQ.NS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez
Effective:
Vice President, Florida City Gas
P, 4-,�q&°i`
Florida City Gas
FPSC Natural Gas Tariff Revised Sheet No. 31
Volume No. 8
GENERAL SERVICE - 1.2k (GS -1.2k)
APPLICABILITY
Service is available to Customers using between 1,200 and 5,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
"MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$15.00
$0.35489
Per Rider "A"
Gas Supply from TPS
$15.00
$0.35489
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
ents or similar charges that are lawfully imposed by
this Tariff and any additional taxes, assessm
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any
agreligible meto ativ
vee gas supply from a TPS the Customer and the TPS. Only
Non -Residential Customers are
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt ate ofby the Customer and ecome delinquent if mai ng or other delivery thereof by the Company. unpaid after
expiration of twenty days from
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
r �i
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 6k (GS -6k)
APPLICABILITY
Revised Sheet No. 33
Service is available to Customers using between 6,000 and 24,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Parry Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
-The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments of sf om a TPS willharges hat are be chargedully imposed by
by the TPS for
the Company. A Customer that receives gas supply
between the Customer and the TPS. Only
commodity according to any agreement
Non -Residential Customers are eligible to receive gas supply from a TPS.
Gas Supply from PGA
$30.00
$0.30647
Per Rider "A"
Gas Supply from TPS
$30.00
$0.30647
Per TPS Agreement
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receiptate ofbma mailing or other delivery e Customer and thereof by the Company. ecome delinquent npaid after
expiration of twenty days from d 9
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company to another chedules appropriate such reine each Customer's lc alss fcat on shall
based on
their annual usage. If reclassification
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez
Effective:
Vice President, Florida City Gas
(J, LI -1:Q619
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
Revised Sheet No. 35
GENERAL SERVICE - 25k (GS -25k1
APPLICABILITY
Service is available to Customers using between 25,000 and 59,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Parry Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$80.00
$0.30740
Per Rider "A"
Gas Supply from TPS
$80.00
$0.30740
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
A 4-d 7()
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 60k (9S -60k)
APPLICABILITY
Revised Sheet No. 37
Service is available to Customers using between 60,000 and 119,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$150.00
$0.30449
Per Rider "A"
Gas Supply from TPS
$150.00
$0.30449
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge. In addition, a minimum annual
charge shall be assessed by applying the Distribution Charge hereunder to the difference
between the annual minimum qualifying therms specified in this Rate Schedule and the annual
usage of the Customer.
TERMS OF PAYMENT
Bills are due uporeceipt ate ofbmailing or other delivery thereof by the Company. unpaid after
expiration of twenty days from
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
Issued by: Carolyn Bermudez
Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE -120k (GS -120k)
APPLICABILITY
Revised Sheet No. 39
Service is available to Customers using between 120,000 and 249,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$250.00
$0.289
$0.20277
Per Rider "A"
Gas Supply from TPS
$250.00
$0.289
$0.20277
Per TPS Agreement
"The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
p4a7a
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 250k (GS -250k)
APPLICABILITY
Revised Sheet No. 41
Service is available to Customers using between 250,000 and 1,249,999 therms per year
as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
* MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$300.00
$0.289
$0.19261
Per Rider "A"
Gas Supply from TPS
$300.00
$0.289
$0.19261
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
between the Customer and the TPS. Only
commodity according to any agreement
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ1
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez
Effective:
Vice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff Revised Sheet No. 43
Volume No. 8
GENERAL SERVICE -1 250k (GS -1,250k)
APPLICABILITY
Service is available to Customers using 1,250,000 or more therms per year as determined
by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
"MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$500.00
$0.289
$0.13732
Per Rider "A"
Gas Supply from TPS
$500.00
$0.289
$0.13732
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective: December 7, 2017
Vice President, Florida City Gas
P, L1.07'14
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GAS LIGHTING SERVICE (GL)
AVAILABILITY
See "Limitations of Service" below.
Revised Sheet No. 45
APPLICABILITY
Firm Natural gas service for continuous street or outdoor lighting devices installed
upstream of the Customer's meter.
LIMITATIONS OF SERVICE
This Rate Schedule is closed and is restricted to Customers who were served prior to
March 17, 1975.
*MONTHLY RATE
Distribution Charge $10.72 per lamp
($0.65605 per therm X 18 therms)
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. For the purpose of applying Riders or other billing adjustments usage of eighteen
therms per lamp per month will be assumed.
MINIMUM BILL
The minimum monthly bill shall be the Monthly Rate.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
Application of this rate is subject to the general Rules and Regulations of the Company as
they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective:
Vice President, Florida City Gas
FLORIDA CITY GAS
FPSC NATURAL GAS TARIFF
VOLUME NO. 8
Effective with meter readings on and after
December 7, 2004
Revised June 5, 2017
The following pages have been revised:
Rules and Regulations -Second Revised Sheet 16
Rules and Regulations -First Revised Sheet 17
Rules and Regulations Ori OnMBevised Sheet 17A
PGA Cap Rate — Fifteenth Revised Sheet No. 64
ECCR Factors — Fourteenth Revised Sheet No. 65
SAFE Factors — Second Revised Sheet No. 71
Florida City Gas
FPSC Natural Gas Tariff gtRevised Sheet No.
Volume No. 8 23
GENERAL SERVICE - 1 (GS -11
APPLICABILITY
Service is available to Customers using between 0 and 99 therms per year as determined
by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$8.00
$0.5624-3064930
Per Rider "A"
Gas Supply from TPS
$8.00
$0.1364930
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
C,,�` r Ci+hn �Carolvn Bermudez Effective: R Ge -A �n��
I Issued by: _• __._
nr
\/inn prn irJnni CnU#n444
GperatVice President Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff oFigfnalRevised Sheet No.
Volume No. 8 25
GENERAL -SERVICE - 100 (GS -100)
APPLICABILITY
Service is available to Customers using between 100 and 219 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$9.50
$0.5224859498
Per Rider "A"
Gas Supply from TPS
$9.50
$0.5224859498
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by:
Carolyn Bermudez Effective: Oece 4)6f
69efat+ vicePresident Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff QFi9ina4SeVised Sheet No.
Volume No. 8 27
GENERAL SERVICE - 220 (GS -220)
APPLICABILITY
Service is available to Customers using between 220 and 599 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$11.00
$0.4953457055
Per Rider "A"
Gas Supply from TPS
$11.00
$0.4454457055
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Carolyn Bermudez Effective: ^ nom� �n��
Issued by: hor '
.9peFaUGnsVice President Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff gFigiRaJIRevised Sheet No.
Volume No. 8 29
GENERAL SERVICE - 600 (GS -600)
APPLICABILITY
Service is available to Customers using between 600 and 1,199 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$12.00
$0.4W96342255
Per Rider "A"
Gas Supply from TPS
$12.00
$0.4366349255
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives
ntheTPS Customer Icharged
they the TPS PS for
Only
commodity according to any agreement between
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject, to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by:
Carolyn Bermudez Effective: Oase;;;I;eF 7-, 2017-
grtiensVice President Florida City Gas ,�
/ . 4-,
Florida City Gas
FPSC Natural Gas Tariff QFiginalRevjsed Sheet No.
Volume No. 8 31
GENERAL SERVICE - 1.2k (GS -1.2k)
APPLICABILITY
Service is available to Customers using between 1,200 and 5,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
IDistribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$15.00
$0.3435489
Per Rider "A"
Gas Supply from TPS
$15.00
$0.44-74425489
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Carolyn Bermudez Effective: eGeT bef-
I Issued by: '
�` \/'r•n Drccir7on4 Cn}horn
QpeFa4e ice President Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 6k (GS -6k)
gFig+aa-IRevised Sheet No.
33
APPLICABILITY
Service is available to Customers using between 6,000 and 24,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$30.00
$0.2749730647
Per Rider "A"
Gas Supply from TPS
$30.00
$0.24. 0647
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn Bermudez Effective:
9perat+ensVice President Florida City Gas
P Ll-,�8w
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 25k (GS -25k)
9figina4Revised Sheet No.
35.
APPLICABILITY
Service is available to Customers using between 25,000 and 59,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$80.00
$0.2764
Per Rider "A"
Gas Supply from TPS
$80.00
$0.2761,830740
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
1. Application of this rate is subject to the general Rules and Regulations of the
Company as they may be in effect from time to time and as filed with the regulatory authorities.
2. Each year the Company shall re -determine each Customer's eligibility based on
their annual usage. If reclassification to another schedule is appropriate such reclassification shall
be prospective only and shall not be retroactive.
Issued by: Carolyn. Bermudez Effective: 9eG9A;beF:7, 2047
Sr \/i�r-esi iCn+ Cn+horn
9pera49fr.Vice President Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 60k (GS -60k)
gr.igiaiRevised Sheet No.
37
APPLICABILITY
Service is available to Customers using between 60,000 and 119,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$150.00
$0..27430449
Per Rider "A"
Gas Supply from TPS
$150.00
$0.2;47�30449
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
MINIMUM BILL
The minimum monthly bill shall be the Customer Charge. In addition, a minimum annual
charge shall be assessed by applying the Distribution Charge hereunder to the difference
between the annual minimum qualifying therms specified in this Rate Schedule and the annual
usage of the Customer.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
TERM OF CONTRACT
The initial term of which shall be no less than one (1) year and year to year thereafter
until terminated by ninety (90) days written notice by either party.
Issued by: Carolyn Bermudez Effective:
cSTViGePFecidest ge theFR
OpeFatieasVice President Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 120k (GS -120k)
APPLICABILITY
8ra1Revised Sheet No.
39
Service is available to Customers using between 120,000 and 249,999 therms per year as
determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$250.00
$0.289
$0.4808420277
Per Rider "A"
Gas Supply from TPS
$250.00
$0.289
$0.4888420277
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective: QeGGF48F:�, 294:7
GperatisnsVice President; Florida City Gas
- ��
P 7
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 250k (GS -250k)
APPLICABILITY
ora-IRevised Sheet No.
41
Service is available to Customers using between 250,000 and 1,249,999 therms per year
as determined by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
* MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$300.00
$0.289
so. 47-1�9419261
Per Rider `'A"
Gas Supply from TPS
$300.00
$0.289
$0..749419261
Per TPS Agreement
*The charges set forth in this Rate Schedule will be, adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective: ,
S. - Vine President Se6 ern
peratien ice President. Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8
GENERAL SERVICE - 1.250k (GS -1.250k)
9rigin Revised Sheet
No. 43
APPLICABILITY
Service is available to Customers using 1,250,000 or more therms per year as determined
by the Company.
CHARACTER OF SERVICE
A firm delivery service of natural gas, or its equivalent, delivered by the Company or
Customers' Third Party Supplier ("TPS") with a heating value on the order of 1,100 British Thermal
Units per cubic foot.
*MONTHLY RATE
Customer Charge
Demand Charge, per DCQ
Distribution Charge, per therm
Commodity Charge
Gas Supply from PGA
$500.00
$0.289
$0.1222513732
Per Rider "A"
Gas Supply from TPS
$500.00
$0.289.
$0.1222513732
Per TPS Agreement
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. A Customer that receives gas supply from a TPS will be charged by the TPS for
commodity according to any agreement between the Customer and the TPS. Only
Non -Residential Customers are eligible to receive gas supply from a TPS.
DETERMINATION OF THE DEMAND CHARGE QUANTITY (DCQ)
The DCQ's to be used in setting the Customer's Billing DCQ will be determined by the
Customer's maximum daily requirements in terms of therm units per day based on readings
taken from an Automatic Meter Reading (AMR) device installed at the premise. The DCQ's used
in setting the Billing DCQ shall be those from the Customer's daily metered therm consumption
recorded for a period of up to three (3) years ending each March 31st. The results shall be
grouped into the seasonal periods of April to October and November to March for purposes of
deriving the Billing DCQ. If historical consumption information of at least twelve (12) months is
not available, then the Billing DCQ level shall be based upon the rating and expected usage of
the Customer's gas equipment as determined by the Company.
The Billing DCQ will be determined annually by the Company based on the DCQ history, as
determined above, for each of the respective seasonal periods. The Customer's Billing DCQ
shall be adjusted to reflect the maximum DCQ recorded for the respective seasonal periods.
Adjustments will be made in the preceding months of April and November except the Company
shall not increase such a Customer's Billing DCQ unless the Customer has had at least three
(3) occurrences of DCQ's in excess of their current Billing DCQ within the respective seasonal
periods.
Issued by: Carolyn Bermudez Effective: December 7, 2017
QperatieesVice President, Florida City Gas
Florida City Gas
FPSC Natural Gas Tariff
Volume No. 8 86944a4Revised Sheet No.
45
GAS LIGHTING SERVICE (GL)
AVAILABILITY
See "Limitations of Service" below.
APPLICABILITY
Firm Natural gas service for continuous street or outdoor lighting devices installed
upstream of the Customer's meter.
LIMITATIONS OF SERVICE
This Rate Schedule is closed and is restricted to Customers who were. served prior to
March 17, 1975.
*MONTHLY RATE
Distribution Charge $10.72 per lamp
($0.-65605 per therm X 18 therms)
*The charges set forth in this Rate Schedule will be adjusted for all other applicable Riders of
this Tariff and any additional taxes, assessments or similar charges that are lawfully imposed by
the Company. For the purpose of applying Riders or other billing adjustments usage of eighteen
therms per lamp per month will be assumed.
MINIMUM BILL
The minimum monthly bill shall be the Monthly Rate.
TERMS OF PAYMENT
Bills are due upon receipt by the Customer and become delinquent if unpaid after
expiration of twenty days from date of mailing or other delivery thereof by the Company.
SPECIAL CONDITIONS OF SERVICE
Application of this rate is subject to the general Rules and Regulations of the Company as
they may be in effect from time to time and as filed with the regulatory authorities.
Issued by: Carolyn Bermudez Effective: OeGeMber 7, 2017
sr-41iee-PresideRt 9e6t4e .R
9pera#sVice President Florida City Gas
r .,
All Aboard Florida Expenses
Indian River County
F:\Budget\All Aboard FL Expenses
P6
Board approved expenses of $186,921 prior to 3/24/15 autorization
3/24/15
Litigation- Board Approved a total of $2.7
million FY 14/15 - 16/17 in addition to prior authorizations
Acct#00110214-033110-15023
Legal Services
Date
Vendor
Amount
Note
9/30/2017
McDermot,Will & Emery LLP
$10,000.00
IRC Legislative Advocacy Matters
9/30/2017
Bryan Cave LLP
$2,995.50
Fees for Legasl Services -Sept 2017
9/30/2017
Bryan Cave LLP
$1,119.00
Fees for Legal Services -Aug 2017
9/27/2017
Bryan Cave LLP
$13,195.60
Fees for Legal Services -July 2017
8/15/2017
Bryan Cave LLP
$5,893.00
Fees for Legal Services- June 2017
7/17/2017
Bryan Cave LLP
$20,729.17
Fees for Legal Services -May 2017 private activity bonds
7/17/2017
Bryan Cave LLP
$1,551.00
Fees for Legal Services- May 2017
6/13/2017
Bryan Cave LLP
$823.50
Fees for Legal Services -April 2017
5/12/2017
Bryan Cave LLP
$2,608.50
Fees for Legal Services -March 2017
5/12/2017
Bryan Cave LLP
$77.02
Fees for Legal Service -March 2017 private activity bonds
4/10/2017
Bryan Cave LLP
$3,385:90
Fees for Legal Services -Feb 2017
4/10/2017
Bryan Cave LLP
$375.00
Fees for Legal Services -Feb 2017 private activity bonds
3/8/2017
Bryan Cave LLP
$11,097.20
Fees for Legal Services- Jan 2017
3/8/2017
Bryan Cave LLP
$14,886.78
Fees for Legal Services -Jan 2017 private activity bonds
2/20/2017
Bryan Cave LLP
$342.50
Fees for Legal Services- Dec 2016
2/20/2017
Bryan Cave LLP
$53,720.93
Fees for Legal Services -Dec 2016 private activity bonds
1/24/2017
Shubin & Bass PAS
$4,795.00
Fees for Legal Services -Nov 2016
1/17/2017
Bryan Cave LLP
$534.50
Fees for Legal Services -Nov 2016
1/17/2017
Bryan Cave LLP
$15,931.78
Fees for Legal Services -Nov 2016 -private activity bonds
12/1/2016
Bryan Cave LLP
$1,722.50
Fees for Legal Services -Oct 2016
12/1/2016
Bryan Cave LLP
$16,457.70
Fees for Legal Services -Oct 2016 -private activity bonds
12/1/2016
Shubin & Bass PAS
$9,387.20
Fees for Legal Services -Oct 2016
Subtotal Expenses FY 16/17
$191,629.28
9/30/2016
Bryan Cave LLP
$5,060.15
Fees for Legal Services -Sept 2016
9/30/2016
Bryan Cave LLP
$46,369.62
Fees for Legal Services -Sept 2016 -private activity bonds
9/30/2016
Bryan Cave LLP
$20,358.95
Fees for Legal Services -Aug 2016
9/30/2016
Bryan Cave LLP
$8,496.08
Fees for Legal Services -Aug 2016 -private activity bonds
9/30/2016
Shubin & Bass PAS
$28,277.00
Fees for Legal Services -Sept 2016
9/28/2016
Shubin & Bass PAS
$22,949.40
Fees for Legal Services -Aug 2016
9/28/2016
Shubin & Bass PAS
$15,581.00
Fees for Legal Services -July 2016
9/14/2016
Bryan Cave LLP
$14,149.70
Fees for Legal Services -July 2016
9/14/2016
Bryan Cave LLP
$3,457.13
Fees for Legal Services -July 2016- private activity bonds
8/16/2016
Bryan Cave LLP
$72,430.59
Fees for Legal Services -June 2016- private activity bonds
8/16/2016
Bryan Cave LLP
$1,754.00
Fees for Legal Services -June 2016
7/27/2016
Shubin & Bass PAS
$17,550.50
Fees for Legal Services -June 2016
7/19/2016
Bryan Cave LLP
$3,561.50
Fees for Legal Services -May 2016
7/19/2016
Bryan Cave LLP
$9,255.65
Fees for Legal Services -May 2016 -private activity bonds
6/21/2016
Shubin & Bass PAS
$11,591.49
Fees for Legal Services -May 2016
6/14/2016
Bryan Cave LLP
$27,804.30
Fees for Legal Services -April 2016
6/14/2016
Bryan Cave LLP
$386.10
Fees for Legal Services -April 2016 -private activity bonds
5/24/2016
Shubin & Bass PAS
$29,983.35
Fees for Legal Services -April 2016
5/3/2016
Shubin & Bass PAS
$21,968.25
Fees for Legal Services -March 2016
4/19/2016
Bryan Cave LLP
$19,845.75
Fees for Legal Services -March 2016
4/19/2016
Bryan Cave LLP
$128,696.58
Fees for Legal Services -March 2016 -private activity bonds
4/6/2016
Bryan Cave LLP
$112,572.86
Fees for Legal Services -Feb 2016 -private activity bonds
4/6/2016
Nabors & Giblin
$150.00
Fees for Legal Services -August 2015
3/30/2016
Shubin & Bass PAS
$7,575.75
Fees for Legal Services -Feb 2016
3/16/2016
Bryan Cave LLP
$31,795.61
Fees for Legal Service -Jan 2016 -private activity bonds
3/16/2016
Bryan Cave LLP
$22,207.65
Fees for Legal Services -Jan 2016
2/9/2016
Bryan Cave LLP
$16,410.09
Fees for Legal Service -Dec 2015 private activity bonds
2/9/2016
Bryan Cave LLP
$6,767.90
Fees for Legal Service -Dec 2015
1/20/2016
Bryan Cave LLP
$50,663.10
Fees for Legal Service -Nov 2015 private activity bonds
1/20/2016
Bryan Cave LLP
$20,948.09
Fees for Legal Services Nov 2015
12/8/2015
Bryan Cave LLP
$27,303.95
Fees for Legal Services Oct 2015
12/8/2015
Bryan Cave LLP
$1,245.06
Fees for Legal Services -Oct 2015 private activity bonds
Subtotal Expenses FY 15/16
$807,167.15
F:\Budget\All Aboard FL Expenses
P6
All Aboard Florida Expenses
Other Professional Services
Indian River County
-$3,380.35 50% reimbursement
9/30/2015 Bryan Cave LLP
$54,812.80 Fees for Legal Services Sept 2015
9/30/2015 Bryan Cave LLP _
$7,113.36 Fees for Legal Services -Sept 2015 private activity bonds
9/30/2015 Bryan Cave LLP
$81,436.99 Fees for Legal Services -Aug 2015
9/30/2015 Bryan Cave LLP
$55,354.02 Fees for Legal Services -Aug 2015 private activity bonds
8/28/2015 Bryan Cave LLP
$51,636.09 Fees for Legal Services -July 2015 private activity bonds
8/28/2015 Bryan Cave LLP
$6,307.05 Fees for Legal Services -July 2015
8/12/2015 Bryan Cave LLP
$50,710.86 Fees for Legal Services -June 2015 private activity bonds
8/12/2015 Bryan Cave LLP
$37,687.25 Fees for Legal Services -June 2015
7/1/2015 Bryan Cave LLP
$178,503.50 Fees for Legal Services -May 2015 private activity bonds
7/1/2015 Bryan Cave.LLP
$37,048.25 Fees for Legal Services -May 2015
7/2/2015 Bryan Cave .LLP
$177,071.70 Fees for Legal Services -April 2015
7/1/2015 Bryan Cave LLP
$28,871.78 Fees for Legal Services -April 2015 private activity bonds
6/18/2015 Nabors Giblin & Nickerson PA
($250.00) Martin county paid 1/2
5/20/2015 Nabors Giblin & Nickerson PA
$500.00 Fees for Legal Services
05/12/15 Bryan Cave LLP
$28,877.05 Fees for Legal Services
05/12/15 Bryan Cave LLP
$145,105.00 Fees for Legal Services
04/20/15 Bryan Cave LLP
$4,107.50 Fees for Legal Services
3/24/15 Nabors Giblin & Nickerson PA*
$617.49 IRC 1/3 Portion of Legal Fees
2/24/15 Nabors Giblin & Nickerson PA*
$5,593.56 IRC 1/3 Portion of Legal Fees
12/22/14 Bryan Cave LLP
$33,252.60 Fees for Legal Services
12/10/14 Bryan Cave LLP
$79,962.30 Fees for Legal Services
Subtotal Expenses FY 14/15
$1,064,319.15
9/30/14 Bryan Cave LLP
$26,975.60 Fees for Legal Services
9/30/14 Bryan Cave LLP
$638.70 Fees for Legal Services
9/17/14 Bryan Cave LLP
$937.50 Fees for Legal Services
Subtotal Expenses FY 13/14
$28,551.80
*Split between St.Lucie, Indian River, and Martin Counties
$446.11 Preliminary Hearing
Acct#00130214-033190-15023
Other Professional Services
4/28/2017 Martin County 50% reimbursement
-$3,380.35 50% reimbursement
4/18/2017 Triad Railroad Consultants
$6,760.69 Expert Witness
2/20/2017 Atkins North America,lnc.
$1,607.00 Drainage Reports & calculations
1/24/2017 Triad Railroad Consulants
$13,396.11
12/1/2016 VB Court Reporters
$300.00 St Johns Admin Hearing
12/1/2016 Scripps
$95.70 Legal Advertising
Subtotal Expenses FY 16/17
$18,779.15
9/30/2016 GK Environmental
$5,580.00
9/30/2016 Triad Railroad Consulants
$24,758.59 Review AAF 90% & plans
9/30/2016 Atkins North America,lnc.
$20,782.50 Drainage Reports & calculations
9/30/2016 Federal Express.
$8.18
8/5/2016 GK Environmental
$2,040.00
7/12/2016 Dylan Reingold-travel to Wash DC
$928.37 AAF Hearing
6/1/2016 US Legal Support Inc.
$160.80 AAF Hearing Certified Transcriber
5/23/2016 Federal Express
$6.10 Shipping
5/11/2016 GK Environmental
$6,000.00 Prelim wetland determination
4/19/16 GK Environmental
$1,875.00 Prelim wetland determination
1/26/2016 Federal Express
$6.85 Shipping
1/25/2016 VB Court Reporting
$417.50 IRC vs Rogoff
Subtotal Expenses FY 15/16
$62,563.89
9/30/2015 Dyland Reingold
$412.00 Reimburse for case filing
9/16/2015 Federal Express
$3.92 Shipping
8/25/2015 Railroad Consultant Group
$36,053.97 Rail Safety Study
8/25/2015 Railroad Consultant Group
$435.00 Rail Safety Study
7/14/2015 Federal Express
$6.31 Shipping
7/2/2015 William M Sampson
$6,875.00 Rail Crossing Analysis
6/16/2015 Federal Express
$7.84 Shipping
6/10/2015 Dylan Reingold-travel to Wash DC
$446.11 Preliminary Hearing
5/12/2015 Treasury of the United States
$570.00 Public Records
Subtotal Expenses FY 14/15
$44,810.15
F:\Budget\AII Aboard FL Expenses
P7
All Aboard Florida Expenses
$213,438.19
Indian River County
$870,867.50
Acct#00110214-034020-15023
All Travel
9/30/2017 Kate Cotner -travel to Washington DC
$768.02
9/30/2017 Dylan Reingold-travel to Washington DC
$753.49
9/30/2017 Bob Solari -travel to Washington DC
$1,448.18
6/28/2017 Kate Cotner -Tag Meeting
$60.07 mileage to Cocoa
Subtotal Expenses FY 16/17
$3,029.76
4/20/2016 Dylan Reingold
$106.26 Hearing
4/6/2016 Aloft Hotel
$109.00 MHG Tallahasse AL P -Dylan Reingold
12/16/2015 Kimberely Graham
$901.76 Fed Railway Assoc. Mtg-Washington DC
12/2/2015 Kate Cotner -FAC Legislative Conference
$19.44
Subtotal Expenses FY 15/16
$1,136.46
9/8/2015 Doubletree Orlando
$271.36 Orlando -Travel -Fl. Dev. Finance Corp
8/26/2015 Dylan Reingold
$75.26
8/26/2015 Kate Cotner
($5.36) Orlando -Tavel -FI Dev. Finance Corp
Subtota I Expenses FY 14/15
$341.26
Acct#11124319-033190
Other Professional Services
7/02/15 CDM Smith Inc
$23,454.00 Work Order 10 EIS
1/02/15 CDM SmithInc$6,973.40
Work Order 13 Noise Monitoring
1/02/15 CDM Smith Inc
$2,122.50 Work Order 10 EIS
11/26/14 CDM Smith Inc
$5,605.00 Work Order 10 EIS
11/21/14 CDM Smith Inc
$6,585.80 Work Order 13 Noise Monitoring
Subtotal Expenses FY 14/15
$44,740.70
9/30/14 CDM Smith Inc
$1,937.00 Work Order 13 Noise Monitoring
9/30/14 CDM Smith Inc
$8,077.00 Work Order 10 EIS
8/29/14 CDM Smith Inc
$4,135.00 Work Order 10 EIS
8/08/14 CDM Smith Inc
$3,125.00 Work Order 10 EIS
Subtotal Expenses FY 13/14
$17,274.00
Total Expenses 16/17
$213,438.19
Total Expenses 15/16
$870,867.50
Total Expenses 14/15
$1,154,211.26
Total Expenses 13/14
$45,825.80
Total expenses processed as of 10/30/17
$2,284,342.75
Total Board authorized budget for FY 16/17
$816,015.00
Total Board authorized budget for FY 15/16
$870,868.00
Total Board authorized budget for FY 14/15
$1,154,212.00
Total Board authorized budget for FY 13/14
$45,826.00
Total budgeted 13/14-16/17
$2,886,921.00
Remaining Balance $602,578.25
F:\Budget\AII Aboard FL Expenses
P8
Indian River County
Vero Beach Electric/Florida Power & Light/FMPA expenses
Acct#00410214-033110-15024
Legal Services
2/20/2017 Berger Singerman
Subtotal Expenses FY 16/17
9/30/2016 Berger Singerman
9/20/2016 Berger Singerman
8/16/2016 Berger Singerman
7/19/2016 Berger Singerman
6/14/2016 Berger Singerman
5/24/2016 Berger Singerman
5/4/2016 Berger Singerman
2/9/2016 Berger Singerman
1/20/2016 Berger Singerman
12/22/2015 Berger Singerman
.12/8/2015 King Reporting & Video
11/17/2015 Berger Singerman
Subtotal Expenses FY 15/16
9/30/2015 Berger Singerman
9/21/2015 Berger Singerman
8/18/2015 Berger Singerman
7/22/2015 Berger Singerman
7/1/2015 Berger Singerman
6/3/2015 Nabors Giblin & Nickerson
5/20/2015 Carolos Alvarez,Esq
4/20/2015 Gonzalez Saggio & Harlan
4/2/2015 Gonzalez Saggio & Harlan
3/23/2015 Gonzalez Saggio & Harlan
3/23/2015 Nabors Giblin & Nickerson
2/2/2015 Gonzalez Saggio & Harlan
1/16/2015 Gonzalez Saggio & Harlan
12/3/2014 Gonzalez Saggio & Harlan
Subtotal Expenses FY 14/15
9/30/2014 Gonzalez Saggio & Harlan
9/30/2014 Gonzalez Saggio & Harlan
8/15/2014 Gonzalez Saggio & Harlan
7/22/2014 Gonzalez Saggio & Harlan
Subtotal Expenses FY 13/14
$880.00
$1,072.50
$632:50
$275.00
$275.00
$605.00
$495.00
$1,650.00
$1,265.00
$11,722.50
$15,090.00
$457.75
$2,172.50
$25,370.00
$10,150.00
$7,855.00
$29,622.50
$312.50
$1,878.10
$10,582.50
$26,713.48
$10,312.50
$4,161.72
$22,882.98
$16,610.00
$8,824.24
$7,821.90
$30,144.31
$12,292.50
712.75
P9
Indian River County
Vero Beach Electric/Florida Power & Light/FMPA expenses
Acct# 00410214-033110-15024
Legal Services
Other Prof. Services /Legal Advertising
5/27/2016 RW Wilson & Assoc
$4,090.00
4/22/2016 RW Wilson & Assoc
$4,090.00
4/8/2016 RW Wilson & Assoc
$4,090.00
3/24/2016 RW Wilson & Assoc
$4,090.00
3/24/2016 RW Wilson & Assoc
$4,090.00
2/9/2016 Federal Express
$1,451.17
1/20/2016 RW Wilson & Assoc
$4,090.00
1/8/2016 RW Wilson & Assoc
$4,090.00
12/22/2015 RW Wilson & Assoc
$4,090.00
Subtotal Expenses FY 15/16
$32,724.85
9/30/2015 RW Wilson & Assoc
$4,090.00
9/11/2015 RW Wilson & Assoc
$4,090.00
8/14/2015 RW Wilson & Assoc
$4,090.00
7/21/2015 Kate Cotner Reimbursement
$50.00
7/10/2015 RW Wilson & Assoc
$4,090.00
5/26/2015 RW Wilson & Assoc
$4,090.00
5/21/2015 Scripps Treasure Coast
$71.76
3/4/2015 RB Oppenheim Assoc
$4,625.00
2/13/2015 FMPA-copy of audio
$119.13
1/16/2015 Scripps Treasure Coast
$70.98
11/19/2014 Scripps Treasure Coast
$63.96
9/30/2014 Scripps Treasure Coast
9/10/2014 Scripps Treasure Coast
Subtotal Expenses FY 13/14
$87.36
$88.92
$1
Travel
3/16/2016 Dylan Reingold-FL Senate Committee mtg
$394.25
3/8/2016 Courtyard by Marion
$98.00
1/20/2016 Dylan Reingold-FMPA mtg/Tallahassee
$372.39
1/6/2016 Dylan Reingold-FMPA mtg/Tallahassee
$149.00
10/12/2015 Dylan Reingold-Joint Legislative mtg/Tallahassee
$437.53
Subtotal Expenses FY 15/16
$1,451.17
8/26/2015 Dylan Reingold-FMPA mtg/Tallahassee
$75.26
8/26/2015 Kate Cotner-FMPA mtg/Tallahassee
$36.00
Subtotal Expenses FY 14/15
$111.26
P10
.Indian River County
Vero Beach. Electric/Florida Power &Light/FMPA expenses
Acct# 00410214-033110-15024
Legal Services
Total expenses FY 16/17
$880.00 .
