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HomeMy WebLinkAbout1993 - Park Place Water Treatment Plant Operation & Maintenance CostsWATER CONSUMPTION PARK PLACE AND PALM LAKE CLUB 1993 WELL #1 WELL #1 WELL #2 WELL #2 TOTAL METERED MONTH READING GALS USED READING GALS USED PRODUCED CONSUMPTION APRIL 4957900 PERCENT 5662400 OF LOSS OF LOSS MAY MAY 6128600 1170700 5667100 4700 1175400 992000 JUNE 7368900 1240300 5669100 2000 1242300 1109000 JULY 8234600 865700 5670700 1600 867300 705000 AUGUST 9097700 863100 5673100 2400 865500 769000 SEPT. 9781000 683300 5687900 14800 698100 507000 OCTOBER 10480800 699800 5733100 45200 745000 652000 NOV. 11251800 771000 5744300 11200 782200 688000 DEC. 12128100 876300 5747500 3200 879500 805000 1500 [WAIER COMPARISON Y THRU DECEMBER 1993 0 MAY JUNE JULY AUG SEPT OCT NOV DEC ® GALS PRODUCED = GALS CONSUMED 1500 w 1000 v � O 0 U 500 U) 0 GALLONS PERCENT OF LOSS OF LOSS MAY 183400 15.67% JUNE 133300 10.75% JULY 162300 18.75% AUGUST 96500 11.18% SEPT. 191100 27.97% OCT. 93000 13.29% NOV. 94200 12.22% DEC. 74500 8.50% 1500 w 1000 v � O 0 U 500 U) 0 655 A & D WATER SYSTEMS, INC. CHEMICAL ORDER G DELIVERED FOR: DATE ORDERED: 17 C7 DELIVERY SITE: DATE DELIVERED: Rate Code Description UN# Unit Site Qtv. Ord. Qty. Del. Qty. BIO CHILD Chlorine Non Flammable Gas UN -1017 150# Cyl. LIQCHLO Chlorine Calcium Hypochlorite UN -2880 55 gal. Drum ACID Sulfuric Acid UN -1830 15 gal. Drum CAUS Caustic Soda Sodium Hydroxide UN -1824 15 gal. Drum SODA Soda Ash Bag LIME Lime Calcium Oxide Pound ALUM SOL Aluminum Sulfate Gallons ANTI Antiscalant Gallons CL2 TAB CL2 Tablets 3' Pail COPPER Copper Sulfate Pound DREW Drew Floc 55# Bag FLO CON Flo Con (AF 600) Gallons HTH HTH Chlorine Pound POLY Polymer Gallons SODIUM Sodium Bicarbonate 50# Bag CYAN Cyanuric Add 100# CAL CHILD Calcium Chloride 50# Bag A & D WATER SYSTEMS, INC. �O e TOM MEM 110 SW 5th Avenue 4600 f1KFFCHf1RFF FI npinA AAQ7A --- (813) 467-7700 TOTAL MT[RIALS t! M N PM N MEZHANIC ME4PEk ETARTNG DATEAT DO kL—z/ TAX to nA cjV OATS COLETED ,rp o AN N Br A r DQ _ DM a lJ ?L51 ❑ DAY WORK ❑ RA CONTRACT ❑ IT /� /�� / S� �i -6 �N 7� O � �i J B NAY AN l A I N /n•� -/ (2k arn "I A/ J B N # Rt_' /7063 6758 L:J _I t. ` TOTAL MT[RIALS te; 6 TOTAL LABOR �ti�aG TAX OATS COLETED ,rp WORK ORDERED 9Y TOTALAMOUT ?L51 17 L] No one home ❑ Total amount due Signature for above woric or twine ®la I hereby ecknowleege the esbe,aclO cereplappn e Am QIQL OI the abOvO ce9 Abed WOM L] Total billing to be mailed attar completion Of Work V P.B. & S. CHE14ICAi COMPAP REMIT TO: SECTFON 970 LOUISVILG'E KY 40289 REP: LEN ROSE CUSTOMER NO: 525936, - BILL TO: CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN FL 32958-8597 1-00 CHLORINE, LIQUID 150 LB CYL 002933 1.00- (92) 150# CHLORINE CYLINDER 065714 1.00 :SUPER FUND CHARGE 066052 INVOICE DOCUMENT NO. 52 1 15444 0 0 01 PAGE 1 OF DATE: 01/25/94 TERMS: NET 30 DAYS P.O. NO: VERBAL PER NANCY FOB: DELIVERED D.C. 02 CARRIER: P9&S TRUCK SHIPTO: t* CITY OF SEBASTIAN 1000 STRATTON AVE SEBASTIAN FL 32958 1.000 0.000EA 0.00 1SO.000 0.13SCT 0.20 FuvUD AD Acct 5 3 AMT. �5a•�O GEO REG: FL TAX: MUNICIPALITY TOTAL: 135 SECTION 970 LOUISVILLE KY 40289 CUSTOMER NO: 525936 PRODUCT: - TAX: DOCUMENT NO.: 521 154440001 DATE: 01/25/94 PAYMENT DUE: 02/24/94 CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN FL 32958-8697 SZ, 7D CONTAINER: TOTAL: --t35- horning s Senator .um asked federal erger of Federated Co. Inc. could hurt ated, which has tion of Macy's debt Co. of America, says >r with the bankrupt a move that would I department store ncerned about the )f allowing this deal im, D -Ohio, said In Department and the ion. "If Federated control of Macy, It .rtment stores In the npetilors Is likely to to challenge it if It Service )uter Inc., which instead of text for !ne service that is ;ee a village on their )ry of services and nter, for Instance, a )w Jones. rtes this spring and n Apple's Macintosh i wider base of IBM - s software later this :on technology. ie$ ..xlez -6 4 .^d+- 41 iday, January 4, 1994, 11A WP Business FPL's Largest Customers Pay More For Peak Times By ALLISON BELL Press -Journal Business Writer A new Florida Power & Light Co. billing rule pinches large commercial power custom- ers who guzzle electricity a few times a month. The rule could help the utility avoid build - Ing expensive power plants just to meet rare surges In peak power demand. Many customers are seeing their bills go down, but some whose bills have Increased feel confused. Sebastian Finance Director Marilyn Swich- kow is one of the bill payers learning more about electric rates than she really wanted to know. She pays roughly $200,000 a year for electricity for two dozen city -owned facilities. "At least one and perhaps two of our sites are Impacted," Swichkow said. "We even held up paying one of the bills that was almost dou- ble" what It had been under the old rule. But Swichkow Isn't even sure if the rule change Is to blame. The change Is so compli- cated that no one at FPL seems to know how to check what the bills ought to be. Residential users and small commercial us- ers pay a monthly service fee and a fee for the energy and fuel they use. Owners of factories, big buildings and other large commercial customers pay those same fees and also pay to help their power compa- nies generale and buy electricity. A fee called the "capacity payment recovery charge" goes toward buying electricity from Georgia power companies and other outside sources. FPL once calculated the capacity purchase fee based on the total number of kilowatt- hours of power used In a month. Starting In late 1093, FPL began using the hour of peak use to calculate the capacity pur- chase fee. - The capacity purchase fee averages 7 per- cent of a typical commercial bill under both systems. The new billing rule "is not a revenue In- crease," said Bill Berg, a regulatory analyst with the Florida Public Service Commission. "IL's just a change In the way costs are recov- ered." Constant power users may see decreases In their monthly bills. But the new rule can cause bills to go up 10 percent or more for customers with ex- tremely erratic power consumption. "If It Increases our bill, I don't care what name you hang on It, there's been an In- crease," Swichkow said. If one customer burned I kilowatt of elec- tricity for 720 hours a month, an FPL rale chart shows that customer would pay about $2 for the capacity purchase fee. Before taxes, the fee would account for roughly 3 percent of the bill. If a second customer burned 720 kilowatts during one hour but turned off the switch the rest of the month, that customer would pay nearly $1,300 for the capacity purchase fee. Before taxes, the fee would account for roughly 22 percent of the total bill. FPL representatives were not sure what the charges might have been under the old rules, but both customers would have paid the same amount because they used the same amount of power. FPL hopes the new system will make cus- tomers, regulators and Its own employees more aware of which customers are causing power demand surges. A power company must generale and buy enough power to cover peak demand, no mat- ter how high that peak demand might be. Otherwise, when Floridians turn up their air conditioners and factories swing Into gear, the system could crash. Customers might suf- fer through brownouts, or even full-scale blackouts. Real Estate Video Games To, Carry Ratings Sri I P S WASHINGTON (AP) — Under ;as alD wa GA Ile la JA I' �1 b , 0 Billing Statement FF)L Address Inquiries To: Bax 025576 MIAML FL 33102 / 27 To request changes, �... please write on the i back. Notes on the front 40� 35-00 will not be detected. 171182 CITY OF SEBASTIAN—UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978 Make check payable to FPL In U.S. Funds and mail along with this portion to General Mail Facility. See reverse side for additional payment information. Customer Copy Please notify FPL of any changes in the FPL customer name or rate class/type of usage (Example: Residential VS. Non -Residential). FPL USE ONLY ACCt. No. Service To New Charges Total Amount Past Due After Now Due NOV 30 DEC 22 93 503;86 FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001 46024915021408 Fold On Perforation Before Tearing Rate 9ehedal aaks OMSenidir6 k '3arMgl t13ed a Ot Meter R aa�� min To om Pnvae GSD -1 rGEINA'Lla1E147} _CT628N0V 303 330! DEMAND READING y0:5 3.00 Fund DEMAND A 3(to 3 r,. .431 .- Cate: 121u 1g3 lnitiaL• 164 1335 GROSS RCPTS TAX INCR FRANCHISE CHARGE PAST—DUE BALANCES ARE SUBJECT TO A LATE PAYMENT CHARGE OF 1.0% HAVE A SAFE AND HAPPY HOLIDAY TOTAL NEW CHARGES SEASON. (213 4 CA' PAST—DUE �- 4a�9�9.