09950-2017 |
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11/20/2017 |
Final Order PSC-2017-0450-FOF-SU granting Crooked Lake’s request for extension of time to complete remaining Phase II pro forma projects by 3/31/18; upon completion Crooked Lake to submit copy of final invoices and cancelled checks for remaining Phase II pro forma projects and documentation that general liability insurance is being maintained by 4/30/18; docket to remain open pending confirmation that the remaining pro forma projects and documentation have been completed; once required actions are completed, docket to be closed administratively. |
*09950-2017.pdf (0.2 MB) 09950-2017_2017-0450.ord.docx (0 MB)
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09824-2017 |
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11/15/2017 |
TRANSCRIPT - 11/7/17 Commission conference, Item 17. |
*09824-2017.pdf (0.1 MB)
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09575-2017 |
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11/07/2017 |
Vote sheet from 11/7/17 Commission conference, Item 17. |
*09575-2017.pdf (0.3 MB)
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09431-2017 |
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11/03/2017 |
AFD/Golden - Memo dated 11/3/17 to CLK/Stauffer, with attached collection system maps prepared by ECON Innovative Engineers, Surveyors, and Planner; staff believes it sufficiently demonstrates that the collection system mapping and cleaing project was completed, and that the utility has completed more than half of the work necessary to finalize the force main replacement and repair project, for docket file; docket should remain open pending confirmation that force main replacement and repair project has been completed, and implementation of the Phase II rate increase. |
*09431-2017.pdf (8.3 MB)
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09259-2017 |
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10/27/2017 |
ECO/Bruce - Memo dated 10/26/17 to CLK/Stauffer with attached letter and certificate of general liability insurance pursuant to Order No. PSC-2016-0204-FOF-SU. |
*09259-2017.pdf (0.5 MB)
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09213-2017 |
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10/26/2017 |
RECOM for 11/7/17 Commission conference, Item 17, from ECO and GCL staff. |
*09213-2017.pdf (0.4 MB) 09213-2017_20130178-SU .docx (0.1 MB)
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08904-2016 |
|
11/21/2016 |
CORRESPONDENCE-Parties & Interested Persons: CLK/Roehner - Confirmation to OPC/Davis that OPC/Roth has been removed and OPC/Christensen has been added to the interested parties list. |
*08904-2016.pdf (0.1 MB)
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08726-2016 |
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11/07/2016 |
ECO/Bruce - Copy of letter dated 11/7/16 to Crooked Lake/Garrard advising the utility should complete the pro forma plant additions by 1/31/17; any additional extension will be at the Commission's approval. |
*08726-2016.pdf (0.1 MB)
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08568-2016 |
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10/31/2016 |
ECO/Bruce - Memo dated 10/31/16 to CLK/Stauffer, with attached note regarding Crooked Lakes request to extend the completion date for its pro forma plant items and staff's response, for docket file. |
*08568-2016.pdf (0.1 MB)
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07535-2017 |
|
09/05/2017 |
AFD/Golden - Memo dated 9/5/17 to CLK/Stauffer, advising that the Commission approved four Phase II pro forma wastewater projects, pursuant to Order PSC-15-0142-PAA-SU; Crooked Lake has completed two projects and partially completed two remaining projects; completion of project has been delayed; utility has requested an extension until 12/31/17; with attached documents for docket file; docket should remain open pending confirmation that two remaining pro forma projects have been completed, and Phase II rate increase has been implemented. |
*07535-2017.pdf (0.3 MB)
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07409-2017 |
|
08/30/2017 |
AFD/Golden - Memo dated 8/30/17 to CLK/Stauffer, advising that pursuant to PAA Order PSC-[2015]-0142-PAA-SU, the utility provided attached documentation to confirm that the electrical control panel replacement was completed in 2014; staff has reviewed the document provided and believes it sufficiently demonstrates that the project was completed; docket should remain open pedning confirmation that the remaining two pro forma projects have been completed, and implementation of the Phase II rate increase. |
*07409-2017.pdf (0.5 MB)
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07049-2013 |
|
11/19/2013 |
