HomeMy WebLinkAbout1987-05740
6/87(Resol)UTIL(Pa)
® RESOLUTION NO. 87- 57
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
RESOLUTION 85-17, AS AMENDED BY RESOLUTIONS
86-105, AND 86--106, WHICH NEW AMENDMENT WILL
AUTHORIZES RATES FOR RIVERWALK UTILITIES, INC.,
WATER AND WASTEWATER SYSTEM FRANCHISE.
WHEREAS, Riverwalk Utilities, Inc., notified the County
Utilities Department in writing, as required by Resolution 85-17,
Section XX, requesting the establishment of rates for the franchise,
and submitted justification; and
WHEREAS, the Utility Services Department has reviewed
Riverwalk's request and recommends that the following rates be
established:
WATER SER.�C1;
Customer Charge.........................$1.92./meter
Base Facility Charge .................... 5.66/ERU
Consumption Charge ...................... 2.10/1,000 GAL
SEWER SERVICE
Customer Charge.........................$1.95/meter
Base Facility Charge .................... 1.62/ERU
Consumption Charge ...................... 3.03/1,000 GAL
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that effective July
1, 1987, that Riverwalk Utilities is authorized to place in effect
the rates as outlined above:
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner _ Bird _ and, upon being put to a vote, the
vote was as follows:
Chairman Don C. Scurlock, Jr. Ay
Vice -Chairman Margaret C. Bowman Aye
Commissioner Richard N. Bird Aye
Commissioner Carolyn K. Eggert Ay
Commissioner Gary C. Wheeler Ay_e_—
40
C>
The Chairman thereupon declared the resolution duly passed
and adopted this 23rd day of June, 1987.
3Att t...
r a r , .0
-1 1Ok6tt a444
'
Approved as.:to form
and legal sufficiency:
cg"k
C arles P. Vitunac
County Attorney
BOARD OF COUNTY COMMISSIONERS
INDIAN
\RIVER COUNTY, FLORIDAf
By �� ]s. G ii/��l_1I71
Don C. S urlock, J�—
Chairman
Approved for Utilit7atters:
_2il�v�Ci r',L�
Terrance G. Pinto, Director
Div. of Utility Services
INDIAN RIVER COUNTY UTILITY DEPARTMEN
=MARI�j
® APPLICATION FOR FRANCHISE RATE INCREA
A. This application must be completed and three copies provided
to the Utility Services Director with an application fee of
$500.00.#before a county public hearing can be held.
1. Name, AddFess and Telephone number of Applicant: 13051,499-7300
(telephone #)
_R1VE%-ALK_ UTILITIES, INC. _ -Riverwalk Shopping Center
name of
(name of applicant)
( project)
5150 Linton Blvd., Suite 400 SW Corner US 1 & Roseland
street or box street a ress of project
Delrav Beach Florida 33445 Roseland, Florida 32957
city, state, zip city, state, zip of project)
2. Type of Business:
X Corporation Partnership Joint Venture __Ind.Pr_op
2a. If corporation, list principle officers, giving name, title,
address, telephone number and per cent of stock ownership:
President -Secretary - James H. Nobil, 5150 Linton Blvd., Delray Beach,
Florida - 508
Chairman -Treasurer - Ivan J. Novick, 5150 Linton Blvd., Delray Beach,
Florida 33445 - 50%-
2b. If partnership, list partners, giving name, title, address,
telephone number and per cent of ounerslip:
2c. If joint venture, list principle, giving name, address, telephone
number and investment in joint venture:
3. Purpose of application- specify whether it is for an increase
for a public water system, a public sewerage system, or both;
cable television or sanitation services:
To establish initial rate schedule for public water and sewer service
after installation of water meters
B. Rate Packet:
I. Schedule of proposed rates & charges(with explanation of terminology)
2. Justification( detailed)
C. Certificate of 1,000,000 liability insurance co -naming IRC as additiona.
insured.
Re etfully submitted
plus fees for outside consultan t(/V.te: 3_
as rovided for under Ordinance8p41-1gessionaT seivices
a
I'
INFORMATION FOR
APPLICATION FOR INITIAL METER RATES
RIVERWALK UTILITIES, INC.
• 1. Riverwalk Utilities, Inc.