�� PAST—OUE ALANCE 41IX52 Total Amount Now Due ► 50386 Enerov Usaae Information 1 "Electric Service Amount Includes The Following Charges: KWH Used This Month iDevrl KWH Per Day Customer Non -Fuel Energy Charges Fuel Charge Demand Charge .Charge i Year 40� 35-00 2130 1814 8&10 1335133 I : */ BOVE 10 KW Last )Dollars Yearl Per Month Cents Per KWH Cents Per KWH Dollars Per KWH 1760 4602 )E** REPLACEMENT *** For 24 hour billing or service questicns, please call: 1-407-589-8911 For the location and hours of the nearest pay agent For Nearing / Speech Impaired accepting FPL payments, please call 1-800-800-6677. Call 1TTY/TOO1 1-800-432-6554. i.. City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 MEMORANDUM DATE: December 20, 1993 TO: Kay O'Halloran, Interim City Manager/City Clerk FROM: Richard Votapka, Utilities Director %lB✓ SUBJECT: Florida Power & Light Letter of December 16, 1993 to you I appreciate the copy you provided me of the December 16, 1993 letter you received from Dave Smith of Florida Power & Light Co. I recently met with Dave Smith on December 13, 1993, in regard to the high electric bills the Utilities Department received for the Park Place Water Treatment Plant. The total amount of electricity (kilowatt hours used per month) was lower than all the previous months the City has been operating the plant. The kilowatt demand was zero for all the previous months. However, our October and November bills were more than double those of all previous months. They were the only bills which had a kilowatt "demand" reading and we were at a loss for an explanation from FPL. I had Nancy Veidt call FPL to investigate why our electric costs for the Park Place Plant were so high, since no additional electrical equipment had been added nor had the manner of operation changed. We were informed that the increase in the bills was based on demand, but were not informed that FPL had changed it manner of billing. The letter of December 16, 1993 clearly explains FPL's new policy. As a result of my meeting with Dave Smith, I placedan immediate request to change the "demand" billing to a "time of use" billing, so the Utilities Department can control flushing hydrants and mains during off-peak periods. Flushing of mains and hydrants will cause both high service pumps and well pumps to operate, thereby causing a high demand. We hope to save between $55.00 to $197.00 per month on electrical costs depending upon the month. I will check with GDU as to their billing history with FPL to see if their electric bills increased markedly in October and November. If so, I will have the former GDU water and wastewater plants Page 2 of 2 December 20, 1993 Memo to Kay O'Halloran placed on a "time -of -use" account as well. I asked Dave Smith to evaluate the electrical needs of both plants so we can conserve on our electrical costs in the future. Attachments: 1) November 30, 1993 memo re: Electric Bills at Park Place 2) FPL billing history of City of Sebastian's Park Place Water Treatment Plant Memorandum TO: Park Place Water Treatment Plant Costs & Maintenance File FROM: Nancy Veidt DATE: November 30, 1993 SUBJECT: Electric Bills at Park Place Water Treatment Plant On October 6, 1993, I called FPL regarding the electric bill we received for the Park Place water treatment plant. Our class of service had changed from Geneml to General Demand which more than doubled the amount of our electric bill. I spoke to Gladys Harroway of FPL who advised me that a field representative would contact me. On October 11, 1993, I again called FPL because I had no response to my first telephone call. FP&L informed me that someone should get back to me by Wednesday. If I had not heard from anyone by then, I should call back. On October 13, 1993 (Wednesday), I again called FPL since we had heard nothing from them. I spoke to a Mrs. Hudnell who informed me that our service order of October 6 was given to the wrong division. This is why we had not had a response to our original call. She did advise me that our demand reading had always been in the range of 4 to 7. In September our demand reading was 32. She advised that she would send someone out to recheck the reading and that she would have someone contact me regarding the outcome. On October 15, 1993, Dave called from FPL to inform us that the reading had been checked and was correct. He stated that the high demand reading so far for October was 34. He asked what equipment we bad at the water treatment plant and if we had had any difficulties at the plant during the month of September. Bob Korda was in the office at the time, so I had Bob speak with him. The result of the conversation is that Florida Power and Light will go out and pull the meter and test it to see if it is registering properly. They will contact us as soon as this is completed. On October 20, 1993, I called a Mr. Marks at FPL regarding payment of our bill. Mr. Marks stated that there was no problem with paying half of the bill now and deferring the other half of the payment until the problem with the high readings has been resolved. On fiumara 4, 1993, I called Dave Smith with FPL at 489-6208 and left a message on his answering machine. On Q44.5,1993, Dave Smithretumed my call. He stated that they had look at the equipment and had found nothing wrong with the meter or the facilities. He stated that the water treatment plant was pulling between a 32 and 34 demand. He offered to have a FPL employee come out and go over the equipment at the water plant with the City's employees to see if the problem can be figured out. He stated that Wayne (Pitraza)7 would call. On November 15, 1993 Rich Votapka stated to hold off on contacting FPL until we could detemtine if there was a correlation between the electric bills and the excess pumping of the west well at the water treatment plant. On December I, 1993 I left a message on Dave Smith's answering machine to inquire why Wayne had never contacted us. electric jz/r/`)3gyne r��Fira2� Cc..11ed- will meet an Fri. 12./3 12/e/c)3 S., Bc jftaln will send clopltecd�e L�� BIHI BILLING HISTORY OTHER W/O FIELD 1.2/03/93 08:15:47 49150-21408 46 02 602 ELE ACT 04/30/93 8/072/ 4578032 ASAC UCSF CITY OF SEBASTIAN -UTILITIES -UTILITIES P.H (407)589-5330 5 PH (407)589-5330 S 1000 STRATTON AVE #PARK 1000 STRATTON WTR AVE #PARK PLACE WTR CCIN S/T# FL 32958 M CCIN SEBASTIAN FL 32958 int ---- KWH ---- --TOU DEMAND-- CC N (Y/N) RUST BY READ DT TIME DEMAND _ PAGE 1 OF 1 S SVC DT RM DYS T S KWH KWD ELE AMT BB AMT TOT BILL AMT 11/30/93 12 33 A B 1335 3 93.34 0.00 503.86 _ 10/28/93 11 29 A B 1089 34 290.02 0.00 410.02 _ 09/29/93 10 30 A B 1135 32 241.00 0.00 241.00 _ 08/30/93 9 32 A B 1504 0 128.99 0.00 128.99 07/29/93 8 30 A B 1386 0 119.61 0.00 119.61. _ 06/29/93 7 32 A B 2227 0 186.40 0.00 1BG.40 05/28/93 6 28 A B 1.727 0 146.04 0.00 1.62.04 NEXT TYPE A FIND GWA 40 COMPLETE 11SF 13-MRDO HIST 16 -BUS BRKOWN 17 -HI BILL 18-READ/VERIFY NEWS FACT IT.- ee, .V�AVF -% %_TN e = C_% MRHI METER READING HISTORY OTHER W/O FIELD RUGS 12/03/93 08:18:34 49150-21408 46 02 602 ELE ACT 04/30 f3DGS 3 9/072/ 4J78032 ASAC UCSN CITY OF SEBASTIAN -UTILITIES P.H (407)589-5330 5 1000 STRATTON AVE #PARK PLACE WTR S/T# CCIN SEBASTIAN FL 32958 M ---- KWH ---- --TOU DEMAND-- PAGE 1 OF 3 READ DT TIME DEMAND TOTAL ONPK --UNPK OFFPK DAYS TYPE ST RPT CD SEAL 11/30/93 09:43 003.00 34434 33 A B L2 10/28/93 09:46 034.00 33099 29 A B 09/29/93 10:22 032.00 32010 30 A B Hl 68/30/93 08:22 004.00 30875 32 A B 07/29/93 09:05 004.00 29371 30 A B 06/29/93 11:33 005.00 27985 32 A B 0512S/93 00:00 009.00 25758 28 A B 05/28/93 08:12 008.00 25758 29 A 1. 05/28/93 08:12 008.00 25758 29 A N 04/30/93 00:00 000.00 24031 00000 000.00 000.00 S S KWH CONSTANT 1 PREVIOUS: ONPK OFFPK DEMAND CONSTANT 00001.0000 NEXT TYPE A FIND GWA 40 TOP OF LIST 08 -PAGE DOWN 15 -BILL HIST 18-SNC/EXC FLU NEWS FACT 0 FPL December 16, 1993 City of Sebastian 1225 Main St. Sebastian, F1 Attn: Kathryn 32978 M. O'Halloran Dear Ms. O'Halloran: r 11 22 10 U� To - R/6/ -I ror /001 1)YF-r The purpose of this letter is to inform you of recent changes concerning the Capacity Payment Recovery Charge portion of your electric bill that may affect your overall bill amount. The Capacity Payment Recovery Charge (CPRC) includes the cost of capacity payments to offsite power generators such as the Southern Companies, Jacksonville Electric Authority, and Cogenerators for capacity. The purpose of purchasing capacity is to avoid building costly power plants, therefore avoiding rate increases. In the past, the CPRC was applied on a kilowatt-hour basis but as of October 1,1993, the CPRC will be collected on a kilowatt, or demand basis. The reason for the change is to better allocate these capacity charges among the various rate classes.. I am sure the question on your mind is: "How is this going to affect my electric costs?" The answer to that question can be related to Load Factor. If your facility has a high load factor, the change in collecting methodology may benefit you. If your facility has a low load factor, there is a possibility that your overall bill may increase. Load Factor is defined as: MONTHLY KILOWATT—HOURS LOAD FACTOR = KW DEMAND X (DAYS IN BILLING PERIOD) X 24 HRS/DAY It is important to note that the base charges in FPL's rates are not increasing. Only the methodology on how FPL collects the CPRC is changing. Based on your individual facility's operation, this an FPL Group company change may increase or decrease your monthly electric bill. Because of this, I felt it was important to notify you of these changes. I will make myself available to help you determine the affect of this change on your electric bill or answer any questions you may have. Please feel free to give me a call at (407)221-2474. Sincerely, & Dave Smith Account Manager FLORIDA POWER & LIGHT COMPANY F/la Aek Pk4. U 7 i Suds-.,' �E/cclr.c Fourteenth Revised Sheet No. 8.107 Cancels Thirteenth Revised Sheet No. R.iwi GENERAL SERVICE DEMAND -TIME OF USE (OPTIONAL) RATE SCHEDULE GSDT-1 AVAILABLE In a8 territory served. APPLICATION: For electric service required for commercial or industrial lighting, power and any other purpose with a measured Demand in ctars of 20 kw and less Wan 500 kw. Qutomers with demands of less than 21 kw may enter an agreement for service under this schedule based on a demand charge for a minimum of 21 kw. This is an optional rate available to General Service Demand customers upon request subject to availability of meters. SERVICE Single or three phase, 60 hertz and at any avaitable standard whinge All service required on premises by Customer shall be furnished through one meter. Standby Service hereunder shall be supplied in accordance with Rider SS, Sheet No. 8810. Resale of service is net permitted heremder. MONTHLY RATE Customer Charge $41.50 Demand Charge S61S per kw of Demand occurring