ECO/Bruce - Memo dated 11/19/13 to CLK/Cole [sic] with attached document that was sent to ECO, for docket file; advises utility has extended the statutory time frame by three (3) months. |
*07049-2013.pdf (0.2 MB)
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06158-2015 |
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09/30/2015 |
AFD/Golden - Memo dated 9/30/15 to CLK/Stauffer with attached balance sheet confirming that Crooked Lake's books have been adjusted to reflect Commission-required accounting adjustments; staff has verified that the appropriate adjustments were made; docket to remain open pending completion of Phase II pro forma construction projects and implementation of Phase II rates. |
*06158-2015.pdf (0.2 MB)
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05917-2013 |
|
10/03/2013 |
APA/Small, Hill-Slaughter - Audit report for Crooked Lake (SU785). (Audit Control No. 13-212-2-1) |
*05917-2013.pdf (1.3 MB)
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05803-2014 |
|
10/10/2014 |
GCL/Mapp- Memo dated 10/10/14 to all parties [of record] and interested persons advising of informal meeting to be held 10/15/14 at 10:00 a.m., Gunter Bldg, Rm 154, 2540 Shumard Oak Blvd, Tallahassee. |
*05803-2014.pdf (0.2 MB) 05803-2014_not-informalmeet.10-15-2014.krm.doc (0.1 MB)
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05394-2017 |
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06/19/2017 |
ECO/Bruce - Copy of letter dated 6/19/17 to Crooked Lake/Garrard requesting the utility to provide documentation for the completion of collection system mapping and cleaning, replacement of the electrical control panel, and replacement of a potion of 4" force main by 6/30/17; response should be submitted to CLK. |
*05394-2017.pdf (0.2 MB)
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05329-2015 |
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08/27/2015 |
CORRESPONDENCE-Parties & Interested Persons: CLK/Menasco - Requesting clarification to OPC/Davis regarding OPC party status in docket 140153-WS; confirmation of substitution of OPC/Reilly with OPC/Roth in all other dockets. |
*05329-2015.pdf (0.1 MB)
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05182-2013 |
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08/30/2013 |
ECO/Bruce - Copy of letter dated 8/30/13 to Crooked Lake/Null requesting additional information to complete analysis of SARC; response requested by 9/11/13. |
*05182-2013.pdf (0.1 MB)
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05035-2016 |
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07/15/2016 |
ECO/Bruce - Memo dated 7/15/16 to CLK/Stauffer, with attached copy of Crooked Lakes' request to extend the completion date for pro forma plant items and staff's response. |
*05035-2016.pdf (0.1 MB)
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05025-2017 |
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05/24/2017 |
AFD/Golden - Memo dated 5/24/17 to CLK/Stauffer, with attached documentation from Lake Park confirming that the WWTP modification project required by DEP was completed; staff believes it sufficiently demonstrates that the project was completed; staff has not received supporting documentation confirming the completion and final cost of remaining three pro forma projects; docket to remain open pending confirmation that remaining three pro forma projects have been completed, and implementation of Phase II rate increase. |
*05025-2017.pdf (12.3 MB)
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04996-2013 |
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08/26/2013 |
AIT/Fiscal - $1,000 payment record from Crooked Lake for SARC application filing fee, Dep 360 dated 8/16/13. |
*04996-2013.pdf (0.1 MB)
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04916-2014 |
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09/03/2014 |
Crooked Lake (Null) - Responses to ECO/Bruce's 7/15/14, letter [titled "staff's third data request"]. |
*04916-2014.pdf (0.7 MB)
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04846-2014 |
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08/29/2014 |
TRANSCRIPT - 7/17/14 customer meeting held in Lake Wales. |
*04846-2014.pdf (0.1 MB)
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04772-2013 |
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08/15/2013 |
GCL/Tan - Memo dated 8/14/13 to all parties [of record] and interested persons advising of informal meeting to be held 8/19/13 at 11:00 a.m., Rm 207, Gunter Bldg, 2540 Shumard Oak Blvd,Tallahassee. [CLK Note: Memo does not include a signature.] |
*04772-2013.pdf (0.2 MB) 04772-2013_130178.notice.8.19.tlt.doc (0.1 MB)
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04692-2014 |
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08/22/2014 |
