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HomeMy WebLinkAboutHandouts_Workshop_01_01/30/2017 Lori McWilliams From: Debra Telfrin Sent: Monday, January 30, 2017 3:52 PM To: Michael Couzzo Cc: Debra Telfrin; Lori McWilliams Subject: FW: per request fyi From: Renee Rebecchi Sent: Monday, January 30, 2017 3:51 PM To: Tom Paterno <tpaterno @tequesta.org> Cc: Abby Brennan <abrennan @tequesta.org >; Frank D'Ambra <fdambra @tequesta.org >; Steve Okun <sokun @tequesta.org >; Vince Arena <varena @tequesta.org >; Jody Forsythe <jforsythe @tequesta.org >; Samuel Heady <sheady @tequesta.org >; Debra Telfrin <dtelfrin @tequesta.org> Subject: per request Councilman Tom Paterno, Average Breakdown in a month: Calls to help resident log on web -site 10 calls Calls to check their meter for a leak 20 calls Calls to go over their bill and understand it 40 calls Calls to ask "why" I got a penalty 30 calls Calls to get the balance 40 calls Calls to pay for the bill over the phone 225 calls Calls to request shut off for repair 10 calls Calls for a shut off notice 70 calls Calls for high water bill average 30 calls Total: 475 calk per month average sometimes more sometimes less LOG USED FOR TRACKING LOSS: Total (Syste Total Non - billed Usage Adjusted Loss Pumped Mo./Yr. Backwash Flushing Pumped, Total Billed (bj Difference % Differs Oct -16 76.026 2.048 3.069 70.91 64.157 -6.75 Nov -16 83.466 2.062 3.244 78.16 57.065 - 21.095 Dec - 79.126 1.983 3.069 74.07 76.675 2.601 Jan -17 0.00 73.126 73.126 Feb -17 0.00 0.000 Mar -17 0.00 0.000 Apr -17 0.00 0.000 May -17 0.00 0.000 Jun -17 0.00 0.000 Jul-17 0.00 0.000 Aug -17 0.00 0.000 Sep -17 0.00 0.000 Total 238.618 6.093 9.382 223.14 271.023 47.880 1 Average - 9/30/10 19.885 0.508 0.782 18.595 22.585 3.990 Thank you, // // &/&e'e. ,E kcG%/ Renee Rebecchi Customer Services Supervisor `Village of Tequesta 345 Tequesta Drive Tequesta, gl 33469 Phone: 561- 768 -0430 Fax: 561- 768 -0699 RRebecchi@? equesta.Org 2 Lori McWilliams From: Debra Telfrin Sent: Monday, January 30, 2017 4:15 PM To: Lori McWilliams; Michael Couzzo Cc: Debra Telfrin Subject: FW: per request FYI From: Renee Rebecchi Sent: Monday, January 30, 2017 4:05 PM To: Tom Paterno <tpaterno @tequesta.org> Cc: Abby Brennan <abrennan @tequesta.org >; Frank D'Ambra <fdambra @tequesta.org >; Steve Okun <sokun @tequesta.org >; Vince Arena <varena @tequesta.org >; Jody Forsythe <jforsythe @tequesta.org >; Samuel Heady <sheady @tequesta.org >; Debra Telfrin <dtelfrin @tequesta.org> Subject: per request CREDIT ADJUSTMENT LOG SHEET LOG FOR 2015 -2016 ACCOUNT# CUSTOMER REASON AMOUNT DATE 1080140211 JAMES RYAN LEAK $265.83 12/4/2015 1021540317 CATHY DIVOSTA LEAK $1,707.31 12/1/2015 1031179555 JUPITER HILLS MOVED $157.90 12/2/2015 1038880222 ATLANTIC INTERIOR MISREAD $25.18 12/21/2015 2196200110 FLORIDA MARINE POSTED ERROR $70.00 12/15/2015 1031812696 ON SHORE CONSTRUCTION MISREAD $1,373.68 12/8/2015 TOTAL$$$$$$$$$$$ $3,599.90 Jan -16 1021520528 ROLF WOLFROM LEAK $1,366.98 1/25/2016 1062110130 DAVID ZERFOSS LEAK $972.32 1/25/2016 TOTAL$$$$$$$$$$$ $2,339.30 Feb -16 1111690538 CORIE ZORDNI LEAK $80.69 2/9/2016 1121180499 JOHN CARACUZZO LEAK $1,779.96 2/8/2016 2200350160 TEQUESTA HOMES MOVED $192.46 2/9/2016 1087800148 MATT CLARK LEAK $1,410.83 2/12/2016 2141220223 VALERIA OCASIO LEAK $187.88 2/25/2016 TOTAL$$$$$$$$$$$ $3,651.82 Mar -16 1061530178 JUDY BURTON LEAK $792.72 3/21/2016 1070830776 ANN GAGLIARDI MOVED $150.00 3/8/2016 TOTAL$$$$$$$$$$$ $942.72 Apr -16 1050640133 ANTHONY BENNETT LEAK $304.29 4/19/2016 1121660135 STAN JOHNSTON LEAK $263.07 4/19/2016 2191895564 KATHY HENNIGAN LEAK $281.18 4/14/2016 1021522438 DON KENNEY LEAK $271.51 4/13/2016 1100130135 GALLERY GRILLE LEAK $555.81 4/5/2016 1 1079460954 JAMES BOUMA LEAK $492.49 4/26/2016 1111650634 ELIZABETH PENN LEAK $245.19 4/26/2016 1111630328 BETTY HOLLIFIELD LEAK $366.27 4/26/2016 TOTAL$$$$$$$$$$$ $2,779.81 16 -May 1021791542 LLOYD LIGHTFOOT LEAK $335.52 5/13/2016 1070340133 JASON PUGSLEY LEAK $318.89 5/20/2016 1074200155 ANDREW PLUM LEAK $503.22 5/4/2016 1011870208 RODERICK MCCLAIN LEAK $168.17 5/4/2016 2151035765 RYAN KONKUS LEAK $166.22 5/26/2016 TOTAL$$$$$$$$$$$ $1,492.02 Jun -16 1051360133 FRANK SEARING LEAK $407.97 6/1/2016 1021641524 WESLEY OLDHAM LEAK $450.23 6/1/2016 2150190148 JON KRONE LEAK $184.58 6/1/2016 1091800175 HARRY FRY CREDIT $30.54 6/13/2016 1 1021220182 HOG SNAPPERS VOID /RE- ENTERED $39.89 6/20/2016 1021200175 HOG SNAPPERS VOID /RE- ENTERED $1,131.27 6/20/2016 1021210145 HOG SNAPPERS VOID /RE- ENTERED $37.15 6/20/2016 2173025250 ARTHUR RIVALDO VOID /RE- ENTERED $325.93 6/20/2016 2142290198 MIKE BEAUPRE MOVED $129.67 6/1/2016 1111170272 DELBERT OGDEN MOVED $0.27 6/30/2016 1132090125 GUSTAVE WUNDER REMOVE PENALTY $0.42 6/24/2016 1132090125 GUSTAVE WUNDER MOVED $52.33 6/24/2016 1081450133 STUART SCHAEFER LEAK $597.92 6/23/2016 1100990136 DENISE WILLIAMSON LEAK $403.13 6/16/2016 TOTAL$$$$$$$$$$$ $3,791.30 Jul -16 2191510146 CHRISTOPHER STONE LEAK $365.70 6/29/2016 1070831458 INGELA GRAM METER /CORRECT $39.88 7/5/2016 1062290166 HENRY PERRY METER /CORRECT $316.03 7/5/2016 1080140211 JAMES RYAN LEAK $266.25 7/8/2016 1071750241 KATHLEEN GARVEY LEAK $1,703.51 7/8/2016 1050950127 KIM KOGER LEAK $175.11 7/14/2016 1011140164 JULIE BERUBE LEAK $1,659.45 7/21/2016 1080450126 BRUCE PRICE LEAK $255.72 7/26/2016 2172680648 ALBERT HANSSEN LEAK $172.50 7/27/2016 ' 2151034422 JEREMIAH MULHERN LEAK $297.84 7/27/2016 TOTAL$$$$$$$$$$$ $5,251.99 Aug -16 2172541327 MARK AVERETT LEAK $106.09 8/26/2016 1011730140 BRIAN WEBSTER LEAK $282.90 8/24/2016 2172520739 DAVE HAZELTON LEAK $649.47 8/24/2016 1121420200 PEDRO FERNANDEZ LEAK $480.42 8/24/2016 1093550152 CATHERINE VON PHUL LEAK $383.82 8/17/2016 1052750125 DAVID BAKER LEAK $203.13 8/9/2016 1081960138 EARNEST CARRERE LEAK $224.12 8/15/2016 1111610255 HENRY WERNER LEAK $45.23 8/5/2016 1072800150 DIANA THOMSON LEAK $703.88 8/4/2016 1121220332 LISA KOPSICK LEAK $860.78 8/3/2016 1032480125 JOSEPH FORTUNATO LEAK $250.99 8/3/2016 TOTAL$$$$$$$$$$$ $4,190.83 Sep -16 2151987474 NORTH RIVER PLANTATION MOVED $121.55 9/29/2016 2150150127 JOHN SOUTHWICK MOVED $121.55 9/29/2016 1070410158 MICHAEL SAGES LEAK $176.75 9/22/2016 2 1075400166 RICHARD BEATTY LEAK $125.80 9/27/2016 1021881389 GUNNAR ASKELAND LEAK $323.52 9/27/2016 1121476771 THOMAS LEHMAN MOVED $5.60 9/20/2016 1064650152 NEIL RINRHIMER LEAK $540.01 9/12/2016 2151055251 JEFFREY WELSH REVERSAL $176.34 9/12/2016 1111620597 JERRY WANEK LEAK $260.99 9/12/2016 1061450135 JENNIFER DUBRASKI LEAK 1,998.33 9/6/2016 1021560144 DIANE STEPHANOS MOVED $162.43 9/12/2016 1061950147 GLEN STEPHANOS MOVED $162.43 9/12/2016 1080170150 JAMES FITZGERALD LEAK $550.54 8/26/2016 1011880127 DAVID WEINBAUM LEAK $162.15 8/30/2016 TOTAL$$$$$$$$$$$ $4,887.99 Oct -16 2150240132 BRADFORD GERBER LEAK 7 4. $ 3 57 10/24/2016 1010999101 SCOTT SMITH MISREAD $535.10 10/24/2016 1021889788 BRIAN BARR MISREAD $183.75 10/24/2016 1111170341 FRANKLIN FLANNERY MOVED $65.42 10/24/2016 2201110164 CANDACE WRIGHT LEAK $136.28 10/18/2016 1011230198 MELISSA SCHORI LEAK $471.27 10/14/2016 2172521462 BRANDON BROWN MOVED $118.81 10/13/2016 2161650156 MICHAEL GORDON LEAK $233.31 10/3/2016 1080120128 PATRICK MCGOWAN LEAK $545.63 10/3/2016 TOTAL$$$$$$$$$$$ $3,024.14 Nov -16 1021700187 LYNN HAYDEN LEAK $281.18 11/14/2016 1011640131 KRISTIN AUSTIN LEAK $311.00 11/8/2016 2161390371 HI -LAND PROPERTIES POSTED ERROR $72.59 11/8/2016 1052800146 MICHELLE TORI LEAK $357.98 11/4/2016 1052000120 DAN AMERO LEAK $376.73 11/3/2016 1093650120 K.N. JENNINGS LEAK $258.24 11/1/2016 1121580133 PAUL MARIN POSTED ERROR $53.01 11/23/2016 1110980211 PAUL MARIN POSTED ERROR $19.31 11/23/2016 TOTAL$$$$$$$$$$$ $1,730.04 Dec -16 1061130141 CARL KEEVER MOVED $25.01 12/1/2016 1084350129 CARL KEEVER MOVED $25.01 12/1/2016 1034020115 JOHN LYNCH LEAK $1,119.54 12/5/2016 1072250161 TOBIN WILLIAMS LEAK $1,250.20 12/29/2016 TOTAL$$$$$$$$$$$ $2,419.76 Jan -17 Thank you, /ee4ee /e /6804/ Renee Rebecchi Customer Services Supervisor `Village of 'Tequesta 345 Tequesta Drive Tequesta, FL 33469 Phone: 561- 768 -043o Fax: 561- 768 -0699 RRebecchi @Fequesta.Org 3 Page: 15 1!9/2017 Village of Tequesta 11:39 am For the Period: 1011!2016 to 12131!2016 Original Bud. Amended Bud. YTD Actual CURR MTH Enrumb. YTD UnencBal % Bud Fund: 401 - Water Fund Revenues Function: 000 General Revenues Dept: 000 General Acct Class: 340 Charges for Services 343.301 Water Sales 2 ,737,000.00 2,737,000.00 512,101.29 291,520.53 0.00 2,224,898.71 18.7 343.302 Water - Connect Charges 17,000.00 17,000.00 3,904.20 1,067.36 0.00 13,095.80 23.0 343.303 Water -Fire Hydrants Rent 67,400.00 67,400.00 18,291.78 6,098.47 0.00 49,108.22 27.1 343.304 Water Surcharge 456,100.00 456,100.00 120,130.57 44,957.15 0.00 335,969.43 26.3 343.306 Monthly Service Charge 1,491,700.00 1,491,700.00 421,308.86 140,574.41 0.00 1,070,391.14 28.2 343.307 Penalty Charges 4,500.00 4,500.00 1,380.01 453.33 0.00 3,119.99 30.7 343.308 Other Water ServiceIncome 1,500.00 1,500.00 325.00 60.00 0.00 1,175.00 21.7 343.700 Water Conservation & Resource 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 0.0 Charges for Services 4,776,200.00 4,776,200.00 1,077,441.71 484,731.25 0.00 3,698,758.29 22.6 Acct Class: 369 Miscellaneous Revenues 363.101 Marlin/Tropic V -Const portion 12,000.00 12,000.00 0.00 0.00 0.00 12,000.00 0.0 369.100 Insurance Reimbursement 0.00 0.00 1,443.37 1,443.37 0.00 - 1,443.37 0.0 Miscellaneous Revenues 12,000.00 12,000.00 1,443.37 1,443.37 0.00 10,556.63 12.0 Acct Class: 390 Other Financing Sources 369.110 Capital Connect Charge - Cust 25,900.00 25,900.00 3,760.90 0.00 0.00 22,139.10 14.t 369.111 Capital Conned Charge - Devel 8,600.00 8,600.00 0.00 0.00 0.00 8,600.00 01 369.112 Capital Conned - Tropic Vist 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 O.( Other Financing Sources 44,500.00 44,500.00 3,760.90 0.00 0.00 40,739.10 8.t General 4,832,700.00 4,832,700.00 1,082,645.98 486,174.62 0.00 3,750,054.02 22. General Revenues 4,832,700.00 4,832,700.00 1,082,645.98 486,174.62 0.00 3,750,054.02 22: Function: 590 Other Nonoperating Dept: 950 Other Nonoperating Acct Class: 361 Unrestricted Investment Eamin 361.100 Interest/Investment Earnings 7,800.00 7,800.00 2,773.79 169.18 0.00 5,026.21 35. Unrestricted Investment Eamin 7,800.00 7,800.00 2,773.79 169.18 0.00 5,026.21 35. Other Nonoperating 7,800.00 7,800.00 2,773.79 169.18 0.00 5,026.21 35 Dept 990 Other/Reserve/Contingency Acct Class: 390 Other Financing Sources 399.999 Appropriate Fund Balance 1,714,750.00 2,706,656.00 0.00 0.00 0.00 2,706,656.00 0 Other Financing Sources 1,714,750.00 2,706,656.00 0.00 0.00 0.00 2,706,656.00 0 OtherlReserve/Contingency 1,714,750.00 2,706,656.00 0.00 0.00 0.00 2706,656.00 0 Other Nonoperating 1,722,550.00 2,714,456.00 2,773.79 169.18 0.00 2,711,682.21 C Revenues 6,555,250.00 7,547,156.00 1,085,419.77 486,343.80 0.00 6,461,736.23 1z Expenditures Function: 533 Water Utility Services Dept 241 Water - Administration Acct Class: 510 Personal Services 512.100 Regular Salaries & Wages 242,000.00 242,000.00 59,115.65 29,557.83 0.00 182,884.35 2 514.350 Overtime - Disaster 0.00 0.00 27.08 0.00 0.00 -27.08 1 515.103 Bonus Pay Plan 1,250.00 1,250.00 1,225.00 0.00 0.00 25.00 91 515.108 Auto Allowance 4,450.00 4,450.00 1,137.66 416.14 0.00 3,312.34 21 515.120 Cell phone allowance 1,100.00 1,100.00 355.39 152.31 0.00 744.61 3 515.125 Other Allowances 1,200.00 1,200.00 300.00 100.00 0.00 900.00 2 516.100 Compensated Absences 35,000.00 35,000.00 3,529.17 3,529.17 0.00 31,470.83 1 521.101 FICA Taxes 15,300.00 15,300.00 1,920.34 693.83 0.00 13,379.66 1 521.102 Medicare Taxes 4,100.00 4,100.00 978.44 503.30 0.00 3,121.56 2 i 1 I rage: - 10 119/2017 Village of Tequesta 11:39 am For the Period: 1011/2016 to 12/3112016 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund: 401 • Water Fund Expenditures Function: 533 Water Utiidy Services Dept 241 Water - Administration Acct Class: 510 Personal Services 522.102 VOT Pension Contributions 23 ,700.00 23,700.00 6,307.71 3,153.87 0.00 17,392.29 26.E 523.101 Life/health Insurance 23.200.00 23,200.00 7,514.66 3,638.81 0.00 15,685.34 32.4 524.100 Workers' Comp Insurance 8,000.00 8,000.00 1,235.00 617.50 0.00 6,765.00 15.E 526.102 Employee Assistance Program 0.00 0.00 255.60 88.20 0.00 - 255.60 0.( 526.104 ICMA -Def Comp Plan 11,200.00 11,200.00 2,541.00 1270.50 0.00 8,659.00 22.i Personal Services 370,500.00 370,500.00 86,442.70 43,721.46 0.00 284,057.30 23.: Acct Class: 530 Operating Expenditures/Expense 531.301 Legal Services 10,000.00 10,000.00 2,755.00 997.50 0.00 7,245.00 27.1 531.302 Engineering Services 50 ,000.00 50,000.00 6,644.25 3,877.15 0.00 43,355.75 13. 