February 17, 1994RMA
Reese, Macon and Associates, Inc.
Deighan Appraisal Associates, Inc.
2000 S.E. Port St. Lucie Blvd.
Suite A
Port St. Lucie, Florida 34952
ATTN: Mr. Jack Crahan, MAI
RE: City of Okeechobee
Dear Mr. Crahan:
February 17, 1994
This will acknowledge receipt of a copy of your 2/4/94 letter to Mr. David Rivera
on the referenced subject. The following items correspond to the numbered items in
your letter and are based upon conversations with Mr. Skip Harvey and you.
1. On 2/11/94 Mr. Harvey indicated a need for further WTP flow (meter) records.
This data has been secured by Mr. Clyde Long and is enclosed for your use.
2. Mr. Harvey indicates that nothing further is required from the City at this time to
address the date data discrepancies.
3. The City has indicated a willingness to obtain pipeline samples whenever routine
breaks occur. None are available at this time. We recommend that you
periodically check with Mr. Rick Jordan at the City to secure any that have been
obtained.
4. The City was not fully aware of the form and need to secure data regarding
system supplies. Attached, is a copy of the primary supplies used with durations.
If you have questions on this data or require something further, please call.
We trust this satisfies your current requirements. If you have questions or wish to
discuss this further, please call.
c: J. Drago
wdr -94- 046/94- 109Gen.
Very truly you
William r Reese, P.E.
9121 N. Military Trail Suite 207 Palm Beach Gardens, Florida 33410
Ph. (407) 625 -6660 FAX (407) 625 -6664
77ge./Q
MEMORANDUM
TO: John J. Drago, City Administrator
FROM: Susan S. Groover
DATE: 11 February 1994
SUBJECT: Inventory of Public Utilities Supplies as Requested by Deighan Appraisal
Associates, Inc.
The following represents the system supply of chemicals and office supplies.
Water Treatment Plant
Wastewater Treatment Plant
Chemicals
1. Alum $2500/3 Weeks
2. Caustic Soda $3000/4 Weeks
3. Fluoride $1000/4 Months
4. Chlorine $400/9 Days
5. Polymer $550/6 Weeks
6. Carbon $630/2 Weeks
7. Ammonia $1200/3 Months
8. Polyphosphate $250/1 Month
1. Chlorine $400/6 Weeks
Office Supplies
1. Bills $1800/Year
2. Miscellaneous Office Supplies $200 $300 /Month (Varies)
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