OPC (Vandiver) - Letter dated 8/22/14, with attached list of issues and concerns with information included in the staff report addressing the preliminary review of the requested rate increase. |
*04692-2014.pdf (0.1 MB)
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04654-2013 |
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08/12/2013 |
Docket correspondence - Parties and Interested Persons. [CLK note: Subsequent correspondence from parties will be appended to this document.] |
*04654-2013.pdf (0.2 MB)
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04644-2014 |
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08/20/2014 |
ENG/Lee - Memo dated 8/20/14 to CLK/Stauffer with attached document for docket file. |
*04644-2014.pdf (0.8 MB)
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04406-2013 |
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07/31/2013 |
APA/Deamer - Copy of letter dated 7/31/13 to Crooked Lake/Davis advising the Commission will conduct an Audit (Audit Control No. 13-212-2-1); formal report expected to be issued for internal Commission use on 09/27/13. |
*04406-2013.pdf (0.3 MB)
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04359-2014 |
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08/13/2014 |
ENG/Lee - Memo dated 8/13/14 to CLK/Stauffer with attached document from Crooked Lake for partial response to staff's third data request, for docket file. |
*04359-2014.pdf (0.4 MB)
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04353-2013 |
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07/29/2013 |
AFD/Willis - Copy of letter dated 7/26/13 to Crooked Lake/Garrard advising utility is eligible for SARC; $1,000 filing fee due 8/26/13. |
*04353-2013.pdf (0.1 MB)
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04209-2014 |
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08/05/2014 |
ENG/Lee - Memo dated 8/5/14 to CLK/Stauffer with attached document for docket file. |
*04209-2014.pdf (0.3 MB)
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03900-2014 |
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07/22/2014 |
ENG/Lee - Copy of letter dated 7/22/14 to Crooked Lake/Null titled, "staff's fourth data request;" response requested by 8/8/14. |
*03900-2014.pdf (0.3 MB)
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03876-2014 |
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07/22/2014 |
Docket correspondence - Consumers and their representatives. [CLK note: Subsequent correspondence from consumers will be appended to this document.] |
*03876-2014.pdf (0.3 MB)
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03825-2013 |
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07/08/2013 |
Docket correspondence - Administrative. [CLK note: Subsequent administrative correspondence will be appended to this document.] |
*03825-2013.pdf (0.1 MB)
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03749-2014 |
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07/16/2014 |
ECO/Bruce - Copy of letter dated 7/15/14 to Crooked Lake/Null titled, "staff's third data request;" response requested by 8/6/14. |
*03749-2014.pdf (0.8 MB)
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03703-2015 |
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06/17/2015 |
AFD/Golden - Memo dated 6/17/15 to CLK/Stauffer advising that [Crooked Lake] has provided proof of purchase of commercial general liability insurance; additionally, updated premium and payment information has been provided; with attached [redacted] documents for docket file; docket to remain open pending completion of Phase II pro forma projects and implementation of Phase II rate increase. |
*03703-2015.pdf (0.5 MB)
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03621-2013 |
|
06/27/2013 |
Crooked Lake Park Sewerage Company [Crooked Lake] (Null) - Application for staff-assisted rate case in Polk County. |
*03621-2013.pdf (0.4 MB)
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03612-2014 |
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07/10/2014 |
ECO/Bruce - Memo dated 7/10/14 to CLK/Stauffer advising that on 6/20/14, documents were forwarded to CLK to be placed in Docket 130178; two documents were inadvertently included and should have been filed in Docket 130265; requesting pgs 2-7 (letters from atty Friedman, dated 6/9/14, and Stonegate Bank/Castellano, dated 6/4/14), be moved from DN 03154-14 in Docket 130178, to Docket 130265. [CLK note: Action completed; see DN 03613-14 in Docket 130265.] |
*03612-2014.pdf (0.1 MB)
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03434-2015 |
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06/05/2015 |
ECO/Bruce - Memo dated 6/5/15 to CLK/Stauffer with attached customer notice and affidavit of mailing, sent to ECO via email, for docket file. |
*03434-2015.pdf (0.2 MB)
