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06-25-1992 Summary ReportThank you. M E M O R A D U M TO: John Drago, City Administrator FROM: David Rivera, Acting County Manager SUBJECT: Summary Report DATE: June 25, 1992 Enclosed is a draft copy for technical review. Please return to me any comments that you might have as soon as possible. Prepared for: [Preliminary Draft Not for Reproduction] GOVERNANCE ALTERNATIVES TO PROVIDE REGIONAL WATER AND WASTEWATER SERVICES AND FACILITIES TO THE URBANIZED AREAS OF SOUTHERN OKEECHOBEE COUNTY SUMMARY REPORT OF FINDINGS AND RECOMMENDATIONS Okeechobee County, Board of County Commissioners PHASE I By: Nabors, Giblin Nickerson, P.A. Barnett Bank Building, Suite 800 315 South Calhoun Street Tallahassee, Florida 32301 TABLE OF CONTENTS PAGE EXECUTIVE SUMMARY i INTRODUCTION 1 Purpose and Scope 2 Identification of the Study Area 4 GOVERNANCE STRUCTURE 7 Governance Alternatives 10 Governance Recommendation 18 Development of Local Consensus 19 Development of District Boundary Description 19 OVERVIEW OF PRESENT SERVICE TO STUDY AREA 22 Existing Infrastructure 24 Existing Customer Base 33 City Utility Revenue and Expenditures 34 Future Infrastructure 37 Water Service Options Evaluation 41 Debt Capacity Considerations 50 Summary of Overview 51 LOCAL REVENUE SOURCES 57 Ad Valorem Taxes 57 Special Assessments 61 Impact Fees 68 User Rates or Service Delivery Fees 70 GENERAL LAW REVENUE SOURCES 71 General Legislative Authorization Issues 71 Assistance of the South Florida Water Management District as a Funding Conduit 73 PHASE II REQUIREMENTS 76 Scope of Work 76 Anticipated Schedule 77 Estimated Cost 77 APPENDIX A CITY WATER TREATMENT PROCESS APPENDIX B LOCATION OF CITY WATER INTAKE STRUCTURE APPENDIX C LAB RESULTS APPENDIX D CONSENT ORDER BETWEEN CITY AND DER APPENDIX E DEBT ANALYSIS APPENDIX F LAWS OF FLORIDA EXECUTIVE SUMMARY (to come] 1 INTRODUCTION This report (the "Phase I Report has been prepared for the Okeechobee County Board of Commissioners (the "County by Nabors, Giblin Nickerson, P.A., Tallahassee, Florida, (the "Firm to review potential governance alternatives for the creation, acquisition, construction and operation of a regional water and wastewater utility system to serve urbanized areas within the southern portion of Okeechobee County. This Phase I report identifies governance alternatives for a regional utility system, makes recommendations to the County Commission, provides an overview of existing and future water and wastewater service along the north shore of Lake Okeechobee and identifies certain typical funding alternatives. This report, prepared in conformance with our correspondence to the County dated February 24, 1992, has been drafted to provide assistance and advice to the County Commission in making a determination of the feasibility of providing regional water service to certain portions of the unincorporated area of Okeechobee County and Glades County. Although our endeavor was to initially concentrate on the legal and limited financial aspects required to review, analyze, implement a governing structure and ultimately finance the provision of water treatment and distribution infrastructure, it became apparent at the outset that consideration of the delivery of regional wastewater treatment and transmission service to both incorporated as well as portions of the unincorporated area was a 1 fundamental consideration. Accordingly, many aspects of our analysis, out of practical necessity, took a more global view of the provision of both water and sewer services in the entire southern and more urbanized area of Okeechobee County. After several discussions with County management in March, the Firm decided not to formally engage the assistance of a governmental consulting firm for completion of this Phase I Report. The Firm has, however, received the gracious input and informal analysis from several professionals, including but not limited to representatives from the City of Okeechobee, the County, the Okeechobee Beach Water Association and various citizens of Okeechobee County. Purpose and Scope Pursuant to the terms of this engagement, the Firm has reviewed an extensive list of reports and other written materials including, but not limited to material provided by the City of Okeechobee, the County, the Okeechobee Beach Water Association, Inc., and the department of Environmental Regulation. To further familiarize ourselves with the issues involved, we also conducted a series of in- person and telephone interviews with local officials and citizens to assist in determining the overall needs of the community and the service objectives of the various jurisdictions. We have also briefly surveyed the two primary water service delivery providers, the City of Okeechobee and the Okeechobee Beach Water Association. Although there are at least 50 smaller package 2 water treatment plants and 22 package wastewater treatment plants that may be affected by the provision of regional services, it was determined not necessary to meet with these owners or operators at this time to accomplish the overall objectives of this Phase I report. Information received from the Florida Public Service Commission indicates that the responsibility for regulating these smaller water and sewer package plant operations has never been transferred away from the County. These smaller providers will require a significant amount of attention and consideration at a later date from any central utility provider. As a result of the Firm's requests for information and various interviews it was relatively easy to identify the potential service areas, both short and long term for the subject urbanized areas. The difficulty arises in determining which portions of these areas are best served by the City of Okeechobee, the Okeechobee Beach Water Association or the County. Accordingly, it is premature and would not be meaningful for us to develop a time line or critical path for the creation of central utility system as part of this Phase I Report. We have also generally reviewed financing and debt capacity considerations for the provision of water and sewer utilities as they relate to the City of Okeechobee, the County, Okeechobee Beach Water Association, and the more global approach of an overall utility authority. In keeping with the primary focus of this Phase I report, after we collected information unique to Okeechobee County, we 3 conducted research to identify and assess governance alternatives for the provision of central utilities and then analyzed various options available to the community as a whole. As a footnote to this introduction, it should be emphasized that the regional approach taken by this Phase I Report became quickly apparent to us when we conducted a series of in- person interviews in Okeechobee. Such approach addresses the issues of providing central water and sewer to not just the City of Okeechobee, or the City's water service area, or the area served by the Okeechobee Beach Water Association, but the entire urbanized area around the northern rim of Lake Okeechobee. This area comprises the economic and social hub of the "Okeechobee Community" and as such its problems associated with water and sewer service transcend artificial jurisdictional boundaries. Accordingly, its solutions should also. This Phase I Report has been prepared with that thought and direction in mind. Identification of the Study Area Okeechobee County is located on the north shore of Lake Okeechobee. The City of Okeechobee is the county seat of Okeechobee County and is the county's only incorporated area. The City of Okeechobee is located approximately 60 miles northwest of Palm Beach and 95 miles from Boca Raton at the crossroad of highways U.S. 441, U.S. 90, and S.R. 70. The City is 31 miles east of I -95 and the Florida Turnpike. Okeechobee County has approximately 31,000 people, and the City of Okeechobee has 4 approximately 5,100 people. Most of the population in the County resides relatively close to the lake .shore. Growth rates in Okeechobee County are typically low and generally, the population is not increasing as fast as the rest of the state The community as a whole, including the incorporated area can be characterized as relatively rural community with a significant increase in seasonal traffic and population during the dry and more temperate winter season. The rural character of the area lends itself to the relatively modest housing and commercial development. The area's economy is primarily dependent upon agricultural activities and limited tourism, retirement and related support services. Table 1 shows the growth in population and housing units for the area, with the Okeechobee Beach Water Association units shown separately. Table 1. Population/Housing Units city County OBWA Year Pop. Units Pop. Units Pop. Units 1990 4937 1936 24739 11343 6484 2973 1995 5240 2055 30516 13998 7347 3390 2000 5536 2171 34115 15648 8564 3930 2005 5840 2290 36173 17225 We We 2010 6135 2406 39073 18606. n/a n/a Estimates based on 2.18 persons per unit. To assist in defining the boundaries of a potential water and sewer utility service area certain information contained in the Okeechobee County Property Appraiser's master appraisal file will ultimately need to be extracted and reviewed for the contiguous areas contained within the bounds of the area identified as "Urban Residential Mixed Use," on the Okeechobee County Generalized 1 Bureau of Economic and Business Research, Florida Statistical Abstract, page 47 (1991). 5 Conceptual Future Land Use Map (the "Study Area This area is effectively the urbanized area of Southern Okeechobee County and includes the City of Okeechobee. This Study Area, located on the north shore of Lake Okeechobee, includes approximately 51 square miles of property. Use of information from the Property Appraiser files will be fundamental if future special assessments or taxes are anticipated to be collected in the same manner as ad valorem taxes are collected. The Study Area will need to be better defined and described as certain policy decisions are made and cooperation between the current jurisdictions and service providers evolves. 2 See Okeechobee County Comprehensive Plan, Okeechobee County Generalized Conceptual Future Land Use Map, Okeechobee County Ordinance No. 92 -5. 