during the On -Peak period in oars of 10 kw. Energy Charge On -Peak Period Off -Pok Period Non -fuel charge 3346¢ per kwh 1355¢ per kWh Fuel Charges Fuel charges are adjusted by the Florida Public Service Commission normally each six months, April and October. As of December 2 3, 1982 the amount for fuel was 28700 per kwh for On -Peak useand 2.684cper kwh forOff. Peak use For current fuel charges included in this tariff ser Sheet No. 8330. Minimum: The Csunn r Charge plus the charge for the cmrmrly effecthe Demand. For thou Customers with a demand of lar than 21 kw who have entered an agreemerht for service under this schedule, the minimum cbargc sball be the Customer Marge plus 21 kw timer We demand charge , Fuel Charge Tax Clause Conservation Care¢ See Sheet No. 8.830 Ser Sheet No. 8.840 See Sheet No. 8860 Caoacty Payment Charge See Sheet No. 8870 Oil Backout Charge See Sheet No- 8.880 Franchise Fee See Shea No. 8.890 If the Customer Blear to make a lump som payment to the Company for time of use metering mss of $387.00, the Customer Charge and Minimum Charge shall be $35.00. RATING PERIODS: On -Pot November i through Marsh 31: Mondays through Fridays during the hours from 6 am- to 30 a.m. and 6 pm. to 10 pm. excluding Thadagiving Day, Christmas Day, and New Year's Day. Ayril 1 through October 31: Mondays through Fridays during the hours from 12 noon to 9 pm exeuding Memorial Day, Independence Day, and Labor Day. Off -Peat All other hours. (Continued on Shect No. &108) Issued by: S. E. Frank, President Effective: October 1, 1991 Third Revised Sheet No. 8.108 FLORIDA POWER & LIGHT COMPANY Cancels Cernnd RP it Pd ct.mc XT- (Continued from Sheet No. 8.107) DEMAND: Demand is the kw to the nearest whole kw, as determined from the Company's time of use metering equipment for the 30 -minute period of Customer's greatest use for the designated on -peak periods during the month as adjusted for power factor. TERM OF SERVICE: Not leu than one year. RULES AND REGULATIONS: Service under this schedule is subject to orders of governmental bodies having jurisdiction and to the currently effective 'General Rules and Regulations for Electric Service' on file with the Florida Public Service Commission. In case of conflict between any provision of this schedule and said 'General Rules and Regulations for Electric Service the provision of this schedule shall apply. usueu Dy: J. J. liudiburg, President Effective: July 20, 1984 April tnmugn ucwuer (Days of week) M T W T F S S 1 1i UT NOON 9:00 PM O Fr- PF K PErr.\ OD 6:00 AM Winter Peak Picture November through March (Days of week) M T W T F S S 10:00 AM bFF / PCAK \ peatoo 6:00 PM to - G 10:00 PM 6:00 AM C� Off-peak periods — when electricity casts less Peak periods — when electricity costs more i B I L L I N 0 1-11S10RY 49:1.50-•21408 46 02 602 ELE ACT 04/30/93 9/072/ 4J78032 CITY R,6rjEaftij4�jA14-.UTILITIES PFI (407)589-5330 S 1000 is FRA1'1'DN AVE) # PAR I( PLACE N'fp S/T# Sf:BAS1I.Ald I OF I FL 32958 M 503.86 0,.00 CC N (Y/N) RAST BY 0.00 1"2£3.99 �..........._._.... 1.191161 s SVC I,. I. RM I)YS I. ...._..........._....._....._._...... S I(NI•I ICNI) ELE AMT ._ 11/30/93 12 33 A B 1335 3 9;3.34 _ 10/213/93 I t 29 A B 1089 34 290.02 O19 297:13 10 30 A B 1135 31, 243.00 039!30/93 9 32 A 8 1504 0 128.99 07/29/`-)3 8 30 A B 1386 0 119.61 06/29/93 7 32 A 13 2227 0 186.40 05/28/93 6 213 A R 1727 0 146.0} SenOCE DAZE Q*Ao — i.}%1 �T.L CDATE (3.M0) M0014 Ae4- }1.a;llz, M -4L, DAVE Srt;TK 40-I - 4(�,4-110o c -k,. 24-74 B:[III 12/13/`)3 (,0::08,58 ASAP: UCSE. PAGE I OF I RS AM.11'DT 131LL. AMT O.00 503.86 0,.00 4:10.0' 0.00 241 . ()0 0.00 1"2£3.99 0.00 1.191161 0.00 186.40 0.00 162.04 P ee.rvasl� NEXT-•--- PYPE A FIND DHA 40 3:'t1Ml'LE7F' I_IS1 _ 1:3-MRDG HIST 16-81JS BRI(DWIM 17• -HI BILL 18-READ/VERIFY NEMS 1 ACT r M_Jlief 0 I - 'AD'U;Pf DATE: November 15, 1993 T0: Park Place Water Treatment Plant Filepy FROM: Richard Votapka, Utilities Director (5U SUBJECT: Review of Water Consumption Records for Park Place and Palm Lake Club Water System There is a marked decrease in the amount of water produced and consumed between June and July. Up until June, Palm Lake Club was using potable water for irrigation lots on which model homes were placed. Once Pierre Paquette, Sales & Marketing Director of Palm Lake Club, received approximately eight (8) very high water bills, he decreased the amount of water used for irrigation. Well Number 1 decreased its output by approximately 180,000 gallons between August and September. Well Number 1 is the primary well. Well Number 2, however, increased its output during the same period by 12,400 gallons for some unknown reason. For the month of October, the output of Well Number 1 was 16,500 gallons more than in September. However, Well Number 2 increased its output by 30,400 gallons, more than three (3) times the output for September. Even though metered consumption is September and October decreased in both months, Well Number 2 increased production. Bob Korda checked the two wells on November 10. He flushed the sample taps just outside the Well Number 1 pump housing to see if sand was being discharged and found none. If sand was found, it could have indicated wear on the pump impeller which could cause a lower discharge rate. He checked the discharge rate for each pump and found no change from prior discharges measured and calculated on September 7, 1993. Flushing records for fire hydrants indicate that flushing took place on the following days: August 5, 1993 August 9, 1993 August 19, 1993 August 23, 1993 September 28, 1993 October 5, 1993 Since most of the flushing occurred in August, it did not have an effect on the increased discharge for Well Number 2. Page 2 of 2 November 15, 1993 Memo to Park Place Water Treatment Plant oss of water was reviewed. In August, the amount of loss was 6,500 gallons (11.18%). In September, the amount of loss was 191,100 gallons (27.97%). In October, the amount of loss was 93,000 gallons (13.29%). Unfortunately, there is no plausible explanation for the amount of loss experienced in September. Hydrant flushing was not the cause. There were no major leaks found or reported, nor did a fire occur. Bob reported that there were a large number of mobile homes being installed in both Palm Lake Club and Park Place. I had Bob check all service lines and put pin locks on all curb stops that he found unlocked. Time will tell if this action has a preventative effect on water loss. vatercon 1993 MONTH APRIL MAY JUNE JULY AUGUST SEPT. OCTOBER MAY JUNE JULY AUGUST SEPT. OCT. WATER CONSUMPTION PARK PLACE AND PALM LAKE CLUB WELL #1 WELL #1 WELL #2 WELL #2 TOTAL METERED READING GALS USED READING GALS USED PRODUCED CONSUMPTION 4957900 15.67% 5662400 10.75% 162300 6128600 1170700 5667100 4700 1175400 7368900 1240300 5669100 2000 1242300 8234600 865700 5670700 1600 867300 9097700 863100 5673100 2400 865500 9781000 683300 5687900 14800 698100 10480800 699800 5733100 45200 745000 GALLONS PERCENT OF LOSS OF LOSS 183400 15.67% 133300 10.75% 162300 18.75% 96500 11.18% 191100 27.97% WATER COMPARISON 13.29% MAY THRU SEPTEMBER 1993 1500 1500 W U Q W O a 1000 1000 Z O U) 500 c 500 r- OZ 0 0 0 MAY JUNE JULY AUG S PT OCT GALS PRODUCED 0 GALS CONSUME GALLONS PERCENT OF LOSS OF LOSS 183400 15.67% 133300 10.75% 162300 18.75% 96500 11.18% 191100 27.97% 93000 13.29% 992000 1109000 705000 769000 507000 652000 PARK PLACE WATER TREATMENT PLANT ACTUAL PUMP DISCHARGES NOVEMBER 10, 1993 EAST WELL METER READING TIME 5,734,060 gals (finish) 10:28:45 a.m. 5.733.720 gals (start) 10:23:45 am. 340 gals - 5 min. = 68 gal/ min x 1440 min/day 97,920 gal/day WEST WELL METER READING 10,715,410 gals (finish) 10.715.010 gals (start) 400 gals - 10:45:45 a.m. 10:40:45 am. 5 min = 80 gal / min. x 1440 min/day 115,200 galtday PARK PLACE WATER TREATMENT PLANT ACTUAL PU1ViP DISCHARGES SEPTEMBER 7, 1993 EAST WELL METER READING TME 5,674,300 gals (finish) 10:23:00 am. 5.674, 100 gals (start) 10:20:00 am. 200 gals - 3 min = 67 gal /min x 1440 min/day 96,480 gal/day 5,674,730 gals (finish) 1:45:45 p.m. 5.674.490 gals (start) 1:40:45 u.m. 240 gals - 5 min. = 48 gal / min. x 1440 min/day 69,120 gal/day WEST WELL METER READING 9,250,400 gals (finish) 9,250,200 gals (start) 200 gals 10:17:16 am - 10:14:16 m,10:14:16 a m. 3 min. = 67 gal / min. x 1440 min/day 96,480 gal/day 9,252;830 gals (finish) 23230 p.m. 9.253.210 gals (start) 2:27:30 v.m, 380 gals 5 min, = 76 gal / min. x 1440 min/day 109,440 gal/day PARK PLACE WATER TREATMENT PLANT SERVICE FROM TO APR 30 MAY 28 MAY 28 JUNE 29 JUNE 29 JULY 29 JULY 29 AUG 30 AUG 30 SEPT 29 ELECTRIC BILLS TOTAL READING KWH USED KWH PER DAY AMOUNT 25758 1727 61 27985 2227 69 29371 1386 46 30875 1504 47 32010 1135 37 LOW CST Pnawr us" $162.04 $186.40 $119.61 $128.99 $241.00 H I GRm 6t uu Vlllllll, V1O14111N 111 F LAddress lnquiriesTo: Box 0 jt x 0HIAHL FL 33102 / 27 Address Change? Need Information? _ Please write on the back M of this statement ---- 99530 CITY OF SEBASTIAN—UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978-0380 Please mail this portion with your check or bring entire bill to your local FPL business office or community paystation.... Call for the paystation location nearest you. /� Customer Copy Please notify FPL of any changes in the FPL customer name or rate classitype of usage (Example: Residential VS. Non -Residential). n Customer Name ; Service Address Please Do Not Write Above This Line —Acct.No. LServiceTo New Charges Total Amount PtDue AnNow Due 9 OCT 20-93 24100 FPL GENERAL MAIL FACILrFY MIAMI FIL 33188-M 46024915021408 - Make check payable to FPLin U.S. funds and mail payments to abere address _ Fold On Perforation Before Tearing ver •. aervme u sed am Meter Readings Kit watt Amount From TO 0. P,..;ors II Comm Hours Used GSD -1 GENERAL DEMAN AUG 30ISEP 2 913 013 0 8 7 5;320101 1135 226.31** II i DEMAND READ3?NGr, 32.00 iC7 GROSS RCPTS TAX'INCR X32 DEMAND l"32 LU epi FRANCHISE -CHARGE 1237 i ,�o�rY9 3 T c o PAST—DUE BhLAVCS ARE SUBJECT TO _ A LATE PAYt�NF CHARGE OF 1.0% FPL ST. LUCIE PAYMENT COUNTER WILL CLOSE OCT. 15. BILLS MAY BE PAID AT ECKERD DRUG STORES. FOR 1, LOCATIONS CALL 1 -800 -800 -6677 - Energy Usage Information )"Electric Service Amount Includes The Following Charges-- - KWH Used This Month 10.ys; KWH Per Day Charge 1 . Charge Non -Fuel Energy Charges : - Fuel Charge ;�� Demand Charge eai 1135 0I 37 :35;00 2,479 -2P62 l Dollars i *AtBOVE 10 KW Last Year I I tai.. Cents Per KWH - Cents Per KWH ' -Dollars Per KW Call 1-800-800-6677 for pay agrant locations. If you have any questions or require assistance. call w visit any FPL business office. Call Wave FPL customer service locations See reverse side for additional information Li31 1-407-589-8911 FPL Phone No. For Henri nyySpeech Impaired Call (TTYID)1-800.132-6554. 