5150 Linton Blvd.
Delray Beach, Florida 33445
1
2. See Attached
3. Present Rates - None
Proposed Rates - Water Service
I A. Monthly Service Charges
(Base Charges, No Consumption Allowance)
1. Customer Charge - $1.92/meter
2. Base Facilities Charge - $5.66/ERU
B. Consumption Charge - $2.10/1,000 GAL
Proposed Rates - Sewer Service
A. Monthly Sewer Charges -
(Base Charges, No Consumption Allowance)
1. Customer Charge - $1.95/meter
2. Base Facilities Charge - $1.62/ERU
B. Consumption Charge - $3.03/1,000 GAL
4. See Attached
5. N/A
6. Unit # 1A
1B
1C
1D
IE
1F
2A,B,C
2D
2E
2F
3A
3B
3C
3D,E
4A
4B
4C
5
6A
6B
6C
6D
6E
7
8A
8B
8C
8D
8E
Total 29 Customers
7. See Attached
8. See Attached
9. N/A
10. Yes
40
4D
Cad
EXHIBIT B
That certain parcel of land lying in Indian River County, Florida being more
particurlarly described as follows:
OVERALL
LEGAL DE.'CRIPTION
Ccmner.:1.^.g at a concrete monument on the Fleming Grant Line marking
the Southeasterly corner of Lot 14 of the Plat of the Town of
Wauregan, as recorded in Plat Book 1, Pages 178 and 179 of the
Public Records of Brevard County, Florida:
thence, B 45.49117• W, 85.;,0 feet to the poin- of Beginning
of the herein described parcel.
t;,unce, continue S 45. 49'17" W. 154.35 feet to a concrete monument;
%erce. N 43. 31'06" W, 1058.38 feet to a point
on the South right-of-way line for Roseland Road:
thence, N 41. 37120" E, along said right-of-way line,
244.92 feet to a pc:.:.
thence, N 41' 52141" E, aloe.; said right-of-way line, 262.63
feet to a point;
thence. S 48. 07119" E. 200.0 fee: to a concrete monument;
thence, N 41.52141' E, parallel with the right-of-way line for
Roseland Road, 169.19 feet to a concrete monument, said
concrete monument being a non -tangent point on a circular
curve, said point bears S 68.03133' W, a distance of
11,459.20 feet from the radius point, said point also lying
on the Westerly right -of way line for U.S. Highway 41, said
circular curve being concave to the Northeast;
thence, Southeasterly along said Westerly right-of-way for U.S.
Highway 11, traveling along said circular curve for an
arc distance of 50.09, through a central angle of 00.15'02',
to a concrete monument;
thence, S 41.52141' W, parallel with the right-of-way line for
Roseland Road, 230.00 feet to a concrete monument;
thence, S 48.07'19' E, 145.00 feet to a concrete monument;
thence, N 56.52641' E! 147.92 feet to a concrete monument, said
concrete monument being a non -tangent point on a circular
curve, said point bears S 66.47'38' W, a distance of
11,459.20 feet from the radius point, said point also lying
on the Westerly right-of-way line for U.S. Highway 81, said
circular curve being concave to the Northeast;
thence, Southeasterly along said westerly right-of-way for U.S.
Highway 81, traveling said circular curve for an arc
distance of 649.89 fust, t!,rough a central angle of
3. 14'59" to a point
thence, S 56' 36':d" w, 173 19 feet to a point
thence, S 16. 051::" W, 43.OZ feet to a point
thence, S 27. 00'CO" E, 87.)C feet to the Point of Beginning.
Said parcel of land contains 3;.Ni acres, more or less and lies
wholly in Indian River County, Florida.
Plus all that certain parcel of land shown as Tract A on the plats
attached as Exhibit B-1 and B-2.
Said parcel of land lies wholly in Indian River County, Florida.
Less those certain irmprovements which are the physical plant buildings for
the sewage treatment and water treatment facilities located on said land, within
those certain easements granted for the construction, maintenance and operation
of the same in that certain Easement to Riverwalk Utilities, dated September 30, 1985,
recorded in O.R. Book 720, Page 1527, Public Records of Indian River County, Florida.
L7
s
'�.
+
+
•
I RIVEBIM IK UYiliTJ6B ?r.. ,.'t +•,+�,,r�1+�; a
PRO FORMA COWOLIDATEB BALANCE SNEET8 ►Ally t
• TUESDAY DECEMBER 30,1966•
�'r•
CE
RIBC. DEPOSIT6 .00
AM TENANTS 2,85_2,22 -
r
+
STRUCTURES 463,732.94
+
- Acc) PI. DEP* 17PUCTUREE
I ,, +
L REA'TFI�NT�?IANC C�`i3T�._--`—_---�•—Z��7$.�- _...