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03246-2014 |
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06/24/2014 |
GCL/Tan - Copy of letter dated 6/24/14 to Crooked Lake/Garrard confirming customer meeting to be held 7/17/14, at 6:00 p.m., in Lake Wales; with attached draft customer meeting notice, staff report dated 6/24/14, and Rule 25-22.0407(9), FAC. |
*03246-2014.pdf (8.8 MB)
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03244-2014 |
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06/24/2014 |
FAR notice (to be published 6/25/14) of public customer meeting to be held 7/17/14, at 6:00 p.m., in Lake Wales; with attached acknowledgment of submittal by Administrative Code and Register. |
*03244-2014.pdf (0.3 MB) 03244-2014_130178su.doc (0 MB)
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03154-2014 |
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06/20/2014 |
ECO/Bruce - Memo dated 6/20/14 to CLK/Stauffer with attached documents which were sent to ECO, for docket file. |
*03154-2014.pdf (1.9 MB)
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03146-2018 |
|
04/23/2018 |
CORRESPONDENCE-Administrative: CASR. |
*03146-2018.pdf (8.1 MB)
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03074-2016 |
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05/19/2016 |
Final Order PSC-16-0204-FOF-SU granting Crooked Lake's request for extension of time to complete pro forma; items shall be completed by 7/31/16; docket shall remain open pending staff's verification; after verified, docket shall be closed administratively. |
*03074-2016.pdf (0.2 MB) 03074-2016_16-0204.ord.docx (0 MB)
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02924-2016 |
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05/12/2016 |
TRANSCRIPT - 5/5/16 Commission conference, Item 9. |
*02924-2016.pdf (0.1 MB)
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02878-2017 |
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03/03/2017 |
GCL/Young - Copy of letter dated 3/3/17 to Crooked Lake/Garrard titled "notice of noncompliance;" requesting items relating to Phase II pro forma plant be provided by 3/20/17; if no documents are received, staff may initiate a show cause proceeding against the utility. |
*02878-2017.pdf (0.6 MB)
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02768-2015 |
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05/12/2015 |
AFD/Golden - Copy of letter dated 5/12/15 to Crooked Lake/Garrard advising Order PSC-15-0142-PAA-SU became final on 4/20/15; forwarding schedule of accumulated plant, depreciation, CIAC, and amortization of CIAC reflecting balances as of 6/30/13; requesting books be reconciled with the Commission approved accumulated balances, and provide proof of adjustments by 7/20/15. |
*02768-2015.pdf (0.2 MB)
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02761-2016 |
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05/05/2016 |
Vote sheet from 5/5/16 Commission conference, Item 9. |
*02761-2016.pdf (0.3 MB)
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02369-2016 |
|
04/22/2016 |
RECOM for 5/5/16 Commission conference, Item 9, from ECO, ENG and GCL staff. |
*02369-2016.pdf (0.4 MB) 02369-2016_130178.rcm.docx (0.1 MB)
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02354-2014 |
|
05/19/2014 |
[Crooked Lakes] - Data request for pro forma items. [CLK note: Document did not include a cover letter or signature as filed with CLK.] |
*02354-2014.pdf (0.3 MB)
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02297-2018 |
|
03/14/2018 |
ECO/Bruce - Memo dated 3/14/18 to CLK/Stauffer, verifying that the utility provided staff with proof that the adjustments for all applicable NARUC USOA primary accounts have been made; commercial general liability insurance coverage has been established and payments have begun; phase II preform items have been completed; and Phase II rates properly implemented; docket may be closed; docket closed by XCM. |
*02297-2018.pdf (0.2 MB)
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02265-2018 |
|
03/12/2018 |
ECO/Bruce - Memo dated 3/12/18 to CLK/Stauffer, with attached customer notice and affidavit of mailing from [Crooked Lake] indicating that the customer notice was mailed to customers on 3/9/18, for docket file. |
*02265-2018.pdf (0.4 MB)
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02192-2018 |
|
03/08/2018 |
AFD/Golden - Memo dated 3/8/18 to CLK/Stauffer advising utility has completed pro forma plant items within time specified by Order PSC-2017-0450-FOF-SU; includes attachments; docket to remain open. |
*02192-2018.pdf (7.9 MB)
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02189-2015 |
|
04/20/2015 |
