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View Case Filings for: 2020-00121


Case Number:2020-00121
Service Type:Water
Filing Date:4/8/2020
Category:Regular
Utilities:

Southern Water & Sewer District


Electronic Case
Case Nature:

ELECTRONIC SOUTHERN WATER & SEWER DISTRICT METER REPLACEMENT SURCHARGE MONITORING









Case Filings
FilingDocuments
5/13/2021 9:58:27 AM

Notice of intent to file amended annual progress report


STEVEN BAILEY southern water and sewer district

5/7/2021 3:31:44 PM

Annual Progress Report of meter replacement plan/surcharge


STEVEN BAILEY southern water and sewer district

20_21_annual_progress_report.pdf

Annual progress report

5/3/2021 3:08:04 PM

Response to Order, April 2021 Surcharge bank info


STEVEN BAILEY southern water and sewer district

4/27/2021 11:38:55 AM

Order Entered: 1. Southern District’s motion for an extension of time is granted. 2. Southern District shall file its annual progress report on the meter replacement program and surcharge on or before May 8, 2021.


4/26/2021 3:04:39 PM

Motion for additional time to respond to numerical 10 of 4/8/20 Order


STEVEN BAILEY southern water and sewer district

4/20/2021 3:59:19 PM

Response to PSC order dated 4/8/20, numerical 10


STEVEN BAILEY southern water and sewer district

4/20/2021 2:09:53 PM

Response to 4/8/20 Order, numerical 11


STEVEN BAILEY southern water and sewer district

4/15/2021 3:20:53 PM

March 2021 bank statement


STEVEN BAILEY southern water and sewer district

march_2021_surcharge_bank_statement.pdf

Surcharge bank statement march 2021

3/17/2021 2:59:31 PM

Order Entered: 1. Southern District’s motion and amended motion to use meter replacement surcharge funds to purchase and replace AMR meters and master meters is granted. 2. Southern District’s request for a CPCN to purchase and install up to ten master meters is granted. 3. Southern District is authorized to use up to $250,000 of the remaining proceeds of the loan approved in Case No. 2020-00114¹? to purchase and install up to ten master meters. 4. Within 45 days of the date of this Order, Southern District shall file the project timeline and detailed construction plan. 5. Southern District shall file notice with the Commission within 30 days of the completion of the installation of up to ten master meters.


3/4/2021 11:38:19 AM

Response to final order


STEVEN BAILEY southern water and sewer district

Feb_2021_surcharge_bank_statement.pdf

February 2021 surcharge bank statement

2/23/2021 12:42:16 PM

Response to data request


Steven Bailey Southern Water

2/23/2021 12:25:50 PM

Response to February 15, 2021 Data request


Steven Bailey Southern Water

response_to_data_request_20-121.pdf

Response to 2/5/21 Data Request

2/22/2021 10:45:55 AM

Order Entered: Southern District shall use the meter surcharge bank account for the sole purpose of depositing meter surcharge funds collected, and withdrawal of funds to pay expenses authorized by the Commission, and shall not intermingle other funds with the meter surcharge funds in the meter surcharge bank account.


2/15/2021 7:14:54 AM

Data Request


2/11/2021 11:12:57 AM

January 2021 Bank Statement


Steven Bailey bailey law office

2/11/2021 11:11:25 AM

December bank statement


Steven Bailey bailey law office

December_20_Surcharge.pdf

December Bank Statement

2/8/2021 3:58:51 PM

Exhibit A to Application Letter to Dept. Local Government


STEVEN BAILEY southern water and sewer district

DLG_letter.pdf

Exhibit A Letter to DLG

1/25/2021 2:08:57 PM

Amended motion


STEVEN BAILEY southern water and sewer district

1/20/2021 3:29:36 PM

Response to data request entered 12/18/20


STEVEN BAILEY southern water and sewer district

data_request_20-121.pdf

Response to data request issued 12/18/20

1/6/2021 1:59:28 PM

Order Entered: 1. Southern District’s motion for an extension of time is granted. 2. Southern District shall file its response to Staff’s First Request on or before January 22, 2021.