532.300 Accounting & Auditing Services 29,800.00 29,800.00 0.00 0.00 0.00 29,800.00 0. 534.300 Other Contractual Services 20 ,000.00 20,000.00 4,500.00 1,500.00 13,500.00 2,000.00 90. 541.300 Communication Services 4,000.00 4,000.00 2,317.50 0.00 0.00 1,682.50 57. 544.304 FEC Lease 13,500.00 13,500.00 4,271.02 0.00 0.00 9,228.98 31. 545.300 Insurance 44,200.00 44,200.00 22,819.00 10,616.00 31,848.00 - 10,467.00 123. 549.301 Admin Mgmt Fees 540,850.00 540,850.00 135,199.98 45,066.66 0.00 405,650.02 25. 549,304 Licenses, Fees & Permits 800.00 800.00 0.00 0.00 0.00 800.00 0. Operating Expenditures/Expense 713,150.00 713,150.00 178,506.75 62,057.31 45,348.00 489,29525 31 Water-Administration 1,083,650.00 1,083,650.00 264,949.45 105,778.77 45,348.00 773,352.55 28 Dept 242 Water - Production Acct Class: 510 Personal Services 512.100 Regular Salaries & Wages 596,800.00 596,800.00 125,907.13 65,092.28 0.00 470,892.87 21 514.100 Overtlrn 10,000.00 10,000.00 5,026.16 3,120.15 0.00 4,973.84 5C 514.350 Overtime - Disaster 0.00 0.00 6,872.89 0.00 0.00 - 6,872.89 C 515.101 Holiday Pay 5,200.00 5,200.00 1,433.68 829.77 0.00 3,766.32 21 515.102 Standby Pay 6,000.00 6,000.00 2,182.31 1,413.74 0.00 3,817.69 3E 515.103 Bonus Pay Plan 500.00 500.00 500.00 0.00 0.00 0.00 10( 515.106 Clothing & Boot Allowance 800.00 800.00 975.93 125.93 0.00 - 175.93 12: 515.108 Auto Allowance 6,000.00 6,000.00 1,615.39 692.31 0.00 4,384.61 21 515.120 Cell phone allowance 1,200.00 1,200.00 323.05 138.45 0.00 876.95 2f 516.100 Compensated Absences 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 I 521.101 FICA Taxes 37,600.00 37,600.00 8,828.25 4,356.82 0.00 28,771.75 2: 521.102 Medicare Taxes 8,800.00 8,800.00 2,064.64 1,018.91 0.00 6,735.36 2: 522.101 FRS Contributions 5,700.00 5,700.00 1,340.46 624.51 0.00 4,359.54 2 522.102 VOT Pension Contributions 56,600.00 56,600.00 11,667.63 6,062.03 0.00 44,932.37 2 523.101 Life/Health Insurance 131,500.00 131,500.00 33,651.04 16,648.56 0.00 97,848.96 2 524.100 Workers' Comp Insurance 15,450.00 15,450.00 7,709.50 3,854.75 0.00 7,740.50 4 554.301 Personnel Training 6,000.00 6,000.00 0.00 0.00 0.00 6,000.00 Personal Services 893,150.00 893,150.00 210,098.06 103,97821 0.00 683,051.94 2 Acct Class: 530 Operating Expenditures/Expense 531.342 Water Analysis & Sampling 30,000.00 30,000.00 11,725.28 5,055.24 10,000.00 8,274.72 7 540.300 Travel & Per Dian 4,000.00 2,780.00 0.00 0.00 0.00 2,780.00 541.300 Communication Services 19,000.00 19,000.00 2,983.29 1,106.07 0.00 16,016.71 • 541.301 Postage 5,000.00 5,000.00 31.03 31.03 0.00 4,968.97 543.300 Utility Services 357,000.00 357,000.00 49,911.36 25,750.41 0.00 307,088.64 • 544.301 Operating Leases 10,000.00 10,000.00 1,350.00 450.00 3,600.00 5,050.00 546.302 Vehide Repair & Maintenance 10,000.00 10,000.00 403.74 127.13 0.00 9,596.26 546.303 Building Repair & Maint 62,350.00 62,350.00 2,695.89 485.99 2,226.00 57,428.11 546.309 Landscape & Irrigation Maint 25,000.00 25,000.00 1,665.35 275.00 0.00 23,334.65 546.310 Equipment Repair & Maint 68,050.00 68,050.00 3,416.35 0.00 0.00 64,633.65 546.320 Computer system maint & suppli 22,500.00 22,500.00 11,957.76 7,936.70 0.00 10,542.24 546.342 Water System Maintenance 85,000.00 85,000.00 18,672.80 997.29 0.00 66,327.20 547.300 Printing & Binding 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 549.300 Other Misc Chgs & Obligations 5,000.00 5,000.00 581.05 36.31 0.00 4,418.95 549.304 Licenses, Fees & Penults 30,000.00 30,000.00 10,677.26 0.00 0.00 19,322.74 a. Page: 1; 1191201; Village of Tequesta 11:39 an For the Period: 10/1/2016 to 12131/2016 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Buc Fund: 401 • Water Fund Expenditures Function: 533 Water Utility Services Dept 242 Water - Production Acct Class: 530 Operating Expenditures/Expense 551.300 Office Supplies & Equipment 4,000.00 4,000.00 1,594.82 663.63 0.00 2,405.18 39: 552.301 Gas & Oil 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.1 552.302 Small Tools and Equipment 5,000.00 5,000.00 893.20 102.51 0.00 4,106.80 17. 552.303 Diesel Fuel 15,000.00 15,000.00 0.00 0.00 0.00 15,000.00 0. 552.305 Unifomrs 4,000.00 4,000.00 2,138.45 278.45 0.00 1,861.55 53. 552.341 Water Purchases 30 ,000.00 30,000.00 0.00 0.00 0.00 30,000.00 0. 552.342 Water Chemicals 175,000.00 175,000.00 22,416.51 4,518.01 106,345.99 46,237.50 73. 552.343 Laboratory Supplies 15,000.00 15,000.00 7,397.52 2,233.84 0.00 7,602.48 49. 554.300 Books, Pubi, Subs & Membership 1,600.00 1,600.00 496.68 0.00 0.00 1,103.32 31. Operating Expenditures/Expense 990,500.00 989,280.00 151,008.34 50,047.61 122,171.99 716,099.67 27, Water- Production 1,883,650.00 1,882,430.00 361,106.40 154,025.82 122,171.99 1,399,151.61 25 Dept 243 Water- Disblbution Acct Class: 510 Personal Services 512.100 Regular Salaries & Wages 419,900.00 419,900.00 96,757.75 48,395.46 0.00 323,142.25 23 514.100 Overtime 5,100.00 5,100.00 2,873.33 1,621.35 0.00 2,226.67 56 514.350 Overtime - Disaster 0.00 0.00 373.38 0.00 0.00 -373.38 0 515.102 Standby Pay 10,200.00 10,200.00 4,306.28 2,330.12 0.00 5,893.72 42 515.103 Bonus Pay Plan 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 100 515.106 Clothing & Boot Alowance 550.00 550.00 562.50 0.00 0.00 -12.50 102 516.100 Compensated Absences 5,100.00 5,100.00 1,544.00 1,544.00 0.00 3,556.00 30 521.101 FICA Taxes 26,600.00 26,600.00 6,558.55 3,294.99 0.00 20,041.45 24 521.102 Medicare Taxes 6,300.00 6,300.00 1,533.84 770.57 0.00 4,766.16 24 522.101 FRS Contributions 11,600.00 11,600.00 3,366.38 2,021.09 0.00 8,233.62 2£ 522.102 VOT Pension Contributions 29,000.00 29,000.00 6,697.56 3,348.76 0.00 22,302.44 22 523.101 Life/Health Insurance 88 ,900.00 88,900.00 29,122.96 13,928.88 0.00 59,777.04 3; 524.100 Workers' Comp Insurance 8,100.00 8,100.00 4,042.46 2,021.23 0.00 4,057.54 4E 554.301 Personnel Training 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 Personal Services 615,350.00 615,350.00 158,738.99 79,276.45 0.00 456,611.01 2', Acct Class: 530 Operating Expenditures/Expense 540.300 Travel & Per Diem 1,000.00 1,000.00 34.67 0.00 0.00 965.33 541.300 Communication Services 14,000.00 14,000.00 2,109.45 744.17 0.00 11,890.55 1: 541.301 Postage 24,000.00 24,000.00 5,556.72 1,887.30 0.00 18,443.28 Z 544.301 Operating Leases 3,200.00 3,200.00 368.60 0.00 1,843.00 988.40 6! 546.301 Office Equip/Repair & Maint 1,500.00 1,500.00 24.37 0.00 0.00 1,475.63 546.302 Vehicle Repair & Maintenance 10,000.00 10,000.00 2,766.77 501.48 0.00 7,233.23 2' 546.303 Building Repair & Maint 10,000.00 10000.00 7 1 10,000.00 226.57 186.57 746.00 9,027.43 546.309 Landscape & Irrigation Maint 1,000.00 1,000.00 17.00 0.00 0.00 983.00 546.310 Equipment Repair & Maint 6,500.00 6,500.00 1,444.16 0.00 0.00 5,055.84 2 546.320 Computer system maint & suppli 10,000.00 10,000.00 8,597.49 2,304.38 0.00 1,402.51 8 546.342 Water System Maintenance 45,000.00 45,000.00 13,096.81 7,966.56 0.00 31,903.19 2 547.300 Printing & Binding 3,000.00 3,000.00 1,283.31 1,283.31 0.00 1,716.69 4 549.300 Other Misc Chgs & Obligations 2,500.00 2,500.00 128.54 0.00 0.00 2,371.46 549.304 Licenses, Fees& Permits 1,800.00 1,800.00 1,126.69 0.00 0.00 673.31 6 551.300 Office Supplies & Equipment 1,500.00 1,500.00 286.91 0.00 0.00 1,213.09 1 552.301 Gas & 011 12,000.00 12,000.00 0.00 0.00 0.00 12,000.00 552.302 Small Tools and Equipment 5,000.00 5,000.00 390.45 0.00 0.00 4,609.55 552.305 Uniforms 3,000.00 3,000.00 328.80 328.80 0.00 2,671.20 1 Operating Expenditures/Expense 155,000.00 155,000.00 37,787.31 15,202.57 2,589.00 114,623.69 : Water -Distnbution 770,350.00 770,350.00 196,526.30 94,479.02 2,589.00 571,234.70 Dept 411 Renewal & Replacement Acct Class: 530 Operating Expenditures/Expense 531.302 Engineering Services 145,000.00 145,000.00 0.00 0.00 119,500.00 25,500.00 t 546.604 R & M - Pump and Motor Rehab 40,000.00 40,000.00 0.00 0.00 0.00 40,000.00 Z) L Page: 18 1/9/2017 Village of Tequesta 11:39 am For the Period: 10/1/2016 to 12/31/2016 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund: 401- Water Fund Expenditures Function: 533 Water Utility Services Dept 411 Renewal & Replacement Acct Class: 530 Operating Expenditures/Expense 546.605 R&M - Well RehabiYtation 50,000.00 50,000.00 6,321.60 6,321.60 11,350.00 32,328.40 35.3 546.607 R &M - Water Mains 50,000.00 50,000.00 0.00 0.00 0.00 50,000.00 0.0 546.615 R&M -JIC - Engneering 0.00 15,516.00 0.00 0.00 6,906.63 8,609.37 44.5 546.617 R&M - JIC - Construction 0.00 976,390.00 347,091.84 77,099.40 629,297.60 0.56 100.0 549.671 Misc. Renewal & Replacement 1,060,000.00 1,060,000.00 0.00 0.00 0.00 1,060,000.00 0.0 552.601 Meters, Valves & Hydrants 181,800.00 181,800.00 2,022.96 0.00 0.00 179,777.04 1.1 552.603 Filter CartridgesdROP 7,000.00 7,000.00 4,999.30 0.00 0.00 2,000.70 71.4 552.605 Spare Pumps & Motors 10,000.00 10,000.00 2,947.31 0.00 0.00 7,052.69 29.5 Operating Expendidrres!Expense 1,543,800.00 2,535,706.00 363,383.01 83,421.00 767,054.23 1,405,268.76 44.6 Acct Class: 600 Capital Outlay 664.600 Mach/Equipment 60,000.00 60,000.00 0.00 0.00 0.00 60,000.00 0.0 664.601 Computer Equipment 80,950.00 80,950.00 8,417.50 8,417.50 72,029.50 503.00 99.4 664.602 Vehicles 30,000.00 31,220.00 0.00 0.00 31,220.00 0.00 100.0 Capital Outlay 170,950.00 172,170.00 8,417.50 8,417.50 103,249.50 60,503.00 64.9 Renewal & Replacement 1,714,750.00 2,707,876.00 371,800.51 91,838.50 870,303.73 1,465,771.76 45.9 Water Utility Services • 5,452,400.00 6,444,306.00 1,194,382.66 446,122.11 1,040,412.72 4,209,510.62 34.7 Function: 590 Other Nonoperating Dept 700 Debt Service Acct Class: 471 D/S - Principal 571.705 Prin - 2004 Water N/P BOA 35,000.00 35,000.00 0.00 0.00 0.00 35,000.00 0.0 571.720 Prin - 2008 Water Utility Note 312,900.00 312,900.00 76,705.23 25,568.41 0.00 236,194.77 24.5 D/S - Principal 347,900.00 347,900.00 76,705.23 25,568.41 0.00 271,194.77 22.( Acct Class: 472 DIS - Interest 572.705 Int - 2004 Water N/P BOA 9,400.00 9,400.00 776.97 0.00 0.00 8,623.03 8.: 572.720 Int - 2008 Water Utility Note 170,300.00 170,300.00 27,259.04 13,366.18 0.00 143,040.96 16.1 D/S - Interest 179,700.00 179,700.00 28,036.01 13,366.18 0.00 151,663.99 15.i Debt Service 527,600.00 527,600.00 104,741.24 38,934.59 0.00 422,858.76 19. Dept 950 Other Nonoperating Acct Class: 530 Operating Expenditures/Expense 559.301 Budgeted Depredation (netted) 553,250.00 553,250.00 0.00 0.00 0.00 553,250.00 0. Operating Expenditures/Expense 553,250.00 553,250.00 0.00 0.00 0.00 553,250.00 0. Acct Class: 590 Other Financing Sources & Uses 549.391 Bank Charges 11,000.00 11,000.00 1,821.72 0.00 0.00 9,178.28 16. 549.395 Credit Card Fees and Charges 11,000.00 11,000.00 1,132.71 0.00 0.00 9,86729 10 Other Financing Sources & Uses 22,000.00 22,000.00 2,954.43 0.00 0.00 19,045.57 13 Other Nonoperating 575,250.00 575,250.00 2,954.43 0.00 0.00 572,295.57 0 Other Nonoperating 1,102,850.00 1,102,850.00 107,695.67 38,934.59 0.00 995,154.33 5 Expenditures 6,555,250.00 7,547,156.00 1,302,078.33 485,056.70 1,040,412.72 5,204,664.95 31 Net Effect for Water Fund 0.00 0.00 - 216,658.56 1,287.10 1,040,412.72 1257,071.28 Change in Fund Balance: - 216,658.56 Lt 1 VIII. %(;[ OF 1'EQi Fr X1.1. F1 'SUS 12- 31- 2017 Current Cash & 1tncstmcnt. 