View Case Filings for: 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 | |
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Filing | Documents |
8/3/2022 1:05:35 PM
July 2022 surcharge bank statement steven bailey southern water and sewer district |
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7/8/2022 12:19:16 PM
June 2022 surcharge bank account pursuant to PSCs April 8, 2020 Order. steven bailey southern water and sewer district |
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6/30/2022 5:20:30 PM
Souther 8th response to PSC-8th data request Steven Bailey Southern Water |
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6/14/2022 2:20:04 PM
Data Request |
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6/10/2022 11:34:08 AM
May 2022 Surcharge bank account steven bailey southern water and sewer district |
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6/2/2022 2:37:25 PM
Surcharge bank account May 2022 steven bailey southern water and sewer district |
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5/17/2022 3:33:27 PM
Southerns response to PSCs 7th data request. steven bailey Southern Water |
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5/10/2022 1:12:33 PM
April 2022 Surcharge Bank Statement steven bailey Southern Water |
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4/25/2022 3:13:52 PM
Data Request |
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4/8/2022 3:04:13 PM
Annual report steven bailey southern water and sewer district |
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4/6/2022 11:59:10 AM
March 2022 Surcharge bank statement steven bailey Southern Water |
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3/14/2022 10:01:18 AM
February 2022 surcharge bank statement steven bailey Southern Water |
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3/14/2022 9:59:41 AM
January 2022 Surcharge bank statement steven bailey Southern Water |
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1/19/2022 4:33:46 PM
December surcharge bank account steven bailey southern water and sewer district |
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12/3/2021 2:13:18 PM
Response to PSC’s April 8, 2020 Order in 2020-121: November 2021 Surcharge bank statement steven bailey southern water and sewer district |
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11/30/2021 3:45:41 PM
Response to Ordering Numerical 5 to PSCs 10/1/2021 Order. steven bailey bailey law office |
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11/17/2021 2:22:27 PM
Status update of Master Meter Project steven bailey southern water and sewer district |
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11/2/2021 10:47:44 AM
October Surcharge bank account steven bailey southern water and sewer district |
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10/5/2021 12:29:29 PM
Response to PSCs September 22, 2021 Order, including UMG invoices and minutes approving revised UMG contract steven bailey southern water and sewer district |
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10/5/2021 10:41:07 AM
September 2021 Surcharge bank account. steven bailey southern water and sewer district |
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10/1/2021 11:53:37 AM
Order Entered: 1. Southern District’s annual progress report and revised annual progress report are accepted in the interest of administrative economy. 2. Southern District shall continue to implement its meter replacement surcharge and program as set forth in the April 8, 2020 and March 17, 2021 Orders in this proceeding. 3. Ordering paragraph 12 of the April 8, 2020 Order in this proceeding and Ordering paragraph 7 of the March 17, 2021 Order in this proceeding are stricken and replaced with the following: Southern District shall file a new rate application pursuant to 807 KAR 5:076 on or before April 1, 2022. 4. Southern District shall file its next annual progress report of the meter replacement surcharge and program as described in this Order on April 8, 2022. 5. Southern District shall file a report into the record of this proceeding detailing what steps it has taken to ensure that its next annual progress report is accurate, complete, and timely filed by December 1, 2021. |
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9/22/2021 12:09:16 PM
Order Entered: 1. Southern District’s motion is granted. 2. The September 1, 2021 amendment to Southern District’s management agreement with UMG is approved. 3. On or before October 29, 2021, Southern District shall file copies of all minutes of the board meeting at which Southern District approved the management agreement with UMG, and copies of UMG’s monthly invoices for June 2021 through September 2021. |
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9/3/2021 2:45:59 PM
Motion to approve modification to UMG Contract. steven bailey southern water and sewer district |
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9/2/2021 3:03:52 PM
August Surcharge bank statement steven bailey southern water and sewer district |
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8/19/2021 2:47:01 PM
Response to 6th data request steven bailey Southern Water |
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8/10/2021 1:56:16 PM
Data Request |
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8/6/2021 4:49:28 PM
Attachment to 5th data request steven bailey southern water and sewer district |
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8/6/2021 4:15:23 PM
Response to PSCs 5th data request steven bailey southern water and sewer district |
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8/6/2021 3:23:35 PM
July 2021 Surcharge bank statement steven bailey southern water and sewer district |
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8/5/2021 1:13:18 PM
Order Entered: 1. Southern District’s motion for a 17-day extension of time is denied. 2. Southern District is granted a 7-day extension of time in which to file a response to Staff’s Fifth Request for Information. 3. Southern District shall file its response to Staff’s Fifth Request on or before August 6, 2021. |
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7/30/2021 3:25:02 PM
Motion for additional time to respond to PSCs 5th data request steven bailey southern water and sewer district |
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7/28/2021 3:54:28 PM
Order Entered: Southern District shall file either a response to Staff’s Fifth Request or a motion for an extension of time to file such a response on or before July 30, 2021. |