Consummating Order PSC-15-0154-CO-SU makes PAA Order PSC-15-0142-PAA-SU effective and final; docket to be closed administratively on staff's verification that revised tariff sheets and customer notice have been filed by the Utility and approved by staff; proof that adjustments for all applicable NARUC USOA primary accounts have been made; that commercial general liability insurance coverage has been established and payments have begun; Phase II pro forma items have been completed, and rates properly implemented. |
*02189-2015.pdf (0.3 MB) 02189-2015_15-0154.ord.docx (0 MB)
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02075-2014 |
|
05/05/2014 |
GCL/Bruce - Copy of letter dated 5/2/14 to Crooked Lakes/Null titled "staff's second data request;" information requested by 5/12/14. |
*02075-2014.pdf (0.3 MB)
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01924-2014 |
|
04/25/2014 |
ECO/Bruce - Memo dated 4/25/14 to CLK/Stauffer with attached fourth proposal for pro forma items [for docket file]; advises attached document was sent to ECO on 4/25/14. |
*01924-2014.pdf (0.2 MB)
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01855-2014 |
|
04/23/2014 |
Southeastern Surveying and Mapping Corporation [Southeastern Surveying] (Ducker) - Copy of letter dated 4/17/14 to Garrard, Inc./Null submitting proposal for subsurface utility designation (non-penetrating) and surveying services; with attached proposed agreement. |
*01855-2014.pdf (0.7 MB)
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01783-2014 |
|
04/18/2014 |
ECO/Bruce - Memo dated 4/18/14 with attached documents that were sent to AFD on 4/7/14; advises the utility provided a second proposal for pro formal items and responses to staff's first data request. |
*01783-2014.pdf (2.8 MB)
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01697-2016 |
|
04/01/2016 |
Crooked Lake (Null) - Letter dated 3/31/16, to PSC, requesting an extension on Phase II proforma items, through 7/31/16, to allow for scheduling delays from subcontractors and recent emergency repair work to lines and manholes. |
*01697-2016.pdf (0.2 MB)
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01668-2015 |
|
03/26/2015 |
PAA Order PSC-15-0142-PAA-SU approving Crooked Lake's application for rate increase for wastewater and final order establishing temporary rates; order to become final and effective upon issuance of CO; docket to be closed administratively after staff's verification of revised tariff sheets and approval of customer notice; proof that adjustments have been made for all applicable NARUC USOA primary accounts; verification that the commercial general liability insurance coverage has been established and payments have begun, and Phase II pro forma items have been completed; protest due 4/16/15. |
*01668-2015.pdf (2 MB) 01668-2015_15-0142.ord.docx (0.1 MB)
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01537-2016 |
|
03/23/2016 |
Crooked Lake (Null) - Letter dated 3/22/16 to PSC requesting an extension, through 7/31/16, on Phase II proforma items. |
*01537-2016.pdf (0.2 MB)
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01290-2015 |
|
03/05/2015 |
TRANSCRIPT - 3/03/15 Commission conference, Item 7. |
*01290-2015.pdf (0.2 MB)
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01244-2015 |
|
03/03/2015 |
Vote sheet from 3/3/15 Commission conference, Item 7. |
*01244-2015.pdf (0.6 MB)
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01131-2015 |
|
02/23/2015 |
CORRESPONDENCE-Consumers & Representatives: ECO/Bruce - Response to Houk. |
*01131-2015.pdf (0.2 MB)
|
01098-2015 |
|
02/20/2015 |
AFD/Golden - Memo dated 2/20/15, to CLK/Stauffer, with attached information regarding funding of the Phase II pro forma plant additions provided by the utility per staff's request, for docket file. |
*01098-2015.pdf (0.2 MB)
|
01063-2015 |
|
02/19/2015 |
RECOM for 3/3/15 Commission conference, Item 7, from ECO, AFD, ENG and GCL staff. |
*01063-2015.pdf (1.8 MB) 01063-2015_130178.rcm.doc (0.7 MB)
|
01024-2015 |
|
02/17/2015 |
AFD/Golden - Memo dated 2/17/15 to CLK/Stauffer, with attached supplemental data for 7/13 through 6/14, for docket file. |
*01024-2015.pdf (12.3 MB)
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00652-2014 |
|
02/07/2014 |
ECO/Bruce - Memo dated 2/7/14 to CLK/Stauffer with attached proposals for proforma items for docket file; advises attached documents were sent to ECO on 2/6/14. |
*00652-2014.pdf (0.8 MB)
|
00523-2014 |
|
02/03/2014 |
ECO/Bruce - Memo dated 2/3/14 to CLK/Stauffer with attached documents for docket file; advises attached documents were sent to ECO; and utility is requesting the statutory time frame be extended by three months. |
*00523-2014.pdf (0.2 MB)
|
00443-2014 |
|
01/28/2014 |
ECO/Bruce - Memo dated 1/28/14 to CLK/Stauffer with attached document for docket file; advises document was sent to ECO electronically. |
*00443-2014.pdf (0.2 MB)
|