0 Billing Statement FPL Address Inquiries To: BOX 025576 MIAMI. FL 33102 / 27 Nan -Fuel Energy Charges Address Change? Demand Charge Need Information? Please write on the back Charge of this statement -- 99530 M-- Please Do Not Write Above This Line CITY OF SEBASTIAN—UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978-0380 Please mail this portion with your check or bring entire bill to your local FPL business office or community paystation. Call for the paystation location nearest you. Customer Copy Please notify FPL of any changes in the FPL customer name or rate claswtype of usage (Example: Residential VS. Nan -Residential). ACCt. N0. Service To New Charges Total umium Past Oue Ther Now Due i SEP 29 OCT 20 93 24100 FPL GENERAL MAIL FACILITY MIAMI FL 33188-M 46024915021408 Make check payable to FPL in U.S. funds and mail payments to above address. Fold On Perforation Before Tearing Now Due Rate SchedulelClass Of Service Service Used sm Meter Readings Kilowatt Amount From To oap 7rariova Cvrram Hours Used GSD -1 GENERAL DEMAN AUG 30SEP 29303087532010 1135 22(„31** GSD -1 GENERAL DEMAN AUG 3JSEP 2J , , , z � DEMAND REAnNGC,-, 32.00 CL a GROSS RCPTS TAX INCR 232 DEMAND oW FRANCHISE CHARGE 1437 FUND yo3 , , z A CCT 53(0 " r 6 T , m C -- n t= i' /2. PAST -DUE BkLAj S ARE SUBJECT TO t� A LATE PAYPFENF CHARGE OF 1.0% FPL ST. LUCIE PAYMENT COUNTER , WILL CLOSE OCT. 15. BILLS MAY BE PAID AT ECKERD DRUG STORES. FOR !a� LOCATIONS CALL 1-800-800-6677. Total Amount Now Due ► 241;00 Energy Usage Information "Electric Service Amount Includes The Following Charges: KWH Used This Month Dard KWH Per Day Customer Nan -Fuel Energy Charges Fuel Charge Demand Charge Charge i i - r This 1135 01 37 3500 2,479 2'262 6125 Year Dollars 3FAiBOVE 10 K! Last I year - Per Month Cents PerKWH Cents Per KWH Dollars Per KW 1760 4602 1-407-589-891; - Call 1-800-800-6677 for pay agent locations. FPL Phone No. II you have any qyuestions or require assistance, call w visit any FPL business office. For HearigySpeech Impaired Call lar other YPL customer service locations. See reverse side for additional information Call ITTY/700)1.800-ail-6551. Memorandum TO: Park Place Water Treatment Plant Costs & Maintenance File FROM: Nancy Veidt DATE: November 30, 1993 SUBJECT: Electric Bills at Park Place Water Treatment Plant On October 6, 1993, I called FPL regarding the electric bill we received for the Park Place water treatment plant Our class of service had changed from General to General Demand which more than doubled the amount of our electric bill. I spoke to Gladys Harroway of FPL who advised me that a field representative would contact me. On October 11, 1993, I again called FPL because I had no response to my first telephone call. FP&L informed me that someone should get back to me by Wednesday. If I had not heard from anyone by then, I should call back On October 13, 1993 (Wednesday), I again called FPL since we had heard nothing from them. I spoke to a Mrs. Hudnell who informed me that our service order of October 6 was given to the wrong division. This is why we had not had a response to our original call. She did advise me that our demand reading had always been in the range of 4 to 7. In September our demand reading was 32. She advised that she would send someone out to recheck the reading and that she would have someone contact me regarding the outcome. On October 15, 1993, Dave called from FPL to inform us that the reading had been checked and was correct He stated that the high demand reading so far for October was 34. He asked what equipment we had at the water treatment plant and if we had had any difficulties at the plant during the month of September. Bob Korda was in the office at the time, so I had Bob speak with him. The result of the conversation is that Florida Power and Light will go out and pull the meter and test it to see if it is registering properly. They will contact us as soon as this is completed. On October 20, 1993, I called a Mr. Marks at FPL regarding payment of our bill. Mr. Marks stated that there was no problem with paying half of the bill now and deferring the other half of the payment until the problem with the high readings has been resolved. On October 4, 1993, I called Dave Smith with FPL at 489-6208 and left a message on his answering machine. On October 5, 1993, Dave Smith returned my call- He stated that they had look at the equipment and had found nothing wrong with the meter or the facilities. He stated that the water treatment plant was pulling between a 32 and 34 demand. He offered to have a FPL employee come out and go over the equipment at the water plant with the City's employees to see if the problem can be figured out. He stated that Wayne (Pitraza)? would call. On November 15, 1993 Rich Votapka stated to hold off on contacting FPL until we could determine if there was a correlation between the electric bills and the excess pumping of the west well at the water treatment plant On December 1, 1993 I left a message on Dave Smith's answering machine to inquire why Wayne had never contacted us. electric tz/r/93 kAY, ne_ ,?,raze called_ will meet an {='ri. 12./3 1v.00 Memorandum TO: Richard Votapka FROM: Nancy Veidt DATE: October 18, 1993 SUBJECT: Electric Bills at Park Place Water Treatment Plant On October 6, 1993, I called FPL regarding the electric bill we received for the Park Place water treatment plant. Our class of service had changed from General to General Demand which more than doubled the amount of our electric bill. I spoke to Gladys Harroway of FPL who advised me that a field representative would contact me. On October 11, 1993, I again called FPL because I had no response to my first telephone call. FP&L informed me that someone should get back to me by Wednesday. If I had not heard from anyone by then, I should call back. On October 13, 1993 (Wednesday), I again called FPL since we had heard nothing from them I spoke to a Mrs. Hudnell who informed me that our service order of October 6 was given to the wrong division . This is why we had not had a response to our original call. She did advise me that our demand reading had alwao been in the ran e4 to 7. In September our demand re w 32. She advised that she would send someone out to recheck the reading and that she would have someone contact me regarding the outcome. On October 15, 1993, Dave called from FPL to inform us that the reading had been checked and was correct. He stated that the high demand reading so far for October was 34. He asked what equipment we had at the water treatment plant and if we had had any difficulties at the plant during the month of September. Bob Korda was in the office at the time, so I had Bob speak with him. The result of the conversation is that Florida Power and Light will go out and puff the meter and test it to see if it is registering properly. They will contact us as soon as this is completed. ` F co VERO CHEMICAL DIST.,INC. o "..-STATEMENT OF ACCOUNTS RECEIVABLE I W v E Citv,ofL9ebastian Mai�c St"' et Sebastian Florida 32958 RToIT CHARGES AFTER BILLING DATE WILL BE ON NEXT STATEMENT BILLING DATE 11/30/93 AMOUNTENCLOSEO ACCOUNTNUMBER VERO CHEMICAL DIST.,INC. 755 20TH PLACE VERO BEACH,FL. 32960 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE. DATE 1 DESCRIPTION INV INV AMT I PAID/CREDI BALANCE 10/07/93 Charge Sales 23084 77.10 0.00 77.10 FUI,l0 4. cc% oL I JI03-53&- S� I i i 77.10 + CURRENTCHARGES PAYMENT&CREDIT NEW BALANCE 0.00 0.00— C 77. IO Y 30 DAYS 60 DAYS 90 DAYS PLEASE PAY PAST DUE' _�f--- -------- BALANCE 77.10 THISAMOUNT ,H VDS VERO CHEMICAL OIST.,INC. (407)562-4463 FAX 562-8062 IMIERE51J E AT THE RATE OF 1.5% PER MONTH WHICH WILL EQUAL 13� PER ANNUM Nor 91-"30$41 ..L v -Chemical Distributors, Inc. MAINTENANCE CHEMICALS - JANITORIAL SUPPLIES 755 • 20TH PLACE VERO BEACH, FLORIDA 32960 ,TONER'S--/"1`� - _-- � ��-(T HUMBER - _ t 19 DATE L �((''��' �f� C of 56b�f -'Qt ) DORESS o 1 I Cj C, ICI �} T - CUSTOMER f2 PURCHASE OR f S LQ flY t �>JJ CASH CHARGE WALK-IN CREDIT O DERED BY 6 j co, PRODUCT UMBER QUAN. DESCRIPTION PRICE AMOUNT I X ( if 1 1 1 1 1 �C; I I � I II I I I I 1 � I I I T I I I l j l UNLESS EXPRESSLY REQUESTED NO STATEMENT WILL BE RENDERED 1 I PLEASE PAY FROM THIS INVOICE TYPE OF • ■ •• ■ . ■ GAS CHLORINE` CYLINDER (150#) , $50.00 15 GALLON PLASTIC DRUM $25.00 5 GALLON PLASTIC JUG $6.00 55/35/30 GAL. PLASTIC DRUMS $50.00 RECEIVED BY ALL CIAVAE AND RETURNED GOODS MUST BE ACCOMPANIED BY TNIB BILL. TERMS: Net 30 days t10m date .1 rt m,,e. Interest a1 1'5% per moron Charged on ACCmun1 B]IanCe alter 30 days. (Annual -Rale 18%) r - Park Place Utilites Deoartment 1225 Main Street Sebastian, Florida 32958 —1 Bio -Services of Vero, Inc. State Certified DHRS Lab No, 83121 2501 27th Ave., A-6 Vero Beach, Florida 32960 (407)569-2284 INVOICE 34^75 PREVIOUS BALANCE December 1, 1993 DATE DESCRIPTION CHARGES AMOUNT Park Place P.O.