Total expenses. FY 15/16
$69,888.77
Total expenses FY 14/15
$206,300.11
Total expenses FY 13/14
$58,849.99
Total expenses processed as of .10/30/17
$335,918.87
Budget Authorization
Budget
10/1/2016 FY 16/17 Budget
$69,789.00
10/1/2015 FY 15/16 Budget
$69,889.00 .
9/15/2015 Leal Services
g
$35,150.00 .
.3/18/2015 .Legal Services
$130,000.00
5/5/2014. Legal.Services$1:00,000.00
Total Board Authorized Budget
$464,828.001.
Remaining Balance
$68,909.13
F'11
INDIAN RIVER COUNTY, FLORIDA PUBLIC N
BOARD MEMORANDUM • '
TO: Jason E. Brown, County Administrator
THROUGH: Richard B. Szpyrka, P.E., Public Works Director
THROUGH: James D. Gray, Jr., Coastal Engineer
FROM: Kendra L. Cope, M.S., Environmental Specialist
SUBJECT: 2017 Sea Turtle Nesting— Season Summary
DATE: October 27, 2017
REQUEST
It is requested that the following information be given formal consideration by the Board of
County Commissioners during the regularly scheduled meeting on November 7, 2017.
This is an announcement to inform the residents of Indian River County about the successful 2017
sea turtle nesting season. Additional information can be found on the Coastal Facebook page:
@IRCcoastal and on the County website www.irceov.com/coastal.
DESCRIPTION AND CONDITIONS
Indian River County is home to 3 species of nesting sea turtles (Loggerhead, Green, and
Leatherback). In 2004, the County implemented a Habitat Conservation Plan (HCP) in order to
establish a framework for sea turtle conservation in Indian River County through daily nesting
surveys, nest protection during emergency shoreline protection construction, management of
predator impacts, implementing programs to reduce human impacts, and local education. More
specifically, to better understand and integrate protection measures, the County's objectives for
protecting turtles on the beach are as follows; record the location of every turtle crawl on the
beach from the previous night, mark off a sample of nests to determine hatching success and for
educational programs, and record all impacts to nests including nest predations, tidal over wash
and human impacts. Sea turtles are long-lived species and take up to 25-30 years to become
mature adults. Long-term monitoring is vital to the understanding of their populations.
This is the 13th year of county -wide monitoring since the HCP program was implemented. Data
collected over these years has helped the county protect nests during beach construction
projects, decrease the number of nests effected by raccoons, and identify key areas impacting
hatchling survival from artificial beachfront lights.
C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@CCOE30C4\@BCL@CCOE30C4.docx
P12
Page 2
BCC Agenda Item
Update Sea Turtle Nesting — Season Summary
October 27, 2017
2017 SEA TURTLE NESTING SUMMARY
Annually, sea turtle nesting season in Indian River County is between March 1st and October 311t
As of this year, data collected from the county -wide nest monitoring program identifies Indian
River County breaking more records this year. This was the County's 3rd record high green turtle
nesting year in a row (setting a tone for upcoming seasons), and the County had record high
number of total nests incubating on the beaches.
The 2017 sea turtle nesting activity above the high tide line as of 10/27/17 was:
• Loggerhead — 5,977 nests
• Green:— 2,632 nests
• Leatherback — 37 nest
An additional 66 nests were laid below the high tide line. More detailed information and trends
about nesting, including information about the Impacts of Hurricane Irma, will be available in the
2017 Annual HCP Report.
PUBLIC OUTREACH SUMMARY
Given the success and public interest, County staff continued to offer sea turtle education
programs such as "Turtle Digs". Turtle digs provided an up close and personal opportunity for
the public to witness how sea turtle reproductive success is evaluated while listening to an
informative presentation. Average attendance for the 12 Turtle Digs were 104 attendees,
doubling the amount of participants from last year. Staff was also able to assist FWC and
community partners with three turtle releases this summer at County public parks with hundreds
of guests at each release.
RECOMMENDATION
The recommendation of staff is to include the above referenced public meeting notice on the
November 7, 2017 Board of County Commission Agenda.
APPROVED AGENDA ITEM FOR: NOVEMBER 7, 2017
C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@CCOE3OC4\@BCL@CCOE3OC4.docx
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Indian River County
Board of County Commissioners
General Services Department
MEMORANDUM
Date: November 3, 2017
To: Jason E. Brown, County Administrator
From: Michael C. Zito, Assistant County Administrator
Subject: Amendment to Library Closings In Observance of Veteran's Day
At the Board of County Commission meeting held October 24, 2017, the Department of General
Services presented the 2017 holiday observance and facility closure schedule. Staff has since
received feedback from several patrons of the library system expressing a clear preference to
close the Libraries on Veteran's Day, November 11th, instead of the County observed holiday on
Friday November 10th.
Veterans Day is a Federal holiday that is celebrated on November 11th, annually. November
11th is the date of the signing of the armistice, which ended World War 1 in 1918. Libraries are
uniquely positioned to honor this day on the actual day. This year it falls on a Saturday, which
happens once every 7 years. Therefore, it is recommended to adjust the holiday closure schedule
for the Main and North County Libraries to remain open on Friday, November l oth and close on
Saturday, November 11th.
Attachment: BCC Memorandum Informational Agenda Item #7.E11-0
Cc: Anne Shepherd, Library Services Director
q0 F
ORDINANCE NO. 2017 -
AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONEKs Ur
INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 201.07
(EQUIVALENT RESIDENTIAL UNITS) OF PART I (IN GENERAL) OF
CHAPTER 201 (COUNTY WATER AND SEWER SERVICES) OF THE CODE
OF INDIAN RIVER COUNTY, FLORIDA IN ORDER TO ALLOW SINGLE-
FAMILY RESIDENTIAL CUSTOMERS WITH MORE THAN ONE ERU UNDER
CERTAIN CIRCUMSTANCES TO REDUCE THE ALLOCATION TO ONE ERU;
AND PROVIDING FOR CODIFICATION, SEVERABILITY, REPEAL OF
CONFLICTING PROVISIONS, AND AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT:
Section 1. Enactment Authority.
Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad
home rule powers in counties to enact ordinances, not inconsistent with general or special law,
for the purpose of protecting the public.health, safety and welfare of the residents of the county.
The Board specifically determines that the enactment of this ordinance is necessary to protect
the health, safety and welfare of the residents of Indian River County.
Section 2. Amendment of Section 201.07 (Equivalent residential units) of Part I (In
General) of Chapter 201 (County Water and Sewer Services).
New language indicated by underline, and deleted language indicated by strikethrr ugi
Section 201.07 (Equivalent Residential Units) of Part I (In General) of Chapter 201 (County
Water and Sewer Services) of the Code of Indian River County, Florida is hereby amended. to
read as follows:
CHAPTER 201. COUNTY WATER AND SEWER SERVICES
PART 1. - IN GENERAL
Section .201.07 - Equivalent residential units.
Each water and sewer customers' impact fees and service availability charges shall be
established on the basis of the number of equivalent residential units (ERUs) of service
F:\Attorney\Linda\GENERAL\Resolutions & Ord ina nces\Ord inances\Residential ERU:docx
P 16-1�17
ORDINANCE NO. 2017 -
required by each customer. The following chart shows the basis for calculating each customer's
-minimum number of ERUs.
In cases where a customer's property use extends to more than one category listed
below, the number of ERUs shall be calculated as the sum of the number of ERUs associated
with each type of property use and its respective square footage or other basis used for
calculating the number .of ERUs. Where the calculated number of ERUs is a fraction, the
calculated number shall be rounded up to the next highest whole number to calculate the
number of assigned ERUs.
Minimum
Equivalent
Residential
Units
27.
due and payable to the lideRt, unlese, the depaFtMeRt, an its sole ,
..... A_
single-family residential customer who has obtained more than one ERU and whose
maximum monthly water use ranges from zero to three hundred (300) gallons per day
on a maximum day basis or zero to two hundred fifty (250) gallons per day on a
maximum month basis for a period of twelve (12) months, may submit a request in
writing to the department for a reduction to one (1) ERU. In no case shall a retroactive
payment, credit or charge or reimbursement of impact fee or related service availability
charges paid be due and payable to the owner or resident.
28. In the event that a business is described in the schedule by general classification but
the particular nature of said business or structure would result in an inequitable
connection charge if the schedule were, used, the department in its discretion, may
determine that a higher or lower number of units shall be used, but .in no case shall a
retroactive payment, credit or charge for a reclassification of use or number of units be.
due and payable to the owner or resident; unless the department, in its sole discretion,
determines that such a credit or charge is required by equitable consideration ..... 1
2
F:\Attomey\Linda\GENERAL1Resoiutions & Ord inances\O rd inances\Residential ERU.docx
P 16'-3
ORDINANCE NO. 2017-
***
Section 3. Codification. It is the intention of the Board of County Commissioners that the
provisions of this ordinance shall become and. be made part of the Indian River County Code,
and that the sections of this ordinance may be renumbered or re -lettered and the word
ordinance may be changed to section, article or such other appropriate word or phrase in order
to accomplish such intention.
Section 4. Severability. If any part of this ordinance is held to be invalid or unconstitutional
by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by
such holding and shall remain in full force and effect.
Section 5. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
Section 6. Effective Date. This ordinance shall become effective upon adoption by the Board
of County Commissioners and filing with the. Department of State.
This ordinance was advertised in the Indian River Press Journal on the 3rd day of November,
2017; for a public. hearing to be held on the 14th day of November, 2017, at which time it was
moved for adoption by Commissioner , seconded by Commissioner
and adopted by the following vote:
Chairman Joseph E. Flescher
Vice -Chairman Peter D. O'Bryan
Commissioner Susan Adams
Commissioner Bob Solari
Commissioner Tim Zorc
The Chairman thereupon declared the ordinance duly passed and adopted this 14th day of
November, 2017.
BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA
By:
Joseph E.. Flescher, Chairman
ATTEST: Jeffrey R. Smith, Clerk
and Comptroller Approved as to form and legal sufficiency:
By: By
Deputy Clerk Dylan Reingold, County Attorney
EFFECTIVE DATE: This Ordinance was filed with the Department of State on the day of
November; 2017.`
3
F:�Attorney\Linda\GENERAL\Resolutions & Ord inances\ordinances\Residential ERU.docx.
(, 16--it-1-
ELECTRONIC PAYMENT - VISA CARD
TRANS. NBR
DATE
VENDOR
AMOUNT
1012201
10/13/2017
OFFICE DEPOT BSD CUSTOMER SVC
90.52
1012202
10/13/2017
WASTE MANAGEMENT INC
3,281.59
1012203
10/13/2017
T -MOBILE USA INC
344.25
1012204
10/13/2017
SOUTHERN COMPUTER WAREHOUSE
2,262.97
1012205
10/13/2017
SOUTHERN JANITOR SUPPLY INC
2,197.53
1012206
10/13/2017
FPS OFFICE SOLUTIONS LLC
3,813.16
1012207
10/16/2017
EVERGLADES FARM EQUIPMENT CO INC
248.87
1012208
10/16/2017
NORTH SOUTH SUPPLY INC
464.31
10.12209
10/16/2017
INDIAN RIVER BATTERY
487.45
1012210
10/16/2017
INDIAN RIVER OXYGEN INC
85.00
1012211
10/16/2017
MIKES GARAGE & WRECKER SERVICE INC
760.00
1012212
10/16/2017
DAVES SPORTING GOODS & TROPHIES
45.00
1012213
10/16/2017
ALLIED UNIVERSAL CORP
4,980.99
1012214
10/16/2017
THE EXPEDITER
181.57
1012215
10/16/2017
GROVE WELDERS INC
1,105.82
1012216
10/16/2011
COMPLETE RESTAURANT EQUIPMENT LLC
176.75
1012217
10/16/2017
FIRST HOSPITAL LABORATORIES INC
129.00
1012218
10/16/2017
DEERE & COMPANY
33.05
1012219
.10/16/2017
COMO OIL COMPANY OF FLORIDA
194.41
1012220
10/16/201.7
COMPLETE ELECTRIC INC
755.00
1012221
10/16/2017
METRO FIRE PROTECTION SERVICES .INC
1,450.00
1012222
10/16/2017
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
410.45
1012223
10/16/2017
BENNETT AUTO SUPPLY INC
68.80
1012224
10/16/2017
AUTO PARTNERS LLC
580.88
1012225
10/16/2017
NEXAIR LLC
33.26
1012226
10/16/2017
NEXAIR LLC
36.09
1012227
10/18/201.7
AT&T
2,220.31.
1012228
10/18/2017
OFFICE DEPOT BSD CUSTOMER SVC
257.06
1012229
10/18/2017
WASTE' MANAGEMENT INC
604.94
1012230
10/19/2017
COPYCOINC
54.90
1012231
10/19/2017
SOUTHERN COMPUTER WAREHOUSE
479.25
1012232
10/19/2017
WIGINTON CORPORATION
570.00
1012233
10/19/2017
THYSSENKRUPP ELEVATOR
750.00
101.2234
1.0/19/2017
COMPLETE ELECTRIC INC
1,110.00
1012235
10/19/2017
SHRIEVE CHEMICAL CO
2,308.59
1012236
10/19/2017
SOUTHERN JANITOR SUPPLY INC
377.08
1012237
10/19/2017
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
284.07
1012238
10/192017
SIMS CRANE & EQUIPMENT CO
1,177.00
1012239
10/192017
RADWELL INTERNATIONAL INC
815.88
1012240
10/192017
PACE ANALYTICAL SERVICES INC
108.00
1012241
10/192017
FPS OFFICE SOLUTIONS LLC
1,036.71
1012242
10/192017
ALLIED DIVERSIFIED OF VERO BEACH LLC
45.00
1012243
10/192017
NEXAIR LLC
359.12
Grand Total:
36,774.63
P17
CHECKS ISSUED
TRANS NBR
DATE
VENDOR
AMOUNT
359228
10/13/2017
EVENTMAKERS INTERNATIONAL LLC
209.02
359229
10/19/2017
UTIL REFUNDS
33..29
359230
10/19/2017
UTIL REFUNDS
72.79
359231
10/19/2017
UTILREFUNDS
79.81
359232
10/19/2017
UTIL REFUNDS
80.69
359233
10/19/2017
UTILREFUNDS
59.69
359234
10%19/2017
UTIL REFUNDS
79.11
359235
10/19/2017
UTILREFUNDS
37.39
359236
10/19/2017
UTIL REFUNDS
12.66
359237
10/19/2017
UTIL REFUNDS
252.74
359238
10/19/2017
UTIL REFUNDS
38.07
359239
10/19/2017
UTIL REFUNDS
81.48
359240
10/19/2017
UTIL REFUNDS
13.90
359241
10/19/2017
UTIL REFUNDS
65.05
359242
10/19/2017
UTIL REFUNDS
95.78
359243
10/19/2017
UTIL REFUNDS
40.82
359244
10/19/2017
UTILREFUNDS
71.55
359245
10/19/2017
UTILREFUNDS
1.92
359246
10/19/2017
UTIL REFUNDS
83.85
359247
10/19/2017
UTIL REFUNDS
151.54
359248
10/19./2017
UTIL REFUNDS
85.42
359249
10/19/2017
UTIL REFUNDS
15.35
359250
10/19/2017
UTIL REFUNDS
80.86
359251
10/19/2017
UTIL REFUNDS
70.60
359252
10/19/2017
UTIL REFUNDS
76.46
359253
10/19/2017
UT11, REFUNDS
74.54
359254
10/19/2017
UTIL REFUNDS
76.91
359255
10/19/2017
UTIL REFUNDS
86.22
359256
10/19/2017
UTIL REFUNDS
86.51
359257
10/19/2017
UTIL REFUNDS
80.69
359258
10/19/2017
UTILREFUNDS
79.15
359259
10/19/2017
UTILREFUNDS
17.87
359260
10/19/2011
UTIL REFUNDS
17.99
359261
10/19/2017
UTIL REFUNDS
87.27
359262
10/19/2017
UTILREFUNDS
76.91
359263
10/19/2017
UTIL REFUNDS
38.21
359264
10/19/2017
UTIL REFUNDS
69.96
359265
10/19/2017
UTIL REFUNDS
39.86
359266
10/19/2017
UTIL REFUNDS
48.75
359267
10/19/2017
UTIL REFUNDS
189.75
359268
10/19/2017
UTIL REFUNDS
10.96
359269
10/19/2017
UTIL REFUNDS
74.44
359270
10/19/2017
UTIL REFUNDS
50.24
359271
10/19/2017
UTIL REFUNDS
5.86
359272
10/19/2017
UTIL REFUNDS
43.87
359273
10/19/2017
CLEMENTS PEST CONTROL
335.00
359274
10/19/2017
PORT CONSOLIDATED INC
19,303.56
359275
10/19/2017
JORDAN MOWER INC
386.40
359276
10/19/2017
COMMUNICATIONS INTERNATIONAL
440.00
359277
10/19/2017
COMMUNICATIONS INTERNATIONAL
1,733.56
359278
10/19/2017
COMMUNICATIONS INTERNATIONAL
72.26
359279
10/19/2017
TEN -8 FIRE EQUIPMENT INC
8,768.26
359280
10/19/2017
RANGER CONSTRUCTION IND INC
278.12
359281
10/19/2017
VERO CHEMICAL DISTRIBUTORS INC
193.40
359282
10/19/2017
RICOH USA INC
152.50
359283
10/19/2017
SAFETY PRODUCTS INC
373.84
359284
10/19/2017
STEWART MATERIALS INC
5,909.65
359285
10/19/2017
AT&T WIRELESS
858.02
18
TRANS NBR
DATE
VENDOR
AMOUNT
359286
10/19/2017
SEWELL HARDWARE CO INC
34.57
359287
10/19/2017
DELTA SUPPLY CO
638.77
359288
10/19/2017
E -Z BREW COFFEE & BOTTLE WATER SVC
54.94
359289.
10/19/2017
GRAINGER
13,749.58
359290
10/19/2017
KELLY TRACTOR CO
3,265.42
359291
10/19/2017
AMERIGAS EAGLE PROPANE LP
105.66
359292
10/19/2017
AMERIGAS EAGLE PROPANE LP
144.00
359293
10/19/2017
AMERIGAS EAGLE PROPANE LP
318.09
359294
10/19/2017
AMERIGAS EAGLE PROPANE LP
825.61
359295
10/19/2017
AMERIGAS EAGLE PROPANE LP
929.11
359296
10/19/2017
AMERIGAS EAGLE PROPANE LP
959.80
359297
10/19/2017
WILD LAND ENTERPRISES INC
190.00
359298
10/19/2017
LFI FORT PIERCE INC
1,285.03
359299
10/19/2017
CLIFF BERRY INC
547.50
359300
10/19/2017
ALLIED ELECTRONICS INC
349.27
359301
10/19/2017
BOUND TREE MEDICAL LLC
6.344.80
359302
10/19/2017
VERO INDUSTRIAL SUPPLY INC
2,387.00
35.9303
10/19/2017
VERO FURNITURE MART
8,035.00
359304
10/19/2017
EXPRESS REEL GRINDING INC
3,500.00
359305
10/19/2017
TIRESOLES OF BROWARD INC
7,022.20
359306
10/19/2017
CALL ONE INC
Al 80.00
359307
10/19/2017
BARTH CONSTRUCTION INC
105,551.86
359308,
10/19/2017
PRECISION SMALL ENGINE CO INC
834.59
359309
10/19/2017
DELL MARKETING LP
2,685.00
359310
10/19/2017
XEROX CORP SUPPLIES
32.18
359311
10/19/2417
THE GOODYEAR TIRE & RUBBER COMPANY
11,139.04
359312
10/19/2017
BAKER & TAYLOR INC
251.04
359313
10/19/2017
BARNEYS PUMP INC
21,598.00
359314
10/19/2017
MIDWEST TAPE LLC
1,095.55
359315
10/19/2017
PRIZE POSSESSIONS
238.17
359316
10%19/2017
MWI CORP
5.024.51
359317
.10/19/2017
PRECISION CONTRACTING SERVICES INC.
