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HomeMy WebLinkAboutRoad Maintenance ProgramGeneral Development Corporation 1^ L.B. Vocelle, Esquire P.O. Box 488 Vero Beach, Florida 32960 Wayne L. Allen Vice President and _ - Assistant General Counsrl December 18, 1975 Re: Citv of Sebastian Road Acceptance Dear Mr. Vocelle, I would like to request that we be put on the agenda of the City Commission for the January 7, 1976 meeting in order that we may discuss the subject matter. I would appreciate it if you would advise me of your current thoughts.concerning an agreement between the City and General Development. to resolve this matter which we now have been working on for over a year. We look forward to discussing this with the Commission on January 7, 1976. Sincerely, WAScNE L. ALLEN WLA:bc cc: ✓Mayor F. Eugene Cragg Bill Bevan C. C. Crump Ken Miller 1111 South Bayshore Drive, Miami, Florida 33131 1 Telephone 305 350 1231 I SUMMARY GENERAL DEVELOPMENT - PRESENT LOT OWNERS -PRESENT HOMEOWNERS IN TOTAL PROVIDE $104,848 IN REVENUES WHICH IS 48.2% OF $217,666 TOTAL REVENUES THUS IT SEEMS FAIR THAT 48.2% OF THE $70,000 ROAD & PUBLIC WORKS BUDGET OR $33,740 SHOULD BE SPENT ON PAST, PRESENT, & FUTURE GENERAL DEVELOPMENT PROPERTIES ROAD MAINTENANCE PROGRAM J z V) N Q m W N U_. Co U cn Z Q N W H U Z W CDQ X Q J J Q O Frr- 1--� W d O CL 4. F - Z 0- d O J W Ld W O J Q W Z W C7 F - Z W N W w O. O Z Q F- N Q O_ . 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Do ro 0 ro a.04-/ ro F- a F- a) F- a f- a) F- a > 3 v c CL 41 4J 4J 4J 4-1 a 'O Cl) .O V) O 4- 104- 104- 10 4- m 4- (a L a M to •.- in O U O U O U O U O U 41 L -0 4J aO O O O 4- 3 L +j a 3 X 41 r iJ r 41 r 4J rO 4-1 0.0 O C N b C r r *L O 4J a a a tr a a ro C 0 U 4- S- L) U U U U U O 4-1 a O 4J r L (n L N L (n L VI L N r C F= C ma as as as as a 41 OO a >, O 41 0_ x d x d X d X 0.- x L 4-1 41 U o rt ro rts rt to 0 0 F- H F--- F•- F- F- d F- U 1974 INDIAN RIVER COUNTY TAXES AND REVENUES ORIGINATING FROM SOURCES WITHIN GENERAL DEVELOPMENT'S BOUNDARIES 1. Total 1974 Taxes Paid by General Development 2. Estimated 1974 Taxes Paid by Lot Owners Deeded Developed Lots 4,995 Deeded Lots X $16.00 = $79,920.00 3. Estimated 1974 Taxes Paid by Owners of Homes At present, there are within GDC property limits, 193 homes with cumulative non-exempt value of $3,893,000 X 19.7744 mills = $76,982.00. 4. Estimated 1974 Portion of Total Revenues to City of Sebastian Based on the facts below: 1. Homes and families within'Sebastian = 570 2. Homes and families within GDC property = 189 3. Percent of total on GDC property = 33% 4. Total revenues $111,340.00 5. 33% of total revenues = $36,742.00 Sebastian Vero Category Total Paid 5,061.15 Acres 1,586.45 Acres Land $ 223,444.37 $ 170,108.20 $ 53,336.17 Utilities 2,930.16 1,465.08 1,465.08 Total 226,374.53 171,573.28 554,801.25 2. Estimated 1974 Taxes Paid by Lot Owners Deeded Developed Lots 4,995 Deeded Lots X $16.00 = $79,920.00 3. Estimated 1974 Taxes Paid by Owners of Homes At present, there are within GDC property limits, 193 homes with cumulative non-exempt value of $3,893,000 X 19.7744 mills = $76,982.00. 4. Estimated 1974 Portion of Total Revenues to City of Sebastian Based on the facts below: 1. Homes and families within'Sebastian = 570 2. Homes and families within GDC property = 189 3. Percent of total on GDC property = 33% 4. Total revenues $111,340.00 5. 33% of total revenues = $36,742.00 SEBASTIAN ROAD ACCEPTANCE PROGRAM Group 1 3.499 Maintenance Cost Cumulative Plat Unit Mileage At $250/Mi. Cost SH - 1 10.195 $ 2,548.75 $ 2,548.75 SH - 2 16.686 4,171.50 6,720.25 SH - 3 1.954 488.50 7,208.75 SH - 4 4.489 1,122.25 8,331.00 SH - 5 6.115 1,528.75 9,859.75 SH - 6 6.5.15 1,628.75 11,488.50 SH - 7 0.246 61.50 11,550.00 SH - 8 7.489 1,872.25 13,422.25 Total 53.689 $13,422.25 $ - Group 2 SH - 9 3.499 $ 874.75 $ 14,297.00 SH -10 21.073 5,268.25 19,565.25 SH -11 20.035 5,008.75 24,574.00 SH -12 1.577 394.25 24,968.25 SH -13 8.550 2,137.50 27,105.75 Total 54.734 $13,683.50 $ - Group 3 SH -14 2.194 '= $ 548.50 $ 27,654.25 SH -15 5.460 1,365.00 29,019.25 Sub -Total 7.654 $-1,913.50 $ - SH -16 12.922 $ 3,230.50 $ 32,249.75 SH -17 20.966 5,241.50 37,491.25 Sub -Total 33.888 $ 8,472.00 - Total 149.965 $37,491.25 - PRICING SHEET SER -1 @ $13.20 per gallon of concentrate or $726. per 55 gallon drum. P.P. F.O.B. delivered. Mix one part SER to 12 parts of water. This gives you 13 gallons of ready to use solution or an approximate cost of $1.02 per gallon. It is applied at the rate of 4 to � gallon per square yard, depending on the application. This would mean a cost to the customer of .26 or .51 per square yard of coverage. SER -2 @ $19.50 per gallon of concentrate or*$19072.50 per 55 gallon drum. P.P. F.O.B. delivered. Mix one part SER to 20 parts of water. This gives you 21 gallons of ready to use solution or an approximate cost of .97 per gallon. It is applied at the rate of g to 2 gallon per square yard, depending on the application. This would mean a cost to the customer of .24 or .48 per square yard of coverage. SER -3 @ $28.00 per gallon of concentrate or $1-,540.00 per 55 gallon drum. F.P. F.O.B. delivered. Mix one part SER to 30 parts of water. This gives you 31 gallons of ready to use solution or an approximate cost of .90 per gallon. It is applied at the rate of to ; gallon per square yard, depending on the application. This would mean a cost to the customer of .22 or .45 per square yard of coverage. *The amount of coverage required would depend upon the type of soil, application and the a.mo-dnt of penetration required. R6GER I JUNES (ice, VO -Ly ROAD ,V Er E CCN, F LAS 3260 305) 567 - 0239