#000954 Service/nnaivsis +or Wovember I ar Park Place Water Treatment Plant. s 210 A0 $200.011 TOTAL FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1-1/2% PER MONTH WHICH 15 AN ANNUAL PERCENTAGE RATE OF 18% APPLIED TO THE PAST DUE BALANCE. ,Cv wo /VCC,T UCiJ y03-536 - 3 y6 , /, 9, 1,113 A & D WATER SYSTEMS, INC. 110 SW 5th Avenue OKEECHOBEE, FLORIDA 34974 101r AC777nn J@M MM OEM 4371 Po# TOTAL MATERIALS /-3o -5 3 CUSTOMERS OADERN 49004roo PHONE N4N1 KE for above work: or be mailed after STARTING CA /0/aSJ9 LL f ` ORDEF AK N BY A R 39 Os 6o r_ o ! 73U-TAx (3 DAV WORK s DATE COMPLETED 1 7 (3 CONTRACT TOTALAMOUNT / ,±N /=L. .3.2 -12 -7,? -01-2 0 EXTRA NAM -0— I. -N, ^// Ja PHONE R -C - / 114(o "ro 7 S,? J6/, 1 TOTAL MATERIALS L] No one home L_j Total amount Cue 8 OLTOTAL LABOR for above work: or be mailed after Signature Completion I H 13 A d Ll 73U-TAx 1 hereby acknowledge me satisfactory completion 0 the described It, of work DATE COMPLETED 1 7 WORK ORDERED BY TOTALAMOUNT 1 L] No one home L_j Total amount Cue LJ I owi onang to for above work: or be mailed after Signature Completion IBOID 3561Q la 1 hereby acknowledge me satisfactory completion 0 the described It, of work 6Ma am 41111 above work 1 0 Billing Statement FPL Address Inquiries To: Box 025576 MIAML FL 33102 / 27 Nan Energy Charges Address Change? Demand Charge Need Information? Please write on the back Chargeelr of this statement. -- 99530 CITY OF SEBASTIAN -UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978-0380 Please mail this portion with your check or bring entire bill to your local FPL business office or community paystation. Call for the paystation location nearest you. Customer Copy Please notify FPL of any changes in the FPL customer name or rate classitype of usage (Example: Residential VS. Non -Residential). 4602491502140820014200000 -- Please Do Not Write Above This Line ACCt. N0. 4915021408 Service To New Charges Total Amount Past Due Aller Now Due i SEP 29 OCT 20 93 241'00 FPL GENERAL MAIL FACILRY MIAMI FL 33188.0001 46024915021408 Make check payable to FPL in U.S. funds and mail payments to above address. Fold On Perforation Before Tearing Meter No. Rate Schedule; Class Of Service Service Usednm Meter Readings Kilowatt Amount From a." PrtriousWrem Hours Used GSD -1 GENERAL DEMAN AUG 3jro SEP 29303087532010 1135 226.31** z DEMAND REAnNGr.32.00 r7 GROSS RCPTS TAX INCR 232 DEMAND ow 32 FRANCHISE CHARGE 12,37 := FOND 1403 z A CCT S a 4v '-131co I I-- h o n�✓ I`2 PAST—DUE BA S ARE SUBJECT TO�� t A LATE PAYff'�N CHARGE OF 1.0% e s 4,3,J, T—� i� Q�nor>^a.w� �Y oC --t'L-_2-q6,02 FPL ST. LUCIE PAYMENT COUNTER WILL CLOSE OCT. 15. BILLS MAY BE "ah,IQ3 aW� PAID AT ECKERD DRUG STORES. FOR aW LOCATIONS CALL 1-800-800-6677. Total Amount Now Due ► 241:00 S�'FD,5y . Energy Usage Information "Electric Service Amount Includes The Following Charges: KWH Used This Month IDaysl KWH Per Day Nan Energy Charges Fuel Charge Demand Charge Chargeelr -Fuel This 1135(301 37 35;00 2;479 2;262 6;25 Year Dollars *ABOVE 10 K! Last Year - Per Month Cents Per KWH Cents Per KWH Dollars Per KW 1760 4915021408 4602 Call 1-800-800-6677 for pay agent locations It you have any questions or require assistance. call a visit any FPL business office. Call for other FPL customer service locations. See reverse side for additional information 1-407-589-891: FPL Phone No. For Heari%Speech Impaired Call (TTY/ q 011-800-432-6554. `� .auuuy .a au avurcua PU57 Address Inquiries To: Box 0MIAMI, FL 33102 / 27 Address Change? Need Information? Please write on the back of this statement --- 99530 CITY OF SEBASTIAN—UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978-0380 Please mail this portion with your check or bring entire bill to your local FPL business office or community paystation. Call for the paystation location nearest you. Customer Copy Please notify FPL of any changes in the FPL customer name or rate class/type of usage (Example: Residential VS. Non -Residential). 4602491502140820014200000 Please Do Not Write Above This Line ACCt. N0. 4915021408 Service To New Charges Total Amount Past Due After Now Due SEP 29 OCT 20 93 24100 FPL GENERAL MAIL FACILITY MIAMI FL .33188-0001 46024915021408 Make check payable to FPL in U.S. funds - and mail payments to above address - Fold On Perforation Before Tearing nate acneometciass Ol service Service Used Meter Readings Kilowatt Amount DayaiKWH From To Previous turrem Hours UsedGSD-1 Non -Fuel Energy Charges , GENERAL DEMAN AUG 30SEP 2910211 3030875I32010I 1135 226i313F3E DEMAND REA nNGti 32.00 35;00 i CL c`� 6,25 10 KW GROSS RCPTS TAX INCR 2232 DEMAND o 32 FRANCHISE CHARGE 12;37 w C.> a_ X611 CrC Cents Per KWH 6 i Z 0 p PAST—DUE B ANR;ES ARE SUBJECT TO A LATE PAYRIENF CHARGE OF 1.0% FPL ST. LUCIE PAYMENT COUNTER G? � WILL CLOSE OCT. 15. BILLS MAY BE PAID AT ECKERD DRUG STORES. FOR LOCATIONS CALL 1-800-800-6677. Total mre ►`3' �i1!nn Energy Usage Information *"Electric Service Amount Includes The Following Charges:; . KWH UsedThis Month DayaiKWH Per Oay Customer. Charge ,- Non -Fuel Energy Charges , Fuel Charge -, Oamand Charge Th 1135 0I II 37 35;00 2479 2',262 6,25 10 KW Year I I Perlars Month Cents Per KWH Cents Per KWH UllBOeEKW a.aav �71JVGz4U0 4OU4 ® Call 1-800-800-6677 for pay agent lop{ions Ifyou have any questions or require assistance, call or visit any FPL business office. Call for other FPL customer service locations. See reverse side lot additional information L}31 1-407-589-8911 FPL Phone No. For Hearing/speech Impaired Call FTY/TDD)1-6W-432-6554. Memorandum TO: Richard Votapka FROM: Nancy Veidt DATE: October 18, 1993 SUBJECT: Electric Bills at Park Place Water Treatment Plant On October 6, 1993, I called FPL regarding the electric bill we received for the Park Place water treatment plant. Our class of service had changed from General to General Demand which more than doubled the amount of our electric bill. I spoke to Gladys Harroway of FPL who advised me that a field representative would contact me. On October 11, 1993, I again called FPL because I had no response to my first telephone call. FP&L informed me that someone should get back to me by Wednesday. If I had not heard from anyone by then, I should call back. On October 13, 1993 (Wednesday), I again called FPL since we had heard nothing from them. I spoke to a Mrs. Hudnell who informed me that our service order of October 6 was given to the wrong division . This is why we had not had a response to our original call. She did advise me that our demand reading had always been in the range of 4 to 7. In September our demand reading was 32. She advised that she would send someone out to recheck the reading and that she would have someone contact me regarding the outcome. On October 15, 1993, Dave called from FPL to inform us that the reading had been checked and was correct. He stated that the high demand reading so far for October was 34. He asked what equipment we had at the water treatment plant and if we had had any difficulties at the plant during the month of September. Bob Korda was in the office at the time, so I had Bob speak with him. The result of the conversation is that Florida Power and Light will go out and pull the meter and test it to see if it is registering properly. They will contact us as soon as this is completed. PARK PLACE WATER TREATMENT PLANT ELECTRIC BILLS SERVICE TOTAL FROM TO READING KWH USED KWH PER DAY AMOUNT APR 30 MAY 28 25758 1727 61 $162.04 MAY 28 JUNE 29 27985 2227 69 $186.40 JUNE 29 JULY 29 29371 1386 46 $119.61 JULY 29 AUG 30 30875 1504 47 $128.99 AUG 30 SEPT 29 32010 1135 37 $241.00 M MJRAAD'rJ tyf DATE: November 15, 1993 TO: Park Place Water Treatment Plant Filepp�� FROM: Richard Votapka, Utilities Director N'1 SUBJECT: Review of Water Consumption Records for Park Place and Palm Lake Club Water System There is a marked decrease in the amount of water produced and consumed between June and July. Up until June, Palm Lake Club was using potable water for irrigation lots on which model homes were placed. Once Pierre Paquette, Sales & Marketing Director of Palm Lake Club, received approximately eight (8) very high water bills, he decreased the amount of water used for irrigation. Well Number 1 decreased its output by approximately 180,000 gallons between August and September. Well Number 1 is the primary well. Well Number 2, however, increased its output during the same period by 12,400 gallons for some unknown reason. For the month of October, the output of Well Number 1 was 16,500 gallons more than in September. However, Well Number 2 increased its output by 30,400 gallons, more than three (3) times the output for September. Even though metered consumption is September and October decreased in both months, Well Number 2 increased production. Bob Korda checked the two wells on November 10. He flushed the sample taps just outside the Well Number 1 pump housing to see if sand was being discharged and found none. If sand was found, it could have indicated wear on the pump impeller which could cause a lower discharge rate. He checked the discharge rate for each pump and found no change from prior discharges measured and calculated on September 7, 1993. Flushing records for fire hydrants indicate that flushing took place on the following days: August 5, 1993 August 9, 1993 August 19, 1993 August 23, 1993 September 28, 1993 October 5, 1993 Since most of the flushing occurred in August, it did not have an effect on the increased discharge for Well Number 2. Page 2 of 2 November 15, 1993 Memo to Park Place Water Treatment Plant Loss of water was reviewed. In August, the amount of loss was 96,500 gallons (11.18%). In