_. _.______—.. _—�_.
i®
TOTAL ASSETS
�• + _t"a'l Rr�Y�'?' j rr!T-1 {,�?
457,060.69
ty.hi
_--� -J:
A/P TRADE .00
--
A ASiCrCCI71TT�-----"�[t,•.__._----- ----
A
-- - - - -- - —
AIT Q
.00
fAZ UR AHILIf1Ef--------- ------ - :OC
— ------ _
TOTAL LIABILITIES
.-------------------
.00
--
--- ----^
CAPITAL STOCK 50,000.00 ---- - -
AODTL.PAID JN CAPITAL R/Y 433,261.06
- --- --- --
AL
C
—
s RK L` s u —_ —4sr
teo:aQ
_----�-
457,080.99 - - -- — --
---
•
40
'•� .`' k" WO f4kiu CONS-1i5�^ta,•,C0ri
"r;, 5p?
T IiAiEM[Pi! MAEt
• AT
- TUI40PI DECEMS(R 30,19!6
N30,1
5
4
rT
�f IMIOMf tL11MftU
30.00
.00
• :� ,
rte. TfPI-----
-----� 790aI - - .. - --- --- -- -- ----- - - -
i.
- TOTAL INCOII/
r
I "1.09
26,690.12 --'---- -.. ..—_`+_-------
' !
21,9[1247..1359
ViiTi•iTAEL i WATU
tE►tMfE!
644 VU
00Q!C
14
_773.7RAVING
EXPENSE!
2,76512
23,516.02
as
TOTAL OTHER EXPENSES
29,554.27
29,554.27
9',; .; ,-, y,..•. ;
,32n3"."
53,070.29 — -----------
NOT INC09t Ot76RE TAIEt
30,43[.30-
2b,150.17-
.00
NET INCOME AFTER TAXES
30,430.30-
-------------------
2�,161.17-
7 7
4
rT
i
El
•
3/26/87 O
Riverwalk Utilities, Inc.
Projected Income & Expense -New Billing
15 customers (+x$11.15 (customer & ERU charges) = $167.25 x 12 = $2,007.00
7 customers @$3.87 (customer charges) _ $27.09 x 12 = $ 325.08
7 customers (33 ERU @$7.28) = $240.24 = $2,882.88
Usage 1,000,000 Cal/mo. x$5.13/m gallons = $5,130 x 12 = $61,560.00
Total Cross Income $66,774.96
Expenses:
Electric
$6,000
Plant Maintenance
20,000
Meter Reading
600
Depreciation
29,554
Customer Billing 22 @$1.50 x 12
396
Office Supplies & Misc.
450
Legal & Accounting
1,000
Office Supervision
3,000 61,000.00
Net Profit Projected
$ 5,774.96
•
•
70
F G I
'4IVERwALIT-SROPPlRfb Ltmitl
�u
S4 FT/=iU
rC'7 -ATA---.
? 795
.4321
1��a
AC
1)^J0
U�
-_ 97 -4r - -
)
.0456
RiI At
11/24/86
.5159
2
EXP_1;Sas
219.n71)
3
.0533
21x.97
4
5?PT
CWAQGeS 1?79.36
•��)�
5
CCT
CHARGES
o
NOV
CYa*;=S 3''i1.52
1
.,'27°
73.42
1
.0271
34.55 al C -VA ,
TOTAL
:xocNSES +4?i.3>
34.56-� a.
1
1J
Sivr
4D.A TENANT 'I?'-_
SCJ
11
zc
12
3L;LIX
?3.42
11/'.1/oi
13
7
eALSREENS
11/lelm
14
PARCEL
3AVN:T SANK
146.33
15
.)27"
it;' T:TAL PRO RATA
?ILLI%:S
15
73.4:
1
27:
17
1A
D:4hI5CN'S :C3 Ci:A'?