1`nadjuste(l Cash Investments Total General Fund #001 6,508,040.17 188,775.35 6,696,816 Capital Improvement Fund #301 153,983.08 - 153,983 Capital Projects Fund #303 4,312.79 - 4,313 Water Utility #401 4,210,079.92 117,954.44 4,328,034 Refuse & Recycling #402 403,942.65 6,509.25 410,452 Stormwater #403 1,238,230.00 6,348.12 1,244,578 Special Law Enforcement #605 338,031.02 - 338,031 Total Cash and Investments $ 12,856,620 $ 319,587 $ 13,176,207 MONTHLY REPORT FOR WATER UTILITIES PREPARED BY CUSTOMER SERVICES SUPERVISOR: RENEE REBECCHI REPORT FOR DECEMBER -2016 MONTHLY MISC. INFORMATION: 27 NEW RESIDENTS FOR BIWNG CYCLE AREA FORCLOSURES: THESE ACCOUNTS ARE LOCKED OFF AND MONITORED MONTHLY FOR PAYMENT: $878.26 #2141010140 DORIS THOMAS /BANK OWNED @ 414 NORTH CYPRESS DRIVR #D *8/01/13 $204.84 #1075050141 BANK OWNED @ 9 BAYVIEW COURT*11 /30/15 $341.25 #2201380145 BANKOWNED @ 3900 COUNTYUNE ROAD #20-A *09/18/15 $1,424.35 TOTAL AMOUNT DUE THE FOLLOWING ACCOUNTS CLOSED & CURRENTLY SHOW A PAST DUE BALANCE HOWEVER, THESE ACCOUNTS ARE COLLECTABLE @ THIS TIME, AND WE CONTINUE TO MONITOR & COLLECT FUNDS: CLOSED ACCOUNT /WITH A FINAL BALANCE DUE: $226.29 #1061760139 GREG EVERSOLE @ 212 RIVER DRIVE *09/30/11 5131.22 #2160890193 REUBEN THOPSON @ 19896 SEABROOK ROAD *10/06/10 $30.49 #2161890205 JERRY MACKEY @ 90 HICKORY HILL ROAD *07/17/12 533.27 #1121367270 JOHN THROOP @ 9962 S.E. CANARY PLAM WAY *09/18/12 $22.02 #2162160147 CHRISTOPHER KIRK @ 53 PINEHILL TRAIL WEST*06 /15/13 540.78 #2140980278 SHAWN DARGUSCH @ 412 N. CYPRESS DRIVE #1 *09/17/14 $72.93 #2141700149 JESSICA WIGGINS @ 417 NORTH CYPRESS DRIVE #13 -E *11/15/14 524.66 #2141270281 CARRIE D'AMICO @ 426 NORTH CYPRESS DRIVE #D *11/14/14 562.61 #2191140741 KIMBERLY TAYLOR @ 11401 S.E. DOHERTY STREET 01/15/15 $96.00 #2191902249 HELEN SIEVERS @ 19022 S.E. BARUS DRIVE *03 /17/15 * ** $86.94 #1012030147 JACE KIZZIER @ 59 COLONY ROAD *03 /17/16 $20.62 #1111160159 MELISSA MILLER @ 323 PINEVIEW ROAD *04/15/16 532.06 #1110890140 DAWN JACOBS @ 367 SATURN AVE *07/15/16 521.20 #2172581233 BROOKE DECAROUS @ 18779 S.E. RIVER RIDGE ROAD *07 /15/16 $165.05 #1110700178 PATTI TRIPP @ 355 MARS AVE *07/15/16 5123.97 #1101330153 TAMMY SERRANO @ 434 DOVER ROAD *08 /16/16 $135.45 #2197880140 MICHAEL YORE @ 4590 ORCHID DRIVE *09 /16/16 520.00 #2140920145 SHARON MCCLINSEY @ 410 NORTH CYPRESS DRIVE #9 *10/17/16 579.51 #1050450135 FAITH CASH CO 19415 WEST INDIES LANE *11 /15/16 $76.93 #2141580319 RICO ADONA @ 423 NORTH CYPRESS DRIVE #9 *11/15/16 $47.40 #2160230177 JON -ERIK FREDERICK @ 28 PINEHILL TRAIL EAST *11/15/16 $1,549.40 TOTAL AMOUNT DUE $154.78 SEE BELOW THE FOLLOWING ACCOUNTS ARE CLOSED & CURRENTLY SHOW A PAST DUE BALANCE, THESE ACCOUNTS ARE NOT COLLECTABLE THE RENTER SKIPPED OUT /OWNER NOT RESPONSIBLE. FL. STATUTES 180.135 5154.78 #1121360735 KAY ROCA @ 9908 S.E. CANARY PALM WAY*03 /17/16 EVITED /SKIPPED $154.78 TOTAL AMOUNT NEW ACCOUNTS NOT REGISTERED 45.72 #2197880150 4590 ORCHID DRIVE NO -USAGE PAPA 155.70 #2173350151 18965 SE COUNTY UNE ROAD USAGE PAPA 26.13 #1079195682 9195 SE COVE POINT STREET USAGE PAPA 32.86 #2173020046 10861 SE ARIELLE TERRACE USAGE PAPA 19.31 #2141780250 413 NORTH CYPRESS DRIVE #5-1) NO -USAGE RENTER 0.00 #2172521472 18211 SE ISLAND DRIVE NO -USAGE 0.00 #1074800132 24 SHADY LANE NO -USAGE 0.00 #1050450145 19415 WEST INDIES LANE NO -USAGE 0.00 #2141580329 423 NORTH CYPRESS DRIVE #9 NO -USAGE $279.72 TOTAL AMOUNT DUE RESIDENTS WHO: LEAKS /NEW LANDSCAPE /PROBLEMS /SLOW PAY /PULLED METERS /PAYMENT PLANS: $0.00 #2191090140 RICHARD DOUSE @ 19083 S.E. FEARNLEY DRIVE $448.77 #1120840143 MICHAEL BALDWIN @ 18870 S.E. COUNTRY CLUB DRIVE $93.38 #2191110222 DENNIS ALEXANDER @ 19063 S.E. FEARNLEY DRIVE $0.00 #1111140347 SHAUNNA EICK @ 82 TALL OAKS CIRCLE $108.97 #1010630159 BRETT MURRAY @ 135 LIGHTHOUSE DRIVE $170.85 #1011280157 UNDA ROSE @ 170 BEACON LANE $188.74 #1011870208 RODERICK MCCLAIN @ 186 SHELTER LANE $1.475.46 #1100130135 GALLERY GRILLE @ 383 TEQUESTA DRIVE $266.30 #1100150153 GALLERY GRILLE @ 383 TEQUESTA DRIVE $398.49 #1021200175 HOG SNAPPERS & SUSHI SHACK @279 US HWY #1 SOUTH rti $19.31 #1021220182 HOG SNAPPERS & SUSHI SHACK @275 US HWY #1 SOUTH 519.31 #1021210145 HOG SNAPPERS & SUSHI SHACK @ 277 US HWY #1 SOUTH 5198.50 #2173025250 ARTHUR RIVALDO -OWNER HOG SNAPPER'S @ 10802 S.E. ARIELLE TE $969.94 #1035900163 TIME TO EAT DINER INC @ 716 US HWY #1 NORTH $62.88 #1054650153 THEODORE JENKINS @ 19376 S.E. COUNTRY CLUB DRIVE 510.20 #1111150743 SUSAYE TAYLOR @ 38 TALL OAKS CIRCLE $36.27 #1111640939 ANNACELY GARCIA @ 12 UVE OAK CIRLE $381.73 #2142470137 DAWN SNOWNY @ 67 CAMELIA CIRCLE $97.30 #2151039987 FATIMA BRECHT @ 157 MAGNOLIA WAY $43.64 #2160100132 CAROLYN SCARMUZZI @ 2 OAK RIDGE LANE $88.23 #2160620138 SALLY ANN FRASCO @ 19536 SEABROOK ROAD $135.58 #2190740234 CHAD FISHER @ 19165 S.E. MAYO DRIVE $214.52 #2191902721 LESLEY STUART @ 19027 S.E. BRYNANT DRIVE $223.47 #1062020152 NICOLE ANSPACH @ 268 RIVER DRIVE $39.58 #2190660141 DANIEL SZYSZKO @ 19086 S.E. MAYO DRIVE $0.00 #1021540317 CATHY DIVOSTA @ 19474 S. HARBOR ROAD $85.50 #1080120524 SARA STEPHANOS @ 36 YACHT CLUB PLACE 7 3fla INl0WV TVXOI 6Z'66T t LO /LZ /Zt *133211S Al213HOa '3'S T6STt @ NV W1280 H13NN3)I tST6Sii6tZ# 6Z'66t i :(aIVd ION) S31lddV TILLS 391IVH) A1NO 31N11 SIHI 7 H313W ON • 3flG IN110WV 1V101 OZ'6ZCbT$ 33Vld 9NIGNV13S 9086 9Nflf A3211131' 9T80£80L0t# St OS 3Al210 0NV1000M 85 0 INVHIV3H3 NA1021V3 LZt017009IZ# (1579 133211S O9NIM 8b 03 2I31lVM)IJl9 2139021 STt00809TZ# OZ'£60$ avow IIIH A210)I3IH 6L @ NVW3321H 311028VH3 bbZOLLT9tZ# L6' 3AI2lG OlON2IV '3'S VLT6n @ O1VN003VW S312IVH3 S510Z£06TZ# ZL'OE8'Z$ 3Al210 31V9H1110S '3'S 9LT6T 0 311S NIV1d t£TOtOZ6tZ# 08'061 8£t# (7v0213NI1 A1N9O) 8t88 Al28312IV3 ANOHINV 08tOZS00ZZ# YE LIT# 01/0213N11 AINf103 818£ SIHIVW 2131INN31 TtZ01SOOZZ# 98'061 L0T# avow 3NI1 AINf1O3 8188 0 WVH9NINNf13 VANVI 61ZOLTOOZZ# 00'0 10T# GVOH 3NI1 A1NflO3 818E N311113 A3N1H90) t6ZOO1OOZZ# 981£ Z9t# OV011 3Nf1 AINIIOO 818E @ 35f10H2I3G3IN NVIVIf 6£108LOOZZ# 19'62 3Al210121390H '3'S 68681 0 A31SW1219 S31AIVf IT6868t61Z t'rOZZ 121fO3 S3NId 1d3MS0NIM T950 NOSNHOf )11213 ZZSOL9OStZ# SL'SZt OVOU MOTIIM 08 @ 213TUW 12139OH OETOSSZbtZ# Sb'b6t 3AV )IVO 8S8 @ 331Hd IDV1S SSIOLZIOIT# 00'001 3Al210 V.S3111331900 0 NOSWVI111M 3S1N30 9E10660011# tr9if$ GV021113AOO H12ION btS @ 1 121213W NV93W b6TOLS00LT# Z6 3NV10V3H2139901 TT @ lf1Hd NOA 3NIH3HIV3 ZSTOSSE601# L9'6 3AI210 )I33213 3i121f11 ST A ONIIOdV3 SVWOHI S9TSIST601# L6'8b1 3AI2l0 M31A31O9 £8 @ 113AfV19 NOG OZI090Z80T# £S'ES 3Al2IG M3IA3109 I8Z tip 3111HHD V2IfV1 SSIOLZ180I# 00'0 33Vld 9NIGNV1 '3'S 9686 0 NOS2l31IVd AWV TtSOE8OLOT# 19'bOt 1S3M AVM2IIV3 SOZ 013)1DIN A2I2IV1 Sbi00TS90T# 312113 INIOd 0£1 @ 33VTIVM A3NVN 6TIOLbt90t# 00'0 3AI21G 8813 AMLLNf103 ' 3'S ZLb6T 0 HHOHMVW di3f Tbt0091S0T# LS'9t aVOH INIINI9 9160 0 A1VO WVIl1IM 61,106ZISOI# 08'89 3132113 S3IONI LS3M 8bb61011O3S NOHVHS OZTOSZISOI# 00'0 31 »211D S3IGNI 1S3M 81Z61 GNV13d03 S3WVf btt0890SOT# T8'SS HIHON T AMH Sfl Z09 @ NO13I211f1N 121VIS 213df1S 0£t006LEOT# 8Z'19 .LUAO) )DI213WI1 '3'S 89TL1 0 H311V)I 13VHJIW SITS06IZOi# T L'£Ob n 3Al210 OAVW '3'S 5606T 0 92I393NN3H VI32IVW 1Z1069061Z# 1£' 'T /9T /ZT (13)30121313W 3AV 000M31A1OH '3'S S9161 0 )IIALH3H auwwa 6SIOZZT6TZ# IZ'ZEL 3AllIO 30IS213AIH HUHON 009 0 VON S)IVO 30IS2I3AI2I LSVZPOTSTZ# Kirin 8# 3AInIa SS32idA3 H12ION SZt S9OOVf 33112If1V1 SLTO8STb1Z# 06'25 OTT # (1VO213NI1 AINf103 818E Sf11I213W VNG3 EZZOOZOOZZ# b0'LL 901# 0VO2I 3N11 A1Nf1O3 818£ 0 A3SS32Id A21H38 LLZOT900ZZ# 00'0 bbl# GYM 3N11 AINfOJ 818£ 3#V21a V12IVW Sb106S00ZZ# 00'0 £bT# av021 3NI1 ALNf103 818E @ A3SS321d AISIlI)168TO8SOOZZ# VS'Z91 3AI21O )133213 311H111 85T 0 SO2IfOSWVZ N332If1VW £LTOSIS60T# 18'68 Working Days in 2017 Using the Interactive calendar table below you can easily find the number of working (business) days and hours in the 2017 year. The cumulative numbers for consecutive months and quarters are shown on the right. The calculations assume "standard" full-time employee work week, i.e. Monday - Friday, which gives 40 hours a week. The actual number of working days is usually lower than the numbers shown because of the additional personal / sick time per year. If you click on any given date you can mark it as working or non- working. If you are not United States citizen or just do not want Federal Holidays to be counted as non - working days please use the cheCkbox shown at the bottom of the table. 2017 Monthly Quarterly Work Work Work Work Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 days hours days hours J an. (S AA) T W T FOOM T W T FOOiMjT W T FOOM T W T FOOM T 20 160 Feb. WT F OO M T W T F OO M T W T F OO(, T W T F O O M T 19 152 Mar. WT F OOM T W T F OOM T W T F OOM T W T F OOM T W T F 23 184 62 496 Apr. OO M T W T FOOM T W T F OO M T W T F OO M T W T F OO 20 160 May M T W T F OO M T W T FOOM T W T FOOM T W T F OUS (M) T W 22 176 June T F OO M T W T F OO M T W T FOOM T W T FOOM T W T F 22 176 64 512 July OOS M ()W T FOOM T W T F OO M T W T FOOM T W T FOOM 20 160 Aug. T W T FOOM T W T FOOM T W T FOOM T W T FOOM T W T 23 184 Sept F OO ^T W T F OOM T W T F OOM T W T F OOM T W T FO 20 160 63 504 Oct. O M T W T F OO(M)T W T F OOM T W T F OOM T W T FOOM T 21 168 Nov. WT F OSOM T W T;F,S;OM T W T F OOM T WC FOOM T W T 20 160 Dec, FOOM T W T F OO M T W T F OO M T W T F OO Mj T W T F OO 20 160 61 488 You can click on a day to mark / unmark it. Non - working days are marked with orange, federal holidays with blue (also counted as non- working). Customize _ ( Year summary Hours per work day:' 8 r Su Mo Tu We Th Fr Sa Total Ci Clear Federal Holidays Days 0 ` 45 51 52 51 51 0 250 C Clear Saturdays Hours 0 360 408 416 408 408 0 2000 - Clear Sundays \ 0 A ` S Table shows the total numbers of working days & in 2 ng ays hours 2017 0 Get Zink to your table Working days in the next years G Get link to the modified table (How it works?) Please, remember to get a new link every time you have modified the Check also working days in 2018 (/working_says /2018) table. 2019 (/working_ days /2019) ! 2020 Vworking_days/2020) Need to do more advanced calculations? 2021 (/working_days/2021) 2022 (/working- days/2022) Please, check our more Advanced working time calendar yworking time calendar/2017) which supports working time calculations with a half hour resolution. Moreover, it allows to calculate working time in a fiscal year not starting on January 1st. Water Distribution - Total of seven (7) employees - $87,857 average cost per employee - Read water meters, re -reads & etc. takes on average 10 days Council Directive Re -read all new turn ons seven days after those meters are put into service. Finds, most meters register zero (0) use. - time wasted From: Renee Rebecchi rrebecchi @tequesta.org Subject per request Date: January 30, 2017 at 4:04 PM To: Tom Patemo tpaterno @tequesta.org Cc: Abby Brennan abrennan @tequesta.org, Frank D'Ambra fdambra @tequesta.org, Steve Okun sokun @tequesta.org, Vince Arena varena @tequesta.org, Jody Forsythe jorsythe @tequesta.org, Samuel Heady sheady @tequesta.org, Debra Telfrin dtelfrin@tequesta.org CREDIT ADJUSTMENT LOG SHEET LOG FOR 2015 -2016 ACCOUNT # CUSTOMER REASON AMOUNT Q9IE 1080140211 JAMES RYAN LEAK $265.83 12/4/2015 1021540317 CATHY DIVOSTA LEAK $1,707.31 12/1/2015 1031179555 JUPITER HILLS MOVED $157.90 12/2/2015 1038880222 ATLANTIC INTERIOR MISREAD $25.18 12/21/2015 2196200110 FLORIDA MARINE POSTED ERROR $70.00 12/15/2015 1031812696 ON SHORE CONSTRUCTION MISREAD $1,373.68 12/8/2015 _ TOTAL d v $3,599:90 - - __.d i _i Jan-16 1021520528 ROLF WOLFROM LEAK $1,366.98 1/25/2016 1062110130 DAVID ZERFOSS LEAK $972.32 1/25/2016 TQ TAL$$$$$$$$$$$'$2 Feb -16 1111690538 CORIE ZORDNI LEAK $80.69 2/9/2016 1121180499 JOHN CARACUZZO LEAK $1,779.96 2/8/2016 2200350160 TEQUESTA HOMES MOVED $192.46 2/92016 1087800148 MATT CLARK LEAK $1,410.83 2/12/2016 2141220223 VALERIAOCASIO LEAK $187.88 2/25/2016 TOTAL$t$$$$$$$4$ $3651.82 . ' _ Mar -16 1061530178 JUDY BURTON LEAK $792.72 3/21/2016 1070830776 ANN GAGLIARDI MOVED $150.00 3/8/2016 $.$$ TOTAL$$$$$$ ___$924_2.71._ _, - Apr -16 1050640133 ANTHONY BENNETT LEAK $304.29 4/19/2016 1121660135 STAN JOHNSTON LEAK $263.07 4/192016 2191895564 KATHY HENNIGAN LEAK $281.18 4/14/2016 1021522438 DON KENNEY LEAK $271.51 4/13/2016 1100130135 GALLERY GRILLE LEAK $555.81 4/5/2016 1079460954 JAMES BOUMA LEAK $492.49 426/2016 1111650634 ELIZABETH PENN LEAK $245.19 4262016 1111630328 BETTY HOLLIFIELD LEAK $366.27 426/2016 TOTAL _ $2779LL81 _ _ _ :, 16 -May 1021791542 LLOYD LIGHTFOOT LEAK $335.52 5/13/2016 1070340133 JASON PUGSLEY LEAK $318.89 5/20/2016 1074200155 ANDREW PLUM LEAK $503.22 5/42016 1011870208 RODERICK MCCLAIN LEAK $168.17 5/42016 2151035765 RYAN KONKUS LEAK $166.22 5262016 TOTi. L$$$$$$$$$$$_ - $1492_- Jun -16' 1051360133 FRANK SEARING LEAK $407.97 6/1/2016 1021641524 WESLEY OLDHAM LEAK $450.23 6/1/2016 2150190148 JON KRONE LEAK $184.58 6/1/2016 1091800175 HARRY FRY CREDIT $30.54 6/132016 1021220182 HOG SNAPPERS VOID/RE - ENTERED $39.89 6/20/2016 1021200175 HOG SNAPPERS VOID/RE- ENTERED $1,131.27 6/202016 1021210145 HOG SNAPPERS VOID/RE - ENTERED 037.15 6/20/2016 2173025250 ARTHUR RIVALDO VOID/RE - ENTERED $325.93 6/20/2016 2142290198 MIKE BEAUPRE MOVED $129.67 6/1/2016 1111170272 DELBERT OGDEN MOVED $0.27 6/30/2016 ligin Y117ri 0.1ICTAVF WI IM 0FMf1VF PPM Al TV to 41 Arldnf11A 1132090125 GUSTAVE WUNDER MOVED $52.33 6/24/2016 1081450133 STUART SCHAEFER LEAK $597.92 6/23/2016 1100990136 DENISE WILLIAMSON LEAK $403.13 6/16/2016 TOTAL$$$$$$$$$$$ _ ' _ Jul-16 2191510146 CHRISTOPHER STONE LEAK $365.70 6/29/2016 1070831458 INGELA GRAM METER /CORRECT $39.88 7/5/2016 1062290166 HENRY PERRY METER/CORRECT $316.03 7/5/2016 1080140211 JAMES RYAN LEAK $266.25 7/8/2016 1071750241 KATHLEEN GARVEY LEAK $1,703.51 7/8/2016 1050950127 KIM KOGER LEAK $175.11 7/14/2016 1011140164 JULIE BERUBE LEAK $1,659.45 7/21/2016 1080450126 BRUCE PRICE LEAK $255.72 7262016 2172680648 ALBERT HANSSEN LEAK $172.50 7/27/2016 2151034422 JEREMIAH MULHERN LEAK $297.84 7/27 /2016 TOTAL$$$$$$$$$$$_.14? . __ _z. Aug-1 2172541327 MARKAVERETT LEAK $106.09 8/26/2016 1011730140 BRIAN WEBSTER LEAK $282.90 8/24/2016 2172520739 DAVE HAZELTON