September, the amount of loss was 191,100 gallons (27.97%). In October, the amount of loss was 93,000 gallons (13.29%). Unfortunately, there is no plausible explanation for the amount of loss experienced in September. Hydrant flushing was not the cause. There were no major leaks found or reported, nor did a fire occur. Bob reported that there were a large number of mobile homes being installed in both Palm Lake Club and Park Place. I had Bob check all service lines and put pin locks on all curb stops that he found unlocked. Time will tell if this action has a preventative effect on water loss. xat a r an 1993 MONTH APRIL MAY JUNE JULY AUGUST SEPT. OCTOBER MAY JUNE JULY AUGUST SEPT. OCT. WATER CONSUMPTION PARK PLACE AND PALM LAKE CLUB WELL #1 WELL #1 WELL #2 WELL #2 TOTAL METERED READING GALS USED READING GALS USED PRODUCED CONSUMPTION 4957900 5662400 6128600 1170700 5667100 4700 1175400 992000 7368900 1240300 5669100 2000 1242300 1109000 8234600 865700 5670700 1600 867300 705000 9097700 863100 5673100 2400 865500 769000 9781000 683300 5687900 14800 698100 507000 10480800 699800 5733100 45200 745000 652000 GALLONS OF LOSS 183400 133300 162300 96500 191100 93000 PERCENT OF LOSS 15.67% 10.75% 18.75% 11.18% 27.97% 13.29% WATER COMPARISON MAY THRU SEPTEMBER 1993 cl 1500 1500 W U I Lu W 0 a 1000 .,;I 1000 c U) ZO 'o 500 o O U) 500 FE J Q 0 MAY JUNE JULY AUG SEPT OCT GALS PRODUCED El GALS CONSUME GALLONS OF LOSS 183400 133300 162300 96500 191100 93000 PERCENT OF LOSS 15.67% 10.75% 18.75% 11.18% 27.97% 13.29% PARK PLACE WATER TREA"T"MENT PLANT ACTUAL PUMP DISCHARGES NOVEMBER 10, 1993 EAST WELL METER READING TIME 5,734,060 gats (finish) 10:28:45 a.m. 5,733,720 pals (start) 10:23:45 a.m. 340 gals — 5 min. = 68 gal / min. x 1440 min/day 97,920 gal/day WEST WELL lul C t:01► 10,715,410 gals (finish) 10,715,010 pals (start) 400 gals - 10:45:45 a.m. 10:40:45 a.m. 5 min. = 80 gal / min. x 1440 min/day 115,200 gal/day PARK PLACE WATER TREATMENT PLANT ACTUAL PUMP DISCHARGES SEPTEivIBER 7, 1993 EAST WELL 10,1:080 t .51�161 5,674,300 gals (finish) 10:23:00 a.m. 5,674,100 gals (start) 10:20:00 a.m. 200 gals - 3 min. = 67 gal / min. x 1440 min/day 96,480 gal/day 5,674,730 gals (finish) 1:45:45 p.m. 5,674,490 gals (start) 1:40:45 n.m. 240 gals - 5 min. WEST WELL METER READING 9,250,400 gals (finish) 9,250.200 gals (start) 200 gals 10:17:16 a.m. 10:14:16 am. 3 min. 48 gal / min. x 1440 min/day 69,120 gal/day 67 gal / min. x 1440 min/day 96,480 gal/day 9,252,830 gals (finish) 2:32:30 p.m. 9,253,210 gals (start) 2:27:30 an. 380 gals 5 min. = 76 gal / min. x 1440 min/day 109,440 gal/day Nov.—/O- cis EAST Wo -t( McTe,r R�AktN9 5 3 NCO 6o GAL, 3 40 COL. PIN(s %, 10'•2Ct ',�5 sTnttl _ 6:0o M,t„ T rr o �r5o,0GSL START 1+00 Gn4L �j e I ( A n, A m 6S 9P� 144y t,� 41 9-� q -Lo 8Al )",,3 40 ; 4 P M 5 Uo M t N _ C90 q� x 1440 Iis,Z�U �..Ild� Bio -Services of Vero, Inc. State Certified DHRS Lab No. 83121 2501 27th Ave., A-6 Vero Beach, Florida 32960 (407)569-2284 -1 r Park Place Iltilites Department 125 Main street G Sebastian, Florida . 5S INVOICE PREVIOUS BALANCE 1 112% FINANCE CHARGE RATE OF 18% TEDAPPBY TO THE IIC RATT DE BALANCE. MONTH WHICH IS AN ANNUAL PE Memorandum TO: Richard Votapka FROM: Nancy Veidt DATE: October 18, 1993 SUBJECT: Electric Bills at Park Place Water Treatment Plant On October 6, 1993, I called FPL regarding the electric bill we received for the Park Place water treatment plant. Our class of service had changed from General to General Demand which more than doubled the amount of our electric bill. I spoke to Gladys Harroway of FPL who advised me that a field representative would contact me. On October 11, 1993, I again called FPL because I had no response to my first telephone call. FP&L informed me that someone should get back to me by Wednesday. If I had not heard from anyone by then, I should call back. On October 13, 1993 (Wednesday), I again called FPL since we had heard nothing from them. I spoke to a Mrs. Hudnell who informed me that our service order of October 6 was given to the wrong division. This is why we had not had a response to our original call. She did advise me that our demand reading had always been in the range of 4 to 7. In September our demand reading was 32. She advised that she would send someone out to recheck the reading and that she would have someone contact me regarding the outcome. On October 15, 1993, Dave called from FPL to inform us that the reading had been checked and was correct. He stated that the high demand reading so far for October was 34. He asked what equipment we had at the water treatment plant and if we had had any difficulties at the plant during the month of September. Bob Korda was in the office at the time, so I had Bob speak with him. The result of the conversation is that Florida Power and Light will go out and pull the meter and test it to see if it is registering properly. They will contact us as soon as this is completed. smAh X033 q - 7 �ac�vlo US vo p- 1b//S 12V 489-6206 14� me5,� "k,N, PARK PLACE WATER TREATMENT PLANT ELECTRIC BILLS SERVICE ELECTRIC TOTAL FROM TO READING KWH USED KWH PER DAY CHARGE AMOUNT APR 30 MAY 28 25758 1727 61 $137.13 $162.04 •0% MAY 28 JUNE 29 27985 2227 69 $175.03 $186.40 . oct JUNE 29 JULY 29 29371 1386 46 $112.32 $119.61 -o% JULY 29 AUG 30 30875 1504 47 $121.13 $128.99 .@6 AUG 30 SEPT 29 32010 1135 37 $226.31 $241.00 . W lol(� � I' -IS C,1cdys P,-, /F�)4 l__ cc,- l I bck.c� f-�arrowo.-y . ernes-nC�- - _p � r1CJ�0.�� C�a,�G�-- b � � � � ►'1 bi 11 i n 5 ux-�-s n w; preo�C)Qs b� II Lorn, o r can �c� - call bacl . 5 ala 052 Mo�pC63 ora �ry �o no PARK PLACE WATER TREATMENT PLANT ACTUAL PUMP DISCHARGES SEPTEMBER 7, 1993 EAST WELL METER READING 5,674,300 gals (finish) 5,674,100 gals (start) 200 gals - 10:23:00 a.m. 10:20:00 a.m. 3 min. = 67 gal / min. x 1440 min/day 96,480 gal/day 5,674,730 gals (finish) 1:45:45 p.m. 5 674 490 gals (start) 1:40:45 n.m. 240 gals - 5 min. WEST WELL METER READING 9,250,400 gals (finish) 9,250,200 gals (start) 200 gals 9,252,830 gals (finish) 9,253,210 gals (start) 380 gals 10:17:16 a.m. 10:14:16 a.m. 3 min. 48 gal / min. x 1440 min/day 69,120 gal/day 67 gal / min. x 1440 min/day 96,480 gal/day 2:32:30 p.m. 2:2730p.m. 5 min. = 76 gal / min. x 1440 min/day 109,440 gal/day PARK PLACE/PALM LAKE CLUB CONSUMPTION COMPARISON GALLONS NUMBER OF ACCOUNTS PERCENTAGE OF ACCOUNT: a,I,, r . ,%�I 3'5I'=5 JUNE JULY AUG SEPT 0 54 59 57 63 28.13% 30.10% 28.36% 30.58% 1000 29 24 24 28 15.10% 12.24% 11.94% 13.59% 2000 23 25 26 32 11.98% 12.76% 12.94% 15.53% 3000 30 32 21 40 15.63% 16.33% 10.45% 19.42% 4000 22 21 25 23 11.46% 10.71% 12.44% 11.17% 5000 12 10 17 7 6.25% 5.10% 8.46% 3.40% 6000 5 5 12 2 2.60% 2.55% 5.97% 0.97% 7000 1 5 0.00% 0.51% 2.49% 0.00% 8000 1 5 1 0.52% 2.55% 0.50% 0.00% 9000 3 1 1 3 1.56% 0.51% 0.50% 1.46% 10000 1 1 1 0.52% 0.00% 0.50% 0.49% 11000 2 1 2 0.00% 1.02% 0.50% 0.97% 12000 2 1 0.00% 1.02% 0.50% 0.00% 13000 1 1 0.52% 0.00% 0.50% 0.00% 15000 2 1 1.04% 0.00% 0.00% 0.49% 18000 1 0.00% 0.00% 0.00% 0.49% 19000 1 1 0.00% 0.00% 0.50% 0.49% 20000 2 0.00% 1.02% 0.00% 0.00% 21000 1 0.00% 0.00% 0.00% 0.49% 23000 1 0.00% 0.00% 0.50% 0.00% 25000 1 1 1 0.00% 0.51% 0.50% 0.49% 26000 1 2 0.52% 1.02% 0.00% 0.00% 29000 1 0.00% 0.00% 0.50% 0.00% 30000 1 0.00% 0.00% 0.50% 0.00% 32000 1 0.52% 0.00% 0.00% 0.00% 33000 1 0.00% 0.51% 0.00% 0.00% 35000 1 0.00% 0.51% 0.00% 0.00% 36000 1 0.00% 0.00% 0.50% 0.00% 38000 1 0.00% 0.51% 0.00% 0.00% 42000 1 0.00% 0.00% 0.50% 0.00% 49000 1 1 0.52% 0.51% 0.00% 0.00% 57000 1 0.52% 0.00% 0.00% 0.00% 60000 2 1.04% 0.00% 0.00% 0.00% 61000 1 0.52% 0.00% 0.00% 0.00% 63000 1 0.00% 0.00% 0.50% 0.00% 108000 1 0.52% 0.00% 0.00% 0.00% 117000 1 0.52% 0.00% 0.00% 0.00% TOTAL 192 196 201 206 TOTAL 1001000 708000 761000 508000 EXCESS 457000 155000 163000 33000 IRRIGATION Fold on Perforation Before Tearing in the I of us Kilowatt Amount 0 r"�E. Service Service Used m01 Meter Readengsrat Hours Used From IU T JUL s G 30132 937130875 1504 121113** I I E� GROSS RCPTS TAX INCR 124 t6',6 2 ' ? N FRANCHISE CHARGE r PAST -DUE BALANCES ARE SUBJECT TO t LATE PAYMENT CHARGE OF i A THANK YOU CARE TO SHARE ENERGY jnj{j31: i ASSISTANCE PROGRAM CONTRIBUTORS. TO DATE, OVER 1500 HOUSEHOLDS IN NEED HAVE RECEIVED YOUR HELP. Total Amount Now Due ► -128 Energ Usage Information "Electric Service Amount Includes The FaMouving Charges:- -- ' Demand Charge Customer Non -Fuel Energy Charges r PotehCharge �: KWH Used This Month �oars� KWH Per OaY Charge i �i i 1, - --" _ _- _ _ i This 1504�32I 47 9'00 5'193 2';62 t Year r � i II ; ; _ SEP Last I I '� KW Year Dollars ' �;- Cents Per KWH 0oI5eroer Per Month Cents Per 1(WH . I _ 1760 4915021408 4602 j� 3501 ORANGE AVE., FT PIE. n_ 0. FPL Office location If you have anp questions or require assistance, call or visit any FPL business office.. i, • Call for other FPL customer service locations. See reverse side for additional information For He ring Speech Impail Call (TTY/TD011-800.432.5 --=Srreeirpo�f _ - - --715-I A1UUSC r -SANT- - St. _-1101-Barber--S — - e - 1310 -US -1 -PMP ,. schultann Dr. TeIULise Harrison St. Cr. Ri si 539-431# N. Central Ave. _ _IIT -N:-U:S.