12/31/2020 12:10:32 PM

Motion for additional time to respond to data request


steven bailey southern water and sewer district

motion_for_additional_time_to_answer_data_request_20-121.pdf

Motion for additional 15 days to respond to data request

12/18/2020 7:43:54 AM

Data Request


12/2/2020 11:22:24 AM

MOTION FOR KY PUBLIC SERVICE COMMISSION APPROVAL OF USE OF FUNDS FROM SURCHARGE ACCOUNT


steven bailey southern water and sewer district

Motion_to_use_funds_to_buy_master_meters_12_2_20.pdf

MOTION FOR KY PUBLIC SERVICE COMMISSION APPROVAL OF USE OF FUNDS FROM SURCHARGE ACCOUNT

12/2/2020 10:37:15 AM

Response to Order: Surcharge bank statement


steven bailey southern water and sewer district

surcharge_bank_account_for_november_2020.pdf

November surcharge bankaccount

11/3/2020 12:28:05 PM

Response to Order


Steven Bailey Southern Water

October_surcharge_bank_account.pdf

Surcharge Bank Account (Describe File)

10/2/2020 12:07:36 PM

Response to 4/8/20 Order


steven bailey southern water and sewer district

Surcharge_bank_accou8nt_aug_31_to_sept_30_2020.pdf

September Bank Statement for surcharge.

9/9/2020 2:34:37 PM

Response to final order


steven bailey southern water and sewer district

Aug_31_bank_statement.pdf

Bank statement for surcharge.

8/17/2020 3:00:30 PM

Response to Order


Steven Bailey Southern Water

7/21/2020 12:57:45 PM

Affidavit of Chairman regarding interest rate of cobank loan


Steven Bailey Southern Water

7/17/2020 10:10:01 AM

Co Bank and Southern Promissory note.


steven bailey southern water and sewer district

SWSD-Promissory_Note.pdf

Co Bank Promissory note

7/16/2020 2:00:38 PM

Invoice for Checks for surcharge account


steven bailey southern

Invoice_for_checks_June_2020.pdf

Invoice for purchase of checks for surcharge bank account

7/14/2020 1:39:22 PM

Response to Final Order July 15 2020 Surcharge information


Steven Bailey Southern Water

6/29/2020 10:14:58 AM

Response to May 15, 2020 Order in 2020-121 Ordering Paragraph numerical 4.


Steven Bailey Southern Water

Swsd_April_1_surcharge.pdf

April Bank Account

5/15/2020 11:20:49 AM

Response to Ordering Numerical 4 of PSCs April 8 2020 Order.


Response to April 8, 2020 Order southern water and sewer district

4/8/2020 1:00:21 PM

Order Entered: 1. This case is opened to monitor Southern District's meter replacement surcharge proceeds collection and expenses. 2. The records of Case Nos. 2019-00131 and 2019-00328 are incorporated by reference in Case No. 2020-00121. 3. Southern District shall deposit surcharge collections in a separate interest-bearing account. 4. On the fifteenth day of each month for 60 months from the date of this Order or until all surcharge proceeds are expended, Southern District shall file with the Commission a monthly activity report that includes a statement of monthly surcharge billings and collections; a monthly surcharge bank statement; a list of each payment from the account, its payee, and a description of the purpose; and invoices supporting each payment.5. Southern District shall not use any surcharge proceeds for reimbursement of meter replacement expenses incurred prior to November 7, 2019, when the final Order was issued in Case No. 2019-00131. 6. Southern District shall consider all surcharge collections as contributions and shall account for them in the manner that the Uniform System of Accounts for Class A and B Water Districts and Associations prescribes. 7. Southern District shall debit monthly billings for the surcharge to customers' accounts receivable and credit the contribution account. 8. When Southern District collects the surcharge from the customers, it shall debit special funds and credit the customer account.