Loading...
HomeMy WebLinkAboutRequest for Rate IncreaseMay 4, 1982 The Honorable Pat Flood, Jr. Mayor, City of Sebastian P. O. Box 127 City Hall Sebastian, FL 32958 RE: General Development Utilities, Inc. Request for a Change in 6 -later and Sewer Rates and a Change in Service Avail- ability and Main Extension Policy Charges Dear Mayor Flood: As you stated in your letter of April 28, 1982 the City Council of the City of Sebastian has spent a great deal of time and analysis in reviewing General Development Utilities' request in the above referenced filing. As I stated at the April 27, 1982 public workshop, General Development Utilities feels that it is in the best interest of both the utility and the customers served by our water and sewer systems in Sebastian Highlands to resolve the various issues involved without having to seek a review by a court. The City Council has indicated that they feel a rate for sewer service of $10.00 per month per residential connection is fair. While General Development Utilities feels its filincg documents support the level of revenues requested in this proceeding, the $10.00 flat rate per month charge per resi- dential connection is a reasonable resolution of the issues in- volved in this case in light of the philosophy mentioned above. Your letter also outlines the methodoloqy that the Council pro- poses to use for a computation of sewer rates which is based upon specifically identified items of operating expenses divided by 1200, the total permitted equivalent residential connections for our 300,000 GPD wastewater treatment plant. General Development Utilities agrees to use this same methodology in the next rate case except for the question of the total potential equivalent residential connections that this plant can service. To be consistent with the approach used to resolve those issues related to sewer service in this case, we propose that the rates for basic water service be increased approximately 100%. The basic water service would be for residential customers on 5/8 x 3/4" meters using anywhere from 3,000 to 6,000 gallons of water per month. For customers using less that the basic service, the in- crease would be less, and for customers using more than the basic ,III Soul Bay snore Drive Miami : or 33'31 Terepncne 305 350'33, A Genera; Development Subsidiary Mayor Pat Flood GDU Rate Increase May 4, 1982 Page Two service, the increase would be greater. This is because the new rates have incorporated a conservation block rate structure to help promote the efficient use of this natural resource. These new rates, shown in attachments to this letter, would generate 125% increase in revenues. n a D e pm t li ves th t he ha r es ou ined in t Se vi a va a ill a in x n on Pol y are the t t at s�hou d e p e nt dd io al e i to uppor the t f th� e e sio of we' mai s 's 1 elude . General Development Utilities further agrees that it will not file an application seeking an adjustment in rates until at least six months from June 1, 1982. If you or any of the Council have questions regarding this response, please call me at your earliest convenience. Very truly yours, C. E. Fancher, J . Assistant Vice President, Finance CEF/jrt attachments cc: G. P. Mozian (w/o att) N. H. Roen (w/o att) Ccneral Development Utilirics, Inc. Original Sheet No. 11.0 Sebastian Ilighlands Division EXHIBIT "A" SCHEDULE OF DAILY RATED GALLONAGE FOR VARIOUS OCCUPANCIES 9, Types of Building Usage Apartments . . . . . . . . . . . . . . . . . . . . . .250 gpd(1) Bars and Cocktail Lounges . . . . . . . _ . . . .5 gpcd (2) Boarding Schools (students and staff) . . . . . . . .75 gpcd Bowling Alleys (toilet wastes only, per lane) . . . .100 gpd Country Clubs (per member) . . . . . . . . . . . . . .25 gpcd Day Schools (students and staff). . . . . . . . . . .10 gpcd Drive-in Theatres (per car space) . . . . . . . . . .5 gpd Factories (with showers) . . . . . . . . . . . . . . .30 gpcd Factories (without showers) . . . . . . . . . . . . .10 gpd/100 sq, ft Hospitals (with laundry) . . . . . . . . . . . . . . .250 gpd/bed Hospitals (without laundry) . . . . . . . . . . . . .200 gpd/bed Hotels and Motels . . . . . . . . . . . . . . . . . .200 gpd/rm or unit Laundromats . . . . . . . . . . . . . . . . . . . . .225 gpd/washer Mobile Home Parks . . . . . . . . . . . . . . . . . .300 gpd/trailer Movie Theatres, Auditoriums, Churches (per seat). . .3 gpd Nursing Homes . . . . . . . . . . . . . . . . . . . .150 gpd/100 sq ft Office Buildings . . . . . . . . . . . . . . . . . . .10 gpd/100 sq ft Public Institutions (other than those listed herein).75 gpcd Restaurants (per seat). . . . . . . . . . . . . . . .50 gpcd Single -Family Residential Water: 5/8 x 3/4" meter . . . . . . . . . . . . . .350 gpd 1" meter . . . . . . . . . . . . . . . . . .600 gpd 1'Y" meter . . . . . . . . . . . . . . . . .1150 gpd Sewer . . . . . . . . . . . . . . . . . . . . . . .250 gpd Townhouse Residences (3). . . . . . . . . . . . . .250 gpd Stadiums, Frontons, Ball Parks, etc (per seat). . . .3 gpd Stores (without kitchen wastes) . . . . . . . . . . .5 gpd/100 sq ft Speculative Buildings . . . . . . . . . . . . . . . .300 gpd plus 10 gpd/100 sq ft Warehouses . . . . . . . . . . . . . . . . . . . . . .30 gpd plus 10 gpd/1000 sq ft (1) gpd - gallons per day (2) gpcd - gallons per capita per day (3) Condominiums shall be rated in accordance with the type (apartments, townhouses, etc.) NOTE: Sewage gallonage refers to sanitary sewage flow on a unit basis for average daily flow in gallons per day. Gerard P. Mozian President GENERAL DEVELOPMENT UTILITIES, INC. SEBASTIAN HIGHLANDS SEWER OPERATIONS PRESENT AND PROPOSED RATES MONTHLY BILLING CHARGES Residential: �. PRESENT All meter sizes - $5.00 flat rate PROPOSED All meter sizes - $10.00 flat rate General Service: PRESENT All meter sizes - $5.00 or 100% of water bill, whichever is greater PROPOSED All meter sizes - $10.00 or *% of water bill, whichever is greater CUSTOMER DEPOSITS Residential: PRESENT All meter sizes - None PROPOSED All meter sizes - $30.00 General Service: PRESENT All meter sizes - None PROPOSED DISCONNECTION/RECONNECTION CHARGES Residential and General Service PRESENT Actual Cost PROPOSED For sewer laterals at a depth of 0-6 feet - (to be determined) For sewer laterals at a depth of over 6 feet - Actual cost *to be determined Page 1 of 1 Sebastian Highlands Water Operations CUSTOMER DEPOSITS Residential: PRESENT All meter sizes - $15.00 PROPOSED Meter Size 5/8 x 3/4" $30.00 1" and above Three (3) months estimated billings General Service: PRESENT Meter Size 5/8 x 3/4" $ 15.00 1" 30.00 1V" 60.00 2" 100.00 PROPOSED Meter Size 5/8 x 314" $ 50.00 1" and above Three (3) months estimated billings DISCONNECTION/RECONNECTION CHARGES Residential and General Service PRESENT PROPOSED During regular working hours $ 3.00 $13.75 After regular working hours 5.00 18.25 STANDBY CHARGES -FIRE HYDRANT AND/OR SPRINKLER SYSTEMS PRESENT Fire hydrants.located on private property - $5.00 minimum per month Fire mains into private buildings - 5.00 minimum per month Minimum Charge: $5.00 PROPOSED 4" Mains - $ 400.00 per year 6" Mains 800.00 per year 8" Mains - 1,280.00 per year 'r