-1-Cenentery 8911 Billing Statement FPL Address Inquiries To: Box 025576 MIAML FL 33102 / Address Change? Need Information? Please write on the back of this statement. -- 98988 RECEIVED JUt g 1993 27 4602491502140800468100000 CITY OF SEBASTIAN—UTILITIES %RICHARD VOTAPKA PO BOX 780380 SEBASTIAN FL 32978-0380 Please Do Not Write Above This Line Acct.140. O 4602 Service To New Charges Total Amount Past Due After Now Due JUN 29IJUL 20 93, 186:40 FPL GENERAL MAIL FACILITY MIAMI FL 33188-M Please mail this portion with your check or bring entire Make check payable to FPL in U.S. funds bill to your local FPL business office or community paystation. and mail payments to above address- , _ Call for the paystation location nearest you. Customer Copy Fold On Perforation Before Tearing Please notify FPL of any changes in the Date Of This New Charges Total Ar "Neer ppL customer name or rate class, type of usage Statement Past Due Now Or (Example: Residential VS. Non -Residential). n A D N 29 9 31JU L 20 9 3 Customer Name Service Address Account Number CIN OF SEBASTIAN—l7TILITZES 1000 STRATTON AVE /PARK PLACE MIR Rate Scnedule:Class Of Service Service Used > 0l Meter Readings Kilowatt Amount From To DO! previous I Cuneut Hours Used GS -1 GENERAL MAY 28JUN 29322575827985 2227 GROSS RCPTS TAX INCR FRANCHISE CHARGE JULqy Iv 'On.l J � V � PAST—DUE BALANCES ARE SUBJECT TO A LATE PAYMENT CHARGE OF 1.04 PLEASE WORK SAFELY OUTDOORS. STAY CLEAR OF POWER LINES WHEN TRIM— MING TREES, SETTING UP LADDERS OR USING OTHER EQUIPMENT. KWH Used This Month '0ars, KWH Per Dav cusmmer Charge , Thisl 2227321 69! 900 Year, , Last Yea h � Dollars ' per Month r--L-t:ZetC QII,L FiHt wd%aV. 'PLACe' WTP -7111-193 FJvo 403 NeC-T 536 Orsi 17503** 180 957 I I , I I , "tf�— I I 18640 Total Amount Now Due ► Fuel Charge 'Demand Charge 2262 I I I I I I 1760 4602 FPL Office Location 3501 ORANGE AVE., FT PIERCE If you have anvQuestions or require assistance, call or visit any FPL business office. Call for other rPQ customer service locations. pee reverse side for auditional miurmation 1-407-589-8911 FPL Phone No. Far Hearing Speech Impaired Ca, I(TTY' i D0) 1-800-432-6554. 'PAZ1G RAGE WAirz j R ew-% m awrT Pl-m rT WATERPL.WK1 WATER PLANT ELECTRIC KwK BILLS 92/93 MON READ CONS AMNT C� S.Lp rb 4J 78032 (B30) 1000 STRATTON AVE PARK PL SEP 12287 1222 102.57 OCT 12989 702 .4 63.92 NOV 14434 1445 it 121.41 DEC 15935 1501 4125.74 JAN 17935 2000 4164.33 577.9"7 -G, mots- NS 4 tiS, S9 Pro howl -TN X 1Z h O WNS I 15 -7. 13 I Yeg2 Rov v o o I s o o /YAG R4 V 3) IS -)i 3 i5co /cw -� 1Zs kc'n" Hate bcneoweiwass Ut SmoteService Used yp� Meter Headings Kilowatt Amount From TO Days Previous Current Hours Used i i GS -1 GENERAL APR 30 AY 28 8 403125758 1727 137113** Fund #: 3 GROSS RCPTS TAX INCR 1;41 Acct. FRANCHISE CHARGE 750 ;<t: 3 Object: ' SERVICE CHARGE 16;00 amts 11.aZ G PAST—DUE BALANCES ARE SUBJECT TO Q 0 A LATE PAYMENT CHARGE QF 1.O% i SERVICE/INITIAL CHARGES ARE I $ I993 ONE—TIME CHARGES TO DEFRAY THE q ADDITIONAL ADMINISTRATIVE COST 0� / i REQUIRED TO START YOUR ELECTRIC I SERVICE OR MAKE VARIOUS CHANGES TO YOUR ACCOUNT AT YOUR REOUFST- Total Amount Now Due I io,�mnL Energy Usage Information "Electric Service Amount Includes The Following Charges: KWH Used This Month oars KWH Per Day Customer Non -Fuel Energy Charges Fuel Charge Oemand Charge Charge i I I i This 1727f 8 61 BILL ERIOD IS LESS THAN A MONT CHAiRG p�i A S FOR BILLINGS A:ILABLE ON RE LESS THAN UEST. A (MONTH Last I Year Per Month Cents Per KWH Cents Per KWH Dollars Per KW 4915021408 4602 1760 FPL Office Location 3501 ORANGE AVE.. 'FT PIERCE If you have any 4uestions or require assistance, call or visit any FPL business office. Call for other FPL customer service locations. See reverse side for additional information 1-407-589-8911 FPL Phone No. For Hearin IS eecIt lm aired Call (miig004 t-aoo-aiz-Bees. U. 1 `- er Copy 7 poly FPL of any changes in the -00 rneme or rate classttype of usage 00 pfe: Residential VS. Non -Residential). Ns '' Service Address From jqERAL AY 2 Un .� ACCt. #:?-�-� Object: Amt.: Date: �S Initial: RECEII/P JUL & IT3 Fold On Perforation Before Tearing qo� Meter Readings Kilowatt Amount TO oevs Previous I Curren Hours Used i �UN 2Z 2575887985 2227 17503*3 II ,,ttog�4 GROSS RCPTS TAX INCR 180 FRANCHISE CHARGE 957 _1_Er_7clztc, SI UL FtNL j0^4LV( PLAcl7 wZP PAST -DUE BALANCES ARE SUBJECT TO A LATE PAYMENT CHARGE OF 1.0% PLEASE WORK SAFELY OUTDOORS. STAY CLEAR OF POWER LINES WHEN TRIM- MING TREES, SETTING UP LADDERS OR A,p P -v --A 4*- -71Ii143 FJvn 403 y«c-T S36 USING OTHER EQUIPMENT. Q 0 1 To 2Aount Now Due 10.18640 Energy Usage Information o �i y I ;e 0 Used This Month oars KWH Per DayChargeer Non' Fuel Energy Charges at Charge Dem not rge aPS -OJ` O �i Oma„ VQ S. G. C i di A N A m i i i Vim' N4 N� 190 A N 6 9PO 5 93 0 n O 0�6 G v+ij A N a y i+ - U. 1 `- er Copy 7 poly FPL of any changes in the -00 rneme or rate classttype of usage 00 pfe: Residential VS. Non -Residential). Ns '' Service Address From jqERAL AY 2 Un .� ACCt. #:?-�-� Object: Amt.: Date: �S Initial: RECEII/P JUL & IT3 Fold On Perforation Before Tearing qo� Meter Readings Kilowatt Amount TO oevs Previous I Curren Hours Used i �UN 2Z 2575887985 2227 17503*3 II ,,ttog�4 GROSS RCPTS TAX INCR 180 FRANCHISE CHARGE 957 _1_Er_7clztc, SI UL FtNL j0^4LV( PLAcl7 wZP PAST -DUE BALANCES ARE SUBJECT TO A LATE PAYMENT CHARGE OF 1.0% PLEASE WORK SAFELY OUTDOORS. STAY CLEAR OF POWER LINES WHEN TRIM- MING TREES, SETTING UP LADDERS OR A,p P -v --A 4*- -71Ii143 FJvn 403 y«c-T S36 USING OTHER EQUIPMENT. Q 0 1 To 2Aount Now Due 10.18640 Energy Usage Information "Electric Service Amount Includea wig I KWH Used This Month oars KWH Per DayChargeer Non' Fuel Energy Charges at Charge Dem not rge This 22272 69 9PO 5 93 Year Dollars Last Yea Per Month Cents PerKWH Cents PerKWH Dollars PerKW 1760 4915021408 4602 1-407-589-891 FPL Office Location 3501 ORANGE AVE., FT PIERCE FPL Phone No. If you have an yy ppuestions at require assistance, call or visit any, FPL business office. For Hearing/ Speech Impaired Call for other FPleustomer service locations. See reverse side for additional information Call JTiYI%D)1-600-432-6554. ='D Detail of Rate Schedule Charges stomer Copy Fold On Perforation Before Tearing e :'4 Past Due Aher Now Due customer name or rate class/type of usage v _ �' -' (Example: flesidential VS. Non -Residential). X rNameEL Account Number Meter No. Service Address o pm s,heduoiClass Of Service Service Used am Meter Beadings Kilowatt Amount _ From Te Oep precious Curren) Hours Used I 6S_1 GENERAL JUN 29JUL 29302798529371 1386 112:32** I o ti CL » GROSS RCPTS TAX INCR 1!15 LU CV FRAN HISE CHARGE 6;14 v C13 � 3 / o'FMAbject: ,I 0 PAST -DUE tALP�CES ARE SUBJECT TO pm A LATE PAYMENT CHARGE OF 1.0% t pate: � I initial: FPL MELBOURNE OFFICE WILL CLOSE ON AUG. 27. PAYMENTS MAY BE MADE I AT ANY ECKERD DRUG STORE. FOR r nrArrnuC rAi i y_Ann—Ann-4477- Total Amount Now Due ► 119!61 Energy Usage Information "Electric Service Amount Includes The Following Charges: KWH Used This Month Daysl KWH Per Day Customer Non -Fuel Energy Charges Fuel Charge Demand Charge Charge I i i i This 1386�iO 46 900 5:193 2262 ar Dollars Last Year Per Month Cents Per KWH Cents Per KWH Dollars Per KW 1760 4915021408 4602 1-407-589-891 FPL Office Location 3501 ORANGE AVE., FT PIERCE FPL Phone No. If you have an yy qyuestions or require assistance, call or visit any FPL business office. For HearAsleach Impaired Call for other FPLcustomerserwce locations. Sea reverse side for additional information Call(TTY/ 01.600-432-6554. PHONE 407-562.4463 407-562-5285 FAX 407-562-8062 — No.91-228498 Vero Chemical Distributors, Inc. MAINTENANCE CHEMICALS - JANITORIAL SUPPLIES 755. 20TH PLACE VERO BEACH, FLORIDA 32960 ry" DATEr 9� PURCHASEIORQE.R NIJ, PRODUCT NUMBER, wDUAN. 1 , 1 1 • 1 11;1111 1 1 1 1 1 1 1 , 1 111r 1 ,111,1 1,11 l 1 I 1111 11 111,11 1111;1.1 11,1,11 1 1 i DESCRIPTION 7 PLEASE PAY FROM THIS INVOICE I �C►'l PRICE AMOUNT GAS CHLORINE CYLINDER (150#) $50.00 15 GALLON PLASTIC DRUM $25.00. 5 GALLON PLASTIC JUG $6.00 55/35/30 GAL. PLASTIC DRUMS $50.00 by /L6✓ S/zj/y3 `� Gu,✓o . 403 Arco- ss ro ALL QAIMS AND REEDRNEO GOOD? MUST 6E ACCOMPANIED BY 7X17 ML. TERMS: Net ]`days from date of invoice. Interest at 1.A% per month Charged on ACCounl Balance after 30 days. (Annual Rate 18Y.) VERO._CHEMICAL DIST.,INC. T STATEMENT' -OF ACCOUNTS RECEIVABLE City of Sebastian Main Street Sebastian Florida 32958 REMIT ro CHARGES AFTER BILLING DATE WILL BE ON NEXTSTATEMENT BILLING DATE 07/30/93 AMOUNT ENCLOSED ACCOUNTNUMBER 407-589-5330-00 VERO CHEMICAL DIST.,INC. 755 20TH PLACE VERO BEACH,FL. 32960 PLEASE DETACH AND RETU�N T PORTION WITH YOUR REMITTANCE. t:.AC000NTNUMBER ' PREVIOUS BALANCE DESCRIPTIO INV INV -AMT. PAID/CREDIT BALANCE.: F/1F+lqI r ales P.0.000127 223244 225725 67.50 87.2 0.00 0.00 67.50 87.25 07/22/93 HIS AMOUNT TT P�� t,,AQAZ*ASer 6'( VtNw CR#K A Lo T Pa+rr-, Vea.o C4enu,x, cows MAIN AIN E=st PLA1.1 "F,0J Ftnt IN F*SV 15 1N MQ'WO oN ILF w UTl ITISS bw—T. Z o U-) r 06 C °- U 41 rims CD o Fud ¢03 C13 LJ $ 3(0 p S� 52,E �Aflc( ��� r''�T CN[.ortr F GaYL t:.AC000NTNUMBER ' PREVIOUS BALANCE CURRENTCHARGES PAYMENT&CREDIT '-NEW BALANCE 407-589-5330-00 67.50 i-87.25 �-0.00 =154.751 PAST DUE soonrs BO DAYS 90 DAYS ��EASEPAY/BALANCE 67 • 50 HIS AMOUNT TT IrVDS VERO CHEMICAL DIST.,INC. (407)562-4463 FAX 562-8062 TE !MTll L r J -1 38R-11 L AT THE RATE OF 1.5% PER iONTH WHICH WILL EQUAL 18% PER ANNUM r (%Bl •letl lenwvl'Mto M MIlr Y>ugeB luno.., uo Mb.... Wu.. I" %%1 le laalalal YmOnu1 to alep won tAeo {n '111■ FILL Aa Gi1N,A IIV h !fllW WO V ®NVf l UN, Fel TY AS a3A13031! E 3•JNtlH7 1tl101 �61T O969£ VOINOId 'HOV39 OU3A 30VId HIOZ - SSL S31lddns IVW0ilNVf — SIVOIW3HO 3ONVN3iNIVVY •ouI °saojngtajst(j Imima%) ozan szL�zz-�6•ory [ �z- B3BWnN .rL>x S.B3W01Sn0 f oe-zss-Lov xvd 299-LOv cavo-zs9-i�� oo'06s SWnma NISVId 'IVO O£/SE/SS 00'9$ onf :)IISVld N011VO S 00'szs wnua :)IISVId NOIIVID SL - 00'095 (#090 N30NIlA:) 3NIN01H7 SVO 3:)IOANi SIH1 WOH:J AVd 3SV31d I 1 03830N36 39 111M 1N3W31VL5 ON a3YS3no3t1 A1SS3NdX3 SS31Nn { I 1 1 1 1 1 I 1 I nu- � 1 1 , /elf' 1 1 1 1 1 7 1 �!^ - I I I I i I•. G dr,2 'fPr I I I I I I 1 I I I 1 I I 1 1 1 +j, I .LNnOWV 301FJd N011diblOS30 'NV.M WpN YOf10 A9 0 1103HO c NI-)1IVM 3OHVH0 HSVO AS -OIOS O 3SVH0 n0 �61T O969£ VOINOId 'HOV39 OU3A 30VId HIOZ - SSL S31lddns IVW0ilNVf — SIVOIW3HO 3ONVN3iNIVVY •ouI °saojngtajst(j Imima%) ozan szL�zz-�6•ory [ �z- B3BWnN .rL>x S.B3W01Sn0 f oe-zss-Lov xvd 299-LOv cavo-zs9-i�� D No.91.