6 GOVERNANCE STRUCTURE A governing entity is needed to consolidate, refurbish, expand and deliver water and wastewater utility services in the Study Area. Such an entity will need to provide a conduit for funds (1) to retire existing and future debt, (2) to pay for the operation and maintenance deficiencies remaining after utilization of fair and equitable rate revenues and (3) to generate revenues from new users of a fair share basis. The creation of such a governance entity is dependent on a resolution of numerous policy issues: 1. Is the governing body of the governing entity to include elected or appointed officials or a combination of the two? 2. If the governing body is to be appointed, who makes the appointments? 3. Is the annual budget of the governing entity subject to approval by the City or the County, or both, and to what extent does a requirement of County approval affect the county purpose mi lage authority of the County? Bess the taxing or revenue generating Does the entity possess g g g capacity to provide needed capital and annual operation and maintenance costs? To the extent ad valorem taxes are to be utilized as a funding source, certain Florida constitutional and statutory constraints should be noted. Article VII, Section 9(b), the Florida Constitution, requires special district ad valorem tax millage to be authorized by law and approved "...by vote of the electors who are owners of freeholds 7 therein not wholly exempt from taxation." Likewise, Article VII, Section 12, the Florida Constitution, requires approval "...by vote of the electors who are owners of freeholds therein not wholly exempt from taxation..." prior to the issuance of any indebtedness payable from ad valorem taxation that matures more than twelve months after issuance. A discussion of the cases regarding freeholder elections is included in this report under the caption "LOCAL REVENUE SOURCES Ad Valorem Taxes." If the status of a special district is classified under Section 189.4035, Florida Statutes, as a "dependent" special district, any authorized special district ad valorem millage is aggregated with the countywide millage levied by the County within a statutory 10 mill limitation for county purposes. Section 189.403(2) defines a special district as "dependent" if it meets one of the following criteria: (1) its governing body is identical to that of the County or the City; (2) all members of the governing body are appointed by the County or the City; (3) the members of its governing body can be removed during their unexpired term by the County or the City; or (4) its budget requires approval of or can be vetoed by the City or the County. As discussed subsequently, to the extent the County levies taxes within a municipal service taxing unit for a water and wastewater utility system, the millage is included within the 10 mill limit for municipal purposes levied by the County within the 3 Section 200.001(8)(d) and Section 200.071, Florida Statutes. 8 unincorporated area. The level of millage levied within the taxing unit boundaries would thus limit the ad valorem taxing capacity of the County in the unincorporated areas since under such constitutional and statutory millage limitations no one parcel of property can bear ad valorem taxation in excess of 10 mills for municipal purposes. In the event the boundaries of a municipal service taxing unit includes municipal areas with the consent of the City, the millage levied within the taxing unit would likewise limit the ad valorem taxing capacity of the City. Finally, it should be noted that Article VII, Section 2, the Florida Constitution, requires all ad valorem taxation to be at a uniform rate within each taxing unit. As a consequence of such constitutional uniformity provision, a levy of ad valorem taxes is limited to the following geographic areas: (i) the established boundaries of a municipal service taxing unit; (ii) the entire boundaries of the County or the City; or (iii) the boundaries of a special district if the ad valorem millage is approved by the electors. Such constitutional uniformity provisions apply to ad valorem taxes only and are inapplicable to the imposition of special assessments. The Florida case law criteria for the imposition of special assessments is discussed subsequently. 4 Article VII, Section 9(b), the Florida Constitution; and Section 200.071(3), Florida Statutes. 9 Governance Alternatives There are several alternative governing entities that could be created for the Study Area: a municipal service benefit or taxing unit,r a special district created by special act, Porstot a special district created by general law, implementation by County ordinance, joint delivery of service by interlocal agreement, and a special district created under home rule. Municipal Service Benefit or Taxing Unit Section 125.01(1)(q), Florida Statutes, authorizes the County to create municipal service taxing or benefit units within all or part of the unincorporated areas to provide "...water, wastewater and sewage collection and disposal... and other essential facilities and municipal services...". This section goes on to provide that subject to the consent of the affected city, "given either annually or for a term of years, the boundaries of a municipal service taxing or benefit unit may include all or part of the boundaries of a municipality in addition to all or part of the unincorporated areas." 10 Section 125.01(1)(r) expressly states that there shall be no referendum required for the levy by a county of ad valorem taxes within a municipal service taxing unit. Section 125.01(2) provides that the board of county commissioners shall be the governing body of any municipal service taxing unit or benefit unit. A municipal service taxing unit is not constitutionally or functionally a special district. It is purely a mechanism by which a county can fund a particular service from a levy of ad valorem taxes not countywide but within all or a portion of the unincorporated areas. It is a tax equity tool available to a board of county commissioners within its legislative discretion to place the burden of ad valorem taxes upon a geographic area less than countywide to fund a particular service. In terms of function and' accountability it is no different than any other revenue source appropriated and budgeted by a county. The distinction between a municipal service taxing unit and municipal service benefit unit is that "benefit unit" is the correct terminology when the mechanism used to fund the county services is derived through service charges or special assessments rather than taxes. Again, both units are similar in that a municipal service benefit unit is a mechanism available to a board of county commissioners to identify a precise geographic area in the unincorporated area in which to impose such service charges and special assessments and is not a special district in function or status. The municipal service benefit unit is utilized within the county budget to account for such special assessments and service charges to insure that such funds are used to provide the county services for which they were imposed. 5 Gallant v. Stephens, 358 So.2d 536 (Fla. 1978). 11 METHOD OF CREATION: By ordinance of the County, with consent by ordinance by affected municipality if unincorporated areas are included. Special District Created by Special Act Section 189.404, Florida Statutes, adopted under the provisions of Article III, Section 11(a)(21), the Florida Constitution, prohibits the creation of independent special districts by special acts or general laws of local application unless they conform to the stated statutory criteria and minimum requirements. An "independent" special district is defined in Section 187.403(3) as a special district that is not defined as dependent under the criteria of Section 189.403(2). Section 189.4041 provides that the charter for the creation of a dependent special district shall be adopted only by ordinance of a county or municipal governing body having jurisdiction over the area affected." Except for the Section 189.404 criteria and minimum requirements, a special act creating an independent special 6 Section 11(a)(21), Article III, the Florida Constitution, prohibits a special law or general law of local application on: any subject when prohibited by general law passed by a three fifths vote of the membership of each house. Such law may be amended or repealed by like vote. Historically, there has been a difference between the Florida House of Representatives and the Florida Senate on the interpretation of this constitutional provision. The House position is that a special act passed by a "like vote" of three fifths repeals a general law prohibition. The Senate position is that the general law prohibition must be repealed by a three fifths vote prior to the consideration of the inconsistent special act. 12 district can be uniquely crafted to provide the authority and organizational structure desired. It should be noted that Chapter 189, Florida Statutes, provides the procedure, not the authorization, for creating special districts. A special act independent special district can authorize the levy of ad valorem taxes within a stated millage cap subject to elector approval. Article VII, Section 9(a), the Florida Constitution. However, it should be clearly recognized that a special act cannot authorize a special district to impose or levy any other tax. All forms of taxation other than ad valorem taxes are preempted to the State except as provided by general law. A major disadvantage of a special act special district is that any charter change requires a supplemental special act adopted by the Florida Legislature. METHOD OF CREATION: By special act approved by the Okeechobee County Legislative Delegation and adopted by the Florida Legislature. Special District Created by General Law The prohibited special law provisions of Article III, Section 11, the Florida Constitution, recognize a general law classification of special districts in Section 11(b) as follows: (b) In the enactment of general law on other subjects, political subdivisions or other governmental entities may be classified only on a basis reasonably related to the subject of the law. 7 Article VII, Sections 1(a) and 9(b), the Florida Constitution. 