8,600.00
359318
10/19/2017
JOHNSON CONTROLS INC
1,818.00
359319
10/19/2017
ATKINS NORTH AMERICA INC
3,110.82
359320
10/19%2017
PALM TRUCK CENTERS INC
8,286.64
359321
10/19/2017
DEERE & COMPANY
252,826.20
359322
10/19/2017
COMMUNITY ASPHALT CORP
77,493.32
359323
10/19/2017
PING INC
142.68
359324
10/19/2017
CLERK OF CIRCUIT COURT
1,606.95
359325
10/19/2017
INDIAN RIVER COUNTY HEALTH DEPT
601.07
359326
10/19/2017
ROGER J NICOSIA
1,400.00
359327
10/19/2017
CITY OF VERO BEACH
25,756.80
359328
10/19/2017
CHAPTER 13 TRUSTEE
201.08
359329
10/19/2017
COMPBENEFITS COMPANY
80.16
359330
10/19/2017
UNITED WAY OF INDIAN RIVER COUNTY
560.00
359331
10/19/2017
FERGUSON ENTERPRISES INC
8,271.80
359332
10/19/2017
AMERICAN SOCIETY OF CIVIL ENGINEERS
285.00
359333
10/19/2017
FLORIDA DEPARTMENT OF BUSINESS AND
11,392.06
359334
10/19/2017
NAN MCKAY AND ASSOCIATES INC
224.00
359335
10/19/2017
UNITED STATES POSTAL SERVICE
236.00
359336
10/19/2017
APCO INTERNATIONAL, INC
331.00
359337
10/19/2017
TREASURE COAST HOMELESS SERVICES
17,1.84.37
359338
10/19/2017
WAL MART STORES EAST LP
240.78
359339
10/19/2017
ACUSHNET COMPANY
745.78
359340
10/19/2017
INTERNATIONAL GOLF MAINTENANCE INC
88,148.43
359341
10/19/2017
DEANGELO BROTHERS INC
776.00
359342
10/19/2017
GEOSYNTEC CONSULTANTS INC
1,412.28
359343
10/19/2017
ST JOHNS RIVER WATER MGMT DISTRICT
250.00
359344
10/19./2017
WEST PUBLISHING CORPORATION
415.64
359345
10/19/2017
FEDERAL EXPRESS CORP
137.37
2
P19
TRANS NBR
DATE
VENDOR
AMOUNT
359346
10/19/2017
MORGAN & EKLUND INC
24,200.00
359347
10/19/2017
FLORIDA POWER AND LIGHT
78,254.28
359348
10/19/2017
FLORIDA POWER AND LIGHT
1,879.61
359349
10/19/2017
MELECH BERMAN
500.00
359350
10/1.9/2017
STATE ATTORNEY
3._327.05
359351
10/19/2017
CITY OF FELLSMERE
49.16
359352
10/19/2017
PEACE RIVER ELECTRIC COOP INC
258.52
359353
10/19/2017
NSI ALPHA CORPORATION
411.00
359354
10/19/2017
NEW HORIZONS OF THE TREASURE COAST
23,931.00
359355
10/19/2017
WASTE MANAGEMENT INC
184,249.23
359356
10/19/2017
CATHOLIC CHARITIES DIOCESE OF PALM BCH
717.67
359357
10/19/2017
JASON E BROWN
61,2.73
359358
10/19/2017
TRICARE
406.43
359359
10/19/2017
IRC HEALTHY START COALITION INC
500.00
359360
10/19/2017
IRC HEALTHY START COALITION INC
2,500.00
359361
10/19/2017
IRC HEALTHY START COALITION INC
1,000.00
359362
10/19/2017
IRC HEALTHY START COALITION INC
1;666.67
359363
10/19/2017
GLOMASTER SIGN CO INC
200.00
359364
10/19/2017
UNITED HEALTH CARE INS COMPANY
327.88
359365
10/19/2017
G K ENVIRONMENTAL; INC
9,344.25
359366
10/19/2017
THE FLORIDA BAR
750.00
359367
10/19/2017
3 BALL ENTERPRISES LLC
2,000.00
359368
10/19/2017
BLUE CROSS BLUE SHIELD
516.15
359369
10/19/2017
BLUE CROSS BLUE SHIELD
88.08
359370
10/19/2017
DONADIO AND ASSOCIATES ARCHITECTS
4,209.84
359371
10/19/2017
HUMANA
139.91
359372
10/19/2017
INDIAN RIVER COUNTY HOUSING AUTHORITY
370.00
359373
10/19/2017
SCHOOL DISTRICT OF I R COUNTY
6,564.84
359374
10/19/2017
ECONOLITE CONTROL PRODUCTS INC
4,670.00
359375
10/19/2017
ST LUCIE COUNTY BOCC
3,079.44
359376
10/19/2017
ARCADIS U S INC
27,863.20
359377
10/19/2017
INSTITUTE OF TRANSPORTATION
280.00
359378
10/19/2017
PUKKAINC
1,144.00
359379
10/19/2017
RUSSELL PAYNE INC
1,060.29
359380
10/19/2017
TRANE US INC
1,222.00
359381
10/19/2017
POTTERS INDUSTRIES LLC
1.943..48
359382
10/19/2017
CELICO PARTNERSHIP
155.45
359383
10/19/2017
FLORIDA DEPT OF JUVENILE JUSTICE
34,108.33
359384
10/19/2017
VAN WAL INC
110.00
359385
10/19/2017
SYNAGRO-WWT INC
55,137.10
359386
10/19/2017
THE CLEARING COMPANY LLC
2,045.00
359387
10/19/2017
M T CAUSLEY INC
15,691.00
359388
10/19/2017
OCLC ONLINE COMPUTER LIBRARY CENTER
436.66
359389
10/19/2017
MBV ENGINEERING INC
14,745.00
359390
10/19/2017
MASTELLER & MOLER INC
10,766.50
359391
10/19/2017
STAPLES CONTRACT & COMMERCIAL INC
620.04
359392
10/19/2017
KLETTY711, RICHARD & MONICA
35.88
359393
10/19/2017
GLOVER OIL COMPANY INC
17,237.41
359394
10/19/2017
ADMIN FOR CHILD SUPPORT ENFORCEMENT
274.83
359395
10/19/2017
ADMIN FOR CHILD SUPPORT ENFORCEMENT
278.56
359396
10/19/2017
ADMIN FOR CHILD SUPPORT ENFORCEMENT
155.43
359397
10/19/2017
SUNCOAST REALTY & RENTAL MGMT LLC
500.00
359398
10/19/2017
PETER OBRYAN
359.39
359399
10/19/2017
PAK MAIL
490.18
359400
10/19/2017
COMMUNICATIONS BROKERS & CONSULTANTS INC
3.43
359401
10/19/2017
MUNICIPAL WATER WORKS INC
22,961.06
359402
10/19/2017
MOORE MEDICAL LLC
1,723.72
359403
10/19/2017
DYNAMIC AIR QUALITY &. COOLING INC
10.00
359404
10/19/2017
INDIAN RIVER RDA LP
423.00
359405
10/19/2017
WILLIAM RICE
69.42
P20
TRANS NBR
DATE
VENDOR
AMOUNT
359406
10/19/2017
VERO BEACH BROADCASTERS LLC
800.00
359407
10/19/2017
YOUTH GUIDANCE DONATION FUND
1,250.00
359408
10/19/2017
NICOLACE MARKETING INC
600.00
359409
10/1=9/2017
WINSUPPLY OF VERO BEACH
77.00
359410
10/1.9/2017
HMA-SOLANTIC JOINT VENTURE LLC DBA
15.00
359411
10/19/2017
KNAPHEIDE TRUCK EQUIPMENT SOUTHEAST
1,047.00
359412
10/19/2017
BRENNTAG MID -SOUTH INC
5,748.84
359413
10/19/2017
TREASURE COAST MOTOR CYCLE CENTER INC
241.51
359414
10/19/2017
ECMC
260.49
359415
10/19/2017
JANCY PET BURIAL SERVICE INC
29.75
359416
10/19/2017
DANIEL D BAKER
998.00
359417
10/19/2017
LIBERTY MUTUAL
74.40
359418
10/19/2017
STATE OF FL DEPT OF ECONOMIC OPPORTUNITY
175.00
359419
10/19/2017
STATE OF FL DEPT OF ECONOMIC OPPORTUNITY
175.00
359420
10/19/2017
AHEAD LLC
1,511.63
359421
10/19/2017
SEMS TECHNOLOGIES LLC
6,000.00
359422
10/19/2017
GFA INTERNATIONAL INC
10,584.00
359423
10/19/2017
MOORE MOTORS INC
253.01
359424
10/19/2017
LOWES HOME CENTERS INC
793.04
359425
10/19/2017
MACK INDUSTRIES INC
12,000.00
359426
10/19/2017
RAFTELIS FINANCIAL CONSULTANTS INC
2,374.00
359427
10/19/2017
RAFTELIS FINANCIAL CONSULTANTS INC
12,924.00
359428
10/19/2017
CARDINAL HEALTH 110 INC
3,583.80
359429
10/19/2017
BURNETT LIME CO INC
3,278.80
359430
10/19/2017
CARMEN LEWIS
131.50
359431
10/19/2017
DECKMASTERS LLC
6,800.00
359432
10/19/2017
KANSAS STATE BANK OF MANHATTAN
890.57
359433
10/19/2017
CHEMTRADE CHEMICALS CORPORTATION
2,274.26
359434
10/19/2017
DYLAN REINGOLD
135.91
359435
10/19/2017
KATE P COTNER
506.95
359436
10/19/2017
FAMILY SUPPORT REGISTRY
156.45
359437
10/19/2017
REI ENGINEERS INC
2,480.00
359438
10/19/2017
MONA MOSHKI FEDERICI
10.00
359439
10/19/2017
PAIGE LESTER
74.42
359440
10/19/2017
THE LAW OFFICES OF
631.00
359441
10/19/2017
BERNARD EGAN & COMPANY
4,398.45
359442
10/19/2017
PIERCE GOODWIN ALEXANDER & LINVILLE INC
29,915.50
359443
10/19/2017
EAST COAST VETERINARY SERVICES LLC
89.10
359444
10/19/2017
BRYAN CAVE LLP
2,995.50
359445
10/19/2017
RELIANT FIRE SYSTEMS INC
412.00
359446
10/19/2017
PRESTIGE HEALTH CHOICE
221.20
359447
10/19/2017
DIMICHELLI'S CATERING INC
490.00
359448
10/19/2017
SCRIPPS NP OPERATING LLC
936.00
359449
10/19/2017
SCRIPPS NP OPERATING LLC
220.69
359450
10/19/2017
COCA COLA BEVERAGES FLORIDA LLC
97.11
359451
10/1912017
MOLINA HEALTHCARE MEDICAID
647.76
359452
10/19/2017
CATHEDRAL CORPORATION
17,918.96
359453
10/19/2017
UNIFIRST CORPORATION
526.73
359454
10/19/2017
H&H SHADOWBROOK LLC
500.00
359455
10/19/2017
CDA SOLUTIONS INC
7,419.68
359456
10/19/2017
SUNSHINE HEALTH PLAN MEDICAID
88.01
359457
10/19/2017
SITEONE LANDSCAPE SUPPLY LLC
7,003.30
359458
10/19/2017
HYDROMAX USA LLC
28,696.53
359459
10/19/2017
BARSALOU VENTURES LLC
185.83
359460
10/19/2017
ADVANCE STORES COMPANY INCORPORATED
171.99
359461
10/19/2017
PATRIOT PRODUCTIONS LLC
196.50
359462
10/19/2017
GUARDIAN ALARM OF .FLORIDA LLC
75.00
359463
10/19/2017
EGP DOCUMENT SOLUTIONS LLC
88.69
359464
10/.1912417
CROSSOVER MISSION
11,250.00
359465
10/19/2017
NORTH AMERICAN OFFICE SOLUTIONS INC
200.94
21
f
TRANS NBR
DATE
VENDOR
AMOUNT
359466
10/19/2017
FLORIDA EAST COAST HOLDINGS CORP
272,335.45
359467
10/19/2017
PTE GOLF LLC
87.97
359468
10/19/2017
IMPERIAL IMPRINTING LLC
1,176.70
359469
10/19/2017
EAST COAST RECYCLING INC
6,000.00
359470
10/19/2017
DOCKSIDE BUILDERS OF SEBASTIAN INC
12,700.00
359471
10/19/2017
HOST COMPLIANCE LLC
10,692.00
359472
10/19/2017
JILLIAN SPARKS
119.00
359473
1.0/19/2017
PEOPLE READY INC
29,065.23
359474
10/19/2017
MATTHEW NEAL VAN ERT
57,083.00
359475
.10/19/2017
RAUL E VIVANCO
180.00
359476
10/19/2017
COLE AUTO SUPPLY INC
1,330.00
359477
10/19/2017
MARISAALEXANDER
24.00
359478
10/19/2017
PROCTOR CONSTRUCTION COMPANY LLC
71,401.95
359479
10/19/2017
KONICA MINOLTA BUSINESS SOLUTIONS
1,723.56
359480
10/19/2017
BETH NOLAN
50.00
359481
10/19/2017
DAY DREAMS UNIFORMS INC
8.00
359482
10/19/2017
SECURITAS ELECTRONIC SECURITY INC
3,567.67
359483
10/19/2017
THOMAS R PILIERO
48.00
359484
10/19/2017
RELX INC
50.00
359485
10/19/2017
TOTALADMINISTRATIV.E SERVICES CORP
16,800.84
359486
10/19/2017
TOTALADMINISTRATIVE SERVICES CORP
1,812.72
359487
10/19/2017
CALVIN GIORDANO & ASSOCIATES INC
3,000.00
359488
10/19/2017
LISA LOMBARDO
185.92
359489
10/19/2017
DAVID WHEATLEY
184.14
359490
10/19/2017
JOHN WALCOTT
48.00
359491
10/19/2017
REPUBLIC INDUSTRIES INC
19,500.00
359492
10/19/2017
GLOBAL TRACKING COMMUNICATIONS LLC
896.36
359493
10/19/2017
NATIONAL METERING SERVICES INC
50,159.04
359494
10/19/2017
MC DERMOTT WILL & EMERY LLP
10,000.00
359495
10/19/2017
JOSHANATYNES
1,750.00
359496
10/19/2017
MONICA OGREN
23.81
359497
10/19/2017
OLYMPUS MANAGED HEALTHCARE
713.60
359498
10/19/2017
WELLMED
373.70
359499
10%19/2017
FREEDOM LIFE
399.68
359500
10/.19/2017
BUREAU OF VICTIM COMPENSATION
381.00
359.501
10/19/2017
RICHARD NALBANDIAN
186.38
359502
10/19/2017
UTIL REFUNDS
39.76
359503
10/19/2017
UTIL REFUNDS
79.44
359504
10/19/2017
UTIL REFUNDS
52.25
359505
10/19/2017
UTIL REFUNDS
44.80
359506
10/19/2017
UTIL REFUNDS
150.66
359507
10/19/2017
UTILREFUNDS
19.82
359508
10/19/2017
UTILREFUNDS
31.65
359509
10/19/2017
UTILREFUNDS
76.28
35951.0
10/19/2017
UTILREFUNDS
79.11
359511
10/19/2017
UTILREFUNDS
84.63
359512
10/19/2017
UTIL REFUNDS
4.66
359513
10/19/2017
UTILREFUNDS
19.86
359514
10/19/2017
UTIL REFUNDS
73.74
359515
10/19/2017
UTIL REFUNDS
39.58
359516
10/19/2017
UTIL REFUNDS
74.54
359517
10/19/2017
UTIL REFUNDS
83.85
359518
10/19/2017
UTIL REFUNDS
50.00
359519
10/19/2017
UTIL REFUNDS
39.76
359520
10/19/2017
UTIL REFUNDS
53.64
359521
10/19/2017
UTILREFUNDS
37.98
359522
10/19/2017
UTIL REFUNDS
22.66
359523
10/19/2017
UTIL REFUNDS
100.65
359524
10/19/2017
UTIL REFUNDS
7.24
359525
10/19/2017
UTIL REFUNDS
43.07
_ I
- - - - P22
'TRANS.NBR
DATE
VENDOR
35.9.526
10/19/201.7
UTIL REFUNDS
359527
10/1912017
UTIL REFUNDS
359528
10/19/2017
UTIL REFUNDS
359529
10/19/2017
UTIL REFUNDS
359530
10/19/2017
UTIL REFUNDS
359531
10/19/2017
UTIL REFUNDS
359532
10/19/2017
UTIL REFUNDS
359533
10/19/2017
UTIL REFUNDS
359534
10/19/2017
UTIL REFUNDS
359535
10/19/2017
UTIL REFUNDS
359536
10/19/2017
UTIL REFUNDS
359537
10/19/2017
UTIL REFUNDS
359538
10/19/2017
UTIL REFUNDS
359539
10/19/2017
UTIL REFUNDS
359540
10/19/2017
UTIL REFUNDS
359541
10/19/2017
UTIL REFUNDS
359542
10/19/2017
UTIL REFUNDS
359543
10/19/2017
UTIL REFUNDS
359544
. 10/19/2017
UTIL REFUNDS.
359545.
10/19/2017
UTIL REFUNDS
359546
10/19/2417
UT1L REFUNDS
359547
.10/19/2017
UTIL REFUNDS
359548
10/19/2017
UTIL REFUNDS
359549
10/19/2017
UTIL REFUNDS
359550
10/19/2017
UTIL REFUNDS
Grand Total:
AMOUNT
54.82
2.98
11.07
33.21.
79.90
36.21
14.05
34.38
52.88
20.48
104.28
30.70
26.04
46.99
36.70
22.64
46.16
27.17
62.95
43..72
275.65
33.52
135.54
40.36
27.64
2,096,677.18
6
P23
ELECTRONIC PAYMENTS - WIRE & ACH
TRANS NBR
.. DATE
VENDOR
AMOUNT
5470
10/13/2017,
VETERANS COUNCIL OF l RC
2,762.71 .
5471
10/13/2017
INDIAN RIVER COUNTY SHERIFF
24,730.04
5472
10/130_017
CDM SMITH INC
3932.50
5473
10/13/2017
VEROTOWN LLC
44,813.34
5474
110/16/2017:
BENEFITS WORKSHOP
:4,003.2.7.
:5475
10/160017
INDIAN RIVER COUNTY SHERIFF
4;978.29 .
5476.
10/16/2017
IRC CHAMBER OF COMMERCE
2;065.37
5477..
10/16/20:17
IRS -PAYROLL TAXES.
26.66
5478
...10/16/2017
WRIGHT EXPRESS FSC.
19,570;80
547.9
10/160017
SCHOOL DISTRICT OF I R_COUNTY
72,820.00
5480
10/17/2017,
IRS -PAYROLL TAXES -
.
7,797.17.
Grand: Total:
t
t
t
i
187,500:15
1
P24
CHECKS WRITTEN
TRANS NBR
DATE
VENDOR
AMOUNT
359551
10/25/2017
PAUL CARONE
3,887.00
359552
10/25/2017
GREENE INVESTMENT PARTNERSHIP LTD
3,772.96
359553
10/25/2017
LLNDSEY GARDENS LTD
751.00
359554
10/25/2017
WILLIE C REAGAN
1,350.00
359555
10/25/2017
INDIAN RIVER COUNTY HEALTH DEPT
52,747.50
359556
10/25/2017
MEDICAL EXAMINERS OFFICE
35,224.16
359557
10/25/2017
VICTIM ASSISTANCE PROGRAM
5,532.66
359558
10/25/2017
ROGER J NICOSIA
1,500.00
359559
10/25/2017
CITY OF VERO BEACH
2,108.02
359560
10/25/2017
CITY OF VERO BEACH
11,787.50
359561
10/25/2017
LARRY STALEY
593.00
359562
10/25/2017
PINNACLE GROVE LTD
1,257.00
359563
10/25/2017
VERO CLUB PARTNERS LTD
1,981.00
359564
10/25/2017
DAVID SPARKS
1,407.00
359565
10/25/2017
THE PALMS AT VERO BEACH
1,102.00
359566
10/25/2017
ED SCHLITT LC
2,832.00
359567
10/25/2017
JOHN OLIVIERA
1,432.00
359568
10/25/2017
ARTHUR PRUETT
484.00
359569
10/25/2017
JOSEPH LOZADA
677.00
359570
10/25/2017
MICHAEL JAHOLKOWSKI
547.00
359571
10/25/2017
LUCY B HENDRICKS
573.00
359572
10/25/2017
R MAX OF INDIAN RIVER INC
100.00
359573
10/25/2017
SYLVESTER MC INTOSH
365.00
359574
10125/2017
PAULA WHIDDON
553.00
359575
10/25/2017
JAMES W DAVIS
372.00
359576
10/25/2017
NITA EZELL
609.00
359577
10/25/2017
LINDSEY GARDENS 11 LTD
616.00
359578
10/25/2017
MISS INC OF THE TREASURE COAST
2,174.00
359579
10/25/2017
DANIEL CORY MARTIN
2,680.00
359580
10/25/2017
PAULA ROGERS & ASSOCIATES INC
601.00
359581
10/25/2017
FIVE STAR PROPERTY HOLDING LLC
847.00
359582
10/25/2017
MARK BAER
3.544.00
359583
10/25/2017
JUAN CHAVES
700.00
359584
10/25/2017
REID REALTY
606.00
359585
10/25/2017
MELISSA CAMARATA
838.00
359586
10/25/2017
FOUNDATION FOR AFFORDABLE RENTAL
758.00
359587
10/25/2017
INDIANTOWN NON=PROFIT HOUSING INC
1,_340.00
359588
10/25/2017
AUGUSTUS B FORT JR
581.00
359589
10/25/2017
H&H SHADOWBROOK LLC
568.00
359590
10/25/2017
HUMAYUN SHAREEF
963.00
359591
10/25/2017
VERO BEACH PLACE LLC
5,242.00
359592
10/25/2017
WEDGEWOOD RENTALS LLC
615.00
359593
10/25/2017
GNS REAL ESTATE HOLDINGS LLC
1,920.00
359594
10/25/2017
COALITION FORATTAINABLE HOMES INC
1,533.00
359595
10/25/2017
HELPING HANDS REAL ESTATE & INVESTMENT CO
2.850.00
359596
10/25/2017
ALIX DENAEAU
922.00
359597
10/25/2017
1135 RENTALS LLC
1.031.00
359598
10/25/2017
STEVEN J BERGAMINO
1,350.00
359599
10/25/2017
BLUE DRAGON MANAGEMENT LLC
1,175.00
359600
10/25/2017
MCLAUGHLIN PROPERTIES LLC
536.00
359601
10/25/2017
HOWARD R BRENNAN
556.00
359602
10/25/2417
NKW PIP HOLDINGS I LLC
3,154.00
359603
10/25/2017
MAXIPLEX LLC
5,713.00
359604
10/26/2017
UTIL REFUNDS
86.02
359605
10/26/2017
UTIL REFUNDS
19.48
359606
10/26/2017
UTIL REFUNDS
36.98
359607
10/26/2017
UTIL REFUNDS
39.04
359608
10/26/2017
UTIL REFUNDS
34.37
P26
TRANS NBR
DATE
VENDOR
AMOUNT
359609
10/26/2017
UTIL REFUNDS
18999
359610
10726/2017
UTIL REFUNDS
21.88
359611
10/26/2017
UTIL REFUNDS
40.96
359612
10/26/2017
UTIL REFUNDS
29.19
359613
10126/2017
UTIL REFUNDS
33.53
359614
10/26/2017
UTIL REFUNDS
68.85
359615
10/26/2017
UTILREFUNDS
39.32
359616
10/26/2017
UTIL REFUNDS
10.13
359617
10/26/2017
UTIL REFUNDS
82.28
359618
10/26/2017
UTI LREFUNDS
38.76
359619
10/26/2017
UTIL REFUNDS
32.76
359620
10/26/2017
UTIL REFUNDS
45.58
359621
10/26/2017
UTILREFUNDS
39.09
359622
10/26/2017
UTIL REFUNDS
29.48
359623
10/26/2017
UTIL REFUNDS
86.79
359624
10/26/2017
UTIL REFUNDS
75.11
359625
10/26/2017
UTIL REFUNDS
39.86
359626
10/26/2017
UTIL REFUNDS
68.22
359627
10/26/2017
UTIL REFUNDS
62.86
359628
10/26/2017
UTIL REFUNDS
42.39
359629
10/26/20.17
UTIL REFUNDS
45.03
359630
10/26/2017
UTILREFUNDS
54.27
359631
10/26/2017
UTIL REFUNDS
72.01
359632
10/26/2017
UTILREFUNDS
34.07
359633
10/26/2017
UTIL REFUNDS
43.85
359634
10/26/2017
UTIL REFUNDS
61.74
359635
10/26/2017
UTIL REFUNDS
68.22
359636
10/26/2017
UTIL REFUNDS
75.83
359637
10/26/2017
UTIL REFUNDS
44.60
359638
10/26/2017
UTIL REFUNDS
63.65
359639
10/26/2017
UTILREFUNDS
63.72
359640
10/26/2017
UTILREFUNDS
43.97
359641
10/26/2017
UTIL REFUNDS
36.57
359642
10/26/2017
UTILREFUNDS
7.94
359643
10/26/2017
UTIL REFUNDS
34.10
359644
10/26/2017
UTIL REFUNDS
83.85
359645
10/26/2017
UTIL REFUNDS
73.86
359646
10/26/2017
UTIL REFUNDS
67.93
359647
10/26/2017
UTIL REFUNDS
25.55
359648
10/26/2017
UTIL REFUNDS
60.64
359649
]0/26/2017
UTILREFUNDS
45.35
359650
10/26/2017
UTIL REFUNDS
50.00
359651
10/26/2017
UTIL REFUNDS
70.55
359652
10/26/2017
UTILREFUNDS
79.14
359653
10/26/2017
UTIL REFUNDS
75.49
359654
10/26/2017
TEN -8 FIRE EQUIPMENT INC
12,363.72
359655
10/26/2017
RANGER CONSTRUCTION IND INC
1,266.84
359656
10/26/2017
VERO CHEMICAL DISTRIBUTORS INC
65.00
359657
10/26/2017
RICOH USA INC
162.98
359658
10/26/2017
KIMLEY HORN & ASSOC INC
14,042.58
359659
10/26/2017
STEWART MATERIALS INC
971.92
359660
10/26/2017
AT&T WIRELESS
1,494.14
359661
10/26/2017
THOMAS P WHITE
385.00
359662
10/26/2017
PARALEE COMPANY INC
500.00
359663
10/26/2017
DELTA SUPPLY CO
21.69
359664
10/26/2017
E -Z BREW COFFEE & 'BOTTLE WATER SVC
84.86
359665
10/26/2017
GRAINGER
385.89
359666
10/26/2017
MY RECEPTIONIST INC
355.38
359667
10/26/2017
AMERIGAS EAGLE PROPANE LP
1,130.06
359668
10/26/2017
AMERIGAS EAGLE PROPANE LP
1,707.05
P27
TRANS NBR
DATE
VENDOR
AMOUNT
359669
10/26/2017
WILD LAND ENTERPRISES INC
12.11
359670
10/26/2017
HACH CO
3,896.01
359671
10/26/2017
LFI FORT PIERCE INC
1,900.85
359672
10/26/2017
CLIFF BERRY INC
70.00
359673
10/26/2017
SWE INC
325.00
359674
10/26/2017
BOUND TREE MEDICAL LLC
36.50
359675
10/26/2017
SCHULKE BITTLE & STODDARD LLC
500.00
359676
10/26/2017
TIRESOLES OF BROWARD INC
3,161.50
359677
10/26/2017
ARMFIELD WAGNER APPRAISAL AND RESEARCH INC
600.00
359678
10/26/2017
PRECISION SMALL ENGINE CO INC
74.89
359679
10/26/2017
THE GOODYEAR TIRE & RUBBER COMPANY
565.00
359680
10/26/2017
UTILITY SERVICE CO INC
2,50.0.00
359681
10/26/2017
BAKER & TAYLOR INC
1,802.03
359682
10/26/2017
K & M ELECTRIC SUPPLY
232.37
359683
10/26/2017
BAKER DISTRIBUTING CO LLC
15.62
359684
10/26/2017
ATKINS NORTH AMERICA INC
27,500.00
359685
10/26/2017
CENGAGE LEARNING INC
8,077.00
359686
10/26/2017
JIMMYS AIR & REFRIGERATION INC
390.05
359687
10/26/2017
COMMUNITY ASPHALT CORP
11,386.88
359688
10/26/2017
LINDSEY GARDENS LTD
500.00
359689
10/26/2017
CREATIVE CHOICE HOMES XVI LTD
10,475.00
359690
10/26/2017
TINDALE-OLIVER & ASSOCIATES INC
2,470.88
359691
10/26/2017
PST SERVICES INC
31,503.52
359692
10/26/2017
INDIAN RIVER COUNTY HEALTH DEPT
70.00
359693
10/26/2017
CITY OF VERO BEACH
58,270.01
359694
10/26/2017
PATTERSON VETERINARY SUPPLY INC
97.84
359695
10/26/2017
FERGUSON ENTERPRISES INC
3,018.64
359696
10/26/2017
LIVINGSTON PAGE
194.00
359697
10/26/2017
JANITORIAL DEPOT OF AMERICA INC
777.84
359698
10/26/2017
FLORIDA FISH & WILDLIFE
4,491.71
359699
10/26/2017
ACUSHNET COMPANY
598.04
359700
10/26/2017
FLORIDA WATER & .POLLUTION CONTROL
130.00
359701
10/26/2017
FLORIDA WATER & POLLUTION CONTROL
160.00
359702
10/26/2017
FLORIDA WATER & POLLUTION CONTROL
160.00
359703
10/26/2017
EXCHANGE CLUB CASTLE
5,223.34
359704
10/26/2017
EXCHANGE CLUB CASTLE
2,509.85
359705
30/26/2017
WEST PUBLISHING CORPORATION
139.00
359706
10/26/2017
FEDERAL EXPRESS CORP
29.70
359707
10/26/2017
CITY OF SEBASTIAN
22,690.21
359708
10/26/2017
JOHN KING
47.00
359709
10/26/2017
CALLAWAY GOLF SALES COMPANY
1,645.51
359710
10/26/2017
FLORIDA POWER AND LIG14T
103,926.03
359711
10/26/2017
FLORIDA POWER AND LIGHT
24,275.47
359712
10/26/2017
AMERICAN PLANNING ASSOCIATION
130.00
359713
10/26/2017
CITY OF FELLSMERE
13.92
359714
10/26/2017
WASTE MANAGEMENT INC
13,000.00
359715
10/26/2017
TOCOMA RUBBER STAMP & MARKING SYSTEM
761.09
359716
10/26/2017
TROY FAIN INSURANCE INC
103.00
359717
10/26/2017
TROY FAIN INSURANCE INC
103.00
359718
10/26/2017
BUILDING OFFICIALS ASSOC OF FLORIDA
149.00
359719
10/26/2017
NATIONAL ASSOC OF CONSERVATION
775.00
359720
10/26/2017
HENRY SMITH
240.00
359721
10/26/2017
FIRST AMENDMENT FOUNDATION
79.79
359722
10/26/2017
3 BALL ENTERPRISES LLC
200.00
359723
10/26/2017
BANK OF NEW YORK
1,437.50
359724
10/26/2017
PINNACLE GROVE LTD
1,000.00
359725
10/26/2017
SIMPLEXGRINNELL LP
1,038.00
359726
10/26/2017
CAROLINA SOFTWARE INC
500.00
359727
10/26/2017
ECONOLITE CONTROL PRODUCTS INC
728.00
359728
10/26/2017
ARCADIS U S INC
11,545.61
- -----P28
TRANS NBR
DATE
VENDOR
AMOUNT
359729
10/26/2017
TRANE US INC
6,412.00
359730
10/26/2017
CINTAS CORPORATION NO 2
31.62
359731
10/26/2017
JOSEPH W VASQUEZ
168.00
359732
10/26/2017
FLORIDA RURAL LEGAL SERVICES INC
1,865.23
359733
10/26/2017
NATIONALNOTARYASSOCIATION
199.00
359734
10/26/2017
ALAN HILL
354.00
359735
10/26/2017
ASSOCIATON OF FLORIDA CONSERVATION DISTRICTS
350.00
359736
10/26/2017
STAPLES CONTRACT & COMMERCIAL INC
42.95
359737
10/26/2017
W F MCCAIN & ASSOCIATES INC
1,930.00
359738
10/26/2017
GARY LEMBREY
100.00
359739
10/26/201.7
LARRY STEPHENS
292.60
359740
10/26/2017
FLORIDA CONSERVATION DIST EMP ASSOC
10.00
359741
10/26/2017
D&S ENTERPRISES OF VERO BCH LLC.
6.60
359742
10/26/2017
WHEELABRATOR RIDGE ENERGY INC
2,567.85
359743
10/26/2017
JOHNNY B SMITH
238.00
359744
10/26/2017
TODD TARDIF SR
17.00
359745
10/26/2017
INDIAN RIVER CHARTER HIGH SCHOOL
500:00
359746
10/26/2017
MADESSIA FLOWERS
192.00
359747
10/26/2017
OSLO CITRUS GROWERS ASSOC
1,513.05
359748
10/26/2017
SOUTHEAST SECURE SHREDDING
151.88
359749
10/26/2017
DIANE SABONJOHN
550.00
359750
10/26/2017
NICOLACE MARKETING INC
1,800.00
359751
10/26/2017
WINSUPPLY OF VERO BEACH
39.50
359752
10/26/2017
OMNI ORLANDO RESORT
596.00
359753
10/26/2017
NORTH HARRIS COMPUTER CORPORATION
97,717.28
359754
10/26/2017
VERA SMITH
48.00
359755
10/26/2017
GARRETT SMITH
214.00
359756
-10/26/2017
FORTY FOURTH ASSOCIATES, LLC
400.00
359757
10/26/2017
WOERNER DEVELOPMENT INC
213.00
359758
10/26/2017
KEMPER BUSINESS SYSTEMS
30.25
359759
10/26/2017
HEATHER HATTON
20.00
359760
10/26/2017
MOORE MOTORS INC
197.04
359761
10/26/2017
NEWSOM OIL COMPANY
561.00
350762
10/26/2017
TIM ZORC
24.30
359763
1'0/26/2017
LOWES HOME.CENTERS INC
1,387.51
359764
10/26/2017
RAFTELIS FINANCIAL CONSULTANTS INC
2,905.50
359765
10/26/2017
TRV ADVERTISTING & MARKETING INC
368.00
359766
10/26/2017
BURNETT LIME CO INC-
6,392.40
359767
10/26/2017
ATLANTIC ROOFING II OF VERO BEACH INC
67,259.00
359768
10/26/2017
TREASURE COAST TURF INC
123.50
359769
10/26/2017
CARMEN LEWIS
150.00
359770
10/26/2017
CALDWELL PACETTI EDWARDS
403.77
359771
10/26/2017
CHEMTRADE CHEMICALS CORPORTATION
2,275.43
359772
10/26/2017
SUSAN ADAMS
66.97
359773
10/26/2017
MONA MOSHKI FEDERICI
10.00
359774
10/26/2017
THE LAW OFFICES OF
300.00
359775
10/26/2017
PROFESSIONAL GOLF BALL
2,463.48
359776
10/26/2017
RELIANT FIRE SYSTEMS INC
471.30
359777
10/26/2017
ENCORE ONE LLC
1,083.87
359778
10/26/2017
RED THE UNIFORM TAILOR
766.89
359779
10/26/2017
CATHEDRAL CORPORATION
1,161.54
359780
10/26/2017
UNIFIRST CORPORATION
1,981.16
359781
10/26/2017
STEARNS, CONRAD AND SCHMIDT
525..00
359782
10./26/2017
SITEONE LANDSCAPE SUPPLY LLC
124.45
359783
10/26/2017
BARSALOU VENTURES LLC
2,355.00
359784
10/26/2017
ADVANCE STORES COMPANY INCORPORATED
204.64
359785
10/26/2017
DENISE GILLESPIE
60.00
359786
10/26/2017
EGP DOCUMENT SOLUTIONS LLC
2;875.22
359787
10/26/2017
WURTH USA INC
49.00
359788
10/26/2017
FLORIDA EAST COAST HOLDINGS CORP
.23,313.08
4
P29
TRANS NBR
DATE
VENDOR
AMOUNT
j 359789
10/26/2017
CERES ENVIRONMENTAL SERVICES
635,588.57
359790
10/26/2017
NWI RECYCLING INC
3,548.00
359191
10/26/2017
EAST COAST RECYCLING INC
1,500.00
359792
10/26/2017
MATHESON TRI -GAS INC
3,022.50
359793
10/26/2017
AQSEPTENCE GROUP INC
4,092.91
359794
10/26/2017
RAUL E V]VANCO
180.00
359795
10/26/2017
COLE AUTO SUPPLY INC
2,339.79
359796
10/26/2017
WILLIE BURDEN
120.00
359797
10/26/2017
MARISAALEXANDER
16.00
359798
10/26/2017
KIMBERLY RICCI.ARDONE
140.00
359799
10/26/2017
BETH NOLAN
50.00
359800
10/2612017
ALLAN D KELLERMAN
6,800.00
359801
10/26/2017
SECURITAS ELECTRONIC SECURITY INC
15,823..10
359802
10/26/2017
THOMAS R PILIERO
64.00
359803
10/26/2017
ALEXANDRA APOSTOLIDES
12.00
359804
10/26/2017
BOWMAN CONSULTING GROUP LTD
56,374.18
359805
10/26/2017
INTERNATIONAL CRITICAL. INCIDENT STRESS
10,000.00
359806
10/26/2017
BOBBY ROGERS PAINTING & PRESSURE
12,870.00
359807
10/26/2017
CORE & MAIN LP
8,002.27
359808
10/26/2017
CORE & MAIN LP
127.50
359809
10/26%2017
JOHN WALCOTT
48.00
359810
10/26/2017
ERIC SKALA
7&00
359811
10/26/2017
DAISY COLE
462.75
359812
10/26/2017
LONNIE SCOTT
91.15
359813
10/26/2017
ANGEL BECK
90.00
359814
10/26/2017
FSAWWA 2017 CONFERENCE
795.00
Grand Total:
i
1,583,487.05
5
P30
ELECTRONIC PAYMENT - VISA CARD
TRANS. NBR
DATE
.VENDOR
AMOUNT
1012244
1.0/20/2017
OFFICE DEPOT BSD CUSTOMER SVC
1,772.93
1012245
10/20/2017
WASTE MANAGEMENT INC
1,495.28
1012246
10/23/2017
HENRY SCHEIN INC
3968.90
1012247
10/23/2017
INDIAN RIVER BATTERY
1,506.40
1012248
10/23/2017
MIKES GARAGE & WRECKER SERVICE INC
1,718.08
1012249
10/23/2017
GALLS LLC
942.19
1'012250
10/23/2017
MEEKS PLUMBING INC
690.00
1012251
10/23/2017
IRRIGATION CONSULTANTS UNLIMITED INC
27.44
1012252
10/23/2017
GLOBAL GOLF SALES INC
85.61
1012253
10/23/2017
MIDWEST MOTOR SUPPLY CO
947.51
1012254
10/23/2017
METRO FIRE PROTECTION SERVICES INC
2,283.61
1012255
10/23/2017
L&L DISTRIBUTORS
548.71
1012256
10/24/2017
AT&T
8,869.79
1012257
10/24/2017
OFFICE DEPOT BSD CUSTOMER SVC
1,498.07
1012258
10/242017
WASTE MANAGEMENT INC
3,046.32
1012259
10/24/2017
COMCAST
84.90
1012260
10/24/2017
EVERGLADES FARM EQUIPMENT CO INC
1,624.98
1012261
10/24/2017
COLD AIR DISTRIBUTORS WAREHOUSE
119.62
1012262
10/24/2017
DEMCOINC
128.8.0
1012263
10/242017
CENTER POINT INC
6,960.60
1012264
10/24/2017
ABCO GARAGE DOOR CO INC
110.00
1012265
10/24/2017
ALLIED UNIVERSAL CORP
2,501.95
1012266
10/24/2017
ESRIINC
9,419.50
1012267
10/24/2017
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
330.98
1012268
10/262017
SOUTHERN COMPUTER WAREHOUSE
4,067.41
1012269
10/26/2017
THYSSENKRUPP ELEVATOR
9,066.00
1012270
1026/2017
SHRIEVE CHEMICAL CO
2,309.56
1012271
10/26/2017
RECHTIEN INTERNATIONAL TRUCKS
167.72
1012272
10/26/2017
SOUTHERN JANITOR SUPPLY INC
1,984.81
1012273
10/26/2017
HYDRA SERVICE (S) INC
7,392.71
1012274
10262017
ALLIED DIVERSIFIED OF VERO BEACH LLC
165.00
Grand Total:
75,835.38
P31
ELECTRONIC PAYMENTS - WIRE & A'CH
j
TRANS NBR
.. DATE
VENDOR
AMOUNT
5481
10/2012017
CDM SMITH INC
4,225.00
5482 "
10/20/2017
RUSSELL PAYNE"INC
158,241.83
5483
10/20/2017
FLORIDA DEPARTMENT.. OF BUSINESS AND
8,551.91
5484
10/20/2017
NATIONWIDE SOLUTIONS RETIREMENT INC
2,325:91
5485:
` .10/20/2017
FLORIDA LEAGUE OF CITIES, INC
31509.93
5486.