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7/27/2021 9:50:32 AM
Request extension of time to response to 5th data request steven bailey southern water and sewer district |
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7/9/2021 3:51:04 PM
Data Request |
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7/2/2021 2:17:11 PM
Surcharge bank account monthly report steven bailey southern water and sewer district |
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6/24/2021 3:18:15 PM
Master Meter Construction plan and timeline pursuant to 3/17/21 Order in 20-121 STEVEN BAILEY southern water and sewer district |
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6/11/2021 11:44:05 AM
Response to June 10, 2021 Data Request steven bailey Southern Water |
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6/10/2021 8:39:31 AM
Data Request |
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6/9/2021 3:52:17 PM
May surcharge bank statement steven bailey southern water and sewer district |
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6/7/2021 6:06:14 PM
Response to May 19, 2021 data request steven bailey southern water and sewer district |
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6/1/2021 4:10:57 PM
Water loss reports, attachment to revised annual report steven bailey Southern Water |
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6/1/2021 3:56:31 PM
Revised annual report steven bailey Southern Water |
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5/19/2021 3:48:27 PM
Data Request |
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5/13/2021 9:58:27 AM
Notice of intent to file amended annual progress report STEVEN BAILEY southern water and sewer district |
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5/7/2021 3:31:44 PM
Annual Progress Report of meter replacement plan/surcharge STEVEN BAILEY southern water and sewer district |
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5/3/2021 3:08:04 PM
Response to Order, April 2021 Surcharge bank info STEVEN BAILEY southern water and sewer district |
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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. |
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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 |
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4/20/2021 3:59:19 PM
Response to PSC order dated 4/8/20, numerical 10 STEVEN BAILEY southern water and sewer district |
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4/20/2021 2:09:53 PM
Response to 4/8/20 Order, numerical 11 STEVEN BAILEY southern water and sewer district |
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4/15/2021 3:20:53 PM
March 2021 bank statement STEVEN BAILEY southern water and sewer district |
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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. |
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3/4/2021 11:38:19 AM
Response to final order STEVEN BAILEY southern water and sewer district |
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2/23/2021 12:42:16 PM
Response to data request Steven Bailey Southern Water |
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2/23/2021 12:25:50 PM
Response to February 15, 2021 Data request Steven Bailey Southern Water |
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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. |
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2/15/2021 7:14:54 AM
Data Request |
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2/11/2021 11:12:57 AM
January 2021 Bank Statement Steven Bailey bailey law office |
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2/11/2021 11:11:25 AM
December bank statement Steven Bailey bailey law office |
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2/8/2021 3:58:51 PM
Exhibit A to Application Letter to Dept. Local Government STEVEN BAILEY southern water and sewer district |
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1/25/2021 2:08:57 PM
Amended motion STEVEN BAILEY southern water and sewer district |
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1/20/2021 3:29:36 PM
Response to data request entered 12/18/20 STEVEN BAILEY southern water and sewer district |
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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. |
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12/31/2020 12:10:32 PM
Motion for additional time to respond to data request steven bailey southern water and sewer district |
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12/18/2020 7:43:54 AM
Data Request |
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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 |
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12/2/2020 10:37:15 AM
Response to Order: Surcharge bank statement steven bailey southern water and sewer district |
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11/3/2020 12:28:05 PM
Response to Order Steven Bailey Southern Water |
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10/2/2020 12:07:36 PM
Response to 4/8/20 Order steven bailey southern water and sewer district |
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9/9/2020 2:34:37 PM
Response to final order steven bailey southern water and sewer district |
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8/17/2020 3:00:30 PM
Response to Order Steven Bailey Southern Water |
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7/21/2020 12:57:45 PM
Affidavit of Chairman regarding interest rate of cobank loan Steven Bailey Southern Water |
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7/17/2020 10:10:01 AM
Co Bank and Southern Promissory note. steven bailey southern water and sewer district |
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7/16/2020 2:00:38 PM
Invoice for Checks for surcharge account steven bailey southern |
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7/14/2020 1:39:22 PM
Response to Final Order July 15 2020 Surcharge information Steven Bailey Southern Water |
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6/29/2020 10:14:58 AM
Response to May 15, 2020 Order in 2020-121 Ordering Paragraph numerical 4. Steven Bailey Southern Water |
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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 |
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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. |