LEAK $649.47 8/24/2016 1121420200 PEDRO FERNANDEZ LEAK $480.42 8242016 1093550152 CATHERINE VON PHUL LEAK $383.82 8/17 /2016 1052750125 DAVID BAKER LEAK $203.13 8/9/2016 1081960138 EARNEST CARRERE LEAK $224.12 8/15/2016 1111610255 HENRY WERNER LEAK $45.23 8/5/2016 1072800150 DIANA THOMSON LEAK $703.88 8/4/2016 1121220332 LISA KOPSICK LEAK $860.78 8/3/2016 1032480125 JOSEPH FORTUNATO LEAK $250.99 8/3/2016 _ _. - Sep 16 - TO $$$$$ _'4;i§13.63 2151987474 NORTH RIVER PLANTATION MOVED $121.55 9292016 2150150127 JOHN SOUTHWICK MOVED $121.55 9/29 /2016 1070410158 MICHAEL SAGES LEAK $176.75 9/22/2016 1075400166 RICHARD BEATTY LEAK $125.80 9/27/2016 1021881389 GUNNAR ASKELAND LEAK $323.52 9 /27 /2016 1121476771 THOMAS LEHMAN MOVED $5.60 9/20/2016 1064650152 NEIL RINRHIMER LEAK $540.01 9/12/2016 2151055251 JEFFREY WELSH REVERSAL $176.34 9/12/2016 1111620597 JERRY WANEK LEAK $260.99 9/12/2016 1061450135 JENNIFER DUBRASKI LEAK 1,998.33 9/6/2016 1021560144 DIANE STEPHANOS MOVED $162.43 9/12/2016 1061950147 GLEN STEPHANOS MOVED $162.43 9/12/2016 1080170150 JAMES FITZGERALD LEAK $550.54 8/26/2016 1011880127 DAVID WEINBAUM LEAK $162.15 8/30/2016 _ TOTAL$$$$$$$$$$$ _ - $4887:99 ..: Oct-16 a 2150240132 BRADFORD GERBER LEAK $734.57 10/24/2016 1010999101 SCOTT SMITH MISREAD $535.10 10/242016 1021889788 BRIAN BARR MISREAD $183.75 10242016 1111170341 FRANKLIN FLANNERY MOVED $65.42 10242016 2201110164 CANDACE WRIGHT LEAK $136.28 10/182016 1011230198 MELISSASCHORI LEAK $471.27 10/14/2016 2172521462 BRANDON BROWN MOVED $118.81 10/13/2016 2161650156 MICHAEL GORDON LEAK $233.31 10/3/2016 1080120128 PATRICK MCGOWAN LEAK $545.63 10/3/2016 TOTAL$,$$$$$$$$$ _ $3 024:14 __ , Nov-16-1 1021700187 LYNN HAYDEN LEAK $281.18 11/14/2016 1011640131 KRISTIN AUSTIN LEAK $311.00 11/8/2016 2161390371 HI -LAND PROPERTIES POSTED ERROR $72.59 11/8/2016 1052800146 MICHELLETORI LEAK $357.98 11/4/2016 1052000120 DAN AMERO LEAK $376.73 11/3/2016 1093650120 K.N. JENNINGS LEAK $258.24 11/1/2016 1121580133 PAUL MARIN POSTED ERROR $53.01 11/23/2016 1110980211 PAUL MARIN POSTED ERROR $19.31 11/23/2016 TOTAL$$$$$$$$$$$ $1;730.04 Deo-16 1061130141 CARL KEEVER MOVED $25.01 12/1 /2016 1 1U134J0U11J I:AKL KttVtK MUVtU 3L5.01 12/1 (LUIb 1034020115 JOHN LYNCH LEAK $1,119.54 12/5/2016 1072250161 TOBIN WILLIAMS LEAK $1,25020 12/29/2016 TOTAL$$$$$$$.$$$$ $2,419.76 Jan-17 Thank you, Renee Rebecchi Renee Rebecchi Customer Services Supervisor Village of Tequesta 345 Tequesta Drive Tequesta, FL 33469 Phone: 561- 768 -0430 Fax: 561-768-0699 R Rebecchi@ Tequesta.Org From: Renee Rebecchl rrebecchi @tequesta.org Subject: per request Date: January 30, 2017 at 3:50 PM To: Tom Patemo tpaterno @tequesta.org Cc: Abby Brennan abrennan @tequesta.org, Frank D'Ambra fdambra @tequesta.org, Steve Okun sokun @tequesta.org, Vince Arena varena @tequesta.org, Jody Forsythe jorsythe @tequesta.org, Samuel Heady sheady @tequesta.org, Debra Telfrin dtelfrin@tequesta.org Councilman Tom Patemo, Avetags eak in a Tl Calls to help resident log on web -site 10 calls Calls to check their meter for a leak 20 calls Calls to go over their bill and understand it 40 calls Calls to ask "why" I got a penalty 30 calls Calls to get the balance 40 calls Calls to pay for the bill over the phone 225 calls Calls to request shut off for repair 10 calls Calls for a shut off notice 70 calls C a s ugh waterbilaverage 3 calls Total: 475 calls per month average sometimes more sometimes less LOG USED FOR TRACKING LOSS: Total (System Total Non - billed Usage Adjusted Loss) Pumped MoJYr. fai Backwash Flushing pumped Total Billed (b), Difference % Difference Oct-16 76.026 2.048 3.069 70.91 64.157 -6.75 Nov -16 83.466 2.062 3.244 78.16 57.065 - 21.095 Dec-16 79.126 1.983 3.069 74.07 76.675 2.601 Jan-17 0.00 73.126 73.126 Feb-17 0.00 0.000 Mar -17 0.00 0.000 Apr -17 0.00 0.000 May -17 0.00 0.000 Jun -17 0.00 0.000 Jul -17 0.00 0.000 4.79 Aug-17 0.00 0.000 4.35 Sep-17 0.00 0.000 3.99 Total 238.618 6.093 9.382 223.14 271.023 47.880 Average - 9/30/10 19.885 0.508 0.782 18.595 22.585 3.990 Thank you, Renee Rebecchi Renee Rebecchi Customer Services Supervisor Village of Tequesta 345 Tequesta Drive Tequesta, FL 33469 Phone: 561- 768 -0430 Fay 561- 768 -0699 R Reheccht @Tequesta.Org From: Renee Rebecchl rrebecchi @tequesta.org Subject: per request Date: January 30, 2017 at 3:50 PM To: Tom Patemo tpaterno @tequesta.org Cc: Abby Brennan abrennan @tequesta.org, Frank D'Ambra fdambra @tequesta.org, Steve Okun sokun @tequesta.org, Vince Arena varena @tequesta.org, Jody Forsythe jforsythe@tequesta.org, Samuel Heady sheady @tequesta.org, Debra Telfrin dtelfrin@tequesta.org Councilman Tom Patemo, Airefatte areakdownitt a xn n1h Calls to help resident log on web -site 10 calls Calls to check their meter for a leak 20 calls Calls to go over their bill and understand it 40 calls Calls to ask "why" I got a penalty 30 calls Calls to get the balance 40 calls Calls to pay for the bill over the phone 225 calls Calls to request shut off for repair 10 calls Calls for a shut off notice 70 calls Caffett rifo waterbltl average _ 30 ca lls Total: 475 calls per month average sometimes more sometimes less LOG USED FOR TRACKING LOSS: Total (System Total Non - billed Usage Adjusted Loss) Pumped Mo.JYr. Lai Backwash Flushing Pumped Total Bllied (ka Difference % Difference Oct-16 76.026 2.048 3.069 70.91 64.157 -6.75 Nov -16 83.466 2.062 3.244 78.16 57.065 - 21.095 Dec-16 79.126 1.983 3.069 74.07 76.675 2.601 Jan-17 0.00 73.126 73.126 Feb-17 0.00 0.000 Mar -17 0.00 0.000 Apr -17 0.00 0.000 May -17 0.00 0.000 Jun -17 0.00 0.000 Jul -17 0.00 0.000 4.79 Aug -17 0.00 0.000 4.35 Sep-17 0.00 0.000 3.99 Total 238.618 6.093 9.382 223.14 271.023 47.880 Average - 9/30/10 19.885 0.508 0.782 18.595 22.585 3.990 Thank you, Renee Rebecchi Renee Rebecchi Customer Services Supervisor Village of Tequesta 345 Tequesta Drive Tequesta, FL 33469 Phone: 561- 768 -0430 Fax: 561- 768 -0699 RRebecchi @Teau t g I i — ___ -- -, 1144 ,, i A fr) N %''' ' J Memorandum Utilities Department To: Michael R. Couzzo, Jr., Village Manager From: Sam Heady, Deputy Director of Utilities Date: 11/1/16 Subject: Monthly Water Usage for the Month of October 2016 The following is a summary of monthly water usage for the month of October 2016. TOTAL DISTRIBUTION SYSTEM PUMPAGE 2015 2016 Total Distribution Pumpage ( Mgal/mo) 80.782 76.026 Maximum Day (Mgal/d) 2.979 2.897 Minimum Day (Mgal/d) 2.110 1.979 Average Day (Mgal/d) 2.606 2.452 Backwash Water (Mgal/mo) 1.846 2.048 Monthly Total Gallons Flushed (Mgal/mo) • 1.902 + 3.069 Monthly Rainfall (inches) 1.22 5.32 4 Increase in flushing for chlorine residual and water age 4 Million Gallons per Month (Mgal/mo) + Million Gallons per Day (Mgal/d) + Million Gallons per Year (Mgal/yr) DISTRIBUTION SYSTEM MAINTENANCE SERVICE CONNECTIONS 2015 2016 Total meters in the s tem 4999 5006 METERS New Connections 0 Meters Replaced 66 .. .._ ✓ ats+ 'L k�`1`3.' S �....i_ _ _ter &;- /7;;- ._.,. .. L 7_ i.,, S__�„+i :;SF�`f`�rt�,w'_.?e HYDRANTS Replaced 0 Serviced 104 Flushed 104 Blow -offs Flushed 56 1 ( Monthly Water Usage Report For the month of October 2016 Page2— MONTHLY FINISHED WATER QUALITY ANALYSIS AVERAGE DAY 2015 2016 pH 7.76 8.15 Total Alkalinity (mg/1) 113 113 Total Hardness (mg/1) 114 104 Calcium Hardness (mg/1) 101 95 Color (cu) 6 2 Iron (mg/1) 0.02 0.02 Chlorides (mg/1) 82 80 Turbidity (NTU) 0.14 0.18 Chlorine (total) (mg/1) 3.5 3.7 • Milligrams per liter (mg/1) • Nephelometric Turbidity Unit (NTU) a Color Units (cu) RF /mt c: Jody Forsythe, Finance Director Rene Rebecchi, Customer Service Supervisor Sonal Bhatt, Accounting and Utilities Clerk File 17 VILLAGE OF TEQUESTA Printed: 1 1/1/2016 8:29 AM DRINKING WATER TREATMENT TREATED WATER PUMPAGE I.D. NO. 450 1438 Telephone Number. (561) 768 -0490 Name of Plant: Tillage of Tequesta Water Treatment Plant Month: Oct Owner Name and Village of Tequesta, 901 N. Old Dbcie Hwy, Year. 2016 Address: Tequesta, FL 33469 I Certify this Rep C ct Lead O Palm a Beach ham , Op Lead Operator: Kyle Lanham / / 9 - "'"' 4s4t d. t 1 " • n ; ' , • � I ! l r t < .: p } y p , I t, r { i Y�cali ;U: :r : S l i �h f 5 4 5 4 - � 4UP f? 'PIJf R0 1' �' 0b' r , i � '� ' I�'.:. a>' x +"5r .6i, , , i i I i i r " r- - , F I , - • r . ' x . 11 11..:,---"I � . ;.Y.,, �F�S tx t ie .. :.. Yri - d t . . .. : ' aii '".`: .'x-'. -!,l :1 ?F "'; „ I ; -. - ,er1 4� in 41,,,, i ._ ,,yi r'r:Sr: Y•`� ��rt '.' .,r, .r ..� r .1 . '•lY-.:.tr. . . r , . ;ia�•r1f. ti :I3K -0.!M .. . . r�.. tnv B B'• !o'.i`. 4 , u ., g•5 ..,. t � 3. _ . ;� :.�` t : , r::r" : �. +� ' x '$: � ! , th„ .. lG , rt': ;',;�i'1', G lt stir' � �54� t., Ij ! n.�, q , r �.. � � r+ bu.,•-• t . 41-..,!,:3, .. r r, ^r a : ..?: -:ai :, 4 r r, ". �,.: >':� �y� t . r. • .n: `:;1�:: , �I' :�e'7i; ;.,' r:.�r,:-.7` �r•r�4.Giit r �� y �. : , , �� *i�:.sr:t�: i 2.106 . 0.000 2.106 a ; ', fi 1.979 0.000 1.979 40 ifip`h�'��' i 2.186 0.000 2.186 ,' :? tt' "i '' 2.117 0.000 2.117 l if tt� l„ ' 2.350 0.000 2.350 rg #y..} m 2.878 0.000 2.878 10 �I# i�` ' '" 2.485 0.000 2.485 '.?Al ;�� �,". 4'''' 2.034 0.000 2.034 '' ; •'~' ' 2.132 0.000 2.132 �� 2.210 0.000 2.210 " 2.199 0.000 l it: t ^ _ ., i,. ':d. ;:�� 2.199 + :Allrl :7I. 2.371 0.000 2.371 ,�;,.r., ut ,:,wry ��a !'.:, j �.. ° , 2.210 0.000 2.210 .�M� wr 'qt t PS JA. 1 ."'., tr r,.,cr, t Ar',.�y �` , a 4;i'lffsl" :.g: is 1r7�t` : ie 2.088 0.000 2.088 1 r �' ♦TI 'a� r o .W. ; n Ai f;;l ; :, :. 2.305 0.000 2.305 la g11 „ 's 2.350 0.000 2.350 :' alli,� � 2.527 0.000 2.527 i !tb�tll 2.623 0.000 2.623 ` fI ` Ilu r t ,,. ;: 2.829 0.000 2.829 „ i } 2.549 0.000 2.549 t . ;_,° ; P l 2.274 0.000 2.274 ' !! �' ` +�a q; , r 2.655 0.000 2.655 m lad. ; m .. , r' , 'alJ 2.696 0.000 2.696 a N;T ':; ,., . :All 2.897 0.000 2.897 ,,; 1 ;i111i1 , , d , 2.720 0.000 2.720 j `4' .1 0 ' 2.874 0.000 2.874 t _ "; 2.824 0.000 2.824 : yi�' 2 ! ;,NZ 2.461 ':.(;,;;, 'r;,�t,� .461 0.000 1 i 2.690 0.000 2.690 r itiiit 'i t 2.635 0.000 2.635 r. ',u,, ''. 2.772 0.000 2.772 11`;4 � , ! F rA ; 2.452 0.000 2.452 lii: ; i , of : i. 1.979 0.000 1.979 gall °: • . 2.897 0.000 2.897 f4'" ; r"` r ,,?';..:1 i;±t '. 76.026 0.000 76.026 IS 1 I MONTHLY OPERATION REPORT FOR PWSs TREATING GROUND WATER OR PURCHASED FINISHED .... WATER i , • ,i. ''' \ } See Page 4 for instructions I I CI nn' , I�)fc, III it r,:1 rol Lei Llo! tH ,, < n � October2016 A. Public Water System (PWS) Information PWS Name: Villa� a of Tequesta Water Treatment Plant I PWS Identification Number: 4501438 PWS Type: LJ Community ['Non-Transient Non- Community ❑ Transient Non - Community [ J Consecutive Number of Service Connections at End of Month: 5,006 Total Population Served at End of Month: 15,500 PWS Owner: Village of Tequesta Contact Person: Kyle Lanham Contact Person's Title: Lead Operator Contact Person's Mailing Address: 901 N. Old Dixie Hwy. City: Tequesta !State: FL IZip Code: 33469 Contact Person's Telephone Number. 561- 768 -0490 Contact Person's Fax Number: 561 -427 -0224 Contact Person's Email Address: Klanhameteauesta.orq —s. B. Water Treatment Plant Information Plant Name: Village of Tequesta Water Treatment Plant I Plant Telephone Number: 561- 798 -0490 Plant Address: 901 N. Old Dixie Hvv . JCity: Tequesta State: FL Zip Code: 33469 Type of Water Treated by Plant [ R aw Ground Water ❑ Purchased Finished Water Permitted Maximum Day Operating Capacity of Plant, gallons per day: 6,330,000 Plant Category (per subsection 62- 699.310(4), F.A.C.): 11 Plant Class (per subsection 62- 699.310(4), F.A.C.): B .. h s Lfgens?ed:0 , . lie: . a ' r1s�e Class .::::Lk� ins$ ItiCwmber � Day(s)/Shift(s) inF ) Work r 15166 LefJ.ht0or:. ;. Kyle Lanham A Tue -Sat 7AM to 3PM . Other Operators " Michael Sudell C 12593 Mon -Fri 7AM to 3PM Joe 0' Connor B 20733 Fri -Tue 3PM to 11 PM John Collings C 6740 Mon -Fri 8AM to 4PM Alex Canali C 20512 Sun -Tue 7AM to 3PM Wed -Thu 3PM to 11 PM Tara Chattergoon Trainee Trainee Mon -Fri 7AM to 3PM II ` ,Itlti ;:I ", I_'.:: 1 ( "11. - -: 11;;_I. 1 ..:.. I, the undersigned water treatment plant operator licensed in Florida, am the lead/chief operator of the water treatment plant identified in Part I of this report. I certify that the information provided in this report is true and accurate to the best of my knowledge and belief. I certify that all drinking water treatment chemicals used at this plant conform to NSF Internation Standard 60 or other applicable standards referenced in subsection 62- 555.320(3), F.A.C. I also certify that the following additional operation records for this plant were prepared each day that a Uoe�e p%r staffed � � gird indicated s. Furthermore, I agreet p0 rovi ese additional operati n records to the PWS ow ner so the PWS rates; and (2) If applicable, approp owner n retain them, t. er copies of this report, at a convenient location for at least ten years. / $ Kyle Lanham DW 15166 S t Land Date Printed or Typed Name License Number Page 1 Printed: 11/1/201e 11:41 AM MONTHLY OPERATION REPORT FOR PWSs TREATING RAW GROUND WATER OR PURCHASED FINISHED WATER 1PWS Identification Number. 