10/20/2017
ICMA RETIREMENT CORPOR?iTION
11,556.16
.5487
.10/20/2017
TEAMSTERS LOCAL UNION #769
5,321.50.
5488
10/20/2017
IRC FIRE FIGHTERS ASSOC.
6;450..00 ..
5489
.. 10/20/20.17
-ICMA RETIREMENT CORPORATION
1,970.00
5490
10[20/2017
NATIONWIDE" SOLUTIONS RETIREMENT INC
33;460.24.
5491 .:
10/23/2017 "
" FL SDU
5,911.09
4 5492
1.0/23/2017
IRS -PAYROLL TAXES
438,234:47
! 5493.
::10/23/2017
TOTAL ADMINISTRATIVE SERVICES CORP
10;098:41
j ...5494
10%26/2017 _
SENIOR RESOURCE ASSOCIATION
156;591.63
5495:.
10/26/2017
SENIOR RESOURCE ASSOCIATION
233,058.00
i
f
f
f
Grand Total:
1,079,502:08
f
f
_
— -�
P32
S.c.
CONSENT
INDIAN RIVER COUNTY, FLORIDA
MEMORANDUM
TO: Honorable Board of County Commissioners
THROUGH: Jason E. Brown, County Administrator
THROUGH: John King, Director
Department of Emergency Services
FROM: Maria Resto, Emergency Services Manager .
Department of Emergency Services
DATE: September 26, 2017
SUBJECT: Request for Sole Source to HigherGround Inc. for Maintenance of E911 Call
Taking Equipment
It is respectfully requested that the information contained herein be given formal consideration
by the Board of County Commissioners at the next scheduled meeting.
DESCRIPTION AND CONDITIONS:
Since the completion of the E91 I Call Taking Equipment upgrade in 2011; HigherGround Inc.
has provided daily remote software and hardware support and maintenance for the recording
system.
Indian River County has four (4) E911 Dispatch Center recording sites. These sites are located at
the Emergency Operations Center, Indian River County Sheriff's Department, Sebastian Police
Department and Vero Beach Police Department and, they use proprietary' HigherGround
software. This agreement guarantees 24/7 monitoring of all recording devices and immediate
notification of any equipment or network failures. HigherGround Inc. is responsible for
monitoring over 300 software and hardware alarm items to detect problems with outages, phone
networks, hardware and/or software. Using software remote access HigherGround Inc. responds
to any alarms received and perform routing software maintenance, scheduled software updates
and perform emergency software maintenance or repairs. In addition, voice support with access
to certified technicians for troubleshooting and consultation on all systems will be provided
At this time, there are no other service agencies in :Florida authorized or certified by
HigherGround Inc. to perform such maintenance or installation of additional parts on any
HigherGround recording systems.
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TECHNOLOGY SOLO11ONS
STANDARD MAINTENANCE AGREEMENT (US)
Agreement Preparation Date: October 4, 2017
This Post -Warranty Maintenance Agreement (the "Agreement") by and between HigherGround, Inc.
(HigherGround), a California corporation having its principal place of business at 21201 Victory Blvd.,
Suite 1o5, Canoga Park, CA 91303, and Indian River County, having its principal place of business at
4225 43rd Avenue, Vero Beach, FL is Effective on the date set forth in the Agreement Signatures.
This Agreement is the complete agreement between the parties hereto concerning the subject matter
of this Agreement and replaces any prior or contemporaneous oral or written communications between
the parties. In the event of conflict between the terms of this Agreement and the terms of an Exhibit,
the terms of the Exhibit shall govern. This Agreement may only be modified by a written document
executed by the parties hereto.
Warranty Period
HigherGround warrants its Products to be free of defects in both material and workmanship, under
normal use and service, when installed and maintained in accordance with HigherGround written
instructions. The warranty period is one (1) year and begins on the installation date or 3o days after the
system is shipped by HigherGround, whichever is earlier. For Software orders, the shipment date is the
date HigherGround delivers the software to the Customer. Please see the Limited Warrantyforfull
terms and conditions.
Post -Warranty Maintenance and Support Summary
HigherGround shall be responsible for using all commercially reasonable diligence to correct any
verifiable and reproducible fault of the recording system when reported to HigherGround in accordance
With its standard reporting procedures. All work will be performed remotely using high-speed access
via a mutually agreed upon, secure method.
HigherGround will perform all routine maintenance, support, and updates during Business Hours.
Remote software updates will be performed as Mandatory Updates, Software Updates, Service Packs
or Software Patches become available. Service required for failures that are not a result of normal wear
and tear, or otherwise not covered by this agreement shall be furnished on a time and materials basis.
HigherGround shall maintain a trained staff capable of rendering the services set forth in this
Agreement.
Definitions
Critical Maintenance: Critical maintenance includes any action necessary to restore primary operation
of the HigherGround system.
Routine Maintenance: Routine maintenance includes preventative maintenance as well as any repairs
not required immediately to restore primary operation of the system.
Critical Alarms: Critical alarms are indications of a failure or impending failure of a major component,
feature or function of the system.
Minor Alarms: Minor alarms are indications of abnormalities or malfunctions that do not impact
primary operation of the system.
V:2o17o816 Standard Maintenance Agreement CONFIDENTIAL Page z of ii
818.456.1600 • www.higherground.com • 21201 Victory Blvd, Ste io5, Canoga Park CA 91303
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Remote: HigherGround certified technicians connect to Customer's recording system using remote
control software or VPN.
Onsite: At the address where the HigherGround system is located.
HigherGround Business Hours: Monday thru Friday, except Holidays, 6 am to 6 pm Pacific Time.
Local Business Hours: Monday thru Friday, except Holidays, 8 am to 5 pm at the Customer location.
24 -Hour: 24 hours per day, 7 days per week.
Mandatory Updates: corrections to the computer code or documentation included in the Products
required in order to maintain marketable performance of the Products (address Critical Maintenance
issues) and, in connection therewith, conformity of the code, documentation, and marketing literature
relating to a particular Product.
Current Product: At this time, HigherGround offers two different products, each of which is a package
of applications. The current products are NextGen Capturegsi and Calibre. In the future,
HigherGround may offer new or different products under different product names.
Supported End -of -Life Product: A product which is no longer offered for sale by HigherGround, and for
which HigherGround will continue to provide support for a specific period of time. For example, Fusion
Series 7 is a Supported End -of -Life Product. HigherGround will continue to support for Fusion Series 7
until December 31, 2o18.
Product Upgrade: means a change from one product to another, for example from Fusion Series 7 to
Calibre. Product upgrades are provided at an additional charge that will be determined by
HigherGround when a new product becomes available.
Software Patch: Software code written to address local functionality issues (bug fixes) not currently
fixed with the latest Service Pack, Software Update, or Software Upgrade.
Service Pack: A specific, sequential edition of a given Release/Version, which may include updates,
and/or bug fixes. A Service Pack is designated by a letter to the right of the second decimal point (such as
R.v.x or R.v.y or R.v.z) a.k.a. "Update".
Software Release: A specific edition of the licensed Software that provides additional feature(s). For
example, Calibre is designated by a number located to the left of the first decimal point. Calibre r. 8.5.2 is
read as "Calibre release eight dot five dot two" or Release 8, Version 5, Service Pack 2.
Active Release: The current Software Release.
Supported Release: Any release prior to the Active Release for which HigherGround continues to
provide support. Generally, HigherGround supports one (i) ortwo (2) Releases priorto the Active
Release.
Inactive Release: Any Release priorto the Active and Supported Releases. HigherGround will not
provide Patches or Service Packs for Inactive Releases. Any Customer on an Inactive Release will be
updated to the Active Release prior to troubleshooting or patching most issues.
Software Version: A specific edition of the Software Release that includes minor feature or feature set
additions. A Version is designated by a number to the right of the first decimal point. Calibre r 8.5.2 is
read as "Calibre Release eight dot five dot two" or Release 8, Version 5, Service Pack 2.
Software Upgrade: means a change that may represent an improvement in the quality or performance
of the product or provide additional functionality. It may be represented by but is not limited to
Releases or Versions. (For example, Release 8 version 5 may be upgraded to Release 8 version
V:2o17o8i6 Standard Maintenance Agreement CONFIDENTIAL Page 3Of11
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IELNNOIOGYSOW�IONS
6). Software upgrades to a newer version of the same product will be provided at no charge to
Customer while under an active maintenance agreement.
Software Updates: HigherGround will periodically release new versions of its Software. Software
updates, which include new features and enhancements as they come available, will be provided at no
charge to End -Users under warranty or an active maintenance agreement.
Problem Severities
Severity i — Critical Failure
An existing recording system is down, more than So% of the endpoints are not being recorded or there
is a critical impact to an End User's business operation.
Severity 2 — Major Failure
Operation of Customer's recording system is severely degraded, more than 3.o% of endpoints are not
being recorded; recording quality is severely degraded, End User's are unable to access the recording
system to retrieve data or significant aspects of End User's business operation are negatively impacted
by unacceptable network or environment performance.
Severity 3 — Minor Failure
Operational performance of End User's recording system is impaired, fewer than 1o% of endpoints are
not being recorded, recording quality is somewhat degraded and End User's access to the system or
data is limited, although most business operations remain functional.
Severity 4.— Request for Assistance
End User requires information or assistance on HigherGround product capabilities, installation, or
configuration.
Business Day Support
HigherGround will provide both Critical and Routine Remote Maintenance Services during the Business
Day (8am — 6pm local time). Requests for service under this agreement may be initiated by calling the
HigherGround Client Support Center at (828) 251-5277 or sending an e-mail to
service@ higherground.com. All requests must include a detailed description of the issue being
reported and any diagnostic or corrective actions already taken. Automated service tickets will be
opened by HigherGround when the recording system delivers critical alarms to our Center.
HigherGround will advise Customer when software updates or upgrades are available. If, after
reviewing release notes, Customer approves an update or upgrade, HigherGround will apply the update
or upgrade during Business Hours.
V:2o17o816 Standard Maintenance Agreement CONFIDENTIAL
818.456.i.600 • www.higherground.com • 21201 Victory Blvd, Ste 105, Canoga Park CA 91303
. HigherGround and the HigherGround logo are registered marks of HigherGround, Inc.
Page 4 of zi
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HigherGround Response Times for Business Day Support
Severity
Response Time
Resolution Time
Local Business
Off Hours
Local Business
Off Hours
Day
Day
Severity 1
1 Hour
Next Business Day
8 Hours
1 Business Day
Critical Failure
Severity 2
2 Hours
Next Business Day
16 Hours
2 Business Days
Major Failure
Severity 3
1 Business Day
Next Business Day
4 Business Days
4 Business Days
Minor Failure
Severity 4
1 Business Day
Next Business Day
As Agreed
As Agreed
Request for
Assistance
When HigherGround responds to an alarm, we will attempt to notify Customer by phoning and/or
emailing the primary contact before connecting to the system. If the alarm is for a Critical or Major
Failure, the technician will still connect to the system and attempt to rectify the problem, even if the
primary contact does not respond. If the technician is unable to connect to the recording system using
the standard high-speed connection provided by Customer, response and resolution may be delayed.
Exclusions from Business Day Support
The following services are not covered under this maintenance agreement:
• System administration, including additions, moves and changes of phones or users.
• Support or maintenance of cabling, hardware or software not provided by HigherGround such
as routers, switches, phones, SPAN ports, PBXs or ACDs.
• Maintenance of the data network including ensuring Customer workstations can access the
recording system, ensuring HigherGround can access the system remotely, and ensuring the
system can deliver alarms to HigherGround via e-mail.
• Maintenance of all user workstations and domain user accounts, including ensuring that
workstations and users have appropriate permissions to access all features of the recording
system.
• Support or maintenance outside of Business Hours.
• On-site support or maintenance.
24 Hour Support
HigherGround will provide Routine Remote Maintenance Services during the Business Day (8am — 6pm
local time). HigherGround will provide Critical Remote Maintenance Services as needed, 24 hours a day.
Requests for service underthis agreement may be initiated by calling the HigherGround Client Support
Center at (818) 251-5277 or sending an e-mail to service@higherground.com. All requests must include
a detailed description of the issue being reported and any diagnostic or corrective actions already
V:2oi7o83.6 Standard Maintenance Agreement CONFIDENTIAL Page 5ofu
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HigherGround and the HigherGround logo are registered marks of HigherGround, Inc.
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taken. HigherGround will open automated service tickets when the recording system delivers critical
alarms to our Center.
HigherGround Response Times for 24 Hour Support
Severity
Response Time
Resolution Time
Local Business Day
Off Hours
Local Business Day
Off Hours
Severity 1
i Hour
4 Hours
8 Hours
1 Business Day
Critical Failure
Severity i
i Hours
4 Hours
16 Hours
i Business Days
Major Failure
Severity 3
1 Business Day
i Business
4 Business Days
4 Business Days
Minor Failure
Day
Severity 4
1 Business Day
1 Business
As Agreed
As Agreed
Request for
Day
Assistance
When HigherGround responds to an alarm, we will attempt to notify Customer by phoning and/or
emailing the primary contact before connecting to the system. If the alarm is for a Critical or Major
Failure, the technician will still connect to the system and attempt to rectify the problem, even if the
primary contact does not respond. If the technician is unable to connect to the recording system using
the standard high-speed connection provided by Customer, response and resolution may be delayed.
Exclusions from 24 Hour Support
The following services are not covered under this maintenance agreement:
• System administration, including additions, moves and changes of phones or users.
• Support or maintenance of cabling, hardware or software not provided by HigherGround such
as routers, switches, phones, SPAN ports, PBXs or ACIDS.
• Maintenance of the data network including ensuring Customer workstations can access the
recording system, ensuring HigherGround can access the system remotely, and ensuring the
system can deliver alarms to HigherGround via e-mail.
• Maintenance of all user workstations and domain user accounts, including ensuring that
workstations and users have appropriate permissions to access all features of the recording
system.
• Non-critical support or maintenance outside of Business Hours.
• On-site support or maintenance.
Hardware Support
If Hardware Support is included in this Maintenance Agreement, HigherGround will troubleshoot
hardware problems within the recording system including problems with hard drives, power supplies,
recording cards, NICs, etc. Our response times for hardware support will be the same as our response
times for software support. HigherGround will provide advanced replacement of defective hardware as
detailed in our RMA policy. HigherGround will be responsible for 3 -day shipment of replacement
V:2oi7o816 Standard Maintenance Agreement CONFIDENTIAL Page 6ofli
83.8.456.i600 • www.higherground.com • 21201 Victory Blvd, Ste io5, Canoga Park CA 91303
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IFL>•NOtOGY SOW1�ax5
hardware to Customer. Customer will be responsible for the additional cost of expedited shipment.
Customer will be responsible for the cost of shipping the defective hardware to HigherGround.
Customer will be responsible for installing replacement parts, taking standard precautions to protect
electronic parts from liquids, static discharge and physical damage.
Hardware Refresh Program
HigherGround offers a hardware refresh program to customers on current Maintenance Agreements.
Under this program, HigherGround will provide discounted professional services to migrate
HigherGround applications to new hardware, whetherthe hardware is provided by HigherGround or by
the Customer.
Customer Responsibilities
Customer is obligated to share the responsibility of keeping the recording system in good physical
condition, recognizing that electronic equipment is, by its nature, subject to misuse and neglect. The
customer agrees to maintain an environment conducive to computer equipment operation. Customer
agrees to ensure the provision of uninterrupted power to and a dedicated UPS for the recording
system.
Customer agrees to protect the recording system's operating system and associated software from
infiltration of malicious software programs known as "viruses" or "worms". Customer agrees to bear
sole responsibility for ensuring the recording system is protected against such infiltration, eradication
of same, and any cost associated with recovering lost or damaged data.
Customer will be prepared to assist the HigherGround certified technician by providing a complete and
accurate description of the trouble symptoms over the phone, performing anyroutine front panel
functions including removing and reapplying main power to the unit as instructed. Customer is
responsible for making the recording system accessible to the HigherGround technician via high-speed
remote access for scheduled updates and maintenance at times acceptable to both parties.
Limitations on Contract Service
The Maintenance Agreement covers repairs and service required as a result of normal use and DOES
NOT COVER service necessitated by damage incurred in accident, abuse, lightning, earthquake, water
damage, flood or other similar causes. Third party software, including viruses and worms, third party
equipment, telephone company line(s) problems, or any damage to or failure of the system caused by
same WILL NOT be covered under this Maintenance Agreement. NO COVERAGE is extended under
this Agreement to archive media of any type including but not limited to magnetic tape, magneto -
optical disk, external hard drive, or other removable media, whether provided as part of the original
recording system or subsequently purchased from HigherGround, beyond replacement cost of the
media. HigherGround IS NOT responsible for, and Customer agrees not to hold HigherGround liable for
lost data. Any cost involved in attempting to recover lost or damaged data will be the sole responsibility
of Customer. HigherGround's obligations under this paragraph do not extend to claims arising from any
modification to the HigherGround system not made by HigherGround or from the use or combination
of the software provided by HigherGround with products provided by the Customer or others.
Limitation of Liability
HigherGround shall not be liable for any loss or damage suffered by the Customer caused by "Acts of
God" or from any other cause beyond the control of HigherGround, and Customer, by signing this
Agreement, acknowledges and agrees to this provision. EXCEPT AS PROVIDED HEREIN,
HIGHERGROUND'S MAXIMUM LIABILITY WILL BE LIMITED IN ANY EVENT TO ACTUAL DIRECT
DAMAGES TO THE EXTENT CAUSED SOLEY BY THE ACTS OR OMISSIONS OF HIGHERGROUND,
V:2oi7o8i6 Standard Maintenance Agreement CONFIDENTIAL Page70f11
818.4S6.i600 • www.higherground.com • zizoi Victory Blvd, Ste io5, Canoga Park CA 9i303
HigherGround and the HigherGround logo are registered marks of HigherGround, Inc.
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74CHWMOGY 50LutION
SUBJECT TO A MAXIMUM LIABILITY OF THE ANNUAL AMOUNT PAID FOR SERVICE, WHICH
DIRECTLY CAUSED SUCH DAMAGE. IN NO EVENT WILL HIGHERGROUND BE LIABLE FOR
INCIDENTAL, CONSEQUENTIAL, SPECIAL OR INDIRECT DAMAGES, LOST BUSINESS PROFITS, OR
LOSS, DAMAGE OR DESTRUCTION OF COMPUTER NETWORKS, SYSTEMS OR DATA, REGARDLESS
OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE), BREACH OF
WARRANTY OR OTHERWISE, EVEN IF HIGHERGROUND HAS BEEN ADVISED AS TO THE
POSSIBLITY OF SAME. NO LIMITATION AS TO DAMAGES FOR PERSONAL INJURY IS HEREBY
INTENDED. SOME STATES DO NOTALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR
CONSEQUENTIAL DAMAGES AND THE ABOVE EXCLUSION OR LIMITATION MAY NOT APPLY.
Entire Agreement
HigherGround has not made nor is Customer relying upon any representations other that those
specifically set forth herein. Both parties concur that the entire Agreement between the parties is set
forth herein. Additions, deletions or changes to this Agreement must be in writing and signed by
HigherGround and Customer to become effective. This Agreement, additions, deletions or changes to
this Agreement shall be null and void unless signed by an Officer of HigherGround.
Survivability
If any one or more of the provisions of this Agreement, or the application of such provisions to the
Customer, HigherGround or any circumstances shall be held invalid, the remainder of this Agreement
shall remain in full force and effect. If for any reason this Agreement between Customer and
HigherGround is terminated, abridged, canceled, breached or nullified, both parties agree that any
license agreement, confidentiality or non -disclosure agreements executed between both parties shall
remain in effect in perpetuity.
Term and Termination
The term of this Agreement shall commence on the Effective Date set forth on Exhibit A. The term
shall continue for a period of one (i) year and upon receipt of payment will be renewed
automatically for successive one (1) year terms on the anniversary of the effective date (renewal date).
This Agreement shall cover the product specified in Exhibit A. If there are any changes to the covered
product, a new Agreement will be executed by the parties.
Either party may notify the other of its intent not to renew the Agreement at any time up to thirty (30)
days prior to the renewal date. In the event either party gives such notice, the Agreement will remain in
effect through the renewal date. HigherGround will continue providing service under the terms of the
Agreement and will not be obligated to refund any portion of the monies paid by the Customer for the
Agreement.
If Customer has not been paying for maintenance, they may reestablish a new Maintenance Agreement
under the following conditions:
a) If Customer has been off maintenance for less than 9 months, they will pay a fee equal to the support
fee for all of the months they have been off and will pay for three months support in advance.
b) If Customer has been off maintenance for more than 9 months, they will pay a fee equal to the
support fee for 9 months and will pay for three months of support in advance.
c) HigherGround will, at its discretion and at the Customer's cost, inspect the system for damage and
require that Customer pay HigherGround to repair any defects prior to the commencement of a new
maintenance period.
Anti -Virus Software Notice
V:2m.7o8i6 Standard Maintenance Agreement CONFIDENTIAL Page 8ofii
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HIGHERGROUND
To prevent potential conflicts with other existing anti-virus programs that may be operating on the
Customer's network, anti-virus software is not included with the recording system. Because of the
potential damage computer viruses can do, HigherGround strongly recommends the purchase of anti-
virus protection to be installed and kept current on all recording system servers. There are several anti-
virus programs commercially available and HigherGround makes no specific recommendation other
than the program should include current updates. This should be discussed with your Information
Technology (IT) Administrator. Should your recording system become infected with a computer virus,
it will be the Customers' responsibility to eradicate the virus before HigherGround performs any
maintenance. If, requested, HigherGround will assist in the removal of a virus infection during normal
business hours at the standard time -and -materials rate.
System Monitoring (Telemetry
In an effort to improve the products and services we provide our customers, HigherGround gathers
information about how our software is used. None of the information we collect contains sensitive
data. We are not capturing personal user details or metadata (e.g. phone numbers, attachments,
ANI/ALI information, workstation names, etc.). The only information we collect is how the
HigherGround software is being used. The types of data collected from customers' systems on a
monthly basis are: Feature Statistics (module being run, feature being used, number of times the
feature is used, the number of workstations running each version of Windows, the version of
HigherGround software running on the system, alarms that occurred and how many times, errors that
occurred and how many times); Data Table Size (data table name, number of records in the table, table
size, size of index, total size, record size); Data Table Purge Statistics (data table name, number of
records in the table, total time spent purging old records); Reports Run (report name, number of times
run, total number of records reported on, average number of records reported on, total time to
generate reports, average time to generate reports); Free Space Statistics (server name, drive letter,
free space); Help File Statistics (help file/topic accessed, number of times accessed). If you have any
questions about the HigherGround system monitoring policy, or if you would like to opt out of
monitoring, please contact HigherGround Client Support: Local 1-818-251-5277; Toll Free 1-877-998-
7999; Email support higherground.com.
Agreement Signatures
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed, each
party warrants and represents that its respective signatories whose signatures appear below have been
and are on the date of signature duly authorized to execute this Agreement.
Company Name: HigherGround, Inc.
Authorized Signature Authorized Signature
Ric Cahak
Name Name
Vice President, Client Support
Title Title
Date Dat4
V:2o17o816 Standard Maintenance Agreement CONFIDENTIAL
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iteeNoiocrsowve:a
EXHIBIT A
Equipment List and Maintenance Fee
Company: Indian River County
Equipment Location: Indian River County (EOC, Sebastian PD, Sheriff Office, Vero PD)
HigherGround, Inc. agrees to maintain the HigherGround recording system during the term of this
Maintenance Agreement by furnishing service accepted by Customer as indicated below:
Software — Instant Retrieval, Real -Time Monitor, Control Tower and Report Commander
Hardware — NG Capture gis Voice Recorder Server
V:2oi7o8i6 Standard Maintenance Agreement CONFIDENTIAL Page loofa
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HigherGround and the HigherGround logo are registered marks of HigherGround, Inc.
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HigherGround'
SUPPORT AND MAINTENANCE
HigherGround offers different maintenance plans to fit the needs of our clients. Our standard
maintenance plan states that our contractual obligation is. a one hour remote response time during
normal.business hours (8am - 6pm) and a 4 hour remote response time after normal business hours
which includes weekends and holidays for software issues. However, we can usually respond remotely
within minutes of the proper notification and approximately 95% of the issues can be handled remotely.
�i Alarm monitoring. Your system automatically identifies hard -to -detect, suspicious activity or
system outages that threaten uptime and sends alerts to you or HigherGround. It's your choice.
Over 300 software and hardware alarm items are monitored to detect problems with outages,
phone networks, hardware and/or software.
I'm Alive notification service. This unique feature calls HigherGround nightly to say "I'm Alive."
If your system doesn't call, we call into your system, contact the designated onsite manager, or
send out a technician, and in most cases, we fix the problem before you know there is one.
4 Voice support with access to our certified technicians for troubleshooting and consultation on.
telephone systems, software systems, and integration issues. HigherGround is committed to
helping you achieve the highest efficiencies from your telecommunications investment. And, if
necessary, HigherGround will make our own program engineers available to answer any
questions you have. Our mission is to keep you up, running and efficient.
4 Software Remote Access: During the contracted hours (Business Day or 24 Hour),
HigherGround will respond to alarms, missed "I'm Alive" notifications and trouble reports.opened
via phone or e-mail. We will respond by either connecting to your system remotely or speaking
with you as appropriate. We will perform routine software maintenance and scheduled software
updates during the Business Day, We will perform emergency software maintenance or repair
during the contracted hours. We require that you provide remote access to your system using "a
modem or the internet and that you enable the delivery of alarms to HigherGround via modem or
e-mail in order to facilitate software support.
Hardware Advanced Replacement
HigherGround will provide advanced RMA replacement of defective or failed hardware from your
original recording system or subsequent upgrade to your system. We will ship replacement
hardware within 1 business day of .determining the original hardware is defective. We will work
with you remotely during the contracted hours to install and configure the replacement hardware.
You will be responsible for returning defective hardware within 10 days to avoid being billed for
the replacement.
r Reporting Trouble
The customer shall contact HigherGround by calling (818) 456-1600 or emailing
support(Whighe[ground inc com to open a service ticket.
SM2017 Page 2 of 2
21201 victoryBoulevard, Suite 105 Canoga Park, CA 91303 P: 818.456.1600 F. 818.456.1515 www.highergroundinc.com
6CopyagM 2008 KV�erGround, Inc. All rights reserved. HigherGfound and the KQherGround boo are registered marks of HWwGmund, Inc. Fusion Series 7, Praetorian Woe Recorder, Mentor OASuite.
Tele=n BI Susie, Fusion Care, ReportCortunander pro and I'm Alive and respective logos are badamarks of HigherGround, Inc AN other nanres or maMsere pmpertyof their respephe owners.
P47
- 'e.
e -
HigherGround`
SUPPORT AND MAINTENANCE
HigherGround offers different maintenance plans to fit the needs of our clients. Our standard
maintenance plan states that our contractual obligation is a one hour remote response time during
normal business hours (8am - 6pm) and a 4 hour remote response time after normal business hours
which includes weekends and holidays for software issues. However, we can usually respond remotely
within minutes of the proper notification and approximately 95% of the issues can be handled remotely.