13 Thus a general law may authorize the creation of a special district to perform a specialized function. If applicable less than statewide, the counties to which the general law special district classification applies must be reasonably related to the subject of the law or the nature of the special district. Examples of general law special districts are juvenile welfare independent special districts authorized under Section 125.901, Florida Statutes; county health care special districts authorized under Section 154.331, Florida Statutes; regional transportation authority authorized under Section 163.567, Florida Statutes; and regional water supply authorities created under Section 373.1962, Florida Statutes. The local mechanism creating the special district can be individually tailored. Examples of local creation options are: (i) ordinance adoption by County; (ii)ordinance adoption by County with the consent of the City; or (iii) interlocal agreement between the City and the County. Since the enabling act is a general law, selected tax revenues could be included as local tax options of the 8 Unfortunately, Chapter 153, Part II, Florida Statutes, cited as the County Water and Sewer District Law, was enacted well before the 1968 Constitution. Chapter 153 does allow for the provision of water and sewer to unincorporated areas, but does not appear to provide viable general authority for creation of a special district that could be tailored to local needs. Chapter 153 also appears to have been overlooked by the Legislature when it passed Chapter 189, Florida Statutes, the Uniform Special District Accountability Act of 1989. Use of Chapter 153 would require a legislative amendment to include municipal areas and other changes to obtain consistency with Chapter 189. Due to archaic language, Chapter 153 does not appear to be a viable governance alternative. 14 governing board of the special district or the creating general purpose local government. A major disadvantage of a general law special district is the need for the adoption of a general act by the Florida Legislature. In addition, because the impetus would be from Okeechobee County, approval by the Okeechobee County Legislative Delegation would be a practical requirement. METHOD OF CREATION: By general act approved by the Okeechobee County Legislative Delegation and adopted by the Florida Legislature. Implementation by County Ordinance Article VIII, Section 1(f), the Florida Constitution, provides that a non- charter county ordinance in conflict with a municipal ordinance shall not be effective within the municipality to the extent of such conflict. Okeechobee County is a non charter county. Under this power of self government the County could fund utility improvements county -wide by the imposition of water and wastewater capital and maintenance assessments by ordinance. However, because of the preemptive power of the City to pass a conflicting ordinance, such option is not practically or financially feasible. METHOD OF CREATION: By county ordinance. 15 Joint Delivery of Service by Interlocal Agreement Part I, Chapter 163, Florida Statutes, provides for intergovernmental cooperation and the exercise of joint powers by the City and the County through the execution of an interlocal agreement. Section 163.01(5) enumerates the terms and conditions of the interlocal agreement and specifically provides that such agreement may provide for the creation of a separate legal entity. Section 163.01(7)(a) also specifically provides that the interlocal agreement may create "a separate legal or administrative entity to administer" the agreement. However, Section 163.01(7)(c) limits the power of any separate legal or administrative entity by providing that such entity shall not possess the power to levy any tax, issue any bonds, or obligate financially any participating governmental unit. As a consequence, without additional legislative authorization, the creation of a separate legal or administrative entity by interlocal agreement is not a viable option to construct and maintain a regional utility system. An interlocal agreement is a viable option to obtain City consent to the imposition of special assessments by the County under the implementation by county ordinance option discussed above. However, the presence of an interlocal agreement would not eliminate the major disadvantage of the county ordinance option, i.e., that the utility system becomes essentially a County project. METHOD OF CREATION: By County ordinance and execution of interlocal agreement between the City and the County. 16 Special District Created Under Home Rule Section 125.01(5)(a) authorizes the County to create a special district to include both incorporated and unincorporated areas subject to the approval of the City. Once created, each special district has the power to provide municipal services and facilities "...from funds derived from service charges, special assessments, or taxes within such district only." The special district would be classified as "independent" or "dependent" under Chapter 189, Florida Statutes, depending on the governing board and budget adoption provisions provided in the authorizing ordinance. Section 189.404(4)(b), Florida Statutes, expressly recognizes that a county may create an independent special district "...as otherwise authorized by general law." Section 189.4041, Florida Statutes, provides that a charter for the creation of a dependent special district shall be adopted only by ordinance of a county or municipal governing body having jurisdiction over the area affected. Section 125.01(5)(b) requires that the governing body of the special district be composed of county commissioners and further provides that the governing board may include elected officials of the affected municipality. The basis of governing board apportionment is required to be established in the ordinance. The major advantage of a home rule special district is the retention of local control in the drafting of the initial charter and any subsequent amendments. The statutory requirement that members of the governing board are required to be county 17 commissioners and city council members may also be an advantage under the current circumstances. METHOD OF CREATION: By ordinance of the County consented to by ordinance of the City. Governance Recommendation The recommended governing structure for a water and wastewater utility system to serve the Study Area is a home rule special district. A special district charter adopted by an ordinance agreed to by both the City and the County will have broad acceptability and will permit a locally designed charter with flexibility for effective implementation. In addition, charter provisions can be modified or amended and special district boundaries realigned locally by ordinance when needed. A home rule special district would also have the power to serve the eastern reaches of Glades County, now served by the Okeechobee Beach Water Association, via interlocal agreement. It is anticipated that the statutory requirement that the governing board be composed entirely of county commissioners and city council members may not be acceptable. As a consequence, we recommend that Section 125.01(5)(b), Florida Statutes, be amended during the 1993 Regular Legislative Session to allow the members of the governing board to be wholly or partially appointed by the City or the County. In our judgment, such general law amendment would not be controversial and is possible. Since the other viable options of a special act or general law special district also require legislative action, this need for legislative action is not 18 considered to be a major impediment. Because of the early start of the 1993 Regular Legislative Session, the complexity of obtaining approval of a special act or general law special district is much greater; however, seeking a minor amendment to Section 125.01(5)(b) has a reasonable possibility of success. In addition, relying upon an existing general law mechanism for the creation of a special district also facilitates general law authorization of a tax revenue source since the tax to be authorized can be made available only to a special district created under Section 125.01(5)(a), Florida Statutes, to provide utility facilities. Development of Local Consensus It is of fundamental importance that the City, the County and the Okeechobee Beach Water .Association agree in concept on participation in a consolidation of facilities and services in the Study Area. To that end it would be advisable to adopt a non- binding agreement to identify and generally outline the financial and policy details of consolidation. Such an endeavor would require various community leaders and elected officials address the issues involved in a statesmanlike manner and fashion an objective, fair and viable resolution that serves the entire community, not just one fraction or jurisdiction. Development of District Boundary Description In addition to the development of a local consensus, implementation of any of the foregoing alternatives will require development of a specific boundary description of the area to be 19 encompassed by the district. For purposes of this report, most of the whole sections affected by the Study Area, comprising approximately 51 square miles were identified.. The information was compiled by reviewing the Okeechobee County Property Appraiser's master appraisal file. Since distinguishing properties within a specific section requires individual coding of the designated parcels and computer manipulation of information, this estimation is a very crude representation of the taxable value from the 51 identified sections. The delineation of actual district boundaries requires the initial exercise of policy judgment by the City, County and Okeechobee Beach Water Association. This report outlines the general criteria to be applied and identifies relevant factors to be considered. Upon receipt of further direction, specific district boundaries can be delineated and parcels located in sections partially within the district boundaries will be individually coded to conform the Study Area to the actual district boundaries. The general criteria for the determination of district boundaries is inclusion only of those properties which are expected to be served by or otherwise benefit from the creation of a regional utility system. Relevant factors for consideration include: the reasonably anticipated service area, natural boundaries, 20 State, regional and local comprehensive plan requirements, and the extent of homogeneous land use. The concept of homogeneous land use is intended to classify properties with a common interest in the development and operation of the regional utility system. The extent of homogenous land use is now driven by local comprehensive plan requirements. This was the primary factor in identifying the Study Area. On the other hand, the anticipated service area will be driven by the probable demands of any available State or federal funding. It should come as no surprise that State or federal subsidization will be required if central water and sewer is to be developed in the Study Area. As well, if State or federal funds are available, they will no doubt be tied a regional approach that leads to sewering the Study Area in order to reduce pollution of Lake Okeechobee and its tributaries. The Study Area boundaries are intended to illustrate the application of the factors described above and are not intended to limit any policy judgment ultimately made by a home rule special district. It is anticipated that a workshop -type session would be conducted with the City, County and Okeechobee Beach Water Association to discuss and determine, among other matters, the actual district boundaries. 