450 1438 (Plant Name: Village of Tequesta Water Treatment Plant Hi . _ . 1 i ) , I . , - : ' . r i, r'.1, ;, I Oct 2016 Means of Achieving Four -Log Virus Inactivation/Removal: * 4 Free chlorine U Chlorine Dioxide LJ Ozone 11 Combined chlorine (Chbramines) ❑ Ultraviolet Radiation ❑ Other (Describe): T • e of Disinfectant Residual Maintained in Distribution S stem: 4 Free chlorine Combined Chlorine Chloramines 11 Chlorine Dioxide :: CTCala :;orW Dose, tpDinbilittide'FoutiLOw.us:U : UA`: €T UV D4ae LoaeltCf Lowest DisiefeCtent PrOti`led R Residual.. (*tact Time `eefors'rat - Lowest conoertratfon yoked by Conoentra ion (C) Miesurethent Cwton1er Mtn Operalkig W Doee ' at Remols Emegency of Abeam* Weeding pay of . oPsiitoe Ho* .:, NO tiueudtiy or Before or aEFkst Potrlt DuAnp 0060 Peak . PH of CT W Dose, Re� dti hed,. Point : corons RepalrorMeinlinanoe.Work that the (Place Plant In FbBflwd.Vlfater . Pbe k Fib*, Cu locker p oring Pea F$ow, . Flo+nt mg, 'Teerp. of • Water, it Requand, mW mV1(- {iiehibutlori .kwelvet Udell VVeter Systeeil Components Month . 'X) . Operation P(0000110, 01 Rine, (pi Peak Flow, rnglL mi n tes , mil ' Water.. °c. Appll abb n♦g-mklL. aedea sedan' System, OA Out of Operation 1 X 24 2,578,250 1.70 2 X 24 2,532,944 2.00 d 3 X 24 2,223,199 2.00 4 X 24 2,393,197 1.84 1.01 4 5 X 24 2,983,985 1.10 .8 X 24 2,877,719 1.10 7' 1. X 11 2,485,274 1.93 8:' X 24 2,886,331 2.90 2. 2.98 9 X 24 2,374,584 10 X 24 2,857,885 2.50 11 X 24 2,158,845 . 3.10 0 12. . X 24 2,848,288 .10 : 13 X 24 2,263,154 3 3.10 14 X 24 2,921,856 2.40 15 • X 24 2,067,882 2.40 16. X 24 2,810,103 0.95 17 X 24 3,154,731 2.10 18 , X 24 3,291,813 2.80 19 X 24 2,858,872 1.80 20 X 24 2,975,040 . 80 21 X 24 , 2,893,803 1 1.80 22 X 24 2,732,548 2.90 23. X 24 3,501,375 3.20 • 24 X 24 3,053,940 , 3.20 26. X 24 3,017,455 3.60 26' X 23 3,278,869 3.20 :` :.27:' . X 24 3,224,046 3.20 28 : X 24 2,970,795 3.20 29, X 24 2,936,720 2.90 38, =.: X 24 2,665,867 2.90 • : 31:::::: X 24 3,267,537 - T ; - =; l',.".., ::. "i. 88,030,244 ,;.. , t . 2,775,169 185001 M• :,:.:.':: ' `_. "'.z� >.,..: 3,501,375 * Refer to the Instructions for this report to detennine which plants must provide this information. Page 2 Printed: 11/1/2016 8:17 AM , MONTHLY OPERATION REPORT FOR SUMMATION OF FINISHED -WATER PRODUCTION BY CWSs THAT HAVE i► 3 MULTIPLE TREATMENT PLANTS See Page 2 for instructions Daily Finished -Water Production for the Month /Year of: Oct 2016 Community Water System (CWS) Name: Village of Tequesta Water Treatment Plant Pubic Water S stem 'PWS Identification Number: 4501438 :.Plant 214eriiet. Plant •1" Name:' • -. ,: ''a ':Plant 4.Nan =Plant S:Namfie.' Plant 6. Name: Plant 7 Name: : Plant ,8 Name:.. Name Plant 10 Name: Jupiter RO Block Plant Filter Plant purchased Ws+ter Total :. Permlted Matdnelm. bay Operating Capacity of Plant, gallotie'per. day Day of 3,600,000 1 2,730,000 1 Net Quantity of Finished: Water Produced by ira r.Plailt, gallons 1 1 1 6,330.000 .. . Month . , . . " .. . 1 1,212,250 1,366,000 0.000 2,578,250 2,532,940 2 1,190,944 1,342,000 0.000 2,223,199 3 1,206,199 1,017,000 0.000 197 4 1,3831 2,393, 97 1,010.000, 0.000 2,393, 5. 1,979,965 984,000 0.000 2,877.719 2,877.7 9 6 1,011,719 1,866,000 0.000 1 976,274 1.509,000 0.000 2,485,27 8, .. 1,673.331 992,000 0.000 2,665,33 " 9 1,378,564 996,000 0.000 74,564 10:. 2,3 1,712,685 945,000 0.000 2,158,845 1't : ::, 1,223,845 935.000 0.000 2,646,266 .12'_ 2,648,2 1,697,266 949,000 0.000 2,646, l " a:: 992,000 0.000 2,26 14: `: 1,916,856 1.005.000 0.000 2,067,882 15::� 1,071,882 996.000 0.000 2,03 16 610,1 1,617,103 993,000 0.000 2, 17 c:`. 2,168,731 988,000 0.000 3,291.813 18::.,: :. 2,213,813 1,078,000 0.000 2 ;t9,: 1,708672 1,150.000 0.000 2,858,672 20 .:' • '; 1,872.040 1,103,000 0.000 2.693.803 .' .,.21 ; 1,559,803 1,134,000 0.000 2,693,803 27':::',;::. 1,596,548 1,136,000 0.000 2,73 -;.'223; ".'. 2,365,375 1,136,000 0.000 3,503,375 :24!.. . 1,914,940 1,139,000 0.000 3,053.940 : 1,773,455 1,244,000 0.000 3,017,455 :..::28'- 2.000,689 1,276,000 0.000 3,276,669 ,•- 27..:;;.. 1,915,045 1,309,000 0.000 3,224,045 1.634,795 1.338,000 0.000 2,970,795 ,;:;;2g :5 1,847,720 1,288,000 0.000 2,855,867 , ' ^ ?r`: 301867 2 •... 1, , 1,354,000 0.000 �p . 1 1 272 000 0.000 . :... .. .. . �.. o - ; : >' ,:,: :. •.. t' 861030,2 • ... _. , .. ...:...... : . .7 .f. 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(i (.i ii cI V j (�I (.I V V Q _ ( • �1 °' l ((�� qpD (� W tl , e:j' O 01 Ol O tD W O/ t,7 o tD V V V �I O) �l t V 01 V V V - � fD �.id.i if"7i;� I , i' • r a D m -1 -� > - u Z —1 o m � o r s ' z w 3 O0 V CD 0 D) 0p N m o D CO E VILLAGE OF TEQUESTA Printed: 11/1/2016 8:39 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Telephone Number: (561) 768 - 0490 I.D. NO. 4501438 Month/Year: Oct 2016 Name of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dixie Highway, Tequesta, FL 33469 County: Palm Beach I Certify thisrt i orrect Lead Operator: Kyle Lanham Page 2 of 3 RAW WATER FILTER PLANT cl. -e '�' ' -�: �:,?4.. �z .: }.! =!!, 7"4 -�-:: r. fi ?E: ° ' ' mow` - =: v ._ � �� l: '.f . .. i - - - .:.f'' _ .' .. -_ _ 4 . 'f :.. cf. >w ._ 7': ' r ' � ^ tL; v_ : •R-:T-i..0 ' : _ - _ _...__ .. ! c":::ti.';; ;imp -a.v •^-. _ -• • ! & - ...I. @�'°. � .�r - ..5.., .. u .'' ; ,5 � :._.f n_FPr .. �. +. , s. . .-.: - --- -- � _ ;av_::r '- - = - _� ��;:f:;� s -5 �s y : f ._:�".<�� �- f:s: "xs,�,x - - - Wu < <�.+ - - :� k:�'d^ -_... - .,.� , y�j .+�� ��� _ _ _ :Vf-Z��p3 �21 .y r!fx. c l -- C d. 4E - R 1 41 a , 11 +{FG4 sa p - .�.. `� 9 , :v.. ::�.;.F'i•v:.;. .. y - . cv�. yS/I _C ' -.. :: - pf •.4'.?: `' L7_ y-Q" i.L.:.:' ' 3%Tl Et'ANTIJ, -•- • - - .•. _.: •: :_-�. = �l .ff..4 - - E � = -�5 .:2� �'. . �'�/�� ra.+'�_.A7 _� .. !� ��'.C.L _ r ii ;.!1=; - : L`? 7.25 206 220 190 30 576 1.23 45 0.44 '_ t "2 - 7.38 210 220 206 14 570 1.23 41 0.61 -:'3 ' - 7.24 210 220 204 16 566 1.49 48 0.20 _IE 7.22 218 220 210 10 567 1.51 51 0.21 V - -- : :: s = :r 7.13 220 222 202 20 573 1.55 46 0.23 :2 , A)., : = 7.30 200 210 194 16 572 1.29 45 0.61 = 7• z . e. ;; 7.21 210 210 192 18 605 1.33 34 0.64 _ x - _.. = 7.20 200 206 190 `8>-i -'`:: 7.36 194 218 190 28 573 1.28 26 0.63 - • 1 =: ' 16 573 1.13 24 0.46 37 1.99 �, =:;1D �__=' 7.49 200 220 200 20 602 1.00 :_< ;1 ' `._ 7.20 202 220 202 18 600 1.00 42 2.91 - •;_ = :12 >_;:. t: 7.19 208 220 198 22 560 1.43 57 0.81 '�: :116 ;::'- 7.14 214 218 202 16 558 1.50 51 0.34 +. =; ; 4' °l=- 7.13 220 220 202 18 565 1.51 47 0.33 D ==7= = " 7.19 210 228 200 28 566 1.50 , 49 0.30 =46. F' - 7.10 212 234 206 28 568 1.53 44 0.28 7_= °^ -.. 7.08 216 218 204 14 556 1.53 45 0.35 - "` 8_y _; :. 7.16 248 276 210 16 826 2.83 43 1.64 ' ':"L' - j � 7.06 262 232 222 10 864 2.88 50 2.97 - 0ts-- 7.04 244 262 250 12 830 2.91 40 2.78 :.;�;,- qe ; A 7.14 252 262 230 32 834 2.93 58 2.45 - _ �; W = 7.09 264 290 252 38 821 3.00 54 3.89 -23� =A & 7.17 266 290 260 30 818 2.95 55 3.59 _?_; -:1 - r : 7.12 260 276 250 26 818 2.59 20 0.56 _? ; _ 7.22 222 240 230 10 614 K�,_�ri. <= 224 212 12 845 2.56 40 2.46 .- __ � 7.21 214 a��= 7.35 216 228 160 68 633 2.63 15 0.52 .::; 7.28 230 230 114 100 592 , 2.57 23 0.79 i 7.26 212 226 140 86 607 2.58 25 0.78 iii ai- �;: - -3 7.22 220 240 130 100 601 2.62 21 0.32 7.36 224 2 ,...._ . - 2 0 120 100 564 1.57 47 0.45 , .Y i , t, G 7.21 222 233 199 31 646 1.95 41 1.2 1 . E: 6 , 7.04 194 206 114 10 556 , 1.00 15 0.20 :<_ ,,, 4 7.49 266 _ 290 260 100 864 3.00 58 3.89 Telephone Number: (561) 768 -0490 VILLAGE OF TEQUESTA Printed: 11/1/2016 8:39 AM DRINKING WATER TREATMENT PLANT WATER QUALITY I.D. NO. 4501438 Month/Year: Oct 2016 Name of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dixie Highway, Tequesta, FL 33469 County: Palm Beach I Certify this Re Is Correct Lead Operator: Kyle Lanham / , Pa, e 3 of 3 FINISHED WATER - - ''''F. Y .7- .: - •,r= -r•:_? 71. f , . T --� r, --" ..- _ 4. `v �' f i v $ .-, . rr " _ 7 r f , '". -Z. - _ - ' - '4'444Y' - '2'. . = Tim y am.,, V -.„ , gi - g f.. ;_- K 00 : c s r, rJ ...,,. tr _ t .x r ,t -• -t-4� �' 7� - - r :;�-= ;�:: 5 _ 34 A , ,- 5 '' C �� .. ` i - _ t `-. `< ,k -)" . - : v ° .L . , . _ } � :. r �"-�.`- :. �' v y - y� . .L .o F' _ ': : r, �' � -P 3' .. .. . . w k}e ' r , L < G , ? <� b ` : - "' %:5"._'. ( 1 : CrI1�0 S _ it .. l'.:7'. =3.� �= s E- .�. iF -c _� _ _ y :.- : 1 __ -_ -- r r `�z. _ L r _ _ - '�'.,",:�x:.' .4 _ _ f • ' _x i _. +- k = -'' =: � _ - � �� - ** K - :�+2�..� � - •:G §, r- - itS.: ; � _e- -� __..'i§�.. rte ? - .. _ _ - <z. �- .,� s • :�-� � -�' z` •�- �`._�. - - - �- .r^ +T•� i�� �Et90 T` E�d'�- • e -�� . 'MED ,.. I v , L - T S'wv°`"r' 1 B d - - g 0,,, 4r 9 w V . l _A�a .i79 x KEY' t1; e:_ .3e . ' / 1 C x E) TM'-' nW�W '.''ix: oUrs` ours _ . - � E ,'}L ��'"a �1 : ��r� � �� L 9: �Ii��s- -- I�.F:L �� :.L` ` �`•.: -" - ._ . MOM 8.28 160 138 124 14 3.8 0.04 5 0.13 80 0.00 0.00 0.00 0.70 EEME 8.31 138 120 112 8 3.6 0.04 4 0.11 70 1.00 0.00 0.00 0.63 -- ;. ' ' -`w; . 8.09 69 114 110 4 3.4 0.04 4 0.14 70 0.05 0.00 0.00 0.12 EiKERE 8.14 118 110 102 8 3.2 0.04 3 0.18 78 0.07 0.00 0.00 0.36 EleMin 8.32 102 106 100 6 4.0 0.04 2 0.20 80 0.10 0.00 0.00 0.48 ;-5 ._'-;:;: 8.36 98 116 100 16 3.2 0.04 3 0.23 81 3.05 0.10 14.61 0.49 7.80 104 104 90 14 3.1 0.04 2 0.14 75 0.00 0.03 12.23 0.07 8.08 90 86 84 2 4.0 0.02 2 0.16 79 0.00 0.00 0.00 0.10 .:=era 8.20 110 102 92 10 3.7 0.02 2 0.19 75 0.00 0.00 0.00 0.36 • - ..:_A.0 ',.-;= 8.14 104 86 82 4 3.3 0.01 1 026 78 0.00 0.00 0.00 0.20 nkrign 8.14 114 100 92 8 3.6 0.01 1 0.19 81 0.00 0.00 0.00 0.30 BRIMS 8.17 90 80 72 8 4.1 0.01 2 0.14 82 0.28 0.00 0.00 0.11 - .!43 "•:a 8.09 106 94 92 2 3.7 0.04 3 0.21 78 0.01 0.00 0.00 0.22 m 8.11 106 84 82 2 3.8 0.04 2 0.20 82 0.00 0.00 0.00 0.19 7.94 110 94 92 2 3.4 0.04 3 0.16 80 0.20 0.00 0.00 0.07 N, 6: 8.25 112 100 98 2 3.1 0.05 4 0.14 75 0.00 0.00 0.00 0.44 8.08 90 88 72 16 3.4 0.03 3 0.21 77 0.10 0.00 0.00 0.05 MEMO 8.05 90 82 72 10 3.9 0.03 2 0.20 73 0.00 0.00 0.00 0.02 at-;as--" ak r: 8.28 114 96 92 4 3.8 0.02 1 0.24 81 0.00 0.00 0.00 0.43 • -;' 0'',: 8.09 136 120 118 2 3.2 0.01 2 0.22 83 0.33 0.00 0.00 0.42 8.02 120 100 92 8 3.2 0.02 1 0.22 89 0.00 0.00 0.00 0.19 =2ga % 8.10 144 136 130 6 3.4 0.02 1 0.19 98 0.00 0.00 0.00 0.49 .�: 8.22 122 112 108 4 4.0 0.02 1 0.20 89 0.00 0.00 0.00 0.53 8.20 114 104 90 14 4.0 0.01 2 0.17 91 0.00 0.00 0.00 0.33 , i:�- , :I:.,�6��:=:,�:t 8.08 138 120 110 10 3.9 0.02 2 0.16 90 0.00 0.00 0.00 0.37 REVAini 8.18 104 98 70 28 3.8 0.01 2 0.22 83 0.00 0.00 0.00 0.16 I s 7.99 102 104 82 22 4.0 0.01 1 0.24 74 0.00 0.00 0.00 0.04 8.16 118 100 96 4 4.0 0.01 1 0.16 82 0.00 4.31 0.00 0.33 8.14 120 102 82 20 4.0 0.01 1 0.11 71 0.03 0.00 0.00 0.27 8.41 130 112 90 22 4.0 00 . �- �; 75 0.10 0.00 0.00 0.62 0.01 1 0.08 cat kaii.AM 8.26 130 116 112 4 3.8 0.01 1 0.10 79 0.00 0.00 0.00 0.55 0.- " 8.15 113 104 95 9 3.7 0.02 2 0.18 80 0.17 0.14 0.87 0.31 i2y91 7.80 69 80 70 2 3.1 0.01 1 0.08 70 0.00 0.00 0.00 0.02 8.41 160 138 130 28 _ -- - 5.32 4.44 26.84 4.1 0.05 5 0.26 98 3.05 4.31 14.61 0.70 F� ' .ii S`� "� =IF S- y- � •� '.' ��.._ _ +.6. ..:.:: C •z «.. _ „ �: : CY .�r..`. -t_ --- a^.t° 4r=, � _ . _. A� Memorandum Utilities Department To: Michael R. Couzzo, Jr., Village Manager From: Sam Heady, Deputy Director of Utilities Date: 12J1/16 Subject: Monthly Water Usage for the Month of November 2016 The following is a summary of monthly water usage for the month of November 2016. TOTAL DISTRIBUTION SYSTEM PUMPAGE 2015 2016 _ Total Distribution Pumpage ( Mgal/mo) 82.051 83.466 Maximum Day ( Mgal/d) 3.078 3.157 Minimum Day (Mgal/d) 2.214 2.448 1 Average Day (Mgal/d) 2.735 2.782 Backwash Water (Mgal/mo) 1.709 2.062 Monthly Total Gallons Flushed ( Mgal/mo) a 2.930 • 3.244 Monthly Rainfall (inches) 3.04 0.42 o Increase in flushing for chlorine residual and water age + Million Gallons per Month (Mgal/mo) e Million Gallons per Day (Mgal/d) • Million Gallons per Year (Mgal/yr) DISTRIBUTION SYSTEM MAINTENANCE SERVICE CONNECTIONS 2015 2016 Total meters in the s tem 4997 5032 _.. _. r... � a.... 4 ..: M7 r ,Gt � -v Y . ...' L ._. _: ,_. - 1.:; =. _ r "7:. X . '7'74' ..- METERS New Connections 1 Meters Replaced 98 = x ._.t3LrOA oa..,.crSZ. �'�ia�s a'f.....,4-�D .r"�'. .1 t'1` _,x _.�. :�r_ S:L.1`�`� _ `.r ._ .