2/^,1/c5
13
1e
'MISM 4CAGIC
Z/31/36
19
1C
'?^.^.<S + T'S
)Z7:
20
1J
/CJ SF VACANT
21.90
21
1_
r Fa":LY PET S,4)P
11/J1/?6
22
F
?ST SHOP
.J,JO
23
iA"oc�c2ATI�hi/fit/'1
.-)COO
.00
2-o
23
--73-.42--- .-.. --
2.)
kC
11/J1/sti
26
7
SF VAC",T
^60.25
27
2c
'/CZVc2-L?S
1%/J1/ii
23
2F
--:ES :TC
5
2V
?;
1:•;J SF V;Cavi
33
_
✓14LLz.% J=I_L-oi
31
3C
JCAaOL aa1JRISC\';
32
Ai
J''.LLIEIS
33
3c
-ALLraIK CA;DS
1Z/11/35
34
4A
V=A7=FC:T PFDD'_ER
35
,
15
30
}+:s9LIN_i
1:/•71/'3
37
6A
J;__ASTIAN VI) --C
1:/1:/35
33
53
J3cST Ct)TICI4V
4/01/55
3v
oC
/iPCRT C)JRT
»)
:LL'S TV
1:/'1/
41
n,
43
1373 iF VACartT
44
13,'0 ZF VACANT
45
:J
125;5 :F VACAW
+0
•_
�• DiYCL_AN:iS
12/•)1/:5
»7
43
;Jj T„T;L ? LL SILLI4;5
4>
53
T.iT,;L
T:N.A'4T 3ILLINGS
51
52
53
VACA'.T SDACc
�V
i5
T?T:L
70
F G I
'4IVERwALIT-SROPPlRfb Ltmitl
�u
S4 FT/=iU
rC'7 -ATA---.
? 795
.4321
2494.32
1)^J0
.1411
-_ 97 -4r - -
,2JJ
.0456
315.99
.5159
429$.7?
.:33'.
219.n71)
.0533
21x.97
•��)�
.00
---
1
.,'27°
73.42
1
.0271
34.55 al C -VA ,
1
.'7279
34.56-� a.
1
.0279
73.42
'?t.42---
zc
1
.:Z71
?3.42
1
.1)278
73.42--
.JOC7
..)0
2
.')5!6
146.33
1
.)27"
73.42
1
.)27?
73.4:
1
27:
73.4?
1
.)27;
73.42- -
1
.3279
73.4?
1
.J771
73.4?
1
)Z7:
54.33 -V Ifho:
.)°33
21.90
�)�
.00
---
.J,JO
.00
.-)COO
.00
1
.)27!
--73-.42--- .-.. --
.7SO3
1934.74
1.37
5173.52
7
.25CC
^60.25
36
1.6200
- 5333.75----
A
0
�. RIVERW K UTILITIES
DETA �OF EXPESES
FbURTH QUARTER SEPTEMBER 1986 - NOVEMBER 1986
SETEMBER EXPENSES
ELECTRICTY 7/25-8/26 PUMP
" SEWER PLANT
WATER PLANT
HUTCHINSON INV 1072 SUPPLIES
" 1074 SERVICE 8/25-9/25
TOTAL SEPTEMBER EXPENSES
OCTOBER EXPENSES
ELECTRICITY 8/26-9/25 PUMP
" SEWER PLANT
WATER PLANT
HUTCHINSON INV 1083 SERVICE 9/25-10/25
" AUGUST SAMPLES
" 1086 SERVICE FIRE PUMP
" 1091 SEPTEMBR SAMPLES
TOTAL SEPTEMBER EXPENSES
�'OCTL-18ER EXPENSES
ELECTRICITY 9/25-10/24 PUMP
SEWER PLANT
" WATER PLANT
HUTCHINSON INV 1094 SERVICE 10/25-11/25
" " OCTOBER SAMPLES
INDIAN RIVER COUNTY UTILITIES
FRANCHISE FEE
RENEWAL & REPLACEMENT FEE
TOTAL SEPTEMBER EXPENSE
TOTAL 4TH QUARTER EXPENSE
188.14
179.60
41.24
189.88
1200.00 ,
$1798.86
175.87
175.00
35.20
1200.00
40.00
33.26
209.88
$1869.21
197.69-
180.80-
37. 11
97.69180.8037.11 '
1200.00
45.00
1130.13
470.89
$3261.62
$ 6929.69
&W doflg(o
•
4b
l ,
1 FMIIL 01/27/87 RIVERWALK SHOPPIN6 CENTER
2 ETPE)GES
i 3
4 SEPT CORRECTIONS 408.98-
5 -mv 1 wm - 407.21 - -
- 6 DEC
CHARGES 2113.83
7
8 TUTAL EIPENSES 2112.06
10 M.tP
11
APDR TENANT NAME
RCD
SO FT/ERU
PFO RATA
4TH OTR
12 5
PUBLIX
11/21/85
39795
.4321
912.62
13 7
WALGREMS
1111816
13000
.1412
298.22
14 PARCEL -BAIM BATA'
4200
:045,5
96.31
A
15
SLIP TOTAL PRO RATA
BILLING'
.6189
1307.15
17 IA
-
f
18 1B
MASH HOAGIE
2/01/86
3
.0j
67.05
19 1C
BOOKS + T'S
01/01/86
.0000
,00
20 1D
900 SF VACANT
W.*
on
21 1E
FAMILY PET SXC'
11101/81•
COU')
.00
22 F
PET 510
121111/89
1
.027-.5'
22,38
23 2A
6EJERATIONS
2/01/81•
1 r0 .0278
22.38
'/.4 2B
11/01/r{
3 2
�.(fi56
44.7r
25 2(
'
11/01/81•
0
.0000
.00
26 20
900 ..T: VACANT
Un(K
, (10
27 2E
COVER -LIP'.