4 Alarm monitoring. Your system automatically identifies hard -to -detect, suspicious activity or
system outages that threaten uptime and sends alerts to you or HigherGround. It's your choice.
Over 300 software and hardware alarm items are monitored to detect problems with outages,
phone networks, hardware and/or software.
4 I'm Alive notification service. This unique feature calls HigherGround nightly to say "I'm Alive."
If your system doesn't call, we call into your system, contact the designated onsite manager; or
send out a technician, and in most cases, we fix the problem before you know there is one.
Voice support with access to our certified technicians for troubleshooting and consultation on
telephone systems, software systems, and integration issues. HigherGround is committed to
helping you achieve the highest efficiencies from your telecommunications investment. And, if
necessary, HigherGround will make our own program engineers available to answer any
questions you have. Our mission is to keep you up, running and efficient.
Software Remote Access: During the contracted hours (Business Day or 24 Hour),
HigherGround will respond to alarms, missed "I'm Alive" notifications and trouble reports opened
via phone or e-mail. We will respond by either connecting to .your system remotely or speaking
with you as appropriate. We will perform routine software maintenance and scheduled software
updates during the Business Day. We will perform emergency software maintenance or repair
during the contracted hours. We require that you provide remote access to your system using a
modem or the internet and that you enable the delivery of alarms to HigherGround via modem or
e-mail in order to facilitate software support.
Y Hardware Advanced Replacement
HigherGround will provide advanced RMA replacement of defective or failed hardware from your
original recording system or subsequent upgrade to your system. We will ship replacement
hardware within 1 business day of determining the original hardware is defective. We will work
with you remotely during the contracted hours to install and configure the replacement hardware.
You will be responsible for returning defective hardware within 10 days to avoid being billed for
the replacement.
Reporting Trouble
The customer shall contact HigherGround by calling (818) 456-1600 or emailing
supportAhigherground inc. com to open a service ticket.
sr MM17 Page 2 of 2
21201 Victory Bouievard, Suite 105 Canoga Park, CA 91303 P: 818:456.1600 F: 818.456.1515 www.highergroundinc.com
CCopydght 200 KgherC, urid, Inc. All rights reserved. Kgher(3 ou l and the NiherGrowid logoere registered marks QHlgtwGrokmd, MG. Fusion Series 7. Praeto ian Vdoe Recorder, Mentor QA Suite,
Teleoom 81 Suite, Fusion Core, Report CommanderPro and I'm Alive acid mspedive logos are trademarks of KoherCvormd, Inc All other names or marks are property of their respecb� ovapas.
P49
i. v. . O
HigherGround°
SUPPORT AND MAINTENANCE
HigherGround offers different maintenance plans .to .fit the needs of our clients. Our standard
maintenance plan states that our contractual obligation is a one hour remote response time during
normal business hours (8am - 6pm) and a 4 hour remote response time after normal business hours
which includes weekends and holidays for software issues. However, we can usually respond remotely
within minutes of the proper notification and approximately 95% of the issues can be handled remotely.
4 Alarm monitoring. Your system automatically identifies hard -to -detect, suspicious activity or
system outages that threaten uptime and sends alerts to you or HigherGround. It's your choice.
Over 300 software and hardware alarm items are monitored to detect problems with outages,
phone networks, hardware and/or software.
I'm Alive notification service. This unique feature calls HigherGround nightly to say "I'm Alive."
If your system doesn't call, we call into .your system, contact the designated onsite manager, or
send out a technician, and in most cases; We fix the problem before you know there is one.
Voice support with access to our certified technicians for troubleshooting and consultation on
telephone systems, software systems, and integration issues. HigherGround is committed to
helping you achieve the highest efficiencies from. your telecommunications investment. And, if
necessary, HigherGround will make our own program engineers available to answer any
questions you have. Our mission is to keep you up, running and efficient.
4 Software Remote Access: During the .contracted hours (Business. Day or 24 Hour),
HigherGround will respond to alarms, missed "I'm Alive" notifications and trouble reports opened
via phone or e-mail. We will respond by either connecting to your system remotely or speaking
with you as appropriate. We will perform routine software maintenance and scheduled software
updates during the Business Day. We will perform emergency software maintenance or repair
during the contracted hours. We require that you provide remote access to your system using a
modem or the internet and that you enable the delivery of alarms to HigherGround via modem or
e-mail in order to facilitate software support.
Y Hardware Advanced Replacement
HigherGround will provide advanced RMA replacement of defective or failed hardware from your
original recording system or subsequent upgrade to, your system. We will ship replacement
hardware within 1 business day of determining the original hardware is defective. We will work
with you remotely during the contracted hours to install and configure the replacement hardware.
You will be responsible for returning defective hardware within 10 days to avoid being billed for
the replacement.
➢ Reporting Trouble
The customer shall contact HigherGround by calling (818) 456-1600 or emailing
su000rt0hiaheroroundinc com to open a service ticket.
9129!2017
Paw 2 of 2
21201 Victory Boulevard, Suite 105 Canoga Park, CA 91303 P:818.456.1600 F:818.456.1515 www.highergroundinc.com
0C0PYn9h12008 HaherGmund. Ire All n9Ms reserved. Hjyfw and and the Hipherc*wnd b90arotradrepis*red marks of HlgherGround, Inc. Fuson Sena 7. Praetorlan Voice Recorder, MeroorQASuile,
Telecom BI Sufle, Fuson Care, Report Commander pro and I'm A$ve and respective logos are emarks of HghmQrolmd Inc. All other names ormarks are PmpeAYoftheir respectiye owr>eis.
P51
-e.
o� -o
HigherGround
SUPPORT AND MAINTENANCE
HigherGround offers different maintenance plans to fit the needs of our clients. Our standard
maintenance plan states that our contractual obligation is a one hour remote response time during
normal business hours (8am - 6pm) and a 4 hour remote response time after normal business hours
which includes weekends and holidays for software issues. However, we can usually respond remotely
within minutes of the proper notification and approximately 95% of the issues can be handled remotely.
4 Alarm monitoring. Your system automatically identifies hard -to -detect, suspicious activity or
system outages that threaten uptime and sends alerts to you or HigherGround. It's your choice.
Over 300 software and hardware alarm items are monitored :to detect problems with outages,
phone networks, hardware and/or software.
4 I'm Alive notification service. This unique feature calls HigherGround nightly to say "I'm Alive."
If your system doesn't call, we call into your system, contact the designated onsite manager, or
send out a technician, and in most cases, we fix the problem before you know there is one.
4 Voice support with access to our certified technicians for troubleshooting and consultation on
telephone systems, software systems, and integration issues. HigherGround is committed to
helping you achieve the highest efficiencies from your telecommunications investment. And, if
necessary, HigherGround will make our own program engineers available to answer any
questions you have. Our mission is to keep you up, running and efficient.
4 Software Remote Access: During the contracted hours (Business Day or 24 Hour),
HigherGround will respond to alarms, missed "I'm Alive" notifications and trouble reports opened
via phone or e-mail. We will respond by either connecting to your system remotely or speaking
with you as appropriate. We will perform routine software maintenance and scheduled software
updates during the Business Day. We will perform emergency software maintenance or repair
during the contracted hours. We require that you provide remote access to your system using a,
modem or the internet and that you enable the delivery of alarms to HigherGround via modem or
e-mail in order to facilitate software support.
Hardware Advanced Replacement
HigherGround will provide advanced RMA replacement of defective or failed hardware from your
original recording system or subsequent upgrade to your system. We will ship replacement
hardware within 1 business day of determining the original hardware is defective_ We will work
with you remotely during the contracted hours to install and configure the replacement hardware.
You will be responsible for returning defective hardware within 10 days to avoid being billed for
the replacement.
Reporting Trouble
The customer shall contact HigherGround by calling (818) 456-1600 or emailing
support(&highergroundinc corn to open a service ticket.
8/23=7
Page 2of2
21201 Victory Boulevard, Suite 105 Canoga Park, CA 91303 P:818.456.1600 F:818.456.1515 www.highergroundinc.com
®CdPygt 2008 frVmGmu W, M All ri" resented. High C4ourW and me KgherCwr topo are registered minks of K0erG urW, kX Fuson Series 7, Praetman Vdoe Recorder, lYlentorOA Sudo,
telecom el Suite. Fuson Care. Repoh Canmantler pro and rm Pli+,e and resPedNe logos are trademarks of HigherGround, Ina M other names or marks are pmperty of meirrey�ec6ee w Yom
P53
r ■■
r■
i •/
■ t
■ ■i
H10HERGROUND
• TECHNOLOGY SOLUTIONS
Indian River County PSAP's
4225 431 Avenue
Vero Beach, FL 32967
September 19, 2017
To Paula Carlton,
The HigherGround recording system in service at the Indian River County PSAP's is built using
proprietary HigherGround software, HigherGround is the sole source of this product and the
associated maintenance. It is critical that this system be maintained by fully trained and
certified technicians, Failure to properly maintain the system would. result in impaired
performance and possible system failure. At this time, there are no other service agencies in
Florida authorized or certified by HigherGround Incorporated to perform such maintenance
or installation of additional parts on any HigherGround Recording Systems.
Sincerely,
Gretchen K. Ryan
Vice President Core Services
818.456.1600 r www.higlierground.com • 21201 Victory Blvd, Ste 105, Canoga Park CA 91303
P54
B.D,
CONSENT AGENDA
INDIAN RIVER COUNTY, FLORIDA
MEMORANDUM
Assistant County Administrator /
Department of General Services
To: The Honorable Board of County Commissioners
Thru: Jason E. Brown, County Administrator
From: Michael C. Zito, Assistant County Administrator
Date: September 21, 2017
Subject: Final Payment and Release of Retainage to Duininck Inc. for IRC Bid.
#2017016, Sandridge Golf Club's Lakes Course
BACKGROUND:
On February 7, 2017, the Board awarded contract to Duininck Inc. for the Irrigation Project on the
Lakes Course at Sandridge Golf Club. The purpose of the work was to replace the original
irrigation system on the Lakes Course that has been in existence since the course was originally
built and opened for play in 1992..
The contractor, Duininck, Inc. has satisfactorily completed the work and submitted their Pay
Application #4 for the balance of the work and the Release of Retainage in the amount of
$67,050.00 to the Clerk's Finance office who in turn have verified that the final payment and
retainage are properly due to Duininck, Inc.
FUNDING:
Funding is budgeted in the following accounts
DESCRIPTION ACCOUNT NUMBER AMOUNT
Lakes Course Irrigation Upgrade 418-169000-17006 $5,000
Retainage — Duininck, Inc. 418-206000-17006 $62,050
RECOMMENDATION:
Staff recommends that the Board approve the final payment request and release of retainage by
authorizing the release of the $67,050.00 to Duininck, Inc.
ATTACHMENTS:
Duininck, Inc.'s Application and Certificate for Payment No. 4, Invoice #109859, dated
09/01/2017
C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@800EEF9A\@BCL@800EEF9A.doc
P55
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•
INDIAN RIVER COUNTY, FLORIDA CONSENT
MEMORANDUM
TO: . Honorable Board of County Commissioners
THROUGH: Jason E. Brown, County Administrator
THROUGH: John King, Director
Department of Emergency Services
THROUGH: Etta LoPresti, Emergency Management Coordinator
FROM: Rachel Ivey, Emergency Management Planner
DATE: October 19, 2017
SUBJECT: Acceptance and Approval of Expenditures of the 2017/2018 Federally -Funded
Community Emergency Response Team (CERT) Sub -Grant
It is respectfully requested that the information contained herein be given formal consideration by
the Board of County Commissioners at the next scheduled meeting.
DESCRIPTION AND CONDITIONS:
A Community Emergency Response Team (CERT) enhances community resilience. The Indian
River County CERT program delivers basic disaster training and safety equipment to county
residents. A significant disaster may overwhelm public safety creating a delayed response. CERT
teams then check on and assist their neighbors. CERT is open to all adult residents regardless of
age or ability (including the elderly or disabled.) CERT falls under the direction of public safety
officials once they arrive. The creation of a CERT is driven by a request from neighborhoods,
.HOAs, faith based groups and communities. Annually, Volunteer Florida, through the executive
office of the Governor, administers the CERT sub -grant following authorization in Chapter 252,
Florida Statutes and State Rule Chapter 9G-6, Florida Administrative Code. Funding for the CERT
sub -grant is used to establish and sustain the Indian River County CERT program through Indian
River County Emergency Management.
FUNDING:
This is a 100% federally funded sub -grant expenditure request consistent with the Florida Division
of Emergency Management directives. An in-kind match is required from Indian River County
which is fulfilled with items such as donated equipment and volunteer hours. No additional funding
is required. The term of the agreement is from July 1, 2017 through June 30, 2018.
Item
Amount
Account Number:
Safety Equipment for CERT members and
supplies for trainings & exercises
$3,070.00
00120825-035290-17814
Public Outreach and training materials
$3,930.00
00120825-034720-17814
Total
$7,000.00
P58
GRANT NAME: Community Emergency Response Team (CERT) Grant GRANT # not assigned
AMOUNT OF GRANT: $ 7.000.00
DEPARTMENT RECEIVING GRANT: Emergencv Services
CONTACT PERSON: John King PHONE NUMBER:
226-3859
1. How long is the grant for? 12 months Starting Date:
July 01. 2017
2. Does the grant require you to fund this function after the grant is over?
Yes X No
3. Does the grant require a match? X
Yes No
If yes, does the grant allow the match to be In Kind Services? X
Yes No
4. Percentage of match 100
N/A
5. Grant match amount required $ N/A
$
6. Where are the matching funds coming from (i.e. In Kind Services; Reserve for Contingency)? In Kind Services
7. Does the grant cover capital costs or start-up costs?
Yes No
If no, how much do you think will be needed in capital costs or start up costs
$
(Attach a detail listing of costs) $
Retirement -Contributions
8. Are you adding any additionalpositions utilizing the grant funds? Yes
If yes, please list. (if additional space is needed please attach a schedule.)
X No
Acct.
Description
Position
Position Position Position Position
011.12
Regular Salaries
N/A
N/A
$ N/A
011.13
Other Salaries & Wages (PT)
N/A
$
$
012.11
Social Security
N/A
$
$
012.12
Retirement -Contributions
N/A
$
$
0.12.13
Insurance -Life & Health
i\'/A
$
$
012.14
Worker=s Compensation
N/A
012.17
S/Sec. Medicare Matching
N/A
TOTAL
N/A
9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating?
Salary and Benefits
Operating Costs
Capital
Total Costs
N/A
N/A
N/A
N/A
$ N/A
$ 3,392.00
Second Year
$ N/A
$
$
$ N/A
Third Year
$
$
$
$
Fourth Year
$
$
$
10. What is the estimated cost of the grant to the county over five years?
Signature of Preparer: (- Date: October 20. 2017
P60
Grant
Amount
Other Match Costs
---Not Covered
Match
Total
First Year
$ 3;392.00
$ N/A
$ N/A
$ 3,392.00
Second Year
$ N/A
$
$
$ N/A
Third Year
$
$
$
$
Fourth Year
$
$
$
$
Fifth Year
$IF
$
$
$
Signature of Preparer: (- Date: October 20. 2017
P60
volunteerflorida
Volunteer Florida
CERT Contract Agreement
2017-2018
Sub -Recipient: Indian River County Department of Emergency Services.
Sub -Recipient DUNS: 07-920-8989
Project Title: CERT
FY 2018 Grant Period: July 1, 2017 — June 30, 2018
Contract Total: $7000
POC:
John King
Address:
4225 43rd Ave
City, State, ZIP:
Vero Beach, FL 32967
Work Phone:
772-226-3859
E -Mail:
jking@ircgov.com
This contract agreement is hereby made and entered into as of this August 1, 2017 (the "Effective
Date"), by and between the Florida Commission on Community Service, doing business as Volunteer
Florida (the "Commission"), having its principle place of business at 3800 Esplanade Way, Suite 180,
Tallahassee, FL 32311, and Indian River County Department of Emergency Services, an entity organized
under the laws of the State of Florida with its principal place of business located at 4225 43rd Ave
Vero Beach, FL 32967 (the "Provider") (collectively, the "Parties") and referred to herein as the "Contract
Agreement."
In accordance Wth the provisions of Federal Emergency Management Performance Grant Program
(EMPG) funding, Volunteer Florida, serving as the Administrative Agency, hereby awards to the Sub -
Recipient a contract in the amount shown above.
In consideration of the contracted services by the Commission and of the advantages and benefits received
by the Provider by virtue of such relationship, the receipt and adequacy of all of which considerations
are hereby acknowledged; NOW THEREFORE, in consideration of the mutual covenants hereinafter set
forth herein, the Parties agree as follows:
TYPE OF CONTRACT. This will be a cost reimbursement contract. Reimbursement for the
contracted services will be contingent upon the documented allowable expenditures for the
specified contract period. The Volunteer Florida performance and obligation to pay for
services rendered under this contract is contingent upon available funding from FEMA and
the State of Florida.
P61
II. PAYMENT OF FUNDS. The Award Letter must be signed by the Official Authorized to Sign
in the space below and the original returned to Volunteer Florida before execution of your
contract. The sub -recipient should not expend any funds until a fully executed contract has
been received from Volunteer Florida. Contract funds will be disbursed to sub -recipients
(according to approved project budget) upon receipt of evidence of expenditures and receipts
of deliverables delivered according to the terms and conditions of the contract.
III. CONTRACT AMENDMENTS. All amendments to the contract must be in writing and utilize
the format provided herein and incorporated by reference. Further, any such amendments
must be executed by authorized representatives of Volunteer Florida and the Sub -recipient.
IV. DEPLOYABLE CAPABILITIES. All assets and capabilities achieved or sustained with EMPG
contract funds are deployable and shareable at the direction of Volunteer Florida, with cost
potentially reimbursable in conformance with Emergency Management Assistance Compact
(EMAC) or other Statewide Mutual Aid/Assistance (SMAA) agreements. Assets should be
available to utilize in multiple jurisdictions, regions, and the Nation; any asset that is
physically mobile can be used anywhere in the United States and territories via EMAC or
other mutual aid/assistance agreements.
V. ATTACHMENTS.
A. All Attachments to this Contract are incorporated as if set out fully
B. In the event of any inconsistencies or conflict between the language of this Contract and
the attachments, the language of the attachments shall control, but only to the extent of
the conflict or inconsistency.
C. This Contract has the following attachments:
i. Attachment A — Program Budget
ii. Attachment B — Scope of Work / Deliverables
iii. Attachment C — Allowable Cost and Eligible Activates
iv. Attachment D -- Reports
v. Attachment E — Reporting Forms
vi. Attachment F — Program Statutes and Regulations
vii. Attachment G — Certification Regarding Debarment
viii. Attachment H — Criminal History Check Status Form
VI. PAYMENTS.
A. Invoices shall be submitted quarterly and shall include the supporting documentation for
all costs of the project or services as well as compliance with the deliverables. The final
Invoice shall be submitted no later than thirty (30) days after the expiration date of
the contract.
B. If the necessary funds are not available to fund this contract as a result of action by the
United States Congress, the federal Office of Management and Budgeting, or the State
Chief Financial Officer, all obligations on the part of Volunteer Florida to make any further
payment of funds shall terminate, and the Sub -Recipient shall submit its closeout report
no later than thirty days of receiving notice from Volunteer Florida.
VII, MANDATED CONDITIONS.
A. The validity of this Contract is subject to the truth and accuracy of all the information,
representations, and materials submitted or provided by the Sub -Recipient in this
Contract; in any later submission or response to a Volunteer Florida request, or in any
submission or response to fulfill the requirements of this Contract. All of said information,
representations, and materials are incorporated by reference. The inaccuracy of the
submissions or any material changes shall, at the option of Volunteer Florida and no later
than thirty days written notice to the Sub -Recipient, cause the termination of this Contract
and the release of Volunteer Florida from all its obligations to the Sub -Recipient.
B. This Contract shall be construed under the laws of the State of Florida, and venue for any
actions arising out of this Contract shall be in the Circuit Court of Leon County. If any
P62
provision of this Contract is in conflict with any applicable statute or rule, or is
unenforceable, then the provision shall be null and void to the extent of the conflict, and
shall be severable, but shall not invalidate any other provision of this Contract.
C. Any power of approval or disapproval granted to Volunteer Florida under the terms of this
Contract shall survive the term of this Contract.
D. Any Sub -Recipient which is not a local government or state agency, and which receives
funds under this Contract from the federal government, certifies, to the best of its
knowledge and belief, that it and its principals:
i. Are not presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from covered transactions by 'a federal
department or agency;
ii. Have not, within a five-year period preceding this proposal been convicted of or
had a civil judgment rendered against them for fraud or a criminal offense in
connection with obtaining, attempting to obtain, or performing a public (federal,
state or local) transaction or contract under public transaction; violation of federal
or state antitrust statutes or commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, or receiving
stolen property;
iii. Are not presently indicted or otherwise criminally or civilly charged by a
governmental entity (federal, state or local) with commission of any offenses
enumerated in paragraph 19(g)2. of this certification; and,
iv. Have not within a five-year period preceding this Contract had one or more ,public
transactions (federal, state or local) terminated for cause or default.
E. If the Sub -Recipient is unable to certify to any of the statements in this certification, then
the Sub -Recipient shall attach an explanation to this Contract
F. In addition, the Sub -Recipient shall send to Volunteer Florida (by email or by
facsimile transmission) the completed attachment titled: "Certification Regarding
Debarment, Suspension, Ineligibility And Voluntary Exclusion" for each intended
subcontractor which Sub -Recipient plans to fund under this Contract.
G. Volunteer Florida reserves the right to unilaterally cancel this Contract if the Sub -
Recipient refuses to allow public access to all documents, papers, letters or other
material subject to the provisions of Chapter 119, Florida Statutes, which the Sub -
Recipient created or received under this Contract. Volunteer Florida shall be permitted to
inspect and monitor the records and facilities of funded projects and award recipients.
Such inspections may occur without notice at any reasonable time, which shall be
presumed to be normal business hours.
H. Volunteer Florida will not intentionally award publicly -funded contracts to any contractor
who knowingly employs unauthorized alien workers, constituting a violation of the
employment provisions contained in 8 U.S.C. Section 1324a(e) [Section 274A(e) of the
Immigration and Nationality Act ("INA")]. Volunteer Florida shall consider the
employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the
INA. Such violation by the Sub -Recipient of the employment provisions contained in
Section 274A(e) of the INA shall be grounds for unilateral cancellation of this Contract by
Volunteer Florida.
I. All unmanufactured and manufactured articles, materials and supplies which are acquired
for public use under this Contract must have been produced in the United States as
required under 41 U.S.C. 10a, unless it would not be in the public interest or
unreasonable in cost.
VIII. LEGAL AUTHORIZATION.
A. The Sub -Recipient certifies that it has the legal authority to receive the funds under this
Contract and that its governing body has authorized the execution and acceptance of this
Contract. The Sub -Recipient also certifies that the undersigned person has the authority
to legally execute and bind Sub -Recipient to the terms of this Contract.
3
P63
I certify that I understand and agree that funds will only be expended for those projects outlined in the
funding amounts as listed above. I also certify that I understand and agree to comply with the general and
fiscal terms and conditions of the contract; that there has been appropriate coordination with affected
agencies; that I am duly authorized to commit to these requirements; and that all agencies involved with
this project understand that all federal funds are limited to the period of performance and date stipulated
in the funding contract.
I certify that I understand and agree that once the contract has been sent to sub -recipient, the contract
will be executed by December 31, 2017. 1 understand if the contract is not executed in that time frame,
the awarded amount is considered declined and funds returned to Volunteer Florida.
IN WITNESS WHEREOF, the parties hereto have executed this Contract.
SUB -RECIPIENT:
By:
Name and title: Joseph E. Flescher, Chairman
Date: November 07, 2017
FID# 59-6000674 Attest: Jeffrey R. Smith, Clerk of
Court and Comptroller
VOLUNTEER FLORIDA
By:
Name and Title: Chester W. Spellman, Chief Executive Officer
Date:
4
By:
Deputy Clerk'
APPROVED
County Administrator
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IX. POINT OF CONTACT INFORMATION.
A. The name; address, and telephone number of the Volunteer Florida CERT Program
Manager:
Christy Rojas -Kasten, CERT Program Manager
3800 Esplanade Way
Suite 180
Tallahassee, FL 32311
(850) 414-7400
ChristyO)VolunteerFlorida.org
Or
Ken Skalitzky, Emergency Management Director
3800 Esplanade Way
Suite 180
Tallahassee, FL 32311
(850),414-7400
Ken aWolunteerFlorida.ong
B. The name, address, and telephone number of the Sub -Recipient's Program Contact is:
Name: John King
Address: 4225 43rd Avenue
City, State ZIP: Vero Beach, FL 32967
POC Work Phone ##: 772-226-3859
Email Address:. jking@ircgov.com
C. The name, address, and telephone number of the Fiscal Contact is:
Name: Michael Smykowski
Address: 1801 27th Street
City, State ZIP: Vero Beach, FL 32960
POC Work Phone #: 772-226-121.4
Email Address: msmykowski@ircgov.com
CONTRACT AWARD NOTICE: THIS AWARD 1S SUBJECT TO THE FINAL APPROVAL OF SUB -
RECIPIENT'S PROPOSED BUDGET BY VOLUNTEER FLORIDA.
All Terms and Conditions Included. This Sub -recipient and its attachments as referenced below and
incorporated herein contain all the terms and conditions agreed upon by the parties.
5
P65
Attachment A
PROGRAM BUDGET
Funding from the Emergency Management Performance Grant is intended for use by the
Sub -Recipient to perform eligible activities as identified in Notice of Funding Opportunity
(NOFO), Fiscal Year 2016 EMPG, Appendix B — FY 2016 EMPG Funding Guidelines
htto://www.fema.gov%media-library-data/1464196875293-
190ed88e1b6394Oc87121a3fOb97b8a5/EMPG Multi Year Program Guidance Final.pdf
and programs that are consistent with 2 C.F.R. Part 200, State Rule Chapter 27P-6, Florida
Administrative Code and Chapter 252, Florida Statutes).
Below is a fixed budget which outlines eligible categories and their allocation under this
award.
Ill. The transfer of funds between the categories listed in the Program Budget is not permitted,
unless approved by Volunteer Florida.
Grant
Sub -Recipient
ry Categ o
Amount
Agency
Allocated
Planning
$650.00
Training
$4,050.00
Exercise
$500.00
FY 2018 —
Emergency
Indian River
Management
'County Department
Performance
of'Emergency
Grants -
Services, CERT
Equipment
$1,800.00
CERT
Management & Administration (M&A),
the dollar amount cannot exceed 5% of
$0.00
the total award amount.
' f{atalI4ward
A i00"
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Attachment B
SCOPE OF WORK / DELIVERABLES
Quarterly
Project Timeline or Deliverable
Period
Description
Start Date
End Date
Estimated
Milestones
(mm/dd/yy)
(mm/dd/yy)
Cost
1st Quarter
1
Execute.CE<RT sub -grant agreement.
8/1/2017
10j31J2017
0
Develop plans to create new CERT
Council/Policy Board and recruit
council members. Recruit CERT
volunteer leaders for key
organizational positions. Hold one
Council meeting.
1't Quarter
2
Finalize plans for revitalizing CERT
8/1/2017
9/30/2017
$330
program & arrange for training
facilities. Create and purchase
marketing & recruiting materials for
use in community outreach activities.
1:t Quarter
3
Hold one information update meeting
g/1/2017
10/31,/2017
$1,840.
with CERT alumni that can be
contacted. Order CERT equipment
kits for new trainees.
1't Quarter
4
Conduct one CERTTrain-the-Trainer
8/1/2017
10/31/2017
$0
course. Submit 1st Quarterly Report-
(QSR) to Volunteer Florida.
2nd Quarter
5
Conduct at least three community
11/1/2017
1'/-31/2018
$1,010
outreach activities this quarter for
recruiting and public awareness.
Hold two update meetings with CERT
alumni. Conduct one basic CERT
class.
2nd Quarter
6
Conduct one CERT refresher training
1/1/2017
1/31/2018
$810
course.
2"d Quarter
7
Hold one CERT Council meeting.
11/1/2017
1/31/2018
$0
Conduct detailed planning for
exercise participation. Submit 2nd
QSR to Volunteer Florida.
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31 Quarter
8
Conduct at least three community
2/1/2018
4/30/2018
$1,070
outreach activities this quarter for
recruiting and public awareness.
Hold three update meetings with
CERT alumni. Conduct one basic
CERT class.
Yd Quarter,,:'
9
Conduct -one CrRT refresher training
2111108
4736%2018
course. Conduct one CERT
neighborhood exercise.
31 Quarter
10
Hold one CERT Council meeting.
2/1/2018
4/30/2018
$0
Conduct detailed planning for
hurricane exercise participation.
Submit 3rd QSR to Volunteer Florida.
�Qth 67IS1Ytar
11.
rnA, ri nnc r -9:5T r'nfr&chnr trninir en
e4iI/Mi I -Q
7%11'1614
_ - - kAli4%
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PROGRAM NARRATIVE
A. Implementation plan for the program. This should include the:
L Strategy and methodology for recruitment;
ii. Plans to utilize members in emergency situations;
iii. Any additional programmatic information specific to the program.
Identify the emergency management and partner organizations, or the targeted population
area whose emergency "management needs will be directly benefited by this program.
CERT of Indian River County — Ambassadors of Preparedness
Vision — Prepared and Resilient Indian River County Neighborhoods
Mission — Using Community Emergency Response Team (CERT) volunteers as "Ambassadors of
Preparedness", promote and increase personal and community emergency readiness and disaster
preparedness within Indian River County neighborhoods in order to improve resilience to likely hazards
and speed recovery from disasters.
Strategic Imperatives —These three imperatives shape and influence the approach used in building the
program and achieving its goals.
• Take a whole -community approach to emergency readiness and disaster preparedness
• Be resident -centric in developing and delivery of the program
• Foster knowledge and empowerment for all county residents
Priorities —There are two priorities for this revitalized CERT of Indian River County Program that
exemplify our most critical needs.
Priority 1— Educate, motivate and empower neighborhood residents in preparation for disasters
or emergency situations.