= '...12:::.. ::=7 a+E4 HYDRANTS Replaced 0 Serviced 32 Flushed 15 Blow -offs Flushed 4 Monthly Water Usage Report For the month of November 2016 Page 2 — MONTHLY FINISHED WATER QUALITY ANALYSIS AVERAGE DAY 2015 2016 pH 7.75 8.30 Total Alkalinity (mg/1) 93 112 Total Hardness (mg/1) 94 98 Calcium Hardness (mg/1) 84 83 Color (cu) 5 6 Iron (mg/1) 0.03 0.02 Chlorides (mg/1) 80 80 Turbidity (NTU) 0.16 0.15 Chlorine (total) (mg/1) 3.5 3.8 + Milligrams per liter (mg/1) • Nephelometric Turbidity Unit (NTU) • Color Units (cu) RF /mt c: Jody Forsythe, Finance Director Rene Rebecchi, Customer Service Supervisor Sonal Bhatt, Accounting and Utilities Clerk File VILLAGE OF TEQUESTA Printed: 12/1/2016 8 :05 AAA DRINKING WATER TREATMENT TREATED WATER PUMPAGE I.D. NO. 4501438 Telephone Number. (561) 768 -0490 Name of Plant Village of Tequesta Water Treatment Plant Month: Nov Owner Name and Village of Tequesta, 901 N. Old Dixie Hwy, Year. 2016 Address: Tequesta, FL 33489 County: Pain Beach /� Lead Operator. Kyle Lanham - •/ 4...---■-_ Date W.T.P. EFFLUENT JUPITER PURCHASE TOTAL .MG RVMi p RPTO401 . MED04p2 - -' ; , . • MG :: ; 1 , .... 2.722 .... 0.000 2.722 2.815 0.000 2.815 ' .3 ":. 2.747 4 : 0.000 2.747 2.448 0.000 2.448 2.579 0.000 2.579 • : . 6 2.888 0.000 2.688 7'_....._::.: _, 2.763 '8 : 0.000 2.763 2.747 0 '. • _8.., 2.842 2.747 .. 0.000 2.842 2.773 0.000 2.513 '1'l. - 2.773 0.000 2.513 12 2.781 0.000 2.781 13 .-.. 2.726 0.000 2.726 142 :. 2.728 0.000 2.728 2.647 18 :. 0.000 2.847 2.912 0 2.912 1 . ' 2.788 0.000 2.788 . ' ' 18 . . . .. - 2.483 1.. ` 0.000 2.483 2882 0.000 20 `,: .. 2.823 2862 • 0.000 2.823 21. 2.850 0.000 2.850 :: 22-.::, :.:.,.. ` . 2810 o.000 2.810 23: 3.157 0.000 3.157 24, 2.974 0.000 2.974 25:. 2.596 0.000 2.596 2832 0.000 2.832 27,-. 2.904 0.000 2.904 2.974 0.000 2.974 29 : ": 2.933 0.000 2.933 3.049 0.000 31: _ 3.049 AVg D • 2.782 0.000 2.782 MI6. Day. . ' 2.448 0.000 2.448 Max Day.:. 3.157 0.000 3.157 Montt' Total 83.466 0.000 83.466 I MONTHLY OPERATION REPORT FOR PWSs TREATING GROUND WATER OR PURCHASED FINISHED g WATER See Page 4 for Instructions 1 , I 1 1 , 1 , < <r , 1 ;1 'I ; t :i i November2016 A. Public Water System (PWS) Information PWS Name: Village of Tequesta Water Treatment Plant IPWS Identification Number. 4501438 PWS Type: Du Community ❑ Non - Transient Non - Community [JTranslent Non - Community ❑ Consecutive Number of Service Connections at End of Month: 5,007 Total Population Served at End of Month: 15,500 PWS Owner: Village of Tequesta Contact Person: Kyle Lanham Contact Person's Title: Lead Operator Contact Person's Mailing Address: 901 N. Old Dixie Hwy. City: Tequesta (State: FL (Zip Code: 334 Contact Person's Telephone Number. 561- 768 -0490 Contact Person's Fax Number. 561- 427 -0224 Contact Person's Email Address: Klanham(teauesta.orq B. Water Treatment Plant Information Plant Name: Village of Tequesta Water Treatment Plant Plant Telephone Number. 561- 798 -0490 Plant Address: 901 N. Old Dixie Hwy. (City: Tequesta (State: FL IZip Code: 33469 Type of Water Treated by Plant d Raw Ground Water ❑ Purdrased Finished Water Permitted Maximum Day Operating Capacity of Plant, gallons per day: 6,330,000 Plant Category (per subsection 62- 699.310(4), F.A.C.): II Plant Class (per subsection 62 699.310(4), F.A.C.): B Llcertsed. Operators Nam:. ; License Class ;:ticenBe- NttmbQr ` Dayr(ttYShifl;(s) Worked .: Lead/Chief Operator. Kyle Lanham A 15166 Tue -Sat 7AM to 3PM Other Operators Michael Sudell C 12593 Mon -Fri 7AM to 3PM ,�, Joe 0' Connor B 20733 Fri -Tue 3PM to 1 IPM ri John Collings C 6740 Mon -Fri 8AM to 4PM Alex Canali C 20512 Sun -Tue 7AM to 3PM Wed -Thur 3PM to 11 PM Tara Chattergoon Trainee Trainee Mon - Fri 7AM to 3PM John Rouse A 7416 Mon -Fri 8AM to 4PM I, the undersigned water treatment plant operator licensed In Florida, am the lead/chief operator of the water treatment plant Identified in Part I of this report. I certify that the information provided in this report is true and accurate to the beat of my knowledge and belief. I certify that all drinking water treatment chemicals used at this plant conform to NSF Intemation Standard 80 or other applicable standards referenced in subsection 62- 555.320(3), F.A.C. I also certify that the following additional operation records for this plant were prepared each day that a licensed operator staffed or visited this plant during the month indicated above: (1) records of amounts of chemicals used and chemical feed rates; and (2) if applicable, appropriate treatment performance records. Furthermore, I agree to provide these additional operation records to the PWS owner so the PWS owner can retain them, together with of th r report. at a convenient location for at least ten years. t ' ? - F,c 1—' Kyle Lanham DW 15166 Signature a D - /- Printed or Typed Name License Number Page 1 Printed: 12/1/2016 8:37 AM MONTHLY OPERATION REPORT FOR PWSs TREATING RAW GROUND WATER OR PURCHASED FINISHED WATER IPWS Identification Number, 4501438 (Plant Name: Village of Tequesta Water Treatment Plant Nov 2016 Means of Achieving Four - Log Virus Inactivation/Removal: * U Free Chlorine U Chlorine Dioxide U Ozone U Combined Chlorine (Chloramines) ❑ Ultraviolet Radiation ❑ Other (Desaibe): Type of Disinfectant Residual Maintained in Distribution System: U Free Chlorine LJ Combined Chlorine (Chloramines) U Chlorine Dioxide • CT.CalaulitiOns or• W Dose, b •Demon8t, to Four-Log I'App&abls' ' .. CT Celouletlora t�V LlOte. • ' Lowsst CT Lowest • Days .pl•kdectent • Provided ` • Residual, ' • Plant Lowest Residual • CmMit lime Before or at • c t • Staffed or DI&nfe t • (7) atC • Rat Wait • Mkrlmtlin' Conoenaation • Visited by • ' Concentration (C) Measurement Customer . • • . •Minimum • Operethg. UV Dose •• at Remote • .. Emergency Of Abnormal Operating Day of Operator Hour. Net Montt / of Before or at First .. Pant During During Peak • pH.of CT • • UV.Doee, Required, . • Point in Conditions; Repair' or Makrtenanoe Work that the (Place Plant in Finished Wirier Peak Flow Cuslomer'Dtaing . Peeek Flow, Flow, mg- Temp, of.. Water, , . Required,. • aiW- ' • mW, . Die ibutiOn involves Taking Waler Components y) �a1 Produced, y F / Mirages min�1 Wider, C yuye mi se p i l ,,t Out of Operation • Month M"^ / v►1 8 o� � , i/� Rate, � �' . ��" '_' "� � IIIN�b • '•�`�'i e V AppAiOMO '•' - """„' ' i' iOMM, R �iw,,. 4� , •�` . • 1 X 24 3,618,871 2.30 2 X 24 2,990,384 , 2.20 3 X 24 3,138,172 _ 1 4 X 24 3,154,467 0 6 X 24 3,062,555 1 • X 24 3,025,082 3 7 X 24 3,321,995 3 '8 X 24 3,189,834 3.70 9 X 20 2,700,529 3. 10 X 24 3,893,011 3.00 11 X 21 2,825,161 3. 12 X 24 3,554,532 3 ``T' 13 X 20 2,871,737 3.10 .---t 14 ' X 24 3,231,020 3.80 15 X 24 3,258,053 3.50 18 X 24 2,960,987 3 17 X 22 2,372,808 3.70 18 • X 24 3,527,959 3 19 X 24 3,584,342 3.40 20. X 24 2,785,374 4 21 X 24 2,798,939 _ 3.80 22 X 24 3,293,113 3.70 23 X 24 3,849,218 3.80 24 X 24 3,481,601 4.00 25 X 24 3,323,203 3.60 • 28 X 24 3,129,925 3.40 27 X 24 3,174,187 3.30 28 X 24 3,490,557 3.30 • . 29 .. X 24 3,482,789 3.80 30 • X 24 3,466,693 3.80 81 ' X Total • . • ` • • . 98,183,088 Average • 3,206,103 )Ilthr ilm ; •,' .::n[.. _ 3,849,218 • Refer to the instructions for this report to determine which plants must provide this information. Printed: 12/1/2016 7:56 AM Page 2 i' ` MONTHLY OPERATION REPORT FOR SUMMATION OF FINISHED -WATER PRODUCTION BY CWSs THAT HAVE ' % MULTIPLE TREATMENT PLANTS See Page 2 for instructions Daily Finished -Water Produi:tion for the MonthlYear of: Nov 2016 Community Water System (CWS) Name: Village of Tequesta Water Treatment Plant Public Water System PWS) identification Number. 450 1438 Plant 2 Minim Pant 1 Name :. Pldrd 3 •Naive: Plant 4 Name: Pant 5 .Name: Plant 6 Name: Plant 7 Naive:; Plant 8 Name: , Plant 9 Name: Plant 10 Name: Jupiter RO Block Plant Filter Plant purchased Wm Permuted Me xtmum Operating FapacitY. of Each Plant, gallons per al day 1 1 6,33 tal Tot : Day of 3,600,000 1 2.730,000 1 1 J Total Month Natfluandty cdflnished Water Produced by Each Pant,. gal . 3.51 tal 1 2,388,871 1,152,000 0.000 4 2 1,690,384 1.300,000 0.000 2,990, 3 1,973,172 1,163.000 0.000 3,136,472 4 1,923,457 1.231,000 0.000 .5 3,062,555 1,820,555 1.242,000 0.000 3,062,555 6 1,781,082 1,284,000 0.000 3,02 7 2,249.995 1,072,000 0.000 3, ,995 1 8 2.239,834 950.000 0.000 3, 9 1,804,529 898,000 0.000 _ 3,693,011 10 2,370,011 1,323,000 0.000 3,693, 11 1,886,161 939,000 0.000 2,8245,56 12 2,343,532 1.211,000 0.000 3,55,532 I 13 1,828,737 1,043,000 0.000 2,871,737 �) .14. 2,234,020 997,000 0.000 3,23 r .n z 15. 2,278,053 982,000 0.000 3,258,053 16 1,904,987 1 058 0001 0.000 2,372,808 17 . 1,412.808 960,000 0.000 3,527,959 18 2,281,959 1,246,000 0.000 3,564,342 19 2.286,342 1,278.000 0.000 2,765.374 20 1,685,374 1.080,000 0.000 _ 4 21 1,644,939 1,152,000 0.000 2,765. 22 2,079,113 1.214.000 0.000 3,849.216 23 2,688,2161 1 183 0 0.000 3,461.601 24 2,251,801 1,210,000 0.000 3,323,203 25 • 2,121,203 1.202.000 0.000 3,129,925 26. 1,928,925 1,201,000 0.000 3,174,187 1,977,187 1,197,000 0.000 _ 3,490,557 28 2,220,557 1,270,000 0.000 _ 3,482,789 ,.2g. .. 2.186,789 1,296,000 0.000 3,482,789 'SO 2.188,693 1,268,000 0.000 , 31 Total � .. ,.. § ' • • : 3,206,103 AMA• } z 3 849 216 3' Printed: 12/1/2016 7:54 AM Page 1 VILLAGE OF TEQUESTA Printed: 12/1/2016 8:12 AM DRINKING WATER TREATMENT PLANT WATER QUALITY 1.D. NO. 4501438 Month/Year: Nov 2016 Name of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dbde Highway, Tequesta, FL 33469 Q County: Patin Beach f Ztrrt Lead Operator. Kyle Lanham P: .0 3 of 3 FINISHED WATER - Emir Gen:. Errrer. Gen. L 3,1. Dab pH Tohi Alice. Total Hard. Cals. Hard. Mag. Hard: CL2 Iron Color Turb. Chlorides Rain all. 1 Rurltbrie 2 Runtime MED0220 ,.MEDO221 ME00222 MED0223 MED0224_ . MED0225 :.MED0226 ` MED0227 MED0228.- MED0229. NED0207 ATS100EP ATS200EP MED0210 hH mall mon mall ma/1 moll mall. PCU NTU mg/I Inches . Hours Hours 1 8.09 102 80 70 10 4.2 0.02 6 0.14 74 , 0.00 0.00 0.00 0.09 2 838 102 84 82 2 4.0 0.03 1 0.12 67 0.01 0.05 4.58 0.45 3 8.36 14$ , 138 116 22 , 4.0 0.02 11 0.14 , 92 0.01 0.00 0.00 0.71 4 8.08 142 110 82 28 4.0 0.02 5 0.18 , 81 0.00 0.00 0.00 0.26 5 8.08 138 132 82 50 4.0 0.01 8 0.14 86 0.40 0.00 0.00 0.26 6 8.22 148 124 94 30 3.9 0.02 9 0.14 82 0.00 0.00 0.00 0.51 7 8.20 126 128 86 42 3.8 0.01 6 0.16 83 0.00 0.00 0.00 0.36 8 836 100 90 60 30 3.9 0.01 4 0.15 , 92 0.00 0.00 0.00 0.24 9 8.31 88 82 72 10 4.0 0.01 3 0.33 83 0.00 0.00 , 0.00 0.23 10 8.33 104 90 68 24 4.1 0.01 8 0.43 _ 77 0.00 0.00 0.00 0.28 11 8.32 106 90 66 24 4.0 0.02 6 0.18 82 0.00 0.00 0.00 0.29 12 8.32 90 78 66 12 3.8 0.03 10 0.10 _ 70 0.00 0.00 0.00 0.23 13 8.29 102 86 ' 66 20 3.5 0.03 9 0.11 74 0.00 0.00 0.00 0.24 14 8.27 100 84 80 4 3.6 0.03 9 0.13 _ 77 0.00 0.00 0.00 0.15 15 8.26 86 78 70 8 3.1 0.02 7 0.11 - 75 0.00 0.00 0.00 0.17 16 8.38 82 66 60 6 4.0 0.01 3 0.09 71 0.00 0.00 0.00 0.20 17 : 8.17 122 84 78 6 4.0 0.01 2 0.09 , 70 0.00 0.00 0.00 , 0.27 18 8.34 98 92 74 18 3.7 0.01 2 0.11 _ 74 0.00 0.00 0.00 0.36 19 8.34 102 94 86 8 3.6 0.02 7 0.12 84 0.00 0.00 0.00 0.42 M. , 20 8.35 88 78 70 8 3.9 0.02 3 0.16 75 0.00 0.00 0.00 0.27 21. 8.19 100 86 78 8 3.8 0.01 2 0.12 _ 71 0.00 0.00 0.00 , 0.21 22 8.37 110 92 80 12 3.6 0.01 6 0.15 78 0.00 0.00 0.00 0.41 23 8.38 122 100 88 12 3.7 0.01 1 0.13 ' 88 0.00 0.00 0.00 0.53 24 8.42 118 100 98 2 4.0 0.02 7 0.15 _ 87 0.00 0.00 0.00 0.60 25 8.35 120 102 98 4 3.6 0.02 7 0.13 _ 88 0.00 0.00 0.00 0.54 26 8.42 142 130 124 6 , 3.8 0.03 7 0.10 79 0.00 0.00 , 0.00 1.02 27 8.24 128 124 110 14 3.5 0.01 7 0.15 82 0.00 4.26 0.00 0.51 28 8.37 124 112 102 10 3.5 0.02 8 0.13 84 0.00 0.00 0.00 , 0.59 29 8.42 120 108 102 8 3.5 0.01 5 0.13 85 0.00 0.00 0.00 0.62 30. 8.37 110 104 ' 96 ' 8 3.5 0.03 4 0.10 78 0.00 0.00 0.00 0.53 31 Avg Day. 8.30 112 98 83 15 3.8 0.02 6 0.15 80 0.01 0.14 0.15 0.38 Min: Day 8.08 82 66 60 2 3.1 0.01 1 0.09 67 0.00 0.00 0.00 0.09 Maz Day 8.42 148 138 124 50 42 0.03 11 0.43 92 0.40 4.26 4.58 1.02 Mt>Mb:Total .. y : s: 0.42 4.31 4.58 VILLAGE OF TEQUESTA Printed: 12/1/2016 8:12 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Telephone Number: (561) 768 -0490 I.D. NO. 450 1438 MonthlYear. Nov 2016 Name of Plant Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dbcie Highway, Tequesta, FL 33469 1 Certify this Report/ co i County: Palm Beach r Lead Operator: Kyle Lanham - L J AIV Page 2 of 3 RAW WATER FILTER PLANT 1 Date pH Total Mu. Total Hand. Calc. Hard. Meg. Herd. Cond. Iron Color Turb. MEDQ211 MED0212 i MED0213 : MED0214 MED0215 MED0216 MED0217 . MED0218. MED0219 pH mall mall ..man mail urnhoe mo/l PCU : NTU 1 7.20 206 210 110 100 572 1.42 38 0.47 . 