12/O1 /85
1
.0.78
22.38
28 2F
WiES ET(
3lU1186.
1
.0278
22.3`.
29 3A
1300 SF VACANT
.0000
.00
30 3B
GALLEON JEWELERS
01/01/86
l
.0278
22.38
31 3(
CAROL HARRISON'S
12/01/85
1
.0278
22.38
f' 3D
MILLIE'S
,0(,I/(,
.00
38 3E
HALLMARK. CARPE
11/01/.5
2
.f. 6
44.75
34 4A
BAREFOOT PEDDLER
121')1/86
1
.027"
'71'.38
35 4B
GATWBCIR TRAVELERS
12/01/85
1
,0278
22.38
36 4C
HEADLINES
12/01/85
1
.021
22.38
37 6A
SEBASTIAN VIDEO
11/15/86
1
,0278
22.38
3`'• 6E'
PEST OPTICIAN
4101124.
1
.0272
!'. f•
y' 6C
SP(ftT COl.PtT
3/011Bf•
1
.0278
22.3:
40 6D
BILL'S TV
lU/OI/86
1
.0278
21.;K-1
41 f•E
HI CLIZ PIZAZ
7101/86
3
(t4't,
67,ffj
42 8A
THE F1£41ERY
12/01/86
3
wn
67,10
43 8B
13(Kl SF VACANT
ow)
(KI
44 8:
13(Ki CF VACANT
,00pii
(K]
45 8D
12150 SF VACANT
(KKK,
.00
46 8E
RW BRYCLENE S
12/01/85
1
.0273
X2.33
47
p
48 SUB TOTAL ERU BILLINGS
M
671.07
49
50 TOTAL
TENANT BILLINGS
1.45
1911.09
p
51
52
53 VACANT SPACE
6
.1667
134.18
54
55 TOTAL
_ - -
36
1.6167
2112.40
- -
57
CLI
40
RIVEFWI, IRILITM
DETAIL OF EXFElS
14D'.ENEIEf - DECEMKR 2°. 1980
aqfRR(JP r-OSSECTIM
SEPTEM ELECTICITY BILLED TWICE PUf
188.14-
' BILID TWICE SEWER Rm
M. N.•
' BILLED TWICE NATER PLANT
41.24 -
TOTAL COBF£rTIOII
4A8.9E-
NDVDW EXPDNf
45.00
ELE:TPICITY 10;25^1125 PIJJf
`
1,9.24
SEWER PLANT
"
2. •J
WATEP F4.AKT
3:
NJTCHINcfJfJ NDl' SfR�'I(f PAID LAST 1NJOlrf
TOTAL NC4'E119EF EXPEW: 1 07.21
TECEMJER EXPENSE
ELECTRICITY II':5 11/Y. PJMF
`
; o
SEWER F1 ASR
i 1 L 21
" WATER PLANT
39 94
FUTCHIM- IM! JIN SMIC£ 11/25-12/2`
'
110').(+1
NYIEMHER SAl Uc
45.00
` NCNEMBEP SJ4'PLIr
141,. SS
HRCHIWOI IM.' 1113 ",'111 12125-12/29
`
193.55
DEC SAMPLES
g5,rq�
TOTAL DFCVW EXPENSF $2113.8,
TOTAL EXPEME N7•'EMfER - 12/29 f 2112.06
THIS 1S THE FINAL BILL FOR RR'ERWy UTILITIES LIM THF
ORIGINAL OWNERS