Priority 2 — Build a capability to respond in individual neighborhoods to disasters and
emergencies
Overview
A community's ability to respond to or recover from a disaster depends on the level of preparedness of
every member of the community. However, in a complex disaster, first responders and emergency
workers may not be able to reach everyone right away and utility providers may not be able to restore
critical services, such as power, immediately. It is therefore in the best interest of each individual,
household, and neighborhood to be as prepared as possible so as to minimize potential hardships and
recover quickly when faced with emergencies, disasters or other hazards.
Previous efforts and activities to improve preparedness in individual county neighborhoods using the
Community Emergency Response Team (CERT) program have focused primarily on training a small team
of volunteers to conduct limited, immediate emergency assessment and response operations until
professional emergency responders, such as fire, police, EMT, etc., arrive on the scene. The effort was
at first met with great enthusiasm, but after the loss of key volunteer leaders and a lack of a clear
P69
organizational priorities, the CERT program unfortunately lost its momentum and became dormant in
Indian River County.
The CERT revitalization program builds on the basic CERT training foundations and then expands the
focus of volunteer efforts toward motivating, empowering, and engaging all residents of their own
neighborhoods with the education and training they need to better prepare themselves for disasters
and emergency situations. At the same time, this revamped program plans to increase participation of
Indian River County neighborhoods in the CERTvolunteer training program such that large
neighborhoods, as well as, clusters of small neighborhoods, are encouraged to maintain a cadre of CERT
volunteers that can offer additional and immediate assistance before, during, and after a disaster or
emergency situations.
In addition, with increased emphasis on communications, CERT volunteers will become the eyes and
ears of Indian River County's Department of Emergency Services both prior to, and immediately after, a
disaster situation so that IRCES can better prioritize its own scarce resources in support of the areas of
greatest need. As a supplement to basic CERT training, neighborhood CERT members will have
opportunities for more advanced training in communications, first aid, organizing community awareness
and education efforts, and managing spontaneous volunteers.
Guiding this effort will be a partnership of community leaders from around the county with extensive
emergency preparedness and disaster readiness experience. This group may include representatives
from Indian River County Department of Emergency Services (IRCES), the Support Alliance for
Emergency Resilience (SAFER) of Indian River County, emergency response organizations, local law
enforcement officials and first responder organizations, and training and communications experts, all
with experience in program management, training development, volunteer coordination, and
emergency management. In addition, the group will have access to other key officials and expertise at
the local, state, regional, and federal levels with experience in the various aspects of emergency
planning.
All this combined will empower CERT members of Indian River County to become Ambassadors of
Preparedness to the neighborhoods in which they live, and will move our community closer to the vision
of having prepared and resilient Indian River County neighborhoods.
Implementation
As with any new program, plans for implantation are just as important as the activities they support.
The mission statement, strategic imperatives and priorities stated in the overview above begin to speak
to the specifics of how the CERT program in Indian River County will be reinvigorated. And the vision
statement — Prepared and Resilient Indian River County Neighborhoods — lays out the outcome we are
seeking from this .program.
By recruiting, training and using CERT volunteer members in the role of Ambassadors of Preparedness,
we will .ultimately infuse each Indian River County neighborhood with the knowledge, training and
empowerment they need to be ready for all likely hazards and emergencies and to be able to recover
quickly from disasters. When developing program plans, we will take a whole -community approach to
implementation by working closely with county residents, community leaders, first responders and
emergency personnel, as well as other local stakeholders and resources to create a preparedness
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program that uses multiple resources from the widely varied fields of emergency management, and with
differing delivery methods, so as to bring information, training, assistance to the largest number of
county residents possible.
We will create a CERT program that is resident -centric. This means, understanding, and making the
program flexible to the needs of individual neighborhoods and communities, rather than a cookie -
cutter, one -size -fits -all implementation. In Indian River County, we have neighborhoods that are HOA
governed and gated, non -HOA and open, within and outside city limits, large and small, affluent and
underserved, aged and younger. We have diversity in our neighborhoods, just as with our county's
residents, and our program must be flexible enough to work for all of them. After level -setting each
CERT member with basic skills training, the program will then allow CERT members to tailor their
neighborhood teams to respond to the specific needs of their own community. Some neighborhoods
may need greater first aid capabilities for example, while others may want to concentrate more on
damage assessment and communications. Each neighborhood team will be unique to its own
environment, with reach back to the CERT program coordinators and county emergency management
programs for assistance, guidance and additional training.
The revitalized CERT program will foster knowledge and empowerment of all Indian River County
residents through the CERT volunteers. CERT members know their neighborhoods and their neighbors'
needs better than anyone. Prior to disasters or emergencies, the tailored neighborhood programs run
by neighborhood -based CERT teams can create neighbor -to -neighbor enthusiasm around activities that
encourage all residents to participate in, learn about, and contribute to improving their own
neighborhood',s resiliency to disasters, emergencies, and hazards, in ways best suited to the
neighborhood.
Neighborhood CERT volunteers can, for example, plan for and help deliver emergency readiness and .
disaster preparedness education classes and training in their own neighborhoods. They might invite
subject matter experts from emergency management partners in the surrounding community to give
presentations or conduct the training themselves depending on their situation. Topics might include:
• Creating household disaster plans and emergency kits
• How to stay safe if evacuation is not an option
• Understanding different hazards and disasters, and how to prepare for them
• The disaster is over ... what now ... How to recover from disaster
Neighborhood CERT members can encourage even greater .resident participation by first ensuring that
the needs of neighborhood residents are clearly understood. Soliciting ideas and information from
neighbors regarding their interests in specific topics, conducting voluntary surveys to establish a
neighborhood disaster readiness database, and obtaining feedback at each event or activity to assess its
effectiveness and value to the community, are all ways to gain a greater understanding and to garner
support and enthusiasm from residents.
CERT members and neighborhood teams will also be vital to Indian River County's ability to respond as a
community to disasters and emergencies. Using CERT volunteers to help assess a neighborhood's
situation and report on damage and injuries in the immediate aftermath of a disaster will allow
emergency management professionals from the IRCES Department to prioritize its limited resources,
and can help relief agencies, such as the United Way, the American Red Cross, and other SAFER member
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organizations direct the flow of critical supplies, food, water, and shelter to the areas of greatest need.
In addition, maintaining communications through CERT members increases the flow of critical
information to neighborhood residents who may be without power and unable to otherwise get
important updates and notices.
In addition, as a part of the CERT program implementation, we plan to increase the number and Use of
Amateur Radio operators throughout the county both before and during emergencies. By partnering
with the Vero Beach Amateur Radio Club and the Amateur Radio Emergency Service (ARES), we will not
only improve radio communication skills of volunteers, but will also ensure neighborhood CERTs :have
solid, reliable communications back to the Emergency Operations Center during emergencies.
Prior to disaster situations, having CERT volunteers participate in exercises and drills, armed with in-
depth understanding of the needs of their own neighborhoods, helps with pre -disaster planning efforts
by county emergency management personnel and relief organizations, and increases the chances of
success during actual emergency.situations. In addition, CERT volunteers, deployed inside their own
neighborhoods, and using the skills they learned in CERT training, can provide immediate assistance to
their neighbors until professional help arrives, administer first aid as the situation warrants, and
organize and mobilize the ad-hoc, spontaneous volunteers that will undoubtedly come out to help once
the danger has passed. Neighborhood CERT teams will be able to do this while continuing to maintain
communications with local authorities, keeping them updated on the.local situation.
In order to pull all of this together, CERT of Indian River County will primarily use volunteers to plan,
manage and implement the program with support from the IRCES staff as required. A volunteer
program manager has been named who has assembled a small initial planning team to begin work on
the program's organizational structure and positions descriptions, and to begin recruiting volunteers to
fill key leadership roles. In addition, planning is underway for CERT training and exercises, community
outreach and internal messaging, both pre- and post -disaster operations, and the various administrative
functions of the program. This year's training offerings will include a Train -the -Trainer class, refresher
training classes for previously trained volunteers, two Basic CERT training sessions for new volunteers,
and a variety of advanced skills training CERT members. For all activities, training and exercises, safety
considerations are being built in to the plan.
Recruiting and Retention
Three major challenges are inherent in all volunteer programs; community outreach and recruiting,
meaningful engagement of volunteers, and robust communications. CERT of Indian River County
addresses each challenge with an eye toward building a viable,, sustainable program. Recruiting is the
life -blood of any volunteer organization. A comprehensive recruiting strategy that reaches each.
neighborhood in the county will be developed by program leaders to garner support and interest in the
program, to generate fresh ideas about how best to implement the program, and to ensure a continual
flow of new volunteers. Recruiting will start by contacting everyone in the county who had previously
attended CERT training in order to reignite their interest in the program.
To that end, a letter was sent in July by the Director of IRCES to each former CERT member with
information about the revitalization project that is now underway, encouraging them to get
reconnected with the program. In addition, email.contact listings have been generated, the CERT of
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Indian River County Facebook page has been refreshed, and a new Twitter account has been created; all
with the objective of staying connected with those interested in the CERT program.
Enlisting previously trained CERT volunteers is a great kick start to the program's recruiting effort, but it
cannot stop there. Program leaders and volunteers will conduct extensive outreach to HOAs and their
Boards of Directors, neighborhood Community Watch organizations, SAFER member organizations,
faith -based groups, youth organizations and schools, and other volunteer community and civic groups
interested in emergency preparedness, with presentations and information about the CERT program
and its benefits to the community. During the year, CERT members will also set up information display
booths at various events in the county to increase program visibility, generate interest in CERT activities,
and recruit new trainees.
To ensure the program maintains its momentum and retains its volunteer members, the CERT program
will include engaging, informative, and fun activities, training, and events designed to prepare CERT
volunteers for emergencies and disasters. Perhaps even more importantly, the program's activities will
be aimed at challenging CERT members to use the knowledge and skills they learn to create
neighborhood -based programs that reach an even larger audience with emergency preparedness and
disaster readiness information. In doing so, the CERT program becomes even more meaningful to
participants and more valuable to entire community. The program must also be careful not to rely
solely on a small number of volunteers, but instead, delegate and decentralize tasks where possible.
Our program plans will include recruiting and maintaining a larger pool of volunteer leaders that are
cross -trained and willing to step in to leadership roles when needed. This type of volunteer engagement
empowers all participants to succeed and helps prevent volunteer burnout and program fatigue.
Poor or infrequent communications with participants can quickly derail a program, causing confusion
and frustration for volunteers and residents, and contribute to, rather than help to alleviate, dangerous
.situations during emergencies. Using local print and broadcast.media sources, email, and various online
social media, CERT of Indian River County will actively promote program activities and keep the
community informed about training and special events. The program plans call for regular, frequent
contact with volunteers in order to keep them informed, increase a sense of engagement, and to help
improve retention of trained volunteers.
Summary
To sum it up, the CERT of Indian River County program will motivate, empower, and engage the whole
community to work together to prepare for disasters and emergencies. The CERT Ambassadors of
Preparedness are neighbors helping neighbors promote and increase personal and community
emergency readiness and disaster preparedness with tailored neighborhood programs. In doing so,
emergency professionals benefit, local support organizations benefit, volunteers benefit, and, most
importantly, the whole community benefits from prepared and resilient Indian River County
neighborhoods.
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Attachment C
ALLOWABLE COST AND ELIGIBLE ACTIVITIES
CATEGORIES AND ELIGIBLE ACTIVITIES
The 2016 EMPG Funding Guidance allowable costs are divided into the following categories:
organizational, planning, training, exercise, and equipment.
A. Organization
Per the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended,
(42 U.S.C. §§ 5121-5207), EMPG Program funds may be used for all -hazards
emergency management operations, staffing, and other day-to-day activities in support of
emergency management. Personnel costs, including salary, overtime, compensatory time
off, and associated fringe benefits, are allowable costs with EMPG Program funds. These
costs must comply with 2 C.F.R. Part 200, Subpart E — Cost Principles.
Mandatory Training and Exercise Requirements for EMPG funded employees only
All EMPG Program funded personnel shall complete the following training requirements
and record proof of completion: NIMS Training, Independent Study (IS) 100, IS 200, IS
700, and IS 800.
Eligible "Organization". items include:
i. Travel to/from meetings and conferences related to emergency management
ii. Travel to training and/or exercises related to emergency management
iii. Other Personal/Contractual Services
a. Reimbursement for services by a person(s) who is not a regular or full
time employee filling established positions. This includes but is not
limited to, temporary employees, student or graduate assistants,
fellowships, part time academic employment, board members,
consultants, and other services.
b. Consultant Services require a pre -approved Contract or purchase order
by Volunteer Florida. These requests should be sent to the grant
manager for Volunteer Florida for review.
B. Planning
Planning spans all five National Preparedness Goal (the Goal) mission areas and
provides a baseline for determining potential threats and hazards, required capabilities,
required resources, and establishes a framework for roles and responsibilities. Planning
provides a methodical way to engage the whole community in the development of a
strategic, operational, and/or community-based approach to preparedness.
Plans should have prior review and approval from the respective DEM state
program. Funds may not be reimbursed for any plans that are not approved.
C. Training
EMPG Program funds may be used for a range of emergency management -related
training activities to enhance the capabilities of local emergency management personnel
through the establishment, support, conduct, and attendance of training. Training
activities should align to a current, Multi -Year TEP developed through an annual TEPW.
Training should foster the development of a community oriented approach to emergency
management that emphasizes engagement at the community level, strengthens best
practices, and provides a path toward building sustainable resilience.
EMPG Program funds used for training should support the nationwide implementation of
NIMS. The NIMS Training Program establishes a national curriculum for NIMS and
provides information on NIMS courses; Sub -Recipients are encouraged to place
emphasis on the core competencies as defined in the NIMS Training Program. The NIMS
Training Program can be found at http://www.fema.gov/training-0.
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For additional information on review and approval requirements for training courses
funded with preparedness grants please refer to the following policy:
http://www..fema.gov/media-library-
data/1115d44e06367bb89510aafbe79cl875/FI NAL _ GPD+Training+Three+for+Free+Poli
cv 09+10+13.pdf
i. Additional types of training or training related activities include, but are not limited
to, the following:
a. Developing/enhancing systems to monitor training programs
b. Conducting all hazards emergency management training
c. Attending Emergency Management Institute (EMI) training or delivering
EMI train -the -trainer courses
d. Attending other FEMA -approved emergency management training
e. State -approved, locally -sponsored CERT training
f. Mass evacuation training at local, state, and tribal levels
ii. Allowable training -related costs include the following:
a. Funds Used to Develop, Deliver, and Evaluate Training. This includes
costs related to administering the training: planning, scheduling, facilities.,
materials and supplies, reproduction of materials, and equipment.
Training should provide the opportunity to demonstrate and validate skills
learned, as well as to identify any gaps in these skills. Any training or
training gaps, including those for children and individuals with disabilities
or access and functional needs, should be identified in the Multi-year
TEP and addressed in the training cycle. Sub -recipients are encouraged
to use existing training rather than .developing new courses. When
developing new courses. Sub -recipients are encouraged to apply the
Analysis Design Development and Implementation Evaluation (ADDIE)
model for instruction design.
b. Overtime and Backfill. The entire amount of overtime costs, including
payments related to backfilling personnel, which are the direct result of
attendance at FEMA and/or approved training .courses and programs are
allowable. These costs are allowed only to the extent the payment for
such services is in accordance with the policies of the state or unit(s) of
local government and has the approval of the state or FEMA, whichever
is applicable. In no case is dual compensation allowable. That is, an
employee of a unit of government may not receive compensation from
their unit or agency of government AND from an award for a single
period of time (e.g., 1:00 p.m. to 5:00 p.m.), even though such work may
benefit both activities.
c. Travel. Travel costs (e.g., airfare, mileage, per diem, and hotel) are
allowable as expenses by employees who are on travel status for official
business related to approved training.
d. Hiring of Full or Part -Time Staff or Contractors/Consultants. Full or
part-time staff or contractors/consultants may be hired to support direct
training -related activities. Payment of salaries and fringe benefits must
be in accordance with the policies of the state or unit(s) of local
government and have the approval of the state or FEMA, whichever is
applicable.
e. Certification/Recertification of Instructors. Costs associated with the
certification and re -certification of instructors are allowed. States are
encouraged to follow the FEMA Instructor Quality Assurance Program to
ensure a minimum level of competency and corresponding levels of
evaluation of student learning. This is particularly important for those
courses which involve training of trainers.
D. Exercises
All EMPG-funded personnel are REQUIRED to participate in no less than three exercises
in a 12 month period.
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i. Allowable exercise -related costs include:
a. Funds Used to Design, Develop, Conduct and Evaluate an Exercise.
This includes costs related to planning, meeting space and other meeting
costs, facilitation costs, materials and supplies, travel, and
documentation. Sub -Recipients are encouraged to use free public
space/locations/facilities, whenever available, prior to the rental of
space/locations/facilities. Exercises should provide the opportunity to
demonstrate and validate skills learned, as well as to identify any gaps in
these skills. Gaps identified during an exercise including those for
children and individuals with disabilities or access and functional needs,
should be identified in the AAR/IP and addressed in the exercise cycle
b. Hiring of Full or Part -Time Staff or Contractors/Consultants. Full or
part—time staff may be hired to support direct exercise activities.
Payment of salaries and fringe benefits must be in accordance with the
policies of the state or unit(s) of local government and have the approval
of the state or FEMA, whichever is applicable. The services of
contractors/consultants may also be procured to support the design,
development, conduct and evaluation of exercises.
c. Travel. Travel costs (e.g., airfare, mileage, per diem, hotel) are allowable
as expenses by employees who are on travel status for official business
related to the planning and conduct of the exercise activities.
d. Supplies. Supplies are items that are expended or consumed during the
course of the planning and conduct of the exercise activities (e.g.,
gloves, non-sterile masks, and disposable protective equipment).
e. Implementation Homeland Security Exercise and Evaluation
Program (HSEEP). This refers to costs related to developing and
maintaining an exercise program consistent with HSEEP.
f. Other Items. These costs are limited to items consumed in direct
support of exercise activities such as the rental of space/locations for
planning and conducting an exercise, rental of equipment, and the
procurement of other essential nondurable goods. Sub -Recipients are
encouraged to use free public space/locations, whenever available, prior
to the rental of space/locations. Costs associated with inclusive practices
and the provision of reasonable accommodations and modifications that
facilitate full access for children and adults with disabilities are allowable.
ii. Unauthorized exercise -related costs include:
a. Reimbursement for the maintenance and/or wear and tear costs of
general use vehicles (e.g., construction vehicles) and emergency
response apparatus (e.g., fire trucks, ambulances). The only vehicle
costs that are reimbursable are fuel/gasoline or mileage.
b. Equipment that is purchased for permanent installation and/or use,
beyond the scope of exercise conduct (e.g., electronic messaging signs)
c. Durable and non -durable goods purchased for installation and/or use
beyond the scope of exercise conduct
E. Equipment
i. Allowable equipment categories for the EMPG Program are listed on the web -
based version of the Authorized Equipment List (AEL) at
https:l/www.fema.gov/authorized-equipment-list. Unless otherwise stated,
equipment must meet all mandatory regulatory and/or FEMA -adopted standards
to be eligible for purchase using these funds. In addition, agencies will be
responsible for obtaining and maintaining all necessary certifications and
licenses for the requested equipment. Allowable equipment includes equipment
from the following AEL categories:
a. Personal Protective Equipment (PPE) (Category 1)
b. Information Technology (Category 4)
c. Cybersecurity Enhancement Equipment (Category 5)
10
P76
d.
Interoperable Communications Equipment (Category 6)
e.
Detection Equipment (Category 7).
f.
Power Equipment (Category 10)
g.
Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE)
(Category 1.1)
h.
CBRNE Incident Response Vehicles (Category 12)
i.
Physical Security Enhancement Equipment (Category 14)
j.
CBRNE Logistical Support Equipment (Category 19)
k.
Other Authorized Equipment (Category 21)
If Sub -Recipients have questions concerning the eligibility of equipment not specifically
addressed in the AEL, they should contact their CERT Program Manager for clarification.
IL MAINTENANCE AND SUSTAINMENT
A. The use of FEMA preparedness grant funds for maintenance contracts, warranties, repair
or replacement costs, upgrades, and user fees are allowable under all active grant
awards, unless otherwise noted.
EMPG Program grant funds are intended to support the Goal and fund activities and
projects that build and sustain the capabilities necessary to prevent, protect against,
mitigate the effects of, respond to, and recover from those threats that pose the greatest
risk to the security of the Nation. In order to provide Sub -Recipients the ability to meet
this objective, the policy set forth in GPD's IB 379.(hftp://www.fema. Q-ov/-Qrant-Drog rams -
directorate -information -bulletins .(Guidance to State Administrative Agencies to Expedite
the Expenditure of Certain DHS/FEMA Grant Funding) allows for the expansion of eligible
maintenance and sustainment costs, which must be in: (1) direct support of existing
capabilities; (2) must be an otherwise allowable expenditure under the applicable grant
program; (3) be tied to one of the core capabilities in the five mission areas contained
Within the Goal, and (4) shareable through the EMAC. Additionally, eligible costs may
also be in .support of equipment, training, and critical resources that have previously been
purchased with either federal grant funding or any other source of funding other than
DHS/FEMA preparedness grant program dollars. Additional .guidance is provided in
FEMA Policy FP 205-402-125-1, Maintenance Contracts and Warranty Coverage Funded
by Preparedness Grants, located at: http://www.fema.gov/media-
library/assets/documents/32474.
B. Unallowable Costs
i. Prohibited Equipment: Grant funds may not be used for the purchase of
Prohibited Equipment. Refer to Information Bulletin 407 Use of Grant Funds for
Controlled Equipment for the complete Prohibited Equipment List. For additional
information on Prohibited Equipment see Executive .Order (EO) 13688 Federal
Support for Local Law Enforcement Equipment Acquisition
(https://www.gpo. gov/fdsys/pk./DCPD-2015000331odf/DCPD-201500033. pdf),
and the Recommendations Pursuant to Executive Order
13688(httr)s://www.whitehouse.gov/sites/default/files/docs/le equipment M fina
I report final.pdf).
a. Expenditures for weapons systems and ammunition
b. Costs to support the hiring of sworn public safety officers for the
purposes of fulfilling traditional public safety duties or to supplant
traditional public safety positions and responsibilities
c. Expenditures for weapons systems and ammunition
d. Activities and projects unrelated to the completion and implementation of
the EMPG Program
In general, Sub -Recipients should consult with their CERT Program Manager prior to
making any investment that does not clearly meet the allowable expense criteria
established in this .Guidance.
11
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Attachment D
REPORTS
Sub -Recipient shall provide Volunteer Florida with a quarterly financial report, and a final close-out report.
Reporting Forms are located in attachment titled: Reporting Forms and can be found at
www.VolunteerFlorida.org/CERT
1. Quarterly financial reports are due to Volunteer Florida no later than fifteen (15) days after the
end of each quarter of the program year; and shall continue to be submitted each quarter until
submission of the final close-out report. The ending dates for each quarter of this program year
are September 30, December 31, March 31 and June 30. Sub -recipients shall expend and
request reimbursement for: 30% of the sub -grant agreement funds no later than March 31; and
100% of the sub -grant agreement funds no later than May 31.
The Sub -Recipient shall provide Volunteer Florida with full support documentation for the
quarterly financial reports. To eliminate large files and mailings, Volunteer Florida will
accept documentation via email to the VF CERT Program Manager, if desired by the Sub -
Recipient. Copies of invoices/receipts and canceled checks or general ledger for proof of
payment._(Backup Documentation should reflect the amount requested on :the Expenses Detail of
Claims form.)
A. Planning Costs: Provide copies of contracts, MOUs or agreements with consultants or
sub -contractors providing services. May also request copies of planning materials and
work products (i.e., meeting documents, copies of completed plans (if submission of
plans is for Volunteer Florida then only need to provide date of submission and who
submitted plan/product to), etc.).
B. Training Costs: Provide copies of contracts, MOUs or agreements with consultants or
sub -contractors providing services, and a copy of the agenda and sign in rosters (if using
pre populated sign in sheets they must be certified by the Emergency Management
Director verifying attendance). May also request any training materials provided.
C. Exercise Costs: Provide copies of contracts, MOUs or agreements with consultants or
sub -contractors providing services, and a copy of the agenda and sign in rosters (if using
pre populated sign in sheets they must be certified by the Emergency Management
Director verifying attendance). May also request any training materials provided.
D. Equipment Acquisition Costs: AEL# for each purchase (if applicable).
E. For travel and conferences related to EMPG activities, copies of all receipts must be
submitted (i.e., airfare, proof of mileage, toll receipts; hotel receipts, car rental receipts,
etc.). Receipts must be itemized and match the dates of travel/conference. If conference,
a copy of the agenda must be provided. Proof of payment is also required for all travel
and conferences. If the Sub -Recipient seeks reimbursement for travel costs that exceed
the amounts stated in section 112.061(6)(b), Florida Statutes ($6 for breakfast, $11 for
lunch, and $19 for dinner), then the Sub -Recipient must provide documentation that: The
costs are reasonable and do not exceed charges normally allowed by the Sub -Recipient
in its regular operations as a result of the Sub -Recipient's written travel policy; and
participation of the individual in the travel is necessary to the Federal award.
F. If cancelled checks are NOT available, copies of the general ledger MUST be provided.
11. Proposed Match Plan is due with the signed contract and will be used to compare with the
match portion of your close out report. If your proposed match plan changes an update
should be provided. Federal funds provided under this Contract shall be matched by the
Sub -Recipient either by Cash Match or In -Kind Match.
III. The final Close Out report is due no later than thirty (30) days after termination of this
Contract. Federal funds provided under this contract shall be matched by the Sub -Recipient
either by Cash Match or In -Kind Match from non-federal funds. Appropriate back-
up/supporting documentation needs to be provided (i.e. general ledger with highlighted
matching non-federal funds).
12
P78
Attachment F
PROGRAM STATUTES AND REGULATIONS
I. Age Discrimination Act of 1975 42 U.S.C. § 6101 et seq.
II. Americans with Disabilities Act of 1990 42 U.S.C. § 12101-1221
III. Chapter 473, Florida Statutes: Regulation of Professions and Occupation
IV. Chapter 215, Florida Statutes: Financial Matters: General Provisions
V. Chapter 252, Florida Statutes: Emergency Management
VI. Title VI of the Civil Rights Act of 1964 42 U.S.C. § 2000 et seg.
VII. Title VIII of the Civil Rights Acts of 1968 42 U.S.C. § 3601 et seq.
VIII. Copyright notice 17 U.S.C. §§ 401 or 402 also Section 1004.23, Florida Statutes
IX. Assurances, Administrative Requirements and Cost Principles 2 C.F.R. Part 200
X. Debarment and Suspension Executive Orders 12549 and 12689
XI. Drug Free Workplace Act of 1988 41 U.S.C. § 701 et seq.
XII. Duplication of Benefits 2 C.F.R. Part 200., Subpart E
XIII. Energy Policy and Conservation Act 42 U.S.C. § 6201
XIV. False Claims Act and Program Fraud Civil Remedies 31 U.S.C. § 3729 :also 38 U.S.C. §
3801-3812
XV. Fly America Act of 1974 49 U.S.C. § 41102 also 49 U.S.C. § 40118
XVI. Hotel and Motel Fire Safety Act of 199015 U.S.C. § 2225a
XVII. Lobbying Prohibitions 31 U.S.C. § 1352 also 2 C.F.R. § 200.950 also Section 216.347 Florida
Statute and Section § 1352, Title 31 US Code
XVIII. Patents and Intellectual Property Rights 35 U.S.C. § 200 et seq.
XIX. Title IX of the Education Amendments of 1972 (Equal Opportunity in Education Act) U.S.C. §
1681 et seq.
XX. Trafficking Victims Protection Act of 2000 22 U.S.C. § 7104
XXI. Rehabilitation Act of 1973 Section 504_29 U.S.C. § 794
XXII. USA Patriot Act of 2001 18 U.S.C. § 175-172c
XXIII. Whistleblower Protection Act 10 U.S.C. § 2409, 41 US.C. 4712, and 10 U.S.C. §
XXIV. 2324, 41 U.S.C. § § 4304 and 4310
XXV. Rule Chapters 27P-6, 27P-11 , and 27P-19, Florida Administrative Code
XXVI. 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards
XXVII. To the extent that 2 C.F.R. Part 200 supersedes any provision outlined above, 2 C.F.R. Part
200 shall apply
XXVIII. Contracting with Small and Minority Businesses, Women's Business, and Labor Surplus 2
C.F.R. § 200.321
14
P80
Attachment H
Criminal History Check Status 'Form
National Sex Offender Public Registry: https:/Iwww.nsopw.govl
Florida Department of .Law Enforcement Criminal History Information:
https://web.fdle.state.fl.us/search/app/default?0, or
https://web.fdle.state.fl.us/search/app/memorandum?4
Mi
CONSENT AGENDA
INDIAN RIVER COUNTY
OFFICE OF MANAGEMENT AND BUDGET
. PURCHASING DIVISION
DATE: October 23, 2017
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: Jason E. Brown, County Administrator
Mike Smykowski, Budget Director
FROM: Jennifer Hyde, Purchasing Manager
SUBJECT: Award of Annual Bid for Sod (2018001)
BACKGROUND:
The Road and Bridge Division requested the solicitation of annual bids to establish fixed pricing for
delivered sod for use on various projects throughout the County. The previous bid expired on
February 28, 2017. The term of the new bid will be one year from date of award, with options for
two additional one-year renewals.
BID RESULTS:
Advertising Date: July 26, 2017
Bid Opening Date: August 23, 2017
Demandstar Broadcast to: 347 Subscribers
Specifications/Plans Downloaded by: 8 Vendors
Replies: 2 Vendors
ANALYSIS:
The Road and Bridge Division has recommended award to the lowest responsive and responsible
bidder, Gomez Brothers Enterprise.
SOURCE OF FUNDS:
The low bid represents a per square foot price increase of 3.4% for Bahia Sod and 21% for St.
Augustine Floratam. Funding is available in the Road and Bridge Other Road Materials and Supplies
Account as shown.
P84
.Annual Cost.
Annual Cost
St. Augustine
Total
Bahia Sod
Floratam
Estimated
Bidder Location (est. 225,000 sf)
(est. 171,000 sf)
Annual Cost
Gomez Brothers Enterprise Vero Beach $33,750.00
$39,330.00
$73,080.00
Nail Farms, Inc. Melbourne $45,000.00
$59,850.00
$104,850.00
ANALYSIS:
The Road and Bridge Division has recommended award to the lowest responsive and responsible
bidder, Gomez Brothers Enterprise.