Page 2 of 2 GENERAL DEVELOPMENT UTILITIES, INC. SEBASTIAN HIGHLANDS WATER OPERATIONS PRESENT AND PROPOSED RATES MONTHLY BILLING CHARGES Residential and General Service All Meter Sizes: First 3,000 gallons Next 3,000 gallons Next 4,000 gallons Next 10,000 gallons Over 20,000 gallons PRESENT - $3.25 minimum per month - .50 per 1000 gallons- - .40 per 1000 gallons - .35 per 1000 gallons - .30 per 1000 gallons PROPOSED Meter Size Base Facility USAGE CHARGE 5/8 x 3/4" $ 3.10 First 10,000 gal - $1.09 per 1000 Next 10,000 gal - 1.63 per 1000 Next 30,000 gal - 2.17 per 1000 Over 50,000 gal - 4.34 per 1000 1" 7.75 First 25,000 gal - $1.09 per 1000 Next 25,000 gal - 1.63 per 1000 Next 75,000 gal - 2.17 per 1000 Over 125,000 gal - 4.34 per 1000 1'�" 15.51 First 50,000 gal - $1.09 per 1000 Next 50,000 gal - 1.63 per 1000 Next 150,000 gal - 2.17 per 1000 Over 250,000 gal - 4.34 per 1000 2" 24.81 First 80,000 gal - $1.09 per 1000 Next 80,000 gal - 1.63 per 1000 Next 240,000 gal - 2.17 per 1000 Over 400,000 gal'- 4.34 per 1000 3" 49.63 First 160,000 ga'l- $1.09 per 1000 Next 160,000 gal- 1.63 per 1000 Next 480,000 gal- 2.17 per 1000 Ove.r 800,000 gal- 4.34 per 1000 r 4" 77.54 First 250,000 gal- $1.09 per 1000 Next 250,000 gal- 1.63 per 1000 Next 750,000 gal- 2.17 per 1000 Over 1250,000 gal- 4.34 per 1000 6" 155.08 First 500,000 gal- $1.09 per 1000 Next 500,000 gal- 1.63 per 1000 Next 1500,000 gal- 2.17 per 1000 Over 2500,000 gal- 4.34 per 1000 Page 1 of 2 p4VMI StA "Mm IATER/Snim 8 u S co: su PCIQ4 t Eyf1, .3 IT I PIU LQ= 0 (L Q 1,000 Z Of 2,000 -40 3, 000 '294 4,000 1 -1i 5,000 } (cL 6,000 ( D 7,000 1 1 1 8,000 ( 09 9,000 6'7 10,000 V9 Is,000 2 2 20,000 ' 30,000 3 40,000 2 50,000 0:7,� DES7F]O"Mr VrII.rrIFS, INC. M-U'ARISON OF Ctl' UIER RII.I.INGS usjw, Plr}- wr A`u rtp[L75a) RA'rL5 FOR PE,LDINrLAL 5/8 x 3/4" Ett.XHIS 1 8III.INm IN CONSUMp• ON IEVQ. "Mm IATER/Snim WATER Pi1MLn PITO-1!s I PIU LQ= 5 8.25 PFA L}VE1, O IlATM PRiSEIJr PROI'06ID DIFF % DIfF PRFSf2Jr _SF3qF7 PT?OI'O'-ED - -- _m j_j)jjf 85.21 rj 2 IZ $ 3.25 $ 3.10 $ (.15) (4.6)1 $ 5.00 $10.00 S 5.00 1001 9.30 �p Ig 19.64 9.89 101.41 10.15 20.73 10.58 104,2% 10.55 13.6" 11.27 13.d" 'S 3.25 4.19 .94 28.9 1 5.00 10.00 5.00 100% M -.M 32.15 2t -V" 3.25 5.28 2.03 62.5 1 5.00 10.00 5.00 100% 10.401 10 38 3.25 6.37 3.12 96.0 1 5.00 10.00 5.00 100% 8.951 'M 3.75 7.46 3.71 98.9 1 5.00 10.00 5.00 1001 7.38 1 1 U -r 57 4.25 8.55 4.30 101.2 1 5.00 10.00 5.00 1001 6.14 1 8 47Pt1 66 4.75 9.64 4.89 102.9 % 5.00 10.00 5.00 1001 4.97 % 1.0 b3*;y1' 72 5.15 10.73 5.58 168.3 % 5.00 10.00 5.00 100% 4.10 % 1i&4" 7 �, 5.55 11.82 6.27 113.0 1 5.00 10.00 5.00 100% 3.48 1 (� i9r" 1 910 5.95 12.91 6.96 117.0 % 5.00 10.00 5.00 100% 2.91 1 .33..791 82 6.35 14.00 7.65 120.5 1 5.00 10.00 5.00 1001 I 2.31 1 83.,, I qQ 8.10 22.15 14.05 173.5 1 5.00 10.00 5.00 100% 2.42 1 ' U 9B 1 q4 9.85 30.30 20.45 207.6 1 5.00 10.00 5.00 1001 �� `7O .16 1 � -"-I* 12.85 52.00 39.15 304.7 1 5.00 10.00 5.00 100% .66 1 % ( or"sp l I q 15.85 73.70 57.85 365.0 % 5.00 10.00 5.00 1001 .55 % 007 o7rer 1 I q 18.85 95.40 76.55 406.1 1 5.00 10.00 5.00 100% rtcrtQ L 31 LLS t2QS t �tl 4 P 5� 8 x 3� MR fS oJ�G� s I N ule o. � y 2 vf C1 "Mm IATER/Snim Pi1MLn PITO-1!s I PIU LQ= 5 8.25 5 13.10 $ 4.85 58.8% 8.25 14.19 5.94 72.0% 8.25 15.28 7.03 85.21 8.25 16.37 8.12 98.4% 8.75 17.46 8.71 99.51 9.25 18.55 9.30 100.51 9.75 19.64 9.89 101.41 10.15 20.73 10.58 104,2% 10.55 21.82 11.27 106.81 10.95 22.91 11.96 109.21 11.35 24.00 12.65 111.51 13.10 32.15 19.05 145.4% 14.85 40.30 25AS 171.41 17.85 62.00 44.15 247.3% 20.85 83.70 62.85 301.4% 23.85 105.40 81.55 341.9%