9 For this reason, the disparity in rates between incorporated and unincorporated ratepayers and lack of governance participation by the County Commission, we did not suggest Chapter 180, Florida Statutes, as a viable governance alternative. 21 OVERVIEW OP PRESENT SERVICE TO STUDY AREA In Okeechobee County, the provision of central water and wastewater are critical issues requiring immediate and long term attention. The majority of the population in Okeechobee County is located along the north shore of Lake Okeechobee. The City of Okeechobee is the single largest provider of potable water to the 1 See Okeechobee County Comprehensive Plan, Okeechobee County Ordinance No. 92 -5: Potable Water and Sanitary Sever Objective 83: Okeechobee County shall coordinate with providers of public supply potable water and sanitary.sewer facilities, and with appropriate state or regional agencies, to: maximize the use of existing facilities; coordinate the extension of facilities in unincorporated areas of the County; and encourage efficient patterns of development while discouraging sprawl. [9,7 Policy S3.1: Okeechobee County shall continue coordinating with the South Florida Water Management District and the Florida Department of Environmental Regulation to complete an assessment of potable water and sanitary sewer existing conditions and future needs in the County. (9J 5.011(2) (c)3] Policy S3.2: Okeechobee County shall continue working with the City of Okeechobee to evaluate the feasibility of establishing a utility authority which would be responsible for meeting the potable water and santiary sewer needs of southern Okeechobee County. Feasibility shall be determined through ongoing discussions with the City, as well with assistance from the Florida Department of Environmental Regulation and the South Florida Water Management District and ongoing potable water and sanitary sewer studies. If determined to be feasible, the utility authority shall incorporate existing service areas and coordinate the expansion of facilities, including requiring that septic tanks along Lake Okeechobee and Taylor Creek be replaced by connection to existing or expanded public supply sewage treatment facilities. (9J 22 Study Area. Limited central sewer service to this area is also provided via the City of Okeechobee. The City sells bulk treated water to the Okeechobee Beach Water Association, a not for profit cooperative, which, in turn, resells it to a number of residential customers located southeast of the City and toward the west along the shoreline of Lake Okeechobee. The service area of the Okeechobee Beach Water Association continues into a small portion of the eastern edge of Glades County. Approximately thirty percent (30 of the population served by the Okeechobee Beach Water Association exists within Glades County. Plans are underway for additional residential development in the Okeechobee Beach area. To address the utility issues involved with added development in the Beach area and the provision of regional utility services and facilities, the City of Okeechobee, Okeechobee County, and the Okeechobee Beach Water Association have held discussions concerning the County initiating a water system, the City continuing to provide service and expanding its existing capacity, the Okeechobee Beach Water Association developing its own water treatment system, and a multi -party utility authority that would transcend the various jurisdictional boundaries. This section of the Phase I report is intended to assist the community in evaluating and analyzing (1) the existing infrastructure conditions and current service being provided by the City of Okeechobee and the Okeechobee Beach Water Association, (2) the existing customer base, (3) City utility revenues and expenditures, (4) identified future infrastructure improvements necessary to meet service demands, (5) 23 an evaluation of operating data and potential options for water service and (6) certain debt capacity considerations. This section of the Phase I report is provided primarily as a tool to inform and assist policy and decision makers in the Study Area. An inventory of existing facilities has been compiled from limited information provided by the City and the Okeechobee Beach Water Association. Unfortunately, neither of theses utility service providers could provide a "system map" of their respective infrastructure systems. A review of past and projected budgets and financial statements has also been performed, along with a review of the monthly operating reports. The information analyzed was derived from documentation and reports provided by the entities involved and the Florida Department of Environmental Regulation. In some instances it was necessary to make assumptions. Such assumptions can later be validated by other professionals. Existing Infrastructure The City of Okeechobee water system consists of a conventional coagulation and sedimentation water treatment plant with lime softening capabilities, two 250,000 gallon elevated tanks, a 500,000 gallon and a 1,000,000 gallon ground storage tank. The water plant was originally constructed in 1925 and upgraded in 1958 and 1972 to provide larger pumps and include improved treatment technologies. The treatment process (See Appendix A) includes coagulation and sedimentation with alum and powder- activated carbon addition, lime softening (when necessary), rapid sand filtration, and 24 chlorination. Alum and powder- activated carbon are applied directly into the discharge side of the raw water pipe as it enters the coagulation and sedimentation basin. The coagulation and sedimentation basin is a four -step process, with each sub -basin providing additional treatment to the water. Settled sludge accumulates predominately in the first two settling basins which are cleaned manually every two to three weeks. Water routed from the coagulation and sedimentation basin goes to the lime- softening unit when necessary and then to the filters. Water comes off the filters and goes into the ground storage reservoirs (clear wells). Transfer pumps then pump from the clear wells into the system. Chlorine is injected immediately after the water leaves the transfer pumps from the clear well, and prior to entering the distribution system. The raw water supply for the City of Okeechobee Water Plant is Lake Okeechobee, which is a shallow, 714 square -mile lake. Because of the shallowness of the lake, the runoff from nearby agricultural interests and the number of septic tanks located in close proximity to the lake, impurities (most notably nitrogen and phosphorus) exist within Lake Okeechobee. This provides an environment conducive to the growth of algae blooms and lake phytoplankton which can create treatment problems. High algae and phytoplankton content may at times exert a negative influence on the color and bacterial quality of the raw water and subsequently provide difficulty in treatment. When this occurs, the City 25 backwashes the filters in order to ensure that no toxic algae enter the distribution system. Raw water is drawn from the intake structure from two 2,000 gpm turbine pumps (See Appendix B). Presently, the raw water supply is throttled by valves at the raw water meter and adjusted according to the need for raw water. Activated carbon has been added to reduce the organic content, unpalatable taste and odors within the lake water. Four disinfection by- products have been detected within the finished water supply, the source of which is not completely identified in the available City of Okeechobee literature. These substances are (1) chloroform, (2) bromodichloromethane, (3) dibromochloromethane, and (4) bromoform. Each of these Requirements, result of the surface water Appendix C for lab results). from .04 to .075 mg per liter, impurities, under the Secondary Drinking Water should not be detectable and are obviously the source for the water system Trihalomethanes in the system Drinking Water Act requirements at this time, but does not 12 F1a. Admin. Code 17- 550.310(2)(c)(1992). 26 (see vary which is in accordance with the Safe meet with the proposed requirements of .05 mg per liter. To counteract this, the City may consider the addition of ammonia to retard trihalomethane formation. 1 1 Drinking Water Standards, Monitoring and Reporting, Fla. Admin. Code 17 -550 (1992). The City of Okeechobee Water Treatment Plant is under consent order with the Florida Department of Environmental Regulation due to taste and odor problems with water from the City system (along with chlorine residual problems). This problem stems primarily from the surface water utilization of Lake Okeechobee. Lake Okeechobee water is variable in quality, contains minerals, color and turbidity as the result of runoff, algae and other chemicals which tend to produce or contain taste and odor producing substances. Open surface water tends to have a higher potential for pollution than does groundwater. The City had an existing consumptive use permit from the South Florida Water Management District for 3.73 MGD of surface water withdrawals from Lake Okeechobee. A second filing for a consumptive use permit has been secured for seven shallow wells for an average of 2.2 MGD from the wells, and 2.88 MGD from the surface water source, with a combined withdrawal not to exceed 2.57 MGD average, and a maximum of 3.47 MGD. The City's water distribution system consists of 4 6 8 10 and 12 -inch water mains and a 24 -inch transmission pipeline which are predominantly constructed of cast iron, PVC, and asbestos cement pipe. The 24 -inch main extends from the water treatment plant to an elevated storage tank located on Southwest 23rd Street. The second elevated storage tank is located at City Hall and is supplied by parallel 10- and 12 -inch water mains. Table 2 denotes the materials utilized on the system. Of significant concern 13 See Appendix D Consent Order. 