SOURCE OF FUNDS:
The low bid represents a per square foot price increase of 3.4% for Bahia Sod and 21% for St.
Augustine Floratam. Funding is available in the Road and Bridge Other Road Materials and Supplies
Account as shown.
P84
Account Number
Account Description
Available FY17/18
Budget
11121441-035390
Road & Bridge — Other Road Materials and Supplies ...
$73,080.00
CONSENT AGENDA
INDIAN RIVER COUNTY
OFFICE OF MANAGEMENT AND BUDGET
PURCHASING DIVISION
DATE: October 6, 2017
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: Jason E. Brown, County Administrator
Mike Smykowski, Budget Director
FROM: Jennifer Hyde, Purchasing Manager
SUBJECT: Award of Annual Bid for Street Sweeping (2017056)
BACKGROUND:
The Road and Bridge Division requested the solicitation of annual bids for the sweeping of
approximately 210 lane miles of streets. The prior bid was awarded to International Sweeping,
DBA Facilities Pro Sweep and was effective from June 1, 2016 through May 31, 2017, with two
one-year renewals available. Facilities Pro Sweep declined to renew at the existing rate. The term
of the new bid will be one year from date of award, with options for two additional one-year
renewals.
BID RESULTS:
Advertising Date:. May 24, 2017
Bid Opening Date: June 20, 2017
Demandstar Broadcast to: 155 Subscribers
Specifications/Plans Downloaded by: 12 Vendors
Replies: 5 Vendors
Firm
Location
Estimated Total annual cost
Image Companies
Lake Park
$32,272.50
Clean Sweep and Vac, LLC
Port St. Lucie
$38,040.00
USA Services of Florida, Inc.
Longwood
$58,970.00
Pete's Land Clearing, LLC
Clearwater
$61,050.00
Facilities Pro Sweep
I West Palm Beach
$74,220.00
ANALYSIS:
The Road and Bridge Division determined the lowest bidder, Image Companies, is not responsible,
as their sweeper is not equipped with gutter brooms, as required in the specifications. The second
lowest bidder, Clean Sweep and Vac, LLC has satisfactorily performed sweeping services for the
county under a previous bid, and is recommended as the lowest, responsive and responsible
bidder.
P86
CONSENT AGENDA
SOURCE OF FUNDS:
The low bid represents an approximate 12.4% increase over the previous bid. Funding will be
made available in the Road and Bridge Other Professional Services Account as shown.
Account Number Account Description Available FY17/18 Budget
11121441-033490 Road & Bridge — Other Contractural Services 1 $38,040.00
RECOMMENDATION:
Staff recommends the Board award Bid 2017056 to Clean Sweep and Vac, LLC and authorize the
Purchasing Division to issue blanket purchase orders for the period of November 7, 2017 through
November 6,2018 to the recommended bidder, after receipt and approval of required insurance
by Risk Management. Staff also recommends the Board authorize the Purchasing Manager to
renew this bid for two (2) additional one (1) year periods subject to satisfactory performance,
vendor acceptance, and the determination that renewal of this annual bid is in the best interest of
Indian River County.
P87
Ni
•
rnK1CGAIT
INDIAN RIVER COUNTY, FLORIDA
MEMORANDUM
TO: Jason E. Brown, County Administrator
THROUGH: Richard B. Szpyrka, P.E., Public Works Director
FROM: James W. Ennis, P.E., PMP, Project Engineero
SUBJECT: Release of Retainage — Schulke, Bittle, and Stoddard, LLC
Go -Line Bus Transfer Hub Facility, IRC -1330
DATE: October 18, 2017
DESCRIPTION AND CONDITIONS
On April 14, 2015, the Board of County Commissioners approved the Professional Civil Engineering and
Architectural Services Consultant Agreement with Schulke, Bittle, and Stoddard, LLC, for Architectural
and Engineering Services to design and permit the Go -Line BusTransfer Facility -an enclosed and open air
building with bathrooms, storage, eight bus/transit vehicle pick-up/parking spaces, paved .parking for
clients and operators, and a covered shelter over the walkway/pick-up area.
Schulke, Bittle, and Stoddard, LLC has been paid $144,332.88 to date, with $8,545.68 held in retainage.
Construction of the Go -Line Bus Transfer Facility has been completed and Schulke, Bittle, and Stoddard,
LLC has submitted Invoice No. 14-028-R2, dated August 9, 2017 in the amount of $8,545.68 for release of
retainage.
FUNDING
Funding is budgeted and available from MPO/Retainage/Transit Hub Project—Account No. 124-206000-
10802 in the amount of $8,545.68.
RECOMMENDATION
Staff recommends the Board of County Commissioners approve Schulke, Bittle, and Stoddard, LLC
Invoice No. 14-028-112, dated August 9, 2017 in the amount of $8,545.68 for payment.
ATTACHMENTS
Schulke, Bittle, and Stoddard, LLC Invoice No. 14-028-112
APPROVED AGENDA ITEM FOR NOVEMBER 7 2017
FAPublic Works\ENGINEERING DMSION PROJECTS\1330-GoLine Bus Transfer Hub Facility\AdmiMagenda items\Schulke Release
Retainage\Staff Report.doc
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P88
e. I.
INDIAN RIVER COUNTY, FLORIDA
DEPARTMENT OF UTILITY SERVICES
Date: October 27, 2017
To: Jason E. Brown, County Administrator
From: Vincent Burke, P.E., Director of Utility Services
Prepared By: John M. Boyer, P.E., Utilities Engineer
Subject: Approval of Change Order and Final Pay for Blue Goose Construction Work
Authorization No. 2017-002 to Replace Water Services in "St David's at Grand
Harbor" Subdivision — UCP #4130 .
DESCRIPTIONS AND CONDITIONS:
During the March 7, 2017, meeting, the Board of County Commissioners (BCC) approved Work Authorization
#2017-002 for Blue Goose Construction (Contractor) to replace water services in the "St David's at Grand
Harbor" subdivision. The project commenced shortly thereafter. In the course of construction, the
Contractor and Indian River County Department of Utilities Services (IRCDUS) realized the need for additional
work to complete the job.
ANALYSIS:
The additional work was related to the replacement of additional water services, casing pipe, exploratory
excavations ("potholes") to locate existing service connections, repairof underground electric and irrigation
lines, lawn restoration, and demolition and removal of existing concrete sidewalk and driveways. This work
correlates to pay items in the labor contract and shall be paid accordingly. The additional work and related
cost increase applies only to the labor contract; cost for direct -purchased material decreased. Project costs
are summarized in the table below.
Original
Approval
Additions or
Deletions
Final Cost
1— Labor Expense: $ 89,255.65
$88,799.45
$178,055.10
2 — Materials: $ 38,551.20
$(-10,173.46)
$28,377.74
Totals: $ 127,806.85
$78,625.99
$206,432.84
The amount due the contractor for the final pay request is $178,055.10, less the previous payment of
$24,640.75, for a final total of $153,414.35.
P90
ACCOUNT. NAME
ACCOUNT NUMBER
AMOUNT
Grand Harbor -St. David's Lane
471-169000-17502
$206,432.84
SECTION 00622 - Contractor's Application for Payment
Grand Harbour- St David's Lane - Water Service Replacement Project
Application for Payment No. 2 FINAL
For Work Accomplished through the period of July 1. 2017 through September 30. 201
To: Indian :River County (OWNER)
From: Blue Goose Construction LLC (Contractor►
Bid No.:02 16032
Project No.:
1 Original Contract Price:
2 Net change by Change Orders and Written Amendments (+ or
3 Current Contract Price (1 plus 2):
4 Total completed and stored to date:
5 Retainage (par Agreement):
_0 %'of completed Work:
_L01. of retainage:
6 Total completed and stored to date less retainage (4 minus 5):
7 Less previous Application for Payments:
8 DUE THIS APPLICATION (6 MINUS 7):
$ 89.255.65
$ 115,168.60
$ 204.424.25
$ 178,055.10
Total Retainage: S -
$ 178,055:10
$ (24,640.75)
$ 153,414.35
UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for
payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make
payments to all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below, (3) title of all Work,
materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER
at time of payment free and clear of all liens, security interests and encumbrances (except such as are covered by a Bond acceptable to
OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work covered by this Application for
Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to
project or improvement, 1 further certify that ell persons doing work upon or furnishing materials or supplies for this project or
improvement under this foregoing contract have been paid in full, and that all taxes imposed by
Chapter 212 Florida Statutes, (Sales and Use Tax Act, as Amended) have been paid and discharged. and that i have no claims against
the OWNER.
Attached to or submitted with this forth are:
1 Signed release of lien forms (partial or final as applicable) from all subcontractors, laborers, materialmen and suppliers
except as listed on Attachment A, together with an explanation as to why any release of lien forth is not included;
P92
2 Updated Construction Schedule per Specification Section 01310, and;
Dated . t J et
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
B.
(CONTRACTOR- n1listb sign by
an Officer of the Corporation)
_Greg Hampton - Controller
Print Name and Title
Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared
,w. Yt% rN , who being by me first duly swom upon oath, says that he/she is the
of the CONTRACTOR mentioned above and that he/she has been duly authorized to act
on behalf of it, and that he/she executed the above Contractor's Application for Payment and Contractor's
Certification statement on behalf of said CONTRACTOR; and that all of the statements contained herein are true,
correct, and complete. Subscribed and sworn to before me this 2a_ day ofd L'R 20t1
is ersonally known e or has produced as identification.
NOTARY PUBLIC: C�J�/lXd L L i
(SEAL) Printed name:
Commission No:: TERESAGORMAN
Commission ::
Expiration- - V i6BkMMSli19N `
P , EXPIRES: Decern�er 22; 2019
Rid eblicUOerwriters
r
(The remainder of this page was left blank intentionally]
i
Page 2 Pay Apprxalion 1
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Jill
11
ON
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G,A,
JEFFREY R. SMITH, CPA, CGFO, CGMA
Clerk of Circuit Court & Comptroller
Finance Department
180127' Street
Vero Beach, FL 32960
Telephone: (772) 226-1945
October 30, 2017
Honorable Joseph E. Flescher, Chairman
and
Indian River County Board of County Commissioners
180127" Street
Vero Beach, Fl, 32960
Dear Chairman Flescher and County Commissioners:
Enclosed please find our check in the amount of 558,409.23 which represents excess fees for non -
court operations.
We thank the Budget Department and Board staff for their continued support. We also appreciate the
Board's assistance with the continuing renovations and future expansion of our courthouse. Should
anyone have any questions on the attached report, please contact me at extension 3157 or ElissaNagy
at extension 1570.
Sincerely,
C -P
effrey R. Smith, CPA, CGFO, CDMA
Clerk of Court and Comptroller
Cc: Jason -Brown., CountyAdministrator-:7
Mike Smykowski, Budget Director
Elissa Nagy, Finance Director
Cindy Carlsward, Court Operations Director
P95
INDIAN RIVER COUNTY, FLORIDA
CLERK OF THE CIRCUIT COURT
STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
GENERAL FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2017
REVENUES
NON COURT OPERATIONS REVENUE
COURT OPERATIONS REVENUE
MISCELLANEOUS REVENUES
TOTALREVENUES
EXPENDITURES
PERSONAL SERVICES
OPERATING EXPENDITURES
CAPITAL OUTLAY
TOTAL EXPENDITURES
EXCESS OF REVENUES OVER (UNDER) EXPENDITURES
GENERAL FUND
VARIANCE
FINAL
FAVORABLE
BUDGET
ACTUAL
(UNFAVORABLE)
$ 1,263,000 $
1,293,089
$ 30,089
2;846,997
2,980,781
133,784
44,493
48,584
4,091
4,154;490
4,322,454
167,964
4,507,764
4,472,520
35,244
563,372
708,650
(145,278)
$4,865
54;386
1 479
5,126,001
5,235,556
(109,555)
(971;511)
(913,102)
58,409
OTHER FINANCING SOURCES (USES)
TRANSFERS FROM BOARD OF COUNTY COMMISSIONERS
TRANSFERS TO BOCC
TOTAL OTHER FINANCING SOURCES (USES)
EXCESS OF REVENUES AND OTHER SOURCES OVER
(UNDER) EXPENDITURES AND OTHER USES
FUND BALANCES 10/01/16
FUND BALANCES 9/30/97
I, Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller of
Indian River County, Florida, do hereby certify that the
foregoing are true and accurate annual reports of all official
expenses and net income and unexpended budget balances
as of the close of the fiscal year ended September 30,2017
1 have hereunto sejjny official seal this date, October 30, 2017.
Jeffre mi�1j, erk of Circ�Courtand Comptroller
$
971,511 971,511
- (58,409) (58,409)
971,511 913,102 (58,409)
P96
Jeffrey R. Smith- Wells Fargo Bank, Vendor Check -Check
Clerk of the CircuitCourt & ComptrollerNumber Date' Number, N.A.
- �.
NumbL
11 210 �24h
Indian River County, �Flofida :77 10/30/2017 3203'.
P.O. Box 10.28 Vero Beach, FL 32960 VOID 180 DAYS FROM DATE OF ISSUE
$58,409'23
'Fifty-eight Thousand Fbur'Hbndred Nine Dollars and 23 Cents*`
Pay INDIAN RIVER COUNTY BOARD OF COUNTY MP
To the COMMISSIONER
Order Of
MIR
Adh
1110000 3 20 1111 1: L 2 LOOO 2481: 26 58 50 LO 9 9 ? 6 6118
Jeffrey R. Smith Clerk of the Circuit Court & Comptroller,
Indian River County, Vero Beach, Florida PAGE: 1 OF 1
CHECK NUMBER: 00003203
INVOICE, DATE.
','INVOICE NUMBER
;1'6ttC-'RiPTIdW
M UNT
10/2512017
2017 EXCESS FEES
FY 2016-2017 EXCESS FEES
GL#:01 0 - 208008
GL#:050 - 208008
$6.151.38
$52,257.85
$58,409.23
111111
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1 INDIAN RIVER COUNTY BOARD OF COUNTY...
1 3203
10/30/2017
$58,409.23
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q'.0
,,:►�►�� Sheriff Deryl Loar
*. Indian River County
�40R10�'
October 31, 2017
The Honorable Joseph E. Flescher; Chairman
Indian River Board of County Commissioners
1801 27th Street
Vero Beach., FL 32960-3388
Dear Chairman Flescher:
We respectfully submit to the Board of County Commissioners a statement and ACH for
the following excess fees for Fiscal Year 2016/2017:
Fund 016, General Fund $64,26.8.25
(Includes Offender Fees $77.73)
Fund 168, Optional Sales Tax $ 7;157.89
Please place this item on the Constitutional Agenda for the November 7th board agenda.
If you have any questionsor require additional information, please contact me at 978-
6404.
Sincerely
Deryl Loar, Sheriff
DL:nj
cc: Kelly Goodwin Metcalf, Comptroller
4055 41 s' Avenue, Vero Beach, Florida 32960 www.ireslieriff.org
(772) 569-6700 v� , 2.
P105
INDIAN RIVER COUNTY SHERIFF'S OFFICE LGF-3
STATEMENT OF REVENUES, EXPENDITURES 8, CHANGES IN FUND BALANCE -BUDGET & ACTUAL
FOR THE PERIOD ENDED SEPTEMBER 30, 2017
Optional
General Fund Sales Tax
Fund 16 Fund 168
REVENUES BUDGET ACTUAL VARIANCE ACTUAL
OTHER REVENUE
COMMISSARY SALES
OTHER INCOME
INTEREST
TOTAL REVENUES
EXPENDITURES
629.00 MENTAL HEALTH COURT
44,367,778 44,367,778
2,176,438
HOUSING PRISONER REVENUE
PERSONAL SERVICES
117,938
115,571
2,367
48,984 48,984
OPERATING EXPENSE
96,550
91,616
4,934
CAPITAL OUTLAY
0
0
0
CONTINGENCY
44,521,936 44,457,668 (64,268)
2,169,280
711.00 JUDICIAL
PERSONAL SERVICES
2,275,654
2,293,015
(17,360)
OPERATING EXPENSE
25,911
27,207
(1,296)
CAPITAL OUTLAY
0
0
0
CONTINGENCY
TOTAL GENERAL GOVERNMENT EXPENDITURES
2,516,053
2,527,408
11,355
521.00 LAW ENFORCEMENT
PERSONAL SERVICES
20,303,990
20,500,057
(196,067)
OPERATING EXPENSE
4,171,361
4,347,753
(176,392)
1,967,
CAPITAL OUTLAY
2,704,596
2,704,596
0
46,
523,00 CORRECTIONS
PERSONAL SERVICES
12,499,759
12,074,811
424;948
OPERATING EXPENSE
2,160,291
2,137,157
23,134.
155,
CAPITAL OUTLAY
165,885
165,885
0
TRAINING
521.99 LAW ENFORCEMENT CONTINGENCY
523.99 CORRECTIONS CONTINGENCY
TOTAL PUBLIC SAFETY
42,005,883
41,930,260 ~--
75,623
2,169:
DEBT SERVICE
PRINCIPAL
0
INTEREST
0
TOTAL EXPENDITURES
44,521,936
44,457,668
64,268
1
2,169,2
EXCESS OF REVENUES OVER(UNDER) EXPENDITURES
(44,521,936)
(44,457,668)
64,268
(2,169,21
OTHER FINANCING SOURCES AND (USES)
APPROPRIATION FROM BCC
44,367,778 44,367,778
2,176,438
HOUSING PRISONER REVENUE
SCAAP REVENUE
48,984 48,984
OTHER REVENUE, SALE OF SURPLUS PROPERTY, ETC.
105,174 105,174
OPERATING TRANSFERS OUT -BCC
(64,268)
(7,158)
TOTAL OTHER FINANCING SOURCES AND (USES)
44,521,936 44,457,668 (64,268)
2,169,280
EXCESS OF REVENUES AND OTHER SOURCES
OVER(UNDER) EXPENDITURES 8 OTHER USES 0 0 0 0
FUND BALANCE -BEGINNING OF YEAR 0 0 0 0
----------
FUND
----- FUND BALANCE -END OF YEAR 0 0 0 0
P106
*t .
iii or►�z
Leslie R. Swan
Supervisor of Elections
Indian River County
October 31, 2017
The Honorable Joseph Flescher, Chairman
Chairman, Board of County Commissioners
Indian River County
1801.27`' Street
Vero Beach, 1. L 32960-3388
Dear Chairman Flescher:
q. D.
RECEIVIED
OCT 31 2017
COMMISSION
The Supervisor of Elections office has completed the year-end close out of our books for FY 2016/2017.
We are extremely -Teased to return funds to the tax payers of Indian River County in the amount of
$8.548:31. Detailed below are the remitiame and revenue amounts:
FY 16/17 Remittance $8,014.46
SOL Revenue $ 533.85
TOTAL $ 8,548.31
Enclosed is check number 15610 in the amount of $8,548.31. Should you have any questions or require
additional information, please do not hesitate to contact me at 226-3435.
Sincerely,
Leslie Rossway Swan
Supervisor of flections
cc: Elissa Naze
Michael Smykowski
F4375 431" Avenue - Vero Beach, FL 32967 1 Office: (772) 226-3440 1 Fax: (772) 770-53671 wwwvoteindianriver,com
P107
Indlan River County Supervisor of Elections
Profit & Loss
October 2016 through September 2017
Page 1 of 2
P108
Oct .16 • Sep 17
Ordinary Income/Expense
Income
331.00 • Federal Grant Revenue
0.03
361.020 • Transfer - Special Revenue
3,79703
341.550 • SOE Fees
coo
361.010 • BUDGET TRANSFER
1,258.642.0)
001.02 • WORKERS' COMP, PAID BY BOCC
i3.409.03
341,551 • City Reimbursements
16.573.53
Total income
1.302,627 59
Gross Profit
1,302.62759
Expense
- 011.00 • SALARIES
011.18 Supplemental Salary (Supplemental Salary)
11,266.95
011.11 • Executive Salaries -
124,439.12
011:12 Regular Salaries
198,580.87
011A25, Regular Wages -
17$.230.46
. 011,13 Part -Time Wages,
24.026.08
011.14 - Regular Wage Overtime
5.66264
011,15 • Temp. Election Help
59,905 50
011.16 • Temp. Help Overtime
1.90225
011.19 - Clerks and Poll Workers
4:.061 .9
Total 011.00 SALARIES
6;2.0948?
012:00• PAYROLL EXPENSES
012.10 • Company Medicare -
7.58253
012.11 • Company Social Security
32,421 63
012.12 - Retirement Conlributions
63,912 34
012.13 • Insurance
012.132 • LifelHealth
66,329.43
012.134 • Dental
4,268 t;
- 012.138 - WorkePs Comp -
999.0)
Total 012.13 , Insurance
71,596 53
012.140 • Other Post Employment Benefits
t2,a 1C O)
012.00 • PAYROLL EXPENSES - Other
'Total 012.00, PAYROLL EXPENSES
201.923 2%
034.00 • CONTRACTUAL SERVICES
034.76 Destruction Services
198 35
034.10 • Processing Fees - -
2.308.66
034,20 - Securhy System
565.0
034.40 • Equipment Transport -
4.862.59
034.80 • Other Services
75067
Total 034.00 - CONTRACTUAL SERVICES
8.685 21
040.00 • TRAVEL
040.40 Executive Travel
2,8581-3
040,60 Staff Travel
8.872 91
040.80 - Temp help mileage
43655
Total 040.00 , TRAVEL -
12 16763
041.00 - TELEPHONE
041.40 - Telephones
- C-772.63
Total 041.00 • TELEPHONE
6.772.63
042.00 - POSTAGE
042,30 • Regular
- .20.780.34
042.40 • FedEx
41098
042.60 • Shipping 6 Handling
2.803.00
Total 042.00 - POSTAGE
23,994 32
044.00. RENTILEASES
044,20 Building E Precincts - -
1,760.0)
044.40 - Office Equipment
4 6.3.50
Total 044.00 • RENTfLEASES -
6.363 `,)
046.00 •-Insurance
046..20 • Automotive Insurance
950 0�3
Towt 046.00 - Insurance
550 0
046,00 - REPAIR B MAINTENANCE
046.20 � Office Equipment
5.033;51
Total 046.00 - REPAIR & MAINTENANCE
5.033 51
047.00 - PRINTING & BINDING
$5. 209 3G
048.00 • PROMOTIONAL
04810 - Voter Ed, d Outreach
1.062.40
046.40 • Advertising
32.192 14
.048,60 • Grant matching funds - V,O.
3.797 C8
Total 048.00 : PROMOTIONAL
37.051.87
051,00 OFFICE
051,20 - General Supplies
18 724.75
051,25 • Bank Charges
3.10665
051.40 FumfEqulp - under 1000.00
552.00
Total 051:00 • OFFICE
22.385.40
051.60 • COMPUTER
051.62 • Software Licensing t2 Support
128.57247
051.64 • Supplies, malrll.
10,222 42
051.66 • Equipment under 1000.00
3.51637
Total 051.60 • COMPUTER
142.371 26
Page 1 of 2
P108
-
Indian River County Supervisor of Elections -
Profit 8 Loss
..
October 2016 through September 2017
Oct '16 • Sep 17
052.00 • OPERATING SUPPLIES -
-
052.40 Warehouse supplies
23903
052.40 • Van supplies, fuel - -
816 7B . .
Total 052.00 • OPERATING SUPPLIES
1.05081
054.00 SUBSCRIPTIONSIEDUCATION
054.20 • Subscriptionstbooks
26592
054.40 Duos 3 Membership-
- 054.60 Meetings t5eminars/Classes
- - - 111.84710:
- - Total 054.00 • SUBSCRIPTIONSIEDUCATION -
. 18.09865 - -
- .- o60.00 • CAPITAL OUTLAY -
- - - -
- 060.50 • Furniture and Supplies
1,388 00 _ -
_ - - 064.80; Machinary and Equipment .
- 69.27600
- Total 060.00 • CAPITAL OUTLAY
.70.664.00 -
Total Expense
1;290.876.04 .
Not Ordinary Income
.. 11.81 MA
Other Income/Exponse
Other Expense
Reportable Health Coverage
0.00
088.04. BOCC/Excess.Budget
8,014.46
Total Other. Expense.
_ 8.014,46 - - -
Not Other Income _ _ ..
•8,014,46
Net Income -
3,797.06 - - - -
Page 2 of 2
1
P109
- 130D - Payroll Service Customer Asset
Indian Rha, County SUNNiSar of Elections
- - -
Balance Sheet - -
'
'Aa of Septomtier 30, 2D17 -
Total 155.000 - Prepaid o.pensee 1910 tine 531-
�Sep 30.17
ASSETS
- -
Currant Assets
-
- ChockinpiSavinga
-
101.0 - General Funds -
25.1 a9 08
101 -OB OPERATING-WACHOVIA
•29.615.26
101.01 • PAYROLL. WACHOVIA
- - 7106 - -
- 101.06 - CAFETERIA- WACHOVIA
- 7,552 04-
101.05- MONEY MARKET-WACHOMA
- - 94'.655 44
total 101.0 - General Funds
- $7620 IS - -
101.178 Special Revenue Funds -
- -
t36J4-.FEASIattlCounly-
Total 101.136 • Special He venue Funds -
Emit
- - 101.009 - CASH REGISTER "BANK' -
2500 - -
Total Checkin91814inge _ _ - - -
1226692: - -
- Other Current Assets - -
- - -
- 130D - Payroll Service Customer Asset
- .00 - - - -
155.100 • Prepaid expe,tses 1690 lift 53)
155.30 • Compgno, maintenance and supper.
Total 155.000 - Prepaid o.pensee 1910 tine 531-
totalOtherCurrentAssets -
2,586 le
I.WCYrront Assota .. --
175,25545
Other Assert -
-
1101 • Provide for Compensated Absonee -
25.1 a9 08
- Tolsl Other Assets -
25.149.06 - -
TOTALASSETS -
150.404.51 -
LIABILITIES 6 EQUITY
- -
Liabilities - - -
- -
. Curren) LiabDitks - - -
- - - -
Accounts Pay" le -
208.01 - Accounts payable (990 line 60)
- Total Accounts Payable. - -
18>i5483 -
Credit cards -
-
- 202.01 - Credit ",d (990 line 60)
- .2.165.57 -
_ _ Total Credit Cards - -
.2.165.51 -
-
Other Cdrrant Liabilities
- 206-020.00forred.5p4clsi Re"nus
.. 208.010. DUE TOOTHERGOVERNMENI3 (8000)' -
- 8.546.]1
- - 210.000+ Payroll Liabilities - -
-
- 210.200 • FRS 3% Employee Portion (FRS 3%£mployeo Contmbutlon(
- - - 1.1 77.35
- 210.00, FRS - - -
- -6.)1191 - - -
- 210.000 • Poy,oil Liabililioa • 01har-
- Total 210,000• Payroll Lisbiliiiea
216.000 • ACCRUED WAGES PAYABLE - .
10,170 64 -
216.000 - ACCRUED PAR TAXES PAYABLE
1,20:.99 -
- 219.000 • ACCRUED BENEFITS PAYABLE
7/91 - -
220.000 • EMPLOYEE OPTIONAL DED,
-
-
220.010 - Process Works - -
2314'x4 - - -
- 720.20 -STD. -
- -
- 270.025 - 6700ntlac "
-1) 15 -
Total 720.20'STD.
•17 f5 - - - - -
220.030r LTD -Mutual of Oman -
3"261
- 220.050•_ICMA -
720000 -
220.060 •-United Wsy -
2800
- - 220.080 - AcsidonvAULAC
- 6A 19
- Tetst 220.000 • EMPLOYEE OPTIONAL DED.
'4,89.1.50 - - -
- - Total Other Current liabilities
400.63803 - -
- Tout Cunem Lisbddies-
- - - Long Term Li.bIlhiot
- - - -
2501 - ACCRUED COMPENSATED ABSENCES -
.25.14908 - - - -
_
-- Total Long. Tam Liabilities -
@5.14908 -- -
-
- Total Liabilities - -- - -
Ie6.637AS -
Equity-
- Net lneoms -
1.79708 - -
- Total Equity -
3:'79708 " -
TOTAL LIABILITIES L EOUITY, _ -
150,d04++SaS3 -
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TO:
FROM:
SUBJECT:
DATE.
Carole Jean Jordan., CFC
Tax Collector
HOW MAY WE HELP You?/'
MEMORANDUM
Jason Brown, County
Carole Jean Jordan, Tz
Agenda Item
October 31, 2017
q'jE-
Please place the following on. the Agenda for the Board of County Commissioners
meeting on Tuesday November 7, .2017 under Constitutional Officer's Matters: 'Tax
Collector, Carole Jean Jordan.
We are hereby presenting our Annual Fiscal Report for the Fiscal Year Ended September
30, 2017 as required by Section 2-18.36 of the Florida Statutes. Also attached is the
Report of Distribution of Excess Fees for fiscal year ended September 30, 2017.