2 7.44 268 280 262 18 792 3.38 51 1.19 3 7.18 254 270 176 94 773 2.89 44 0.77 4 7.15 286 272 110 100 781 2.84 24 0.39 5 7.48 250 294 200 94 751 2.87 36 1.59 I 6 7.14 264 274 140 100 756 ' 2.94 35 0.29 7 7.29 224 260 140 100 754 2.80 28 1.54 I 8 7.18 226 270 120 100 782 2.56 32 2.08 9 7.30 204 216 182 34 584 1.21 60 2.75 10 7.23 200 208 146 62 635 1.16 46 1.92 11 7.20 220 218 128 90 578 1.47 46 0.43 12 7.34 210 220 120 100 576 1.30 47 0.62 13 7.29 204 210 110 100 580 1.26 37 0.48 14 7.18 200 220 204 18 558 1.45 45 0.18 16 7.26 184 188 178 10 543 0.89 29 1.67 18 7.19 176 86 64 2 550 0.92 34 2.82 _ 17 7.13 184 190 184 6 546 0.98 48 3.34 - f 18 . 7.18 210 220 196 24 571 1.30 35 0.72 , /'( 19 7.19 190 196 180 16 554 0.83 18 0.66 M 20 7.27 188 200 194 8 550 0.93 34 2.27 21 7.12 252 272 240 32 737 3.09 41 0.97 22. 7.07 240 246 110 100 771 3.10 42 1.76 23 7.00 284 264 220 44 833 3.20 42 1.52 24 7.03 282 268 240 28 756 3.09 49 1.77 25 7.15 264 276 254 , 22 764 3.13 33 0.29 26 7.15 264 . 276 260 18 766 , 3.14 33 0.50 27 7.12 284 274 254 20 765 3.11 34 0.29 28 7.14 222 244 208 36 654 2.83 44 0.87 29 7.25 228 , 244 210 34 - 638 2.71 53 2.31 30 7.02 224 218 186 30 654 2.89 24 0.53 31 _ Avg: Day 7.20 227 235 178 51 671 2.19 39 1.23 Nan .Day 7.00 176 66 64 2 543 0.83 18 0.18 Max Day _ 7.48 268 294 262 100 833 3.38 60 _ 3.34 Telephone Number: (561) 768 -0490 VILLAGE OF TEQUESTA Printed: 12/1/2016 8:12 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Telephone Number: (561) 768-0490 I.D. NO. 4501438 Month/Year: Nov 2016 Name of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dixie Highway, Tequesta, FL 33469 1 ey this Rs� rt is • � t County: Palm Beach Lead Operator Kyle Lanham _ 9 Page 1 of 3 Total - Wash Hours Oper. Hours Oper. rOduCt TotaI :Filter Max. Filter Mtn: Filter Water Date Filter Plant RO Plant Water Hours Hours Hours EQUO20I EQUO501 RPT0203.. EQUO204 EQUO205 .'E000206 FIT1800 Hours Hours . MG . Hours Hours.. Hours MG 1 24.0 24.0 2.386 110.1 23.7 0.0 0.069 2 24.0 22.7 1.690 118.5 23.7 0.0 0.072 3 24.0 24.0 1.973 118.6 23.7 0.0 0.074 1 4 24.0 24.0 1.923 118.6 23.7 0.0 0.069 5 24.0 24.0 1.820 119.1 23.7 5.2 0.089 6 24.0 24.0 1.781 123.7 24.0 0.0 , 0.071 7 24.0 24.0 2.249 111.7 23.7 0.0 0.072 8 24.0 24.0 2.239 94.9 23.8 0.0 0.057 9 _ 20.1 18.9 1.804 78.8 19.7 0.0 0.056 10 24.0 24.0 2.370 94.9 23.8 0.0 0.054 11 20.8 19.3 1.886 80.0 20.4 0.0 0.063 12 24.0 24.0 2.343 110.5 23.7 0.0 0.073 13 19.9 19.1 1.828 92.9 19.7 0.0 0.071 14 24.0 24.0 2.234 94.7 23.7 0.0 0.058 15 24.0 24.0 2.276 94.1 23.7 0.0 0.071 18 24.0 24.0 1.904 94.1 23.8 0.0 0.071 17 22.0 21.5 1.412 86.1 21.6 0.0 0.056 18 24.0 24.0 2.281 111.2 23.8 0.0 0.077 1'1\ 19 24.0 24.0 2.286 109.0 23.8 0.0 0.085 M 20 24.0 24.0 1.685 94.9 23.8 0.0 0.061 21 24.0 24.0 1.844 111.5 23.7 0.0 0.073 22 24.0 22.0 2.079 118.7 23.8 0.0 0.088 23 24.0 24.0 2.866 103.0 23.8 7.7 0.072 24 24.0 24.0 2.251 94.9 23.7 0.0 0.057 25 24.0 24.0 2.121 109.3 23.7 0.0 0.057 26 24.0 24.0 1.928 118.7 23.8 0.0 0.072 27 24.0 23.6 1.977 118.6 23.8 0.0 0.072 28. 24.0 24.0 2.220 118.7 23.8 0.0 0.072 29 24.0 24.0 2.186 102.9 23.8 7.8 0.073 30 24.0 24.0 2.188 94.7 23.7 0.0 0.059 .31 piv 23.6 23.3 2.053 104.9 23.3 0.7 0.069 .San 19.9 18.9 1.412 78.8 19.7 0.0 0.054 . MaxDav 24.0 24.0 2.666 123.7 24.0 7.8 0.089 Month Total: 706.8 698.9 61.590 3147.2 899.1 20.8 2.062 Arr) r t Memorandum Utilities Department To: Michael R. Couzzo, Jr., Village Manager From: Sam Heady, Deputy Director of Utilities Date: 1/4/17 Subject: Monthly Water Usage for the Month of December 2016 The following is a summary of monthly water usage for the month of December 2016. TOTAL DISTRIBUTION SYSTEM PUMPAGE 2015 2016 Total Distribution Pumpage (Mgal/mo) 74.137 79.126 Maximum Day (Mgal/d) 2.692 2.841 Minimum Day (Mgal/d) 1.959 2.210 Average Day (Mgal/d) 2.392 2.552 Backwash Water ( Mgal/mo) 1.940 1.983 Monthly Total Gallons Flushed (Mgal/mo) + 3.526 • 3.069 Monthly Rainfall (inches) 9.53 1.82 • Increase in flushing for chlorine residual and water age 4 Million Gallons per Month (Mgal/mo) + Million Gallons per Day (Mgal/d) • Killion . o Gallons Year DISTRIBUTION SYSTEM MAINTENANCE Di :4 5 S): YC I 11 2015 2016 Total meters in the s tem 4997 5032 METERS New Connections 0 Meters Replaced 76 HYDRANTS R laced 37 Serviced 31 Flushed 10 Blow -offs Flushed 6 Monthly Water Usage Report For the month of December 2016 Page 2— MONTHLY FINISHED WATER QUALITY ANALYSIS AVERAGE DAY 2015 2016 pH 7.81 8.28 Total Alkalinity (mg/1) 114 127 Total Hardness (mg/1) 118 113 Calcium Hardness (mg/1) 105 103 Color (cu) 5 5 Iron (mg/1) 0.02 0.02 Chlorides (mg/1) 91 85 Turbidity (NTU) 0.14 0.13 Chlorine (total) (mg/1) 3.4 3.8 • Milligrams per liter (mg/I) a Nephelometric Turbidity Unit (NTU) • Color Units (cu) RF /mt c: Jody Forsythe, Finance Director Rene Rebecchi, Customer Service Supervisor Sonal Bhatt, Accounting and Utilities Clerk File S VILLAGE OF TEQUESTA Printed: 1/4/2017 9:34 AM DRINKING WATER TREATMENT TREATED WATER PUMPAGE I.D. NO. 4501438 Telephone Number: (561) 768 -0490 Name of pleat Village of Tequesta Water Treatment Plant Month: Dec Owner Name and Village of Tequesta, 901 N. Old D'ode Hwy, Year. 2016 Address: Tequesta, FL 33469 I Certify this is Correct County: Palm Beach Lead Operator. Kyle Lanham r(t-Q49kaf.‘ -a a . , T kr , "WT R. EFFL,pg JfPITER' � , r ; � 1 � t L � 4 ,y j ili' fii a t - 1 i . , p ' ! .i � .. i,. i N i ' 's ;, �'' � .t • ' g yf Iii i i� -n Y . ! !K y ,t lh t,! t ! Y i '!: 13P•1.O4V1 W' 1 , 4!.! +. . i'Mtt!Do4o2 ;g _ kW�.f.,�';F n• 'Si; n1 7 ' . 71.,, g��� .r .4o-; ; ,'L ( � y -' il: : y , ! 44 . 1 t J t i t '•.J 4� q+ '! t i . . ,;y, q ' 4'i il'S' J ' i ' i y t „ , _. ; . ,::•�, � •• Vi n; H b � ,p �r �, • .p • + „'' �;,� l;:: •fi , • �' • , h � ;� itP :? 1r 1 ? ?k 2.782 0.000 2.782 •�j!. r, '0' �' ", te a„ e .:.: Yis;� 2.210 0.000 2.210 1 ,iA) :ih �i,� 2.623 0.000 2.823 ' ft'. t L, i?;i !u. ,1 2.569 0.000 2.569 i ii ";Gt.i' !..P.4: 2.636 0.000 2.636 s ?: h' ` "° iliii 2.607 0.000 2.607 ili ; .Tun: 2 .669 0.000 i� �'i•? 1 , k ��� � : �, . " r 2.669 a 1 i 2.668 0.000 2.668 t' ,' : it , ...,,i ?ai 2.367 0.000 2.367 ' vi e "t ,�ati 2.366 0.000 1.4, - , k - ' y 't ' t g 2.329 0.000 2.329 , ` T 2.387 0.000 2.387 pia "ii:li aH . t t it xF 2.349 0.000 2.349 i r7 ` , t` , ;f ; 7,1 1 1 1 2.680 0.000 2.680 1 7;': ,:;1, :.1. i 2.612 0.000 2.612 lttre�:>±r.1,i .ii 2.346 0.000 ;:�, ;., 2.346 : '.i. �+ ' 2.654 0.000 2.654 #}ti' , , . }� , ; ? 2.547 0.000 2.547 $4 00 f �; � �, 2.605 0.000 2.605 `. ' 1,‘ '' • ii, 2.540 0.000 WIMP '' k 4 2.720 0.000 2.720 2.540 ,4. t`1" P:„ ; 1 2.485 0.000 2.485 2.269 0.000 2.269 I.§'' ": r ;:.'.! 2.622 0.000 2.622 raI :1 `, " 2.419 0.000 2.419 :a.:: .4 -.' , ;' . . . ,t> 4`g 2.615 0.000 2.615 ;rat ' 2.708 0.000 2.708 1' ye, `w° . f35:4 a. . I, giD 2.841 0.000 2.841 4 l •i ' i " '4: ;, i� ,�,i{ 2.771 0.000 2.771 , tKi. s i `e i 'l .r # 2.434 0.000 2.434 7.2 - . ;w i :i 41; .: 4, 2.696 0.000 2.696 ^4115•, ,i'n,�'� r, , ,' 2.552 0.000 ,p�ir(F¢,i� 2.552 •i , n ,,: 2.210 0.000 2.210 '• li, 4: '•C(,Jy dK:. �: 2.841 0.000 2.841 a ' ' 1 :' ;, ' t' 79.126 0.000 79.126 MONTHLY OPERATION REPORT FOR PWSs TREATING GROUND WATER OR PURCHASED FINISHED fi , WATER See Page 4 for instructions December 2016 A. Public Water System (PWS) Information ant IPWS Identification Number 4501438 PWS Name: Viiia�e of Tequesta Water Treatment PI PWS Type: .' community ❑ Non - Transient Non -Community ❑ Transient Non - Community d Consecutive Number of Service Connections at End of Month: , 5,032 (Total Population Served at End of Month: 15,500 PWS Owner. Village of Tequesta Contact Person: Kyle Lanham Contact Person's Title: Lead Operator Contact Person's Mailing Address: 901 N. Old Dixie Hwy. City: Tequesta (State: FL IZip Code: 33469 Contact Person's Telephone Number. 561 -768 -0490 Contact Person's Fax Number. 561 -427 -0224 Contact Person's Email Address: Klard_v,,ni(ct2teauesta.orp B. Water Treatment Plant Information Plant Name: Village of Tequesta Water Treatment Plant (Plant Telephone Number: 561- 798 -0490 Plant Address: 901 N. Old Dixie Hv. ICity: Tequesta (State: FL IZip Code: 33469 Type of Water Treated by Plant: E Raw Ground water ❑ Purchased Finished Water Permitted Maximum Day Operating Capacity of Plant, gallons per day: 6,330,000 Plant Category (per subsection 62- 899.310(4), F.A.C.): II Plant Class (per subsection 62- 699.310(4), FA.C.): B . lic.ri i•Oparatore. NOM. '.: - .: ‘10611$13 ! let s.- License Number .Day(s)/Shi ).W.A ed Leadriilaf:�Opebor. I Kyle Lanham, A 15166 Tue - Sat 7AM to 3PM Other Operators ` . Joe 0' Connor B 20733 Fri - Tue 3PM to 11PM John Collings C 6740 Mon -Fri 13 AM to 4PM Michael Sudell C 12593 Mon-Fn 7AM to 3PM n Alex Canali C 20512 • Sun -Tue 7AM to 3PM Wed-Thu 3PM to 11 PM N` John Rouse . A 7416 Mon - Fri 7AM to 3PM Tara Chattergoon Trainee Trainee Mon -Fri 7AM to 3PM I, the undersigned water treatment plant operator licensed in • • a, am the lead/chief operator of the water treatment plant identified in Part I of this report. I certify that the Information provided In this report Is true and accurate to the best of my knowledge and belief. I certify that all drinking water treatment chemicals used at this plant conform to NSF Intematkm Standard 80 or other applicable standards referenced in subsection 62- 555.320(3), F.A.C. I also certify that the following additional operation records for this plant were prepared each day that a licensed operator staffed or visited this plant during the month indicated above: (1) records of amounts of chemicals used and chemical feed rates; and (2) if applicable, approp , = treatment process performance records. Furthermore, I agree to provide these additional operation records to the PWS owner so the PWS owner can retain them, • • • r copies of this report, at a convenient location for at least ten years. / / - „...,__ Kyle Lanham DW 15166 Sign: , ,( Date Printed or Typed Name License Number Page 1 Printed: 1/4/2017 9:22 AM MONTHLY OPERATION REPORT FOR PWSs TREATING RAW GROUND WATER OR PURCHASED FINISHED WATER IPWS Identification Number 450 1438 'Plant Name: Village of Tequesta Water Treatment Plant IIIIMIIIIIIMIIIIMIIIIIIIIIIIIIIIIP Dec 2016 Means of Achieving Four-Log Virus Inactivation/Removal: * IA Free Chlorine U Chlortne Dicodde U Ozone U Combined Chlorine (Chloramines) El Ultraviolet Radiation 0 Other (Describe): Type of Disinfectant Residual Maintained in Distribution System: Free Chlorine ELI - Combined Chlorine (Chloramines) U Chlorine Dioxide . . • . • -r. ' : ' :'. : ' .,..*.: .: ': DrcalculalkoilitiW00040W:FoUrOttVkin.lnistiVationi tAgeitalge F , :.". .....: ."'::.:::,...:' .:,. :.: '' • ::'' •, ' • '• • : ' : • ,:', ' cTc* - . . . liVOose • • I PIP' • ' Plant - : • . -: Lavait Residual Cant* In* . :Before oi: at • ' : ' .'.. . _ .. . . ,,., . ' . .. •, ...iiliant SOW Or : " - : " ' t4108/ ,__ , . . . ....( q : First ' : • • : ': __ , _ .. " WOO:: : •104 ' Ooiintiantitiiik 1 :.: • Vatted 1* • • . ' C;011064 ,(C) 148 .-. Ciitiner: .. '. : . .: : : .:Oiliieturk .. 90,intinti .Ovciese . .i.it Rome: • : , Emeigency of *bitor■lid-dperOing Day 0, 'Operator Hours NIA'Quergb of " • : • fief 00 or Pk* PC Outing PO* . pH al ._. ... .. 6 1 • -,PV Do se. .I.ViaiE4 '...' _, _ .. _.' kid Iri . , donlillions: ReOlior_folidntimixie WO* tat the (Pare . Pltln, Finished Water peak Arai . 00aarmer . :Datild : Pialk :, •• 14crri. MO, ..- Tema,. of ' Watef -Reclulr0. . My* ' • AA* :. ... Dilinbuggn IS4ves TOVW6Orslatern Components Mixth ' "X") - 4 1 84 160 11 Produced, got 'Iztata,.ipd -,, . Peak Flaii„aigik ' :: Minutia; -, . nth* • . Water, it 'Appllintale 4niktilat., anacine„ :aadanin' . System. iIt. . Out 400eiaboil • , • 1 X 24 2,982,802 3.90 2 X 24 2825,902 , 3.80 , 3 X 24 2,924,112 , 3.50 4 X 24 2,714,578 3.50 5 X 24 3,212,128 3.50 8 X 24 2,793,707 3.40 7 X 24 2,882333 3.40 8 X 24 2,531,288 3.50 X 24 2,478,428 3.30 10 X 24 2,81%489 3.20 11 X 24 2,515,242 3.20 12 X 24 2,776,089 3.40 13 X 24 2,738,288 3.30 • 14 • X 24 2,832,014 " 3.70 ' 16 • X 24 2,788,083 3.80 18 X 24 2,289,255 3.80 r", 17 X 24 2,891297 3.90 . 18 X 24 3,088,321 3.90 19 X 24 2,351,284 ' 3.30 20 X , 24 3,129,887 3.80 21 X 24 3,025,388 3.80 22 • X 24 2,441,914 3.70 23 ' X 24 2,588,887 3.50 24 ' X 24 2,709.088 3.40 .26 X 24 2,812,333 3.50 _ 26 X 24 3,130,943 3.30 27 , X 24 3,002,418 3.50 28 X 24 2,828,832 3.50 29 • .:. X 24 3,014,431 ' .,____ 2 60 7 .: . X 24 2,433,929 380 .. 81 ' : ' X 24 3,375,210 380 TOW . , .;: ''.. -' , .. •-.'-. '.:-..:.?., .1.7... 85,981,398 i Aiierage.,...... ?.:::::::,..:j1: 2,773,787 thainairaC...::-i.:,,n,,::.:?;,,:.:,{-, • , i 3,375,210 * Refer to the insbuctions for this report to determine which plants must provide this information. Printed: 1/4/2017 9:23 AM Page 2 MONTHLY OPERATION REPORT FOR SUMMATION OF FINISHED -WATER PRODUCTION BY CWSs THAT HAVE l igr MULTIPLE TREATMENT PLANTS See Page 2 for instructions Daily Finished -Water Production for the Month/Year of: Dec 2016 Commun Water Sven (CWS) Name: Village of Tequesta Water Treatment Plant • Public Water SYst S) Identification Number. 