27 within the system is the cast iron pipe, of which there is 78,000 feet; the asbestos cement pipe of which there is over 30,000 feet; and galvanized steel pipe of which there is 84,000 feet. This comprises over half of the City's water distribution system which has a total of only 314,000 feet of pipe. Material Abbreviations: Table 2. Existing Mater Main Tabulation Linear Feet of Mater Main With Respect to Pipe Diameter 2° 30 4° 6" 8" 10" 12" AC 0 0 3,696 26,612 0 1,200 2,190 CI 2,192 2,505 5,162 58,972 16,962 1,390 875 DI 340 95 2,343 5,511 9,049 3,435 7,771 GS 84,247 0 30 0 0 0 0 PVC 79.097 7.324 35.572 35.572 ,25.952 0 568 Total by Size 165,876 9,924 46,803 179,683 51,963 6,025 11,404 AC Asbestos Cement Pipe CI Cast Iron Pipe DI Ductile Iron Pipe GS Galvanized Steel Pipe PVC Polyvinyl Chloride Pipe The cast iron pipes on the system have been tested and found to have very low C- factors. The C- factor is a measure of the ability of water to flow freely through the pipe. A c- factor of 100 is marginally acceptable. C- factors on the cast iron pipes between zero and 50 have been found. In addition, ductile iron pipe over ten years old has been tested and found to have similar substantard C- factor characteristics. This indicates that the water in the system has a tendency to leave behind flow- inhibiting deposits within the pipes, which requires regular cleaning. The amount of pipe found with a C- factor of 100 indicates a significant cleaning effort is required as well as potential replacement of significant portions of the system. 28 29 Much of the cast iron pipe is older, indicating it may have lead joints and, as such, may create problems for the City in complying with the Safe Drinking Water Act requirements for lead. Asbestos cement lines in many areas of the country are expected to pose potential problems in the coming years. Asbestos cement water lines tend to show some deterioration over time, resulting in brittleness and a tendency for shear breaks when disturbed. Direct tapping is not practical, as drilling into the pipe walls for service lines creates hazards for employees. The same is true for repair work on this type of water mains. Galvanized steel water mains tend to last less than twenty years. This has been demonstrated in other areas of Florida, where the galvanized steel is exposed to soils or groundwater that is acidic or saline. Galvanized steel water lines typically become high- maintenance appurtenances as they age and need to be replaced. In addition to the 84,000 feet galvanized steel water lines in the City system, many of the City's existing service lines are likely to be galvanized steel and use galvanized fittings which may contribute to additional leak problems in the system. Unfortunately, no information was provided concerning the water loss on the City's water system which, under good engineering principles, should be less than ten percent. No data on meters, conditions, or the existence of the changeout program were reviewed. An in depth analysis of such information would be prudent. 14 Safe Drinking Water Act, 42 U.S.C. 300g -6 (1988). 30 Part of the Department of Environmental Regulation Consent Order, enter into by the City as previously noted, focused upon the problem of low- chlorine residuals in various areas of the City's water system. Florida's Drinking Water Standards require service providers to maintain a chlorine residual in all parts of the system at all times to prevent the growth of bacteria. Low chlorine residuals can be attributed in part to the lack of flushing of the system to eliminate stagnant water in the mains. The algae bloom problem with the raw water drawn from Lake Okeechobee, as was suggested in the engineer's report attached to the Official Statement for the City of Okeechobee, Water and Sewer Improvement Revenue Bonds, Series 1989, can also contribute significantly to this problem. The City of Okeechobee Wastewater Treatment Plant is located on the north side of Cemetery Road. This plant was constructed in 1985 using a Marolf- designed contact stabilization plant. The plant capacity is 0.6 MGD with an average daily flow of 300,000 gallons per day. This negative disparity is due to a functional inability to properly dispose of wastewater effluentual points to a need for the community as a whole to find a positive use for what can be a valuable and useful by- product of a central sewer system. The wastewater plant consists of a grit chamber with bar screen, surge tank, lift station, pumps, contact aeration tank, aerobic digester, clarifier, and chlorine contact chamber, from which sewage is discharged to holding ponds and sprayed on 300 15 F1a. Admin. Code 17- 550.510(6)(d). acres located at the plant site. This irrigation is controlled by an irrigation pump station with three trailing spray guns. Sludge from the digester is removed in liquid form and transported and discharged to a permitted offsite location. The major measuring device for wastewater at the plant is the V -notch weir located at the effluent end of the chlorine contact chamber. A system to measure flow depths over the weir is tied to a continuous flow recorder and chart. Auxiliary power is available onsite, as are a small office and laboratory. The suggestion exists in the engineer's report contained in the Official Statement for the City of Okeechobee Water and Sewer Improvement Revenue Bonds, Series 1989 that there may be some problems with groundwater on the effluent irrigation sites, which may limit or prevent future spray irrigation on the site. This was followed in the engineer's report by a suggestion that a deep injection well may need to be constructed for effluent disposal. A 1989 expansion to the plant included filtration of chlorinated secondary treated effluent utilizing a dual -media filter, with additional chlorination following the filter, 61,000,000 gallons of unlined holding pond storage, and a reclaimed water line to adjacent groves. Finally, the City's 1989 bond issue was utilized to add a low -lift pump station and drainage ditches to the spray field to prevent runoff of the sprayed effluent to adjacent properties. This water is returned to the onsite ponds. The City's wastewater collection system consists of 6 8 10 12 and 15 -inch vitrified clay and PVC pipe. A substantial 31 increase to the number of connections that the City serves was completed in 1988 as part of its Phase I sewer expansion. On this Phase I project, the City encountered significant construction management problems and engaged a contractor who appeared to lay a significant portion of the pipe in this project with insufficient slopes. The City's 1989 bond issue included work to correct and repair some of these problems. There appear to be some fluctuations in the flows generated by the system that would indicate that some infiltration of the system is present. However, no correlating rainfall information was provided. The Okeechobee Beach Water Association system has little available information. The system has two elevated storage tanks, each with 75,000 gallons capacity located. at Buckhead Ridge and Treasure Island. The system contains about 15 miles of 6- and 8 -inch "transmission" lines, and an unknown quantity of lines less than 6 inches in diameter serving individual lots. All water service is currently provided by the City of Okeechobee as a part of a bulk water service agreement that expires in 1994. The system appears to be in fair condition, but little information was available for review in the preparation of this report. The total value of the assets of the City's water and sewer system is $7,441,576 according to the 1990 audit, with contributions in aid of construction of $4,447,549, totalling a system asset value of $11,889,125. However, debt on the system 16 F i nancial Statements and Accompanying Information, provided by City of Okeechobee, p. 18 (1990). 32 is $9,552,283, leaving a net residual value on the system of $2,336,842 when debt is deducted. The Okeechobee Beach Water Association system has no debt. The latest annual report lists the value of the assets of the system at about $1,550,000, leaving a net residual value of about $1,550,000. These crude valuations do not take into consideration other positive or negative factors, such as a need to replace deteriorated or unsafe pipe, additional infrastructure needs or the ability or inability to raise rates to meet revenue needs. Existing Customer Base The City of Okeechobee water system presently serves 3,718 residential customers, 20 multi family connections, zero industrial customers, and 762 commercial customers. Added to this are the Okeechobee Beach Water •Association customers, including 2,973 residential customers and 178 commercial. customers. Nearly half of the customers on the City system are located within the County, but not within the Okeechobee Beach Water Association's water distribution system service area. Table 3 shows existing and 17 Financial Statements and Accompanying Information, provided by City of Okeechobee, p.. 20 (1990). 33 proposed customers for the City, County, and the Okeechobee Beach Water Association for 1991 and 1994. TABLE 3. WATER CUSTOMERS Type City County OBWA 1991 1994 1991 1994 1991 1994 Single Family 1944 1981 1774 2000 2973 3285 Multi Family 9 n/a 11 n/a 0 0 Commercial 519 540 243 289 178 190 Industrial 0 0 0 0 0 0 TOTAL 2472 2521 2028 2289 3151 3475 Gallons Used/Day (000's) 574 587 451 511 *484 *527 (actual) 562 612 Rates 3.10+1.70/1000 3.88 +2.13/1000 8.00+3.00/1000 NOTES: Average low Single Family (City County) 5100 gal /mo Single Family (OBWA) 3000 gal /mo Multi Family Commercial (City County) 17700 gal /mo Multi Family Commercial (OBWA) 31400 gal /mo Total Plant Average Daily Flow 1991 1.59 MGD 1994 1.71 MGD The City of Okeechobee sewer system only serves 1,387 City customers and 589 County customers (a total of 1,976) but no Okeechobee Beach Water Association customers. City Utility Revenue and Expenditures Tables 4 and 5 present the revenue and expenditures budgeted for the City of Okeechobee water and sewer systems over the past few years. TABLE 4. CITY OF OSEECNOBEE REVENUESOn 000's) Item/Year 1987 1988 1989 1990 User Fees (W S) 1417 1722 1697 2251 Interest Income 63 72 62 305 Impact Fees 112 91 212 417 Misc. 0 43 37 58 TOTAL 1592 1928 2008 3031 NOTE: Figures for FY 1991 were not made available by the City. 34 Table 5 also shows estimated future expenditure budgets. TABLE 5. CITY OF OIEECHOBEE EXPENDITURES (in 000's) Item/Year 1988 1989 1990 1991* 1992* 1993* 1994* Personnel 541 582 615 650 685 710 745 Contract Serv. 41 54 56 63 70 76 82 Mtls Suppl 246 352 348 350 350 350 350 Utilities 131 137 127 135 135 135 135 Insurance 60 52 49 50 50 50 50 Repair Maint. 