Thank you for your attention to this matter, -and if you have any questions or if Nye can be
of any assistance, please feel free to call me at extension 1337.
cc: Michael Smykowski, Budget Director
P.O. Box 1509, Vero Beach, FL 32961-1509
E-mail: TaxCollectorCalirctax.com Website: www,irctax.com
Phone: (772) 226-1338 + Fax (772) 7713-5009
P112
EXCESS2017
INDIAN RIVER COUNTY TAX COLLECTOR
CAROLE JEAN JORDAN, TAX COLLECTOR
EXCESS FEE DISTRIBUTION
YEAR ENDING SEPTEMBER 30, 2017
ALLOC
90.66%
9.34%
P113
COMMISSIONS
2016/2017
COLLECTED
EXCESS FEES
AGENCY
2016/2017
%
$
2,732,504.74
GENERAL FUND
$
3,353,983.01
68.9965%
$
1,885,333.83
MUNICIPAL SERV DIST
$
174,567.04
3.5911%
$
98,127.25
EMS SERV DIST
$
553,174.95
11.3797%
$
310,949.53
ROCKRIDGE SLD
$
6025
0.0012%
$
33.87
LAURELWOOD SLD
$
175.89
0.0036%
$
98.87
GIFFORD SLD
$
1,432.52
0.0295%
$
805.25
LAUREL CT SLD
$
23.27
0.0005%
$
13.08
OCEANSIDE SLD
$
46.26
0.0010%
$
26.00
OCEANSIDE PAVING
$
288.31
0.0059%
$
162.06
OSLO PARK SLD
$
822.63
0.0169%
$
462.42
VERO LAKES MSTU
$
4,910.49
0.1010%
$
2,760.27
VB HIGH SLD
$
1,750.37
0.0360%
$
983.91
IXORA PK SLD
$
107.25
0.0022%
$
60.29
PORPOISE PT SLO
$
7.01
0.0001%0
$
3.94
VERO SHORES SLD
$
95.68
0.0020%
$
53.78
POINCIANASLD
$
302.60
0.0062%
$
170.10
ROSELAND RD SLD
$
14.11
0.0003%
$
7.93
GLENDALE LK SLD
$
64.94
0.0013%
$
36.50
WALKERS GLEN SLD
$
25.88
0.0005%
$
14.55
FLORALTON SLD
$
53.23
0.0011%
$
29.92
TIERRA LINDA SLD
$
37.47
0.0008%
$
21.06
WHISPERING PINES SLD
$
21.57
0.0004%
$
12.12
MOORINGS SLD
$
234.61
0.0048%
$
131.88
E. GIFFORD WATERSHED
$
19.96
0.0004%
$
11.22
WEST WABASSO MSBU
$
154.92
0.0032%
$
87.08
LAND ACO BOND
$
12.05
0.0002%
$
6.77
LAND ACO BOND 2004
$
92,541.17
1.9037%
$
52,019.05
LIBRARY BOND
$
-
0.0000%
$
LANDFILL
$
221,993.99
4.5668%
$
124,786.79
BEACH BOND
$
-
0.0000%
$
-
FIND
$
9,448.55
0.1944%
$
5,311.20
SCHOOL BOARD
$
44.15
0.0009%
$
24.82
ST JOHNS WMD
$
85,192.06
1.7525%
$
47,887.98
SEB INLET DIST
$
8,301.55
0.1708%
$
4,666.45
MOSQUITO CONT
$
74,083.26
1.5240%
$
41,643.53
•HOSPITAL
$
249,260.09
5.1277%
$
140,113.55
FELLSMERE WCD
$
1,500.00
0.0309%
$
843.18
IR FARMS WCD
$
1,500.00
0.0309%
$
843.18
ST JOHNS IMPROV DISTRICT
$
1,500.00
0.0309%
$
843.18
SEB RIVER IMPROV DISTRICT
$
1,500.00
0.0309%
$
843.18
VERO LAKES WCD
$
280.84
0.0058%
$
157.87
DELTA FARMS WCD
$
1,500.00
0.0309%
$
843.18
SEBASTIAN STORM DRAIN
$
20,056.51
0.4126%
$
11,274.12
TOTAL
$
4,861,088.44
100,0000%
$
2,732,504.74
0.00
DUE TO COUNTY
100.208.1000
$
2,477,209.32
DUE TO OTHER GOVT
100.208.0000
$
255,295.42
TOTAL EXCESS FEES
$
2,732,504.74
ALLOC
90.66%
9.34%
P113
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P114
INDIAN RIVER COUNTY, FLORIDA
TAX COLLECTOR
STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
ALL GOVERNMENTAL FUNDS
FOR THE YEAR ENDED SEPTEMBER 30, 2017
REVENUES
CHARGES FOR SERVICES:
COUNTY OFFICERS COMMISSIONS
MISCELLANEOUS REVENUES:
INTEREST
OTHER REVENUES
TOTALREVENUES
EXPENDITURES
GENERAL GOVERNMENT SERVICES:.
FINANCIAL AND ADMINISTRATIVE:.
PERSONAL SERVICES
OPERATING EXPENDITURES
CAPITAL OUTLAY
DEBT SERVICE:
PRINCIPAL RETIREMENT
INTEREST
TOTAL EXPENDITURES
EXCESS OF REVENUES OVER (UNDER) EXPENDITURES
GENERAL FUND
VARIANCE
FAVORABLE
ACCOUNT NUMBER BUDGET ACTUAL (UNFAVORABLE)
OTHER FINANCING SOURCES (USES)
TRANSFERSIN
LEASE PURCHASE PROCEEDS
LEASE PURCHASE CIP
TRANSFERS OUT TO BOARD OF COUNTY COMMISSIONERS
TRANSFERS OUT TO OTHER GOVERNMENTS
TOTAL OTHER FINANCING SOURCES (USES)
EXCESS OF REVENUES AND OTHER SOURCES :OVER
(UNDER) EXPENDITURES AND OTHER USES
FUND BALANCES 10/01/14
FUND BALANCES 9/30/15
341:80 $6,419,100 $ 6,447,872 $ 28,772
361.10 8,000 18,167 $ 10,167
$ 6,427,100 $ 6,466,039 $ 38,939
513.10
S 2,759,317 $
2,749,429
.$
9,888
513.30
826,219
816';725
$
9,494
513.60
169,500
167,380
$
2,120
513.71
-
513.72
-
_
$
_
$ 3,755,036 $
3,733,534
$
21,502
$ 2,672,064 $
2,732,505
$
60,441
(2,422;493) (2,477,209) (54,716)
(249,571) (255295) (5725)
$ (2,672,064) $ (2,732,505) $ (6044.1)
I do solemnly swear that the foregoing is a true, correct and complete report of all revenues an expenditures of my office for the
year ending the 30th day of September, 2017.
Signature)
Office of T x Collector, India River County
P115
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PUBLIC NOTICE ITEMS: 11/7/17
OMCC Of
INDIAN RIVER COUNTY
ATTORNEY
Dylan Reingold, County Attorney
William K DeBraal, Deputy County Attorney
Kate Pingoh Cotner, Assistant County Attorney
MEMORANDUM
TO: Board of County Commissioners
FROM: Dylan Reingold - County Attorney
DATE: October 25, 2017
RE: Public Notice of Public Hearing Scheduled for November 14, 2017 to
Consider Amending Section 201.07 of Part I of Chapter 201 of the
Code of Indian River County with regard to Equivalent Residential
Units
The Board of County Commissioners will hold a Public Hearing on Tuesday,
November 14, 2017 at 9:05 a.m., or as soon thereafter as the matter may be heard,
to consider adoption of a proposed ordinance entitled:
AN ORDINANCE OF THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING SECTION 201.07 (EQUIVALENT RESIDENTIAL
UNITS) OF PART I (IN GENERAL) OF CHAPTER 201 (COUNTY
WATER AND SEWER SERVICES) OF THE CODE OF INDIAN
RIVER COUNTY, FLORIDA IN ORDER TO ALLOW SINGLE-
FAMILY RESIDENTIAL CUSTOMERS WITH MORE THAN ONE
ERU UNDER CERTAIN CIRCUMSTANCES TO REDUCE THE
ALLOCATION TO ONE ERU; AND PROVIDING FOR
CODIFICATION, SEVERABILITY, REPEAL OF CONFLICTING
PROVISIONS, AND AN EFFECTIVE DATE.
The Public Hearing will be held in the County Commission Chambers located on,
the first floor of Building A of the County Administrative Complex, 1801 27th
Street, Vero Beach, Florida 32960, at which time interested parties may be heard
with respect to the proposed ordinance.
/nhm
ID.C, ►,
P121
I1. -A.
Office of the
INDIAN RIVER COUNTY
Jason E. Brown, County Administrator
Michael C. Zito, Assistant County Administrator
ADMINISTRATOR
MEMORANDUM
TO: Members of the Board of County Commissioners
FROM: Jason E. Brown
County Administrator
DATE: October 26, 2017
SUBJECT: Sebastian Lionfish Fest
I respectfully request the information contained herein be given formal consideration
by the Board.
BACKGROUND:
The red lionfish is an invasive species native to the Indo-Pacific Ocean. Following their
introduction in the Atlantic Ocean and Caribbean Sea and due to lack of natural
predators, the lionfish population exploded. As a way to mitigate the impacts on local
ecosystems, several Florida organizations, including the Florida Fish and Wildlife
Conservation Commission (FWC) promote and sponsor lionfish fishing tournaments
and educational outreach events throughout the state. On January 12, 2016, the
Commissioners voted to become a supporting sponsor of the Sebastian Lionfish Fest.
County Coastal Division staff, with the help of the Sebastian River Area Chamber of
Commerce acting as fiscal agent and supporting organization, has put on this event for
the past two years. This event has grown exponentially each year while raising
awareness and increasing public outreach efforts by County staff.
Due to the success of the Sebastian Lionfish Fest, the Sebastian River Area Chamber
of Commerce, would like to step back as fiscal agent and graduate the Sebastian
Lionfish Fest to a 501 (c) 3 organization. Recently, a Florida non-profit named Coastal
P122
Connections Inc. has formed with representation from volunteers associated with the
Sebastian Lionfish Fest to continue this event with the intent of restoring and conserving
the health of the marine ecosystem. The organization's mission is to "Foster a
connection to wildlife within our community by restoring and conserving the function
and beauty of our coastal ecosystems". Once graduated to this new non-profit
organization, the structure of the festival including, community and County Staff
support, would continue. However, the proceeds of this event would go to benefit the
mission of Coastal Connections Inc.
IRS Tax ID: EIN 35-2606320
FUNDING:
The item does not require expenditure of County funds
RECOMMENDATION:
Approve Indian River County's continued support of the Sebastian Lionfish Fest as it
transitions to Coastal Connections Inc.
P123
l2.C, I.
INDIAN RIVER COUNTY, FLORIDA
DEPARTMENT OF UTILITY SERVICES
Date: November 1, 2017
To: Jason E. Brown, County Administrator
From: Vincent Burke, P.E., Director of Utility Services
Prepared By: Arjuna Weragoda, P.E., Capital Projects Manager
Jesse Roland, Plans Reviewer
Subject: Pinson Subdivision Petition Water Assessment Project UCP #4126, the Adoption of
Resolution No. IV
BACKGROUND
On August 16, 2016, the Indian River County Board of County Commissioners (BCC) approved Resolution 1
(2016-074) and Resolution II (2016-075). On September 20, 2016, the BCC adopted Resolution III (2016-087),
confirming the special assessments in connection with water main extension from 2000 to, and including,
206642 d Place, and including 4206, 4216, 4220, 4230, 4240, 4250, and 4260 20"' Avenue within Pinson
Subdivision, and including 2226 42nd Street in Indian River County, Florida. The BCC approved Resolution III
(2016-087), the confirming resolution for a total construction cost of $48,406.95, with the following:
a. Cost per parcel $3,227.13
b. Fifteen (15) benefitting parcels part of the special assessment lien
C. For benefitting parcels above in point b., allow property owners to finance the capital cost
of $3,227.13 for upto 10 -years, payable in ten equal yearly installments at an annual interest
rate of 5.00% (Set by the BCC each January)
ANALYSIS
After the adoption of Resolution III (2016-087), the project was .advertised November 28, 2016, and
opened December 21, 2016. Since the submitted bid price was approximately 146% higher than the
engineer's estimate, Indian River County Department of Utility Services (IRCDUS) labor contractor, Blue
Goose Construction, was utilized to install the water main. On February 7, 2017, Work Authorization 2017-
001 was approved by the BCC to Blue Goose Construction for $41,480.98. The total material cost was based
on unit prices derived from the Annual Contract for Utility Warehouse Stock for the amount of $21,968.32,
for a total construction cost of $63,449.30. Although a deficit of $15,042.35 exists between Resolution III
(2016-087) and the bid award, the BCC, in its capacity to oversee the assessment process as the equalizing
board per Indian River County Ordinance Chapter 206 (Special Assessments), authorized staff to move
forward with the construction of the water main.
The project was substantially completed by mid-March of 2017. Oncethe pressure and bacteriological testing
was satisfactorily completed, the Florida Department of Environmental Protection (FDEP) cleared the water
main for operation on April 10, 2017. Final completion of the project was achieved at the end of May, 2017,
and the contractor submitted the final invoice September 29, 2017, with a final release of liens on October 16,
2017. The below table outlines the final cost of installing the water main within the Pinson Subdivision.
C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2COEDBE4\@BCL@2COEDBE4.docx
P124
Item Description Authorized Cost by BCC (2/7/17)
Actual Cost at the end of Project
Labor (by Blue: Goose) $ 41,480.98
$ 38,980.98
Material (by IRCDUS) $ 21,968.32
$ 20,197.73
TOTAL $ 63,449.30
$ 59,178.71
The deficit of $15,042.35 at bid award now has been reduced to $10,771.76, which will have to be covered
from the Utilities Reserve Fund Balance. Per Indian River County Code of Ordinances Chapter 206.08 "...in no
event shall the final special assessments exceed the amount originally assessed." Thus, the same amount of
Resolution III is being assessed to each resident although the actual cost of project exceed the original amount
assessed to each benefitting parcel.
FUNDING:
Funds forthis project are derived from the Assessment Fund. Assessment Fund revenues are generated from
connection fees paid by the benefitting property owners.
DESCRIPTION
ACCOUNT NUMBER
AMOUNT
Pinson Subdivision Water Assessment
473-169000-16525
$ 48,406.95
Utility Reserve Fund Balance
473-169000-16525
$10,771.76
RECOMMENDATION
Staff requests authorization from the Board of County Commissioners for the following:
1) Adopt Resolution IV, with a per parcel cost of $3,227.13.
2) Approve application for Payment No. 1, Final Pay, in the amount of $38,980.98 to Blue Goose
Construction, L.L.C. Payment of $38,980.98 to Blue Goose Construction, L.L.C. will release any further
obligations of the Contractor by the County.
LIST OF ATTACHMENTS:
1. As Built -Final Resolution IV
2. Final Pay to Blue Goose Construction, L.L.C.
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P125
As Built (Final Reso.)
RESOLUTION NO, 2017-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA, CERTIFYING "AS -BUILT" COSTS IN
CONNECTION WITH A WATER MAIN EXTENSION FROM 2000 TO AND
INCLUDING 2066 42ND PLACE AND INCLUDING 4206, 4216, 4220, 4230,
4240, 4250, AND 4260 201" AVENUE WITHIN PINSON SUBDIVISION, AND
INCLUDING 2226 42ND STREET IN INDIAN RIVER COUNTY, FLORIDA AND
SUCH OTHER CONSTRUCTION NECESSITATED BY SUCH PROJECT;
PROVIDING FOR FORMAL COMPLETION DATE, AND DATE FOR
PAYMENT WITHOUT PENALTY AND INTEREST.
WHEREAS, the Board of County Commissioners of Indian River County (the "Board)
determined that a water main extension from 2000 to and including 2066 42"d Place and including
4206, 4216, 4220, 4230, 4240, 4250, and 4260 20th Avenue within Pinson Subdivision, and
including 2226 42nd Street in Indian River County, Florida are necessary to promote the public
welfare of the county; and
WHEREAS, on Tuesday, September 20, 2016, the Board held a public hearing at which
time and place the owners of property to be assessed appeared before the Board to be heard as
to the propriety and advisability of making such improvements; and
WHEREAS, after such .public hearing was held the Board adopted Resolution No. 2016-
0.87, which confirmed the special assessment cost of the project to the property specially
benefited by the project in the amounts listed in the attachment to that resolution; and
WHEREAS, now that the project has been completed, the Director of Utility Services has
certified the actual "as -built" cost to be equal to the cost in confirming Resolution No. 2016-
087,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows:
To avoid interest and penalty charges, payment may be made within ninety days after
passage of this resolution (Resolution No. 2017- ).
2. Payments bearing interest at the rate of 5.00% per annum may be made in ten annual
installments, the first to be made twelve months from the due date. The due date is the date
of passage of this resolution.
3. The final assessment roll for the project listed in Resolution No. 2016-087 shall be as shown
on the attached Exhibit "A."
P126
RESOLUTION NO.2017-
4. The assessments, as shown on the attached Exhibit 'A" shall stand confirmed, and will
remain legal., valid, and binding first liens against the property against which such
assessments are made until paid.
5. The assessments shown on Exhibit "A,'.' attached to Resolution No. 2016-087, were recorded
by the County on the public records of Indian River County, and the lien shall remain prima
'facie evidence of its validity.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner —,:and,' upon being put to a vote,
the vote was as follows:
Chairman Joseph E. Flescher
Vice Chairman Peter D. O'Bryan
Commissioner Susan Adams
Commissioner Tim Zorc
Commissioner Bob Solari
The Chairman thereupon declared the resolution duly passed and adopted this day
of , 2017.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
.Attest: Jeffrey R. Smith, Clerk of the
Circuit Court and Comptroller
By
Deputy Clerk
Approved for form :an sufficiency:
Dykrn Rein,gold, County Attorney
2
By.
Joseph E. Flescher, Chairman
P127
INDIAN RIVER COUNTY — DEPARTMENT OF UTILITY SERVICES
PINSON SUBDIVISION A PORTION OF ASSESSMENT PROJECT — RESOLUTION 4 ASSESSMENT ROLL
Parcel #
32=39-26-00006-0000-00048.0
Assessment=
$3,227.13
Owner
BRISTOL, JAMES
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
2056 42ND PL
VERO BEACH FL 32960-1531
Legal
PINSON SUB
BLK/BLDG
LOT/UNIT: LOT 48
PBI/OR BK: PBI 2-94
Site Address
2056 42ND PL
10/26/2017
Parcel #
32-39-26-00006-00 00-00001.0
-
Assessment-
$3,227.13
Owner
EWAR,.GREVILLE
Secondary
Owner.#1
Secondary
Owner #2
Mailing Address
2338 3RD AVE SE
VERO BEACH FL 32962-8223
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT : LOT 1
PBI/OR BK: PBI 2-94
Lase Updaied
Site Address
4260 20TH AV
10/26/2017
Parcel #
32-39-2&00006-0000-00051.0
Assessment"
$3,227.13
Owner
WILLIAMS, DOC JR (H)
Secondary
Owner #1 .
Secondary
Owner #2
Mailing Address
2004 42ND PLACE
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: LOT 51
PBI/OR BK: PBI 2-94
Last Updated
Site Address
2004 42ND PL
10,26/2017
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P128
INDIAN RIVER COUNTY — DEPARTMENT OF UTILITY SERVICES
PINSON SUBDIVISION A PORTION OF ASSESSMENT PROJECT — RESOLUTION 4 ASSESSMENT ROLL
Parcel #
32-39-26-00006-0000-00010.0
Assessment=
$3,227.13
Owner
4206 TWENTIETH ASSOCIATES LLC
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
22 PRIMROSE WAY
WARREN NJ 07059
Legal
PINSON SUB
BLK/BLDG :
LOT/UN IT: LOT 10
PBI/OR BK: PBI 2-94
Last Upclate,:
Site Address
4206 20TH AV
10/26/20.17
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Parcel #
32-39-26-00006-0000-00002.0
Assessment=
$3,227.13
Owner
STRAWTER, SHERRY A&
Secondary
Owner #1
DOE, ROBERT SR
Secondary_
Owner #2
Mailing Address
4250 20TH AVE
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT : LOT 2
PBI/OR BK: PBI 2-94
Last Updated
Site Address
4250 20TH AV
10/26;'2017
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ai
Parcel #
32-39-26-00006-0000-00049.0
Assessment=
$3,227.13
Owner
EDDIE'S PROPERTY INVESTMENTS INC
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
PO BOX 212624
ROYAL PALM BEACH .FL 33421-2624 .
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: LOT 49
PBI/OR BK: PBI 2-94
Last Updated
Site Address
1 2048 42ND PL
10/26/201.7
P129
INDIAN RIVER COUNTY — DEPARTMENT OF UTILITY SERVICES
PINSON SUBDIVISION A PORTION OF ASSESSMENT PROJECT— RESOLUTION 4 ASSESSMENT ROLL 1,2;;�
Parcel #
32-39-26-00006-0000-00050.0
Assessment=
$3,227.13
Owner
ESQUIVEL, MIGUEL A&
Secondary
Owner #1
ESQUIVEL, JESUS
Secondary
Owner #2
Mailing Address
2006 42ND PL
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT : LOT 50
PBI/OR BK: PBI 2-94
Last Up -dated
Site Address
2006 42ND PL
-10/26/20-17
Parcel #
32-39-26-00006-0000-00052.0
Assessment=
$3,227.13
Owner
MCGRIFF, LILLY MAE
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
2000 42ND PL
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: LOT 52 LESS W 33.00 FT
PBI/OR BK: PBI 2-94
last Up,d ted
Site Address
2000 42ND PL
10/26!2,017
Parcel #
32-39-26-00006-0000-00003.0
Assessment=
$3,227.13
Owner
BARNWELL, JENNIE B
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
4240 20TH AVE
VERO BEACH FL 32960-1510
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT : LOTS 3 & 4
PBI/OR BK: PBI 2-94
Last Updated
Site Address
4240 20TH AV
10/26/2017
_ 3 : s = .. ....._v . 7 _ P
P130
INDIAN RIVER COUNTY — DEPARTMENT OF UTILITY SERVICES
El, N't,
PINSON SUBDIVISION A PORTION OF ASSESSMENT PROJECT — RESOLUTION 4 ASSESSMENT ROLL
Parcel #
32-39-26-00006-0000-00009.0
Assessment=
$3,227.13
Owner
JOHNSON, GENEVA
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
4250 20TH AVE
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LCIT/UNIT: LOT 9
PBI/OR BK: PBI 2-94
Last Updated
Site Address
4216 20TH AV
10/26/201
Parcel #
32-39-26-00006-0000-00005.0
Assessment=
$3,227.13
Owner
BROWN, CLEASTER JORDAN
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
4230 20TH AVE
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: LOTS 5 & 6
PBI/OR BK: PBI 2-94
Last Updated
,Site Address
4230 20TH AV
10/26/2017
Parcel #
32-39-26-00006-0000-00007.0
Assessment=
$3,227.13
Owner
ROSS, W L AND ROSA LEE
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
4560 39TH AVE
VERO BEACH FL 32967
Legal
PINSON SUB
BLK/BLDG :
LOT/UN IT: LOTS 7 & 8
PBI/OR BK: PBI 2-94
Last Updated
Site Address
4220 20TH AV
10/26/2017
1 7:
4 S
P131
"
INDIAN RIVER COUNTY — DEPARTMENT OF UTILITY SERVICES i,
PINSON SUBDIVISION A PORTION OF ASSESSMENT PROJECT — RESOLUTION 4 ASSESSMENT ROLL 771
Parcel #
32-39-26-00000-1000-00005.0
Assessment=
$3,227.13
Owner
SCHAEFFER, TAMMY
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
1066 38TH AVE
VERO BEACH .FL 32960
Legal
BEG AT SW COR OF NEI/4 RUN N 660 FT TO P
OB
FR POB RUN E 70 FT
N20OFT
W 70 F
Las' Undated
Site Address
2226 42ND ST
10/20/2017
Parcel #
32-39-26-00006-0000-00052.1
Assessment=
$3,227.13
Owner
FLEMMING, STEADVAL AND AVRIL
Secondary
Owner #1
Secondary
Owner #2
Mailing Address
PO BOX 6004
VERO BEACH FL 32961
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: W 33.00 FT OF LOT 52
PBI/OR BK: PBI 2-94
Last Updated
Site Address
2002 42ND PL
10/26/2017
Parcel #
32-39-26-00006-0000-00047.0
Assessment=
$3,227.13
Owner
MOORE, EDDIE LEE &
Secondary
Owner #1
MOORE, OLA MAE
Secondary
Owner #2
Mailing Address
619 S 60TH ST
PHILADELPHIA PA 19143-2301
Legal
PINSON SUB
BLK/BLDG :
LOT/UNIT: LOT 47
PBI/OR BK: PBI 2-94
Last Updated
Site Address
2066 42ND PL
10/26/2017
-
k` S' v
S L 5
P132
'
S -EP -2 7 2:01,
SECTION 00622 - Contractor's Application for Paymen
Pinson Subdivision Watermain Project
Utility Project # 4126
Bid # 2015001
Application (or Payment No. 1 ,
For Work Accomplished through the period of Junw 1 2017 throudh JUN 30 2017
To: Indian River Countv.(OWNER)
From: Blue Goose Construction-LLC-(ContraclpN
Bid No.: 2015 1
Project No.:
1) Attach detailed schedule and copies of all paid invoices:
1 Original Contract Price:
2 Net change by Change Orders and Written Amendments (+ or -):
3 Current Contract Price (1 plus 2):
4 Total completed and stored to date:
5 Retainage (per Agreement):
% of completed Work:
_1% of retainage:
6 Total compfeted and stored to date less retainage (4 minus 5):
7 Less previous Application for. Payments:
8 DUE THIS APPLICATION (6 MINUS 7):
CONTRACTOR'S CERTIFICATION:
$ 41,480.98
$ 41.480.98
$ 38.980.98
Total Retainage:
$ 38,980:98
$ 38,980.98
UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for
payment have been used in the construction of this Work. (2) payment received from the last pay request has been used to make
payments to all subcontractors, laborers, materialnien and suppliers except as listed on Attachment A. below; (3) tille of all Work,
materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER
at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to
OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work .covered by this Application for
Payment is in accordance with.the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to
project or improvement, I further certify that all persons doing work upon or furnishing materials or supplies for this project or
Improvement under this foregoing contract have been paid in full, and that all taxes imposed by
Chapter 212 Florida Statutes, (Sales. and Use Tax Act, as Amended) have been paid and discharged, and that I have no claims against
the OWNER.
Attached to or submitted with this form are:
1 Signed release of lien forms (partial or final as applicable) from all subcontractors, laborers, materialmen and suppliers
except as listed on Attachment A„ together with an explanation as to why any release of lien form is not included;
N 00o tkoe $ 31811,C ea A g
Page 1
Pay Application I
P133
SCS 2 7 2011
2 Updated Construction Schedule per Specification Section 01310, and;
Dated lo 3 • I I
(CONTRACTOtj/- must be siDKed by
an Officer of the Corporation)
Greg_Hampton - Controller
Print Name and Title
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
Before me, a Notary Public, duly commissioned, qualified, and acting. personally appeared
who being by me first duly sworn upon oath, says that he/she is the
of the CONTRACTOR mentioned "above .and that he/she has been duly authorized to act
on behalf of it, and that he/she executed the above Contractor's Application for Payment and Contractor's
Certification statement on behalf of said CONTRACTOR; and that all of the statements contained herein are true,
correct, and complete. Subscribed and sworn .to before 'me this day of , 20
is personally known to me or has produced as identification.
NOTARY PUBLIC:
Cet�Ha Rase Hein .
(SEAL) NOTARY PUBLIC Printed name: 0) fl
Gni �Q► ri e- ttfl- --
• STATE OF FLORIDA Commission No.:
Cony i FF244968 P 2AWR U 6_
apims 6/29/2019 Commission Expiration: .�jpck tt' `ct
[The remainder of this page was left blank intentionally)
Page 2
Pay Application 1
P134
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P135
G1`:r INVOICE 214536
t y Blue Goose Growers; LLC
99.01 Okeechobee Road_ Customer-: 2161228
{� r Fort Pierce, FL 34945 Remittance Address;
772 461=3020 P.O. Box 14709
Fort Pierce, FL 34,979
Billing. Address: Customer Address:
Indian River County Utilities IRC/Pinson WM/Hwy. 1&42nd
1801 27th_'Street 1801 27th Street
Vero Beach FL 32960-3365 Vero Beach FL 32960.3365
ii+�7oi+w p^" '`�.,. ILS _•St f,'jtr''{.= r i- -. ::*'., {5'T" -ti F ti �t A u tr ,.'�� x- `�*'_al�nate, td r l arw "41'dt191lit,:�3., A p
_.' irteuttt,
2i4536': 6/30%2017 7/1.5/2017 Paycrient # I = $38,980:98
I
Total Amouht lnvoiccd 538;980:98
Balance, Due S38,980.98
TF.Rms:. PAsr DUE JNVOICES ACCRUE INTERESTAT THE MAXIMUM PLATE ALLOWABLF 8V I AW..
Buyer sprees to pay' all chsts cif eullectiuit including.altorhev's fees as nn additinnal charge ufider'llie contract .af-safe covered Yv Ihis invOice..
Alf interest and nitnrnec's fees :ire suni"s owing in ennneelinn with the transacti6h.
'rff:%\h 1'VU FOR YOUR BUSINESS!
Please contact Accounts Receivable at hryLarahliioLl(it 4e"Mvemeoni for,My questio is re larding this invoice:
P136
13A
A,
County Attorneys Matters - B. C. C. H. 7.17
Office of
INDIAN RIVER COUNTY
Dylan Reingold, County Attorney
William K. DeBraal, Deputy County Attorney
Kate Pingolt Cotner, Assistant County Attorney
MEMORANDUM
TO: Board of County Commissioners nn
FROM: Dylan Reingold, County Attorney �l
DATE: October 20, 2017
ATTORNEY
SUBJECT: Termination of Lease Agreement with SafeSpace, Inc. for Space at the Indian River
County Courthouse
BACKGROUND
On April 12, 2016, Indian River County and SafeSpace, Inc., entered into a lease (the "Lease") for a room
on the first floor of the Indian River County Courthouse (the "Courthouse"). Under the Lease, SafeSpace,
Inc. is required to have employees working in the Indian River County Courthouse a minimum of 20.
hours per week. It has come to the attention of the Clerk of the Circuit Court for Indian River County,/
Jeffrey R. Smith, (the "Clerk") that the room is rarely used. Additionally, the Clerk has noted a greater
need for the space in the Courthouse by law enforcement personnel. Therefore, the Clerk has requested
that the Indian River County Board of County Commissioners (the `Board") terminate the Lease. Per
section 12 of the Lease, either party may terminate the Lease with 60 days written notice. Although the
Clerk has requested to terminate the Lease, the Clerk has expressed a willingness to work with SafeSpace,
Inc. in finding accommodations for Safe Space, Inc. in the Courthouse at times when space is needed.
FUNDING
There is no funding associated with this matter.
RECOMMENDATION
The County Attorney recommends that the Board decide whether to terminate the Lease with SafeSpace,
Inc. and direct the County Attorney to provide notice of termination as provided in the Lease.
FAArt.—TUJ'd.1GtNFTWW CCiAgl.*W .Sgf<$p—Lea-remtlrwuondoc
1
P137
P138