450 1438 Name: Pfant 2 Name: Plent'1 Name:' .Plantis nt: 4' Nirrri;: `PIant 5 pima 6 Name: Plant Naive:. Plante Neme:- Multi) Name:. Pla , Jupiter RO Block Plant Filter Plant Purchased T aal Wwwr Pert-'ttted`Mmdmum Day.Operdting:Capaci+ct Plant,. 9a Per`daY. 8 330 000 Day of 3 600 000 2 730 000.. ."?r►°p rr� ni . TAtaY 000 � ` :.. 2.625,902 2,982,802 IlAorrth :... - 1 1,662.802 1,300,000 0.000 2,924,112 2 1,312,902 1,313,000 0.000 578 3 1,629.112 1,295,000 0.000 3,212,126 4 1.472.577 2,714, 578 1 242 000 0.000 - 2,793,707 5 . 2,65 1,197.000 0.000 _ 2,793,707 6 1,601,707 1,192,000 0.000 2,531.288 7 1,683,333_ 1,179,000 0.000 2,478,428 8 1,347,268 1,184,000 0.000 9 1.309,428 1,169,000 0.000 2,478,428 10 1,685,469 1,125,000 0.000 2,810,469 11 1.419 242 1 096 000 0.000 2,515,242 12 1388,089 1,109,000 0.000 9 13 17 2,775.08 02,288 1,034,000 0.000 2,736,286 14. 1 522 ,014 1 110 000 0.000 2,632,014 15 1.587 063 1.179 000 0.000 ti).--- 16 ; 1 086 255 1 183 000 0.000 2,261 2 269 25 ,25 5 5 M, 17 1,727,297 1,184,000 0.000 2.891,291 16 1 887 321 1 179.000 0.000 3,061,321 19 .. 1,181,264 1,170,000 0.000 2,351,264 20 ,.,, .. 2,060.867 1,079,000 0.000 3,129,867 21:. 2,061.388 964,000 0.000 ,914 22 2,441 1,388,914 1,053,000 0.000 2,44 ,984 33. 1,596,687 970,000 0.000 66,687 24...;`. 1.743,088 986,000 0.000 2, 2,5 7 0 9,088 28. : 1,849,333 963,000 0.000 3 812 333 26 ` 2 167 2,167.943 963,000 0.000 3 130.9 <:.27. "...: • •, 2 052418 950 000 0.000 >! 3,002,438 :.; 1.873,632 953,000 0.000 _ 3 014 431 ir, , F 2 069 431 945 000' 0.000 3,034,43 ::::;`:t 1,353.929 1,080,000 0.000 2,433,9 ' 2,203 210 10 000 0000 ;• t '� r ; 85 375.2 0 • ,Y ?'i:., ,:a..i+''. ,:7 c ,, s ,.rLt: S. „. c a Y i a '• Y . 2.773,787 • w , !' i . 4 , } . . 9r ` 4 ,. d , j i l L , J • t b s 4 s i ' , '- ,,; i. 3 375 210 Printed: 1/4/2017 9:27 AM Page 1 I VILLAGE OF TEQUESTA Printed: 1/4/2017 9:36 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Telephone Number. (581) 768 -0490 I.D. NO. 4601438 MonthlYear. Dec 2016 Nome of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dbde Highway, Tequesta, FL 33489 [Certify this _ Is Correct county; Palm Beach Lead Operator: Kyle Lanham I / . 4 Page 1 of 3 Wash Houro Ol Hours • .. Total F ilter: : Max F Mtn Water F�srPtant RO:plerlt Houlit .` Hbtira : Hours W#` .. U se d EQt10201 : :. EQU0601 , ...E� . E `EQUO20B , . FIT1r00 Haute Hours. 14G flours MO 1 . 24.0 24.0 1.882 95.0 23.8 0.0 0.057 2 24.0 24.0 1.312 95.0 23.8 0.0 0.057 3 24.0 24.0 1.629 102.1 23.7 0.0 0.058 4 24.0 24.0 1.472 118.5 23.7 0.0 0.073 5 24.0 24.0 2.015 118.2 23.8 8.4 0.088 6 24.0 24.0 1:601 116.6 23.8 0.0 0.087 7 24.0 24.0 1.883 118.7 23.8 10.5 0.072 8 . 24.0 24.0 1.347 118.7 23.8 0.0 0.072 9 24.0 24.0 1.309 118.7 23.8 0.0 0.072 10. 24.0 24.0 1:685 118.7 23.7 0.0 0.073 11 ,: 24.0 24.0 1.419 118.7 23.8 0.0 0.012 12 24.0 24.0 1.688 119.1 23.8 9.0 0.072 13 24.0 24.0 1.702 112.0 23.8 0.0 0.074 14.. 24.0 24.0 1.522 97.2 23.7 9.1 0.072 15'. 24.0 24.0 1.587 94.9 23.7 0.0 0.058 18. 24.0 24.0 1.086 94.9 23.7 9.9 0.057 17 , 24.0 24.0 1.727 94.9 23.8 0.0 0.058 0 18- 24.0 24.0 1.887 95.0 23.8 9.3 0.058 y 19 24.0 24.0 1.181 95.0 23.8 9.3 0.057 20.. 24.0 24.0 2.050 95.0 23.8 9.6 0.058 21 24.0 24.0 2:061 95.0 23.8 10.7 0.058 22 24.0 24.0 1.388 95.0 23.8 11.0 0.058 23 24.0 24.0 1.598 96.1 23.8 9.2 0.058 24. 24.0 24.0 1.743 95.0 23.8 0.0 0.058 Z5: 24.0 24.0 1.649 95.0 23.8 9.9 0.058 28 24.0 24.0 2.167 94.8 23.8 8.7 0.058 27 24.0 24.0 2.052 95.0 23.8 9.2 0.058 28.•.'.. 24.0 22.0 1.873 95.5 23.7 9.7 0.058 29 f., 24.0 24.0 2.069 97.2 23.8 9.8 0.058 30:... .: 24.0 24.0 1.353 95.0 . 23.8 0.0 0.058 :31: >: 24.0 24.0 2.203 94.9 23.8 0.0 0.058 me �v� 24.0 23.9 1.661 102.8 23.8 4.9 0.064 .- ` 24.0 22.0 1.086 94.8 23.7 0.0 0.057 ; 24.0 24.0 2.203 119.1 23.8 11.0 0.088 IN ° I�O h C 744.0 742.0 51:496 3185.3 736.5 153.2 1.983 VILLAGE OF TEQUESTA Printed: 1/4/2017 9:36 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Telephone Number. (561) 768 -0490 Month/Year: Dec 2016 I.D. NO. 4601438 Name of Plant: Wage of Tequesta Water Treatment Plant Tequesta, 334 Owner Name and Address: Village of Tequesta. 901 No. Old Dixie Highway, eq , i �, y this is Correct County: Palm Beach Lead Operator: Kyle Lanham ripe 2 of 3 RAW WATER FILTER PLANT pH Total Alm. :Total Hard. Cale. Hard. Mag. Hard: Cond. iron : Color Turb: Date . MED0211 : IYED0212'' , MED0213 . MED0214' ME[30215 ..NIED021e :tiED0217 . MED0218 • MED0219 off man .7 .: mall :. mall. man ... :::'umhos:: , irsal PCU , NTU 1 7.09 220 240 204 36 628 2.64 50 3.68 2 7.18 230 244 216 28 648 , 2.81 26 0.33 3 7.23 230 260 220 40 645 2.84 21 0.25 4 7.13 272 280 252 28 760 3.26 34 0.96 5 7.06 266 282 256 26 749 3.23 40 0.36 6 7.02 268 278 254 24 744 3.44 42 2.31 7 7.14 254 268 254 14 744 3.10 42 0.87 8 7.05 244 288 224 44 738 2.99 62 3.31 9 7.09 258 286 230 56 768 2.88 44 1.63 10 7.17 260 276 246 • 30 777 2.97 54 , 3.13 11 7.14 258 280 250 30 780 3.00 59 3.91 12 7.14 252 284 240 24 784 2.91 44 2.40 13 7.28 238 220 204 16 533 1.44 58 0.91 14 7.30 240 256 234 22 713 , 2.23 39 4.91 18 .. 7.12 222 252 224 28 730 2.17 32 2.50 18 7.12 232 262 228 34 734 2.27 34 3.80 17 7.10 248 260 222 38 709 2.19 48 5.89 18 7.18 232 280 240 40 728 2.33 42 3.72 � 19 7.12 238 254 238 16 742 2.18 33 3.06 20 7.07 234 238 228 12 553 1.44 48 0.83 21 7.01 220 230 224 6 557 1.48 44 0.33 22 7.06 248 264 238 28 702 2.60 54 3.56 23 7.04 260 280 250 30 780 2.72 29 0.72 24 7.10 280 280 248 32 774 2.60 33 0.62 7.07 262 276 250 26 739 2.51 30 0.53 7.11 260 280 242 38 738 2.42 33 0.61 27. 7.05 262 272 250 22 742 2.44 29 0.47 28 7.09 252 266 248 18 712 2.30 52 3.49 29. 7.11 258 260 242 18 727 2.20 38 1.84 7.09 260 280 240 40 729 2.28 25 0.76 31.... 7.10 234 268 242 26 721 2.23 47 2.64 Aug °Day r 7.11 247 265 237. 28 714 2.52 41 2.07 Nor. Day.:. 7.01 220 220 204 6 533 1.44 21 0.25 Maps: ' 7.30 272 286 256 56 784 3.44 62 5.89 Telephone Number. (561) 768 -0490 1 VILLAGE OF TEQUESTA Printed' 1/4/2017 9'38 AM DRINKING WATER TREATMENT PLANT WATER QUALITY Mme, Dec 2016 I.D. NO. 4601438 Name of Plant: Village of Tequesta Water Treatment Plant Owner Name and Address: Village of Tequesta, 901 No. Old Dbde Highway, Tequesta, FL 33469 I Certify d,��/R.e� • Is rr v ee i.........." ct Lead County: � Irn Beach Kyle Lanham �-� p 3 of 3 FINISHED WATER pH Total Alm. Total Held i�iic Hart Mao • Hard CP Iron Dolor Turb. Chlorides Rab' Felt Frneri l�urdtrrre 2 Runtime Date - . = : ' ` �: - . , . A 100EP •A Ep IfAED0210 M E00227 MED0228. M MED0220 1` .: 3 •INEQi>Z24 `' � 7 Hours . , pH . man .. - ... man .. :., - : MO 4 -. ;:.;, , ,. mall" .: • tlXili ;, ': midi 0.02 0.00 0.00 0.49 1 94 2 4.0 0.02 4 0.14 . 80 0.55 0.00 0.00 0.49 2 8.34 112 96 0.10 n 2 8.34 132 124 112 12 3.8 0.01 2 0.07 72 0.00 0.00 0.00 0.44 3 8.24 116 122 110 12 4 . 0 0.02 0.11 76 0.00 0.00 0.00 0.59 4 8.24 136 124 120 4 3.6 0.02 5 , 0.15 88 0.00 0.00 0.00 0.59 6 8.37 132 1 1 11 4 8 4.0 0.01 7 0.18 90 0.00 . 0.00 0.00 0.75 6 8.43 140 120 6 4.0 0.01 6 0.11 83 0.10 0.00 0.00 0.48 7 8.30 124 104 100 4 3.3 0.02 7 0.19 86 0.00 0.00 0.00 . 0.42 8 8.12 142 118 106 8 3.3 0.03 . 0.00 0.46 8.18 144 122 112 10 3.8 0.02 8 0.11 88 0.05 0.00 0 0.46 9 4 0.09 92 0.56 0.00 10 8.32 138 118 100 18 3.9 0.02 0.00 0.71 11' 8.35 144 132 120 12 3.5 0.01 5 0.12 91 0.00 0.00 0.00 0.71 5 0.10 83 0.05 0.00 0.00 0.38 12 8. 130 11 18 1 0 1 8 1 8 3.7 0.01 0 4 0.12 84 0.00 13 8.23 120 100 84 6 3.7 0.04 5 0.14 , 75 0.01 0.00 0.00 0.35 14 8.23 0 84 � 16 3.9 0.04 15 8.19 122 104 94 10 3.9 0.01 4 0.14 84 0.00 0.00 0.00 0.34 16 8.22 132 116 108 8 3.7 0.01 2 0.14 75 0.00 0.00 0.00 0. 48 80 17 8.34 152 148 130 14 3.9 0.01 3 0.12 80 80 0.00 0.05 0.00 0.00 0.50 18 . 8.39 110 104 90 2 0 8.37 1258 108 100 8 3.9 0.02 0.10 83 0.00 0.00 0.00 0.43 "j-- 3.7 0.01 0.34 8.20 128 122 104 18 0.12 72 0.00 0.00 0.00 2 8.17 124 102 90 12 3.9 0.03 8 22 8.18 104 78 10 3.8 0.05 9 0.16 71 0.25 0.00 0.00 0.22 23 8.39 138 114 106 8 3.9 0.01 7 0.15 86 0.18 0.00 0.00 0.65 24 8.34 104 114 100 14 3.9 0.01 8 0.12 89 0.00 0.00 0.00 0.46 0.00 0.69 8.46 128 112 104 8 3.8 0.01 2 0.14 98 0.00 4.49 0.00 0.54 8.34 108 112 98 14 3.7 0.01 3 8.37 100 90 82 8 3.9 0.01 3 0.13 100 0.00 0.00 0.00 0.44 8.40 116 104 90 14 3.8 0.01 3 0.13 97 0.00 0.03 4.58 0.51 29 8.20 124 110 100 10 3.5 0.01 5 0.15 91 0.00 0.00 0.00 0.39 30 8.17 122 112 96 16 3.9 0.01 4 0.14 89 0.00 0.00 0.00 0.32 g1. 8.24 130 116 110 6 4.0 0.01 4 0.15 98 0.00 0.00 0.00 0.47 A .:17ay. 8.28 127 113 103 10 3.8 0.02 5 0.13 85 0.06 0.15 0.15 0.50 • - 8.11 100 88 78 2 3.3 0.01 1 0.07 71 0.00 0.00 0.00 0.22 �� 8.48 158 148 130 18 4.0 0.05 9 0.19 100 0.56 4.49 4.58 0.75 1.82 451 458 ACCOUNT HISTORY REPORT Date: 01/19/201 Time: 2:32pm Village of Tequesta Page: 1 Trans Date Transaction Type Mult Usage Prev Read WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Other Entry Date Note Meter No. Curr Read RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Record No. SEASONAL PENALTY DEPOSIT RE METER CHEC MISC New Bal *************************************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Acct No: 1062210132 Cust Name: THOMAS PATERNO Cycle: 1 Seq #: 0000000190 Loc ID: RVRD- 000327 - 0000 -03 Svc Addr: 327 RIVER DR Section: 06 Class: RESIDENTIAL 10/12/2016 U Usage Entered 36.0000 3779 0.00 0.00 0.00 0.00 0.00 0.00 10/13/2016 Sensus Import - R2 '1_ . ___ -_ -3815 0.00 0.00 0.00 0.00 0.00 0.00 3300171 0.00 0.00 0.00 0.00 0.00 0.00 10/12/2016 C Usage Corrected 0.0000 3815 0.00 0.00 0.00 0.00 0.00 0.00 10/13/2016 Sensus Import - R3 1 3815 0.00 0.00 0.00 0.00 0.00 0.00 3300404 0.00 0.00 0.00 0.00 0.00 0.00 10/14/2016 B Bill 0.0000 0 107.94 42.45 0.00 0.00 1.21 0.00 10/17/2016 Billing 1 0 0.00 0.00 0.00 9.10 0.00 160.70 3304458 0.00 0.00 0.00 0.00 0.00 160.70 10/24/2016 R Receipt 0.0000 0 107.94 42.45 0.00 0.00 1.21 0.00 10/24/2016 Batch Receipts 1 0 0.00 0.00 0.00 9.10 0.00 160.70 3309152 0.00 0.00 0.00 0.00 0.00 0.0( 11/07/2016 U Usage Entered t 29.0000 3815 0.00 0.00 0.00 0.00 0.00 0.0( 11/07/2016 Sensus Import - R4 1N- - 3844 0.00 0.00 0.00 0.00 0.00 0.0( 3316108 0.00 0.00 0.00 0.00 0.00 0.0( 11/07/2016 C Usage Corrected 0.0000 3844 0.00 0.00 0.00 0.00 0.00 0.0( 11/07/2016 Sensus Import - R5 1 3844 0.00 0.00 0.00 0.00 0.00 0.0( 3316679 0.00 0.00 0.00 0.00 0.00 0.0( 11/16/2016 B Bill 0.0000 0 78.01 42.45 0.00 0.00 1.21 0.0( 11/16/2016 Billing 1 0 0.00 0.00 0.00 7.30 0.00 128.9' 3320804 0.00 0.00 0.00 0.00 0.00 128.9' 11/22/2016 R Receipt 0.0000 0 78.01 42.45 0.00 0.00 1.21 0.01 11/22/2016 Batch Receipts 1 0 0.00 0.00 0.00 7.30 0.00 128.9' 3325329 0.00 0.00 0.00 0.00 0.00 0.01 12/06/2016 U Usage Entered . 32.0000 3844 0.00 0.00 0.00 0.00 0.00 0.01 12/07/2016 Sensus Import - R6 1 3876 0.00 0.00 0.00 0.00 0.00 0.01 3331515 0.00 0.00 0.00 0.00 0.00 0.01 12/16/2016 B Bill 0.0000 0 89.78 42.45 0.00 0.00 1.21 0.0 12/16/2016 Billing 1 0 0.00 0.00 0.00 8.01 0.00 141.4 3336767 0.00 0.00 0.00 0.00 0.00 141.4 12/27/2016 R Receipt 0.0000 0 89.78 42.45 0.00 0.00 1.21 0.0 12/27/2016 Batch Receipts 1 0 0.00 0.00 0.00 8.01 0.00 141.4 3341387 0.00 0.00 0.00 0.00 0.00 0.0 01/10/2017 U Usage Entered 62.0000 3876 0.00 0.00 0.00 0.00 0.00 0.0 01/10/2017 Sensus Import - R7 `,,, 1 --y. 3938 0.00 0.00 0.00 0.00 0.00 0.0 3349486 ....---------______---_ 0.00 0.00 0.00 0.00 0.00 0.0 01/18/2017 B Bill 0.0000 0 225.98 42.45 0.00 0.00 1.21 0.0 01/18/2017 Billing 1 0 0.00 0.00 0.00 16.18 0.00 285.8 3353704 0.00 0.00 0.00 0.00 0.00 285.8 ACCOUNT TOTALS: 777.44 297.15 0.00 0.00 8.47 0.0 0.00 0.00 0.00 65.00 0.00 1,148.0 159.00 0.00 0.00 0.00 0.00 0.00 (3 • (el VILLAGE OF TEQUESTA PROPERTY ADDRESS PRESORTED • UTILITIES DEPARTMENT 327 RIVER DR FIRST CLASS MAIL O ; - ' LOCATED AT' CYCLE SECTION ACCOUNT NO. U.S. POSTAGE PAID c f 345 TEQUESTA DR. 1 06 1062210132 WEST PALM BEACH, FL PERMIT NO 1987 TEQUESTA, FL 33469 FROM TO 12/06/2016 01 10 2017 6247 CODE CURB READ PREV READ USAGE /1000 GAL AMOUNT 11 1:- 1 < HIE .1 :13 11)DRESS CHANGE WA 3938 R 3876 62.0.0 225.98 FP 1 N WITH PAYMENT uT 1.21 RETURN THIS PORTIO 1.18 CUSTOMER NAME &ADDRESS MS 42.45 THOMAS PATERNO 327 RIVER DR CYCLE SECTION SEQUENCE NO 1 06 0000000190 PREVIOUS BALANCE DUE IMMEDIATELY, SEE REVERSE SIDE FOR DETAILS. ACCOUNT NO: RVRD 000327 - 0000 — AMOUNT 1062210132 BILLING DATED]. DUE 285.82 1 - 4 ,&MOUNT DUE PASTDUf� /13 LATE AMOUNT 288.52 ADDITIONAL BILLING INFORMATION ON REVERSE SIDE 01/18/2017 285.82 PLEASE ALLOW TIME TO ASSURE MAIL DELIVERY BY DUE DATE AFTER PAYTHIS 02/13/2017 LATE AMT. 288.52 THOMAS PATERNO 327 RIVER DR TEQUESTA FL 33469 uii lull i l i i iui l l i I �r iill�lifilJiiliil�i�ii