60 81 68 70 72 75 78 Admin. Suppl 19 25 23 23 24 25 26 Transf. to GF 48 48 48 48 48 48 48 Bad Debts 20 12 0 5 5 5 5 Debt Service 436 593 767 797 859 854 n/a Legal Eng. 593 45 0 0 0 0 0 Misc. 2 25 8 10 10 10 10 Deprec. 281 306 311 320 340 360 380 TOTAL 2482 2312 2420 2521 2648 2698 n/a Net Operating (32) 140 133 n/a n/a n/a n/a NOTES: Projected, with no plant expansions Arbitration Case settlement This is not the usual procedure for public sector accounting. This could be a Repair Replacement Fund, but the annual audits do not indicate whether this is the case, or whether this is an actual dollar expenditure. Recent rate increases by the City have generated an influx of monies for operations and to offset bond indebtedness incurred in 1987 and 1989 for the previous plant expansions and the City's Phase I sewer area installation. Debt on the system currently is $9,552,288. Unfortunately, the debt is not divided between water and wastewater, which require assumptions to be made. The City's 1989 bond issue for $4.8 million was split $4.6 million for sewer, the rest for water. The City of Okeechobee, Water and Sewer Refunding and Improvement Revenue Bonds, Series 1987 refinanced previous bond issues for which little information has been made available. Based on the official statement, it appears that the debt may be evenly split between water and wastewater (the 1972 35 FMHA issue appears to upgrade the City's water treatment plant, while the 1983 issues are split between water and sewer). As such, the debt on the water and wastewater systems, for the purpose of clarity, is estimated as follows: Water related debt $2,650,000 Sewer related debt $6,900,000 Total debt (water and sewer) $9,550,000 Table 6 compares monthly water utility bills for the City of Okeechobee and some surrounding communities. Presently, the City's rates appear in the middle of the spectrum. However, future infrastructure requirements may cause the monthly bills to appear significantly different were the City to incur the debt to make the improvements. As well, increased principal payments on the City's debt will also demand increased rate revenues. TABLE 6. COMPARISON OF CITY MATER BILLS TO AREA SYSTEMS System Availability Per Gallon 5000 gal Okeechobee 3.10 1.70 11.60 OBWA 8.00 2.00 /over 3000 12.00 Moore Haven 9.00 2.50 21.50 Sebring 7.10 1.77/1.45 over 3000 13.31 Clewiston 3.00 2.50 15.50 Belle Glade 8.61 1.87 14.22 South Bay 6.00 2.00 16.00 Pahokee 9.00 3.00 /over 3000 15.00 NOTE: Rate information from August 1991 Okeechobee Area Water Sewer Task Force Final Report on Comparison Analysis Water and Sewer Options, which was not reverified for this report. Based upon a review of the pledged security for the City's 1987 and 1989 bond issues and the City's rate structure, it appears that a portion of the revenue necessary to cover city debt service is being derived from charges to rate payers for operating, as 36 opposed to availability costs. Also, it appears that some general fund monies are being used to offset debt service. The net result of this latter point would result in city taxpayers subsidizing the utility system rate payers with artificially lower utility rates. Alternatively, this might be explained by the fact that the City is depreciating its infrastructure; which is not a customary practice on governmentally owned utility systems. If either of these observations is correct, the City could be faced with a future management problem due to a cash flow shortage, be unable to make periodic repayment on the bonds and /or be faced with an inability to meet operations costs, all due to a shortage of utility rate revenues. Future Infrastructure The water and wastewater plants in the City of Okeechobee will need expansion in the near future, as the units that can be 18 In a typical rate structure service availability costs are made up of debt service, meter reading and billing and collection costs. These are fixed costs which occur whether any water is used or not. The other component of a typical rate structure is the cost of operations which are composed of the cost to produce the commodity or service and the maintenance of infrastructure. Typically all rate payers pay the same availability charge or portions of fixed costs and rate payers who use more water than others pay a proportionately larger share of the cost of operations. Shifting a portion of debt service from the fixed or availability side of the rate equation to the operations cost side does three things: (1) artificially lowers rates for small users because they pay a disproportionately small share of debt service costs, (2) shifts to larger users a disproportionately large share of debt service costs and (3) creates a potential management problem resulting from lack of funds from rate revenue to cover debt service. This latter consequence would occur if larger users were to significantly reduce consumption, resulting in a lack of revenue to cover that portions of debt service cost inappropriately charged as a part of operations costs. 37 S` zi 1 38 served under current conditions are theoretically 11,850 and 2,400, respectively. Indications are that the City's water plant may not be able to meet State and federal drinking water standards at that level due to the quality of the lake water. On the wastewater side, the estuary system and the lake itself may pose problems for the future disposal of wastewater effluent. The engineer's report attached to the City of Okeechobee, Water and Sewer Improvement Revenue Bonds, Series 1989, noted that the ultimate disposal for the wastewater effluent would be a deep injection well. This is an extremely costly alternative; however, it may lend itself to a number of potential benefits for the provision of both water and wastewater. Unfortunately, two wells (one for backup) would be required, each costing approximately $2.5 million. All of the above points to a need for significant revenue, which in turn makes significant rate increases for City users inevitable. According to the Okeechobee County Comprehensive Plan, the sanitary sewer use is estimated to be 130 gallons per capita per day while the peak daily water demand for potable water is 114 f gallons per capita per day. This is contrary to generally accepted engineering standards, which indicate that the per capita water usage should be higher than the per capita sewer demand. It 19 F1a. Admin. Code 17 -28 (1990) essentially requires that one deepwell will not be permitted without another for back -up purposes. 20 Okeechobee County Comprehensive Plan, Policy S1.1, Okeechobee County Ordinance No. 92 -5. is suspected that this standard has been set to account for summer infiltration into the area wastewater treatment plants. This is an issue that needs to be reviewed and corrected on a community -wide basis in order to protect groundwater supplies and reduce wastewater treatment plant construction costs to area residents. In evaluating the future wastewater infrastructure, it should be recognized that although the City of Okeechobee is a major provider of sewer service in the Study Area, it is not the only provider. A significant number of small package wastewater treatment plants exist in the area surrounding the City of Okeechobee. These package wastewater treatment plants may constitute a health, safety, and welfare risk or an environmental risk at some future point in time (if not already) The County recently commissioned a study by Craig A. Smith Associates to review the s service aspects of a regional county provider to provide service to the outlying areas and to take these package plants off line. As such, this Phase I Report will endeavor to avoid duplicating the efforts of the Craig A. Smith report relative to wastewater service. The City of Okeechobee recently indicated that it is ready to expand its water treatment plant. In 1994, the bulk water service agreement with the Okeechobee Beach Water Association expires. 21 Draft- Okeechobee Smith Associates, p. 22 Draft- Okeechobee A. Smith Associates, County Utility System 4 -70, September 1991. County Utility System September 1991. 39 prepared by Craig S. prepared by Craig This fact has opened discussions among the City, County, and Okeechobee Beach Water Association concerning the best alternatives to the provision of water service to the area. The City, as the current water provider, appears desirous of continuing that service. At some point there may be some resistance from City voters to the issuance of debt in order to provide additional capacity to County residents. This fact has been realized by Okeechobee Beach Water Association which has evaluated its •ability to, and appears poised to, embark on the construction of its own water treatment plant. The South Florida Water Management District has recognized the need to plan, design and construct regional water and sewer infrastructure in the Study Area and has agreed to incrementally provide partial funding to explore and promote such activity through the County in a performance based manner. This funding is pursuant to 'a Cooperative Agreement between the South Florida Water Management District and the County, dated April 9, 1992. 23 This funding Agreement provides for funds to be paid over to the County upon the happening of specific events or the provision of specific deliverables over a period of as long as three Fiscal Years ending September 30, 1994. Although this funding agreement is subject to revision and amendment the current funding milestones are as follows: wastewater effluent disposal site- specific study $50,000; preliminary wastewater collection system design and cost estimate $125,000; wastewater system financing plan- $75,000; design and permitting of the initial phase of wastewater facilities $50,000; hydrogeologic study and test well program for wellfield- $100,000; development of governance structure to deliver utility facilities and services $50,000; preparation of plans and receipt of permits to construct well field, tankage, transmission and pumping appurtenances; preparation of plans and receipt of permits to construct 1.5 MGD water treatment plant $50,000 completion of wellfield, raw water storage facility, transmission lines and appurtenances $500,000. 