-225331 40 -, Vero Chemical Distributors, Inc. . 407.562 FAX 407.562.8062 MAINTENANCE CHEMICALS - JANITORIAL SUPPLIES 755 - 20TH PLACE VERO BEACH, FLORIDA 32960 CUSTOMER'S - NUMBER' ------ DATE 7 -d 3. 193 ADDRESS P- r P-�Q C P CUSTOMER PURCHASE ORDER #1 SOLD BY CASH CHARGE 1/ WALK-IN CREDIT 1 ORDERED BY PRODUCT NUMBER DUAN. DESCRIPTIO( -I'% PRICE AMOUNT - I I I I 1 I 1Ip 1 c I I I I I 1 1 1 1 1 1 1 H I I I 1 I I I I l l l l t l UNLESS EXPRESSLY REQUE NO STATEMENT WILL BE RENDERED j J I PLEASE PAY FROM THIS OVOICE TYPE OF • DEPOSIT GAS CHLORINE CYLINDER (150#) $50.00 15 GALLON PLASTIC DRUM $25.00 5 GALLON PLASTIC JUG $6.00 55/35/30 GAL. PLASTIC DRUMS $50.00 Yl QAINf AIq Ni W-0000{ / T N ACCOWAM,® \T \MO Yt MM b WT. I,vn aY. a nwo,.a In,«n, ., 1Mi V n�pnn ew«Y.0 s, Aam.Y •YMe. MW !• 11� (.�,�� IrN I No. 91-223244 Vero Chemical Distributors, Inc. MAINTENANCE CHEMICALS - JANITORIAL SUPPLIES 1755 - 20TH PLACE VERO BEACH FLORIDA 32980 - — I; r CUSTOM ER'Se l NUMBER---��=�So—=----- i CUSTOMER PURCHASE ORDER # SOLD BY CASH CHARGE WALK-IN CREDIT ORDERED BY 7�i n PRODU T NUMBER CLAN. IPTION PRICE AMOUNT I , I I I • , I I , I I I I I I if I (IIII 1 1 1 1 I II I s 1 I I F Unro ¢03 I I I CC7 536 I o& J Sts ` I 1 1 1 1 1 1 1 UNLESS EXPRESSLY REQUESTED NO STATEMENT WILL BE RENDERED I I I I I TYPE OF • PLEASE PAY FROM THIS INVOICE DEPOSIT ' GAS CHLORINE CYLINDER (150#) $50.00 15 GALLON PLASTIC DRUM $25.00 5 GALLON PLASTIC JUG $6.00 55/35/30 GAL. PLASTIC DRUMS $50.00 RECEIVED BY All CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILI. TERMS: Net 30 Days from pale of Invoice. Interest at 1'h% per month charged on Account Balance alter 30 days. (Annual Rab t•s) PHONE - No.91-222552 407-562-4463 Vero Chemical Distributors, Inc. ao7265 FAX 40T•5607;562-8062 - MAINTENANCE CHEMICALS - JANITORIAL SUPPLIES 755 - 20TH PLACE VERO BEACH, FLORIDA 32960 NUMBER __J11 _� `1-_ DATE v� 1 Ov) // ADDRESS ^ I1a � J (/1 VI � CUSTTOMER �/ / ORDER p PURCHASE O 0 1 D7' S; �� L, BY CASH CHARGE WALK-IN _ CREDIT 0 DERR�/D^'BY � �4.��' 1 PRODUCT NUMBER CLAN. DESCRIPTION PRICE AMOUNT 1 Fund #: 40 3 i l Acct. I I I Object: 5Z.< l i I Amt: L2, SO Date: 693 1 I I Initial: UNLESS EXPRESSLY REQUESTED NO STATEMENT WILL BE RENDERED I I I j I I PLEASE PAY FROM THIS INVOICE GAS CHLORINE CYLINDER (150#) $50.00 15 GALLON PLASTIC DRUM $25.00 5 GALLON PLASTIC JUG $6.00 55/35/30 GAL. PLASTIC DRUMS $50.00 TOTAL CHARGE -> RECEIVED BY ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. TERMS: Nei 30 days from data of Invoice. Interest at 1%% per month charged on Account Balance after 30 days. (Annual Rate 18%) Purchase Order CITY OF SEBASTIAN -Vehiele-Meintenenee-OKgsien UTILITIES Post Office Box 780127 - Sebastian, Florida 32978-0127 - Tel. (305) 589-5330 F SHIP TO FLORIDA POWER E LIGHT TO P.O. BOX 460 FORT PIERCE, FL 34954 L_ NQ MS NW+lfe NUS' wfAR ON All CORRESPONDENCE INVOKES SNIPPING PAPERS AND PACKAGES DELIVERY: DAIf vEO NO tfRMS SHIT VIA P o e POINT 4/28/93 OUANI IIY PI EAM fNIfP OUR ODDER IN AC C ORDANCf W1114 PRIC IS. Oft [VERY AND SPfC IIICAOONS GIVEN PRICE Monthly electrical service to be provided to operate $1,000.00 the Park Place water treatment plant at 1000 Stratton Ave. Park Place, Sebastian, Florida for the remainder of the fiscal year. WHITE - VENDOR CANARY FINANCE DEPARTMENT PINK - ISSUER'S COPY GOLDENROD - ATTACH TO STATEMENT D I'y EMERGENCY PURCHASE .DATE REQUIRED 1DATE SUBMITTED: o4n °ca CITY OF SEBASTIAN 1225 Main Street P.O. Box 780127 Sebastian, FL 32978-0127 R E O U 1 S 1 T 1 O N ROUTING 1. Department V TIL -11 VIE:s 6. Work/Job N 2. Individual Requesting k tcttpt'tD P�. 'Jcs tl�.>Kn 7. Acct. No. '/ S i T" �l("y / 3. Department Head (approval) `� . S. Purchase Order No. 4. Final Approval % • i 1 . _- .-- g. Stock Item (l 5. Disapproved 10. Immediate Use (return to requester) ITEM I Funds Available Funds Not -Available Budgeted Not Budgeted (For Finance Office Use Only) NAME T-'l->ia.y��\ FOyItG' %v. L1(0It cl:). ADDRESS F'. v 1 : -ri hVocz) CITY,STATE {-"r>ti-..l I'ie_1:-Ge. F '_c�ic'�Uf� Zip. 3/t 1�5'1 DESCRIPTION Mot.ITLIt ( T t_F e ita,cr _ se r vlCC 10 e,_ - ht -TtIc Pnav, Ptn.c< Lll\ tES= �Tt�_Ln-tt•tt�r� %'l.n.lT KT loor.� �=-l_!)2�t1 (\ r: l� -Tle IZEf.\9�IJ li•- pr' -1 nE' I-tSCnL. '��•�r_ DATE INIMCHANDISE RECEIVED CHECK ONE: PARTIAL SIIIF ;IEPIT COMPLETE SHITMENT CONIATiON OF MERCHAI,013E: ACCEPTABLE — UNACCEPTABLE — r DEPARTMEET HEAD SWATURE PLEASE RETURN TO FINANCE VIHRI COth'LETED INVOICE AMOUNT PURCHASE ORDLR AMOUNT MM -1 2/79 (Rev. 1/87) Gold (last copy) retained by requestor OUANTITYI COST I TOTAL r Park Place —Enginrerinq-Department 1225 Main Street Sebastian, Florida 32958 L J Bio -Services of Vero, Inc. State Certified DHRS Lab No. 83121 2501 27th Ave., A-6 Vero Beach, Florida 32960 (407)569-2284 INVOICE 3311 October 1, 1993 PREVIOUS BALANCE L103 DATE DESCRIPTION CHARGES vy0 AMOUNT Park Place P.O.Y000954 Service/Analysis For September $ 200.00 $200.00 it Put-- P� TOTAL FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% APPLIED TO THE PAST DUE BALANCE. F')QD L103 Acc-r 53(0 C63 vy0 Bio -Services of Vero, Inc. State Certified DHRS Lab No. 83121 2501 27th Ave., A-6 3220 Vero Beach, Florida 32960 (407)569-2284 r Park Place INVOICE Engineering Department 1225 Main Street Sebastian, Florida 32958 L 5 September 1. 1993 PREVIOUS BALANCE DATE DESCRIPTION CHARGES AMOUNT Park Place P.D.Y000954 Service/Analysis for August 3 "00.00 (/� /,'%d1 �i 1 4 c 403 53� 06J' 340 TOTAL FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% APPLIED TO THE PAST DUE BALANCE. ` Y State of Florida Department of Environmental Regulation Drinking Water Treatment Plant Daily Operation -Summary Indian River PWS 10 No 331-4181 PWS Name Park Place/Sebastian location: City or S O Sebastian Ownedby SPhagtian City )Phone Na; 407/589-5330 ReponingMonth_ � I943 Plant Effluent pH (Avg) No of Services at End of Month 1 4 8 Na of People Served at End of Month 170 Design Flow 0 . 1 00 MGD Remarks (Use reverse side) Provide name(s) and Operator Canification Na(s) for all Certified Operators working at the plant for month I certify this report is C-5399 tweq (cert. Na) This form must be completed in lull and sent to the appropriate DER or County Hearin Department office within 15 days after the month of record. DEA cam 1755591QZI EX.E nnr9e -®--®1111119�, N1111111111 ®Ilm�_----_��©- This form must be completed in lull and sent to the appropriate DER or County Hearin Department office within 15 days after the month of record. DEA cam 1755591QZI EX.E nnr9e Bio -Services of Vero, Inc. State Certified f DHRS Lab. No. 83121 2501 27th Ave., A-6 Vero Beach, Florida 32960 (407)569-2284 DRINKING WATER ti BACTERIOLOGICAL ANALYSIS IFA FOR LAB USE ONLY 072193 1515h Received: 072193 15 3 0 h Tested: I.R.C. Utilities Park Place 331-4181 SYSTEM NAME: EM I. D. NO: SYSTEM PHONE #: Sebastian Ind.River ADDRESS: �-0mtxt—to COUNTY: DER DISTRICT: COLLECTOR: COLLECTOR PHONE #: i SAMPLE SITE (Locality orSubdivision):F 2 Sebastian 193 i4d0!r-- DATE AND TIME COLLECTED: TYPE OF SUPPLY (Circle One): Community water system Noncommunity water system Nontransient - noncommunity water system riva a we wlmming pool Bottled Water Other public water system 1 TYPE OF SAMPLE (Circle One): Compliance Repeat Replacement Main clearance Well survey Other (Check ox) (Check Box) (Specify) (tst ibution - ( ) TNTC or C ( aw ( ) Turbid REMARKS: ( 1 TO BE COMPLETED BY COLLECTOR OF SAMPLE COLL. NO. SAMPLE POINT (Specific Address) CL RES'D pH PA Raw --- 'TOTAL CONFIRM TOTAL OST—Club House 1.G A OST—Palm Lake Club 1.0 8980 B A 8980 C A TO BE COMPLETED BY LAB ANALYSIS METHOD: (MFj MTF MO -MUG PA SAMPLE NUMBER NUN COLIFORM 'TOTAL CONFIRM TOTAL CONFIRM FECAL 8980 A A 8980 B A 8980 C A *Results in this column are preliminary. Fecal coliform confirmation on community and noncommunity water systems and total coliform confirmation on all types of water systems will follow in 24-48 hours. P - Coliforms are present C - Confluent growth TA - Turbid, Absence of gas or acid A - Coliforms are absent TNTC - Too numerous to count INTERPRETATIONS - REMARKS BY PROGRAM REVIEWER ( ) .'s (]Q SATISFACTORY NAME AND MAILING ADDRESS OF PERSON/FIRM TO RECEIVE REPORT ILN 1 INCOMPLETE COLLECTION INFORMATION j;8 ( ) REPEAT SAMPLES ( ) REPLACEMENT SAMPLES o„" Bio—Services of Vero, Inc. ae� 2501 27th Avenue A-6 NSE Veru Beach, FL 32960 E: REVIEWING OFFICIAL TITLE:P L J Bio -Services of Vero, Inc. State Certified DHRS Lab No. 83121 3 3 9 2501 27th Ave., A-6 Vero Beach, Florida 32960 (407)569-2284 INVOICE PREVIOUS BALANCE DATE DESCRIPTION CHARGES AMOUNT O r CL. W 0 w E U 2 � 4 (70 r m o Cm cr- U C7 z m Heb 403 14ccJ7, 5-3 /o O $3 J. 3 4o TOTAL FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% APPLIED TO THE PAST DUE BALANCE. Bio -Services of Vero, Inc. State Certified DHRS Lab No. 83121 j O G 8 2501 27th Ave., A-6 Vero Beach, Floddo 32960 (407)569-2284 r City of Sebastian 1 INVOICE 1225 Main Street L- Sebastian, Florida 32958 J July 1, 1993 PREVIOUS BALANCE DATE DESCRIPTION CHARGES AMOUNT 4 Park Place P.O.4000954 Service/Analysis for June $ 200.00 403 Fund #: , Acct #: 3 Object: 340 Amt: 2ao Date 7/-7/13 TOTAL F Zoo FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% APPLIED TO THE PAST DUE BALANCE. CITY OF SEBASTIAN UTILITIES DEPARTMENT DATE: July 1, 1993 TIME: n/a [ ) CONFERENCE WITH [x] TELEPHONE CONFERENCE WITH Jane Burton SUBJECT: Budget for testing 1993/1994 Jane Burton said to figure $1700.00 for testing in the 1993/1994 Budget for the following 1) Volatile Organic Compounds (VOC's) - once per year 2) Nitrate & Nitrite 3) Lead and copper testing - once per quarter 4) Group 1 Unregulated Organic Compounds (UOC's) test.mmo