40 Water service Options Evaluation The following options are provided to assist in the decision making process. In evaluating the various options, it is important to note that both the County and the Okeechobee Beach Water Association independently have more customers than the City (see Table 3). For the purposes of comparison, Table 7 denotes the value of the City and Okeechobee Beach Water Association systems, while Table 8 illustrates initial construction cost assumptions and operations assumptions for a water treatment plant. These tables will be used in helping to develop the potential options outlined in Table 9. TABLE 7. SYSTEM VAUTATION 1. Value City system Debt Net 2. Value OBWA system Debt Net 11,880,000 9.550.000 2,330,000 1,550,000 -0- 1,550,000 NOTE: System valuations include both water and wastewater, and are approximated for ease in comparison of options. TABLE 8. ASSUMPTIONS FOR WATER PLANT CONSTRUCTION AND ANNUAL OPERATIONS Construction Cost Assuptions Cost of Water Plant per 1 MGD of treatment capacity 1,500,000 Land (5 to 10 acres minimum) 250,000 Intake Structure (Lake water) 250,000 Welts (Per well at 500 gpm) 125,000 Storage Tanks (Per 100,000 gal) 100,000 41 TOTAL Annual operations Assumptions OPERATIONS COSTS CITY PLANT (Water Only) 1991 1994 Personnel 350,000 435,000 Contractual Serv. 30,000 40,000 Maint Suppl 220,000 220,000 Utilities 75,000 75,000 Insurance 25,000 25,000 Repair Saint. 40,000 45,000 Admin. Suppl 10,000 15,000 Transf. to GF 24,000 24,000 Misc. 5,000 5,000 R &R (Deprec.) 130.000 140.000 909,000 1,024,000 OPERATIONS COSTS OBWA NEW PLANT (Water only) Chief Operator 37,000 5 Operators (5 2 27,000 /yr) 135,000 Utility Tech /Meter Reader 46,000 Utilities 75,000 Repair Maintenance 30,000 Contract Services (Lab) 30,000 System Maintenance 50,000 Administrative Costs 35,000 Miscellaneous Costs 25,000 Insurance 10,000 R &R 200.000 TOTAL 673,000 OPERATIONS COSTS COUNTY /AUTHORITY PLANT (Water Only) Chief Operator 37,000 5 Operators (5 9 27,000 /yr) 135,000 Utility Tech 46,000 Meter Reader 23,000 Billing 5,000 Utilities 75,000 Repair Maintenance 40,000 Contract Services (Lab) 30,000 System Maintenance 50,000 Administrative Costs 25,000 Miscellaneous Costs 25,000 Insurance 10,000 R &R 250.000 TOTAL 767,000 42 OPERATIONS COSTS COUNTY /AUTHORITY 2 PLANTS (Water Only) Personnel 630,000 Contract Services 40,000 Saint Suppt 270,000 Utilities 150,000 Insurance 25,000 Repair Saint 80,000 Miscellaneous Costs 25,000 R&R 390.000 TOTAL 1,610,000 Again for comparison, Table 9 briefly outlines each of several options. TABLE 9. DEVELOPMENT OF OPTIONS OPTION: A. Existing system is City operated 2.88 MGD plant with bulk sale to OBWA B. City expands plant by 2.0 MGD and continues to serve all via contractual arrangement C. City serves its current area, minus OBWA. OBWA purchases water from 2.0 MGD regional county treatment plant, constructed by County D. City provides its service area minus OBWA who builds own 1.0 MGD water treatment plant E. County or authority operates existing City plant and builds new 2.0 MGD regional water treatment plant interconnects same, purchases City system for net value, purchases OBWA system for net value, and provides OBWA water like any other customer F. County or authority operates existing City water plant, and expands same to 4.88 MGD on site, thereby eliminating some costs, purchases City system for net value and purchases OBWA for net value, treats all customers the same G. County or authority operates existing City water plant, builds new plant that can be expanded, interconnects systems, assumes City debt. City and OBWA give systems to authority H. County or authority operates existing City water plant, expands it, and assumes City debt. City and OBWA give systems to authority Option A is the existing situation where the City is operating a 2.8 MGD water treatment plant with a bulk sale of up to 800,000 gallons per day to the Okeechobee Beach Water Association. This option is shown for later comparative purposes. 43 Option B utilizes the expansion by the City of its plant capacity by 2.0 MGD and assumes that contractual arrangements can be negotiated to allow the City to continue to provide water service to the Okeechobee Beach Water Association system. Without the latter bulk service arrangement and the light of below average growth in the community, it makes little sense for the City to plan any expansions. Option C assumes that the City continues to serve in its current service area with its current water treatment plant, excluding the Okeechobee Beach Water Association system. This option assumes that the Okeechobee Beach Water Association purchases water from a 2.0 MGD regional County water treatment plant, constructed by the County utilizing the South Florida Water Management District grant. The County would then continue to pick up customers from this plant without deleting any of the City's current service area. Option D assumes the Okeechobee Beach Water Association builds its own 1.0 MGD water treatment plant and services its customers. The only problem with this option is that the Okeechobee Beach Water Association is a private cooperative, and the impetus behind construction of a new plant reasonably appears to be land development- driven, leading to the question as to whether or not the system might be abandoned at some point in the future requiring operation by the general purpose government, the County. 44 Options E, F, and G all assume that the County or a multi -party authority provides water service to all of the customers on a retail basis, at equivalent rates. These scenarios are developed because a disparity exists in the current rate structure among the three parties (County residents pay 1.25 times City residents for the same service, and Okeechobee Beach Water Association customers pay less than even City customers due to their long term bulk service arrangement which is due to expire in 1994). All three options also assume that the County or a multi- party authority assumes all current indebtedness on either the City or Okeechobee Beach Water Association system. Options E and F also assume that the City and the Okeechobee Beach Water Association require that the County or an authority purchase their systems for net value as a part of the initial setup of the authority. The latter assumption significantly increases the start -up costs and debt incurred on the regional system. Option E assumes that the County builds a new 2.0 MGD regional water treatment plant, interconnects same with the City's plant, and operates both. Option F assumes by the same methodology that the County or a multi -party authority can expand the City's water plant onsite, thereby eliminating some duplication in the operations costs. Option G assumes the County or multi -party authority operates two plants that are interconnected and a new plant that can be expanded. 45 Option H is identical to Option G, except operating with one expanded plant instead of two. Table 10 indicates the cost of each of the above described options, utilizing the assumptions made in Tables 7 and 8. Obviously, the most expensive options appear to be those in which the County or multi -party authority must purchase the City and Okeechobee Beach Water Association water systems. However, it must be remembered that the larger rate base helps to overcome its apparent disparity. TABLE 10. OPTIONS FOR WATER SERVICE -FOR USE AS A DECISION MAKING TOOL Option A. Current Conditions No Growth (for comparison) Option B. City plant expended by 2.0 MGD 3,000,000 Wells 500.000 TOTAL 3,500,000 Option C. County builds new plant at 2.0 MGD 3,000,000 Wells 500,000 Land 250,000 0.5 MG tank 500.000 TOTAL 4,250,000 Option D. OBWA builds 1.0 MGD plant 1,500,000 Wells 375,000 Land/piping 250,000 (2 tanks owned by OBWA) 0 Clearwell 250.000 TOTAL 2,375,000 Option E. OBWA system 1,600,000 C City Net Value 2,400,000 Assune City Debt 2,650,000 New Plant Construction 4,250,000 Credit SFWMD Grant (1,500,000) Reserve 10% Issuance 4% 1,100,000 440.000 TOTAL 10,940,000 46 option F. OBWA system 1,600,000 City Net Value 2,400,000 Assume City Debt 2,650,000 Ex. Plant Expansion 3,500,000 Credit SFHMD Grant (1,500,000) Reserve 10% 1,010,000 Issuance 4% 410.000 TOTAL 10,070,000 Option G. Assume City Debt 2,650,000 New Plant Construction 4,250,000 Credit SFIMD Grant (1,500,000) Reserve 10% 630,000 Issuance 4% 250.000 TOTAL 6,280,000 Option H. Assume City Debt 2,650,000 Ex. Plant Construction 3,500,000 Credit SFWMD Grant (1,500,000) Reserve 10% 540,000 Issuance 4X 220.000 TOTAL 5,410,000 NOTE: Debt service assumed 8 7% over 30 years (.0814) Table 11 summarizes the water debt obligations that each of the parties would incur if the above options were pursued. TABLE 11. WATER DEBT OBLIGATIONS (in 000 Option City County OBWA A. 2650 0 0 B. 6150 0 0 D. 2650 2750 0 D. 2650 0 2375 E. 0 10940 0 F. 0 10070 0 G. 0 6280 0 N. 0 5410 0 To further refine the cost to the consumer under each of the options, a simplified rate study must be performed. Rate analyses 47 are best performed utilizing a conversion of the current meter sizes to equivalent residential customers (ERC). This calculation is relatively easy and assumes that a 5/8- by -3/4 -inch standard meter is one ERC. Each meter size larger than the standard meter has a multiple assigned to the number of connections. Table 12 illustrates how the number of meters as converted to ERCs were developed. In 1990, the total ERCs served by the City was 7,185. TABLE 12. EQUIVALENT RESIDENTIAL CUSTOMER CALCULATION (1991) Meter Size City County OBWA Number /ERCs 5/8 x 3/4 1970/1970 1954/1954 2112/2112 1 58/ 116 31/ 62 16/ 32 1 -1/2 19/ 95 17/ 85 3/ 15 2 22/ 176 15/ 120 8/ 64 3 2/ 32 5/ 80 1/ 16 4 1/ 32 1/ 32 4/ 128 6 0/ 0 0/ 0 1/ 64 TOTAL ERCs 2421 2333 2431 ERCs all systems 7185 Based upon a determination of equivalent residential customers or ERCs, a prorata share of the debt on the system can be assigned to each user class. Table 13 indicates the amount of debt that will be required to be secured for a standard 5/8- by -3/4 -inch meter customer (typical residential user). TABLE 13. MONTHLY DEBT REQUIREMENT -BY OPTION Option City County OBWA A. 3.10 3.88 8.00* B. 5.60 7.00 4.88 C. 3.43 4.12 7.67 D. 3.43 4.12 5.58 E. 10.33 10.33 10.33 F. 9.51 9.51 9.51 G. 5.92 5.92 5.92 N. 5.11 5.11 5.11 Okeechobee Beach Water Association residents get 3000 gallons for the minimum rate. 48 Option A indicates the current rates on the system. In each of the cases, the debt service required is higher than present, given that some expansion must take place in order to continue to provide sufficient quantities of water to the area. Table 14 shows the per- thousand gallon cost for each of the alternatives. Anytime more than one treatment plant is involved, the operations costs increase. These costs are based upon current and projected costs incurred by the City of Okeechobee as detailed on Table 5 and assumed on Table 8. TABLE 14. MONTHLY VARIABLE COST (per 1000 gal) Option City County OBWA A. 1.70 2.12 3.00* B. 1.54 1.93 3.00 C. 1.71 2.14 3.39 D. 1.71 2.14 2.97 E. 2.58 2.55 2.58 F. 1.64 1.64 1.64 G. 2.58 2.58 2.58 H. 1.64 1.64 1.64 NOTE: Cost per 1000 gallons above 3000 Table 15 illustrates a comparative monthly water rate under each of the options. Under each option, there are different winners and losers. TABLE 15. COMPARABLE MONTHLY WATER RATES (5000 gallon per month usage) Option City County OBWA A.* 11.60 14.53 14.00 B. 13.30 16.65 19.88 C. 11.98 14.82 24.62 D. 11.98 14.82 20.16 E. 23.23 23.23 23.23 F. 17.71 17.71 17.71 G. 18.82 18.82 18.82 H. 13.31 13.31 13.31 NOTE: *Current City Rates 49 No doubt other parties could create an endless options with varying numbers. This analysis provides a glimpse into the future and makes it rather obvious that the [conclusion]. Debt Capacity Considerations In the State of Florida, the majority of large water and sewer utilities (more than 3,000 connections) are owned by local governments, as opposed to private for profit entities. Water and sewer utilities are capital intensive, and therefore, the ability of local governments to finance capital projects with.low interest rate, tax exempt debt is a significant advantage of local government ownership. Local government tax exempt debt issued in order to finance utility projects carries extremely low interest rates due to investors' perception that the security of water and sewer debt is of the highest quality. The credit quality is high because the debt is secured by water and sewer revenues which are easy to forecast and represent payment for an essential service. Both of these attributes: tax exemption and high quality credit will be secured regardless of the governance alternative selected. The City of Okeechobee has capitalized on the advantages discussed above as demonstrated by the following summary of the City's outstanding water and sewer debt. Bond Issue Water and Sewer, Series 1987 Water and Sewer, Series 1989 50 Range of Amount Maturities of Outstanding Interest Rates. $4,745,000 1993 -6.0% to 2017 7.875% $4,830,000 1994 -6.10% to 2015 7.125% The Okeechobee Beach Water Association has no significant debt outstanding. Current market tax exempt interest rates are at a 14 year low. These market conditions provide an excellent opportunity for the community to consider more regional governance alternatives. The analysis set forth as Appendix E, demonstrates that the City's outstanding water and sewer debt could be refinanced, in the current market, with no increase or even a small decrease in debt service requirements (principal and interest payments). The analysis is a refinancing analysis, and therefore, includes no compensation in addition to the retirement of all outstanding debt. We believe this financing plan could be implemented by under regional governance structure adopted by the community at least a "break even" level. Therefore, financing concerns should not be significant in the selection of a governance alternative. Other than the knowledge that refinancing the City's existing water and sewer debt will not add to the cost of consolidating local utilities, the selection of a governance alternative should be based on other, more significant, issues addressed in this Phase I Report. Summary of Overview This overview of service in the Study Area has been developed to address certain issues involved with the provision of water and wastewater service to the southern Okeechobee County area. The analysis considered existing infrastructure, the present financial picture, and a number of possible options. The "bottom line" 51 indications in Tables 10, 11, 13, 14 and 15 must not be allowed to totally drive any conclusions there are other less tangible considerations. There are serious problems with the age and type of infrastructure that exists on the City system, especially with regard to the older cast iron, asbestos cement, and galvanized steel water lines. It is anticipated that significant expense will be incurred in the coming years to repair, maintain or replace aging, dysfunctional or unsafe water distribution and service lines.. The Okeechobee Beach Water Association system is a small system, and small utility systems are generally not viable for any length of time due to the regulatory requirements and the increasingly extensive sampling and testing that must be performed. In reviewing the present provider's financial picture, it appears that the City of Okeechobee has only recently been able to break even or show a surplus on its utility system, but additional debt, aged infrastructure, present service demands or the loss of the cash flow from Okeechobee Beach Water Association may force significant rate increases in the future. Likewise, the Okeechobee Beach Water Association, in building its own water treatment plant, will ultimately have to face the prospect of substantial rate increases. If the community continues with the City as a sole provider of water more than half of the City's rate payers will continue to pay 25% more than the minority of the City resident customers. If the Okeechobee Beach Water Association builds its own water treatment plant, the City's rate base will shrink and the rates 52 charged by the City to its remaining customers will be sharply adjusted upward to make up for the $200,000 per year that the Okeechobee Beach Water Association pays under its bulk service arrangement. Were the County to build the required infrastructure for County residents and the Okeechobee Beach Water Association, the rates in the City system would also increase for the same reasons. In addition, it makes little sense to have two or three entities in the water business in such a small area. Finally, disjointed and competing water utility service will undoubtedly lead to disjointed, inefficient and expensive delivery of wastewater services. Such circumstances generally leads to the proliferation of package wastewater treatment systems, environmental degradation, regulatory scrutiny and, ultimately building or use moratoriums. As noted previously, the market for tax exempt interest rates is at a 14 year low and the assumption of the City's existing water and sewer debt in the worst case would only have a neutral affect. A regional approach to providing water and wastewater provides a larger and more credit worthy base than any other approach. This larger, more credit worthy base in turn results in lower costs and more stable rates to the entire community. Finally, from a general financial view point, the larger geographic area encompassed by the Study Area lends itself to providing an assessment base to assist in financing infrastructure. This facet may not generate the revenue to build out the system, but will demonstrate to state and federal agencies 53 and the credit markets that the community (1) has put in place the framework to obtain the best credit and lower cost of funds in the event of any borrowing and (2) is poised to participate to the best of community's ability. The natural hesitance of the City to be a participant in a County utility authority, or for competition in the provision of potable water, is the loss of control and /or existing utility customers. However, without a regional approach in place the chances of obtaining State or federal subsidies for wastewater infrastructure are for all practical purposes non- existent. If the City of Okeechobee utility system was to be transferred or contributed to a multi -party authority, City residents would be assured of stable rates and the rates for all customers in both the incorporated and unincorporated areas would be equal. Such a regional scenario will significantly increase the possibility of sewering the urbanized areas in the City and in the unincorporated nearby areas. A regional approach brings with it a viable opportunity to seek State or federal subsidy for the community as a whole. Without a regional approach and outside subsidy for the cost of needed capital infrastructure, commerce in the whole community will suffer, service expansions will be sporadic and inefficient and rates for everyone will be disparate and much higher. Table 15 is illustrative, and shows for policy making purposes how the different governance alternatives are significantly different cost -wise from each others. Additional 54 study beyond the scope of this Phase I report is necessary to review the viability and continued utilization of portions of the City utility system and to fine tune the selected option or alternative. For example, Options B, F and H may not be possible if significant room does not exist at the current water treatment plant site to effect an expansion to that same plant and take advantage of the savings that a one -plant scenario would provide. From the standpoint of "what's best for whole community it appears desirable to have one regional agency that provides utility service to the limited number of customers that exists within the Study Area. This alternative (1) takes advantage of any economy of scale that can be derived, (2) will transcend artificial boundaries within the community and (3) put the community as a whole in the best position to seek subsidy from State and federal sources. Given that under a consolidated scenario there is little difference in the future rates, it is recommended that a multi -party authority be developed to provide for the water and wastewater utility service in the Study Area.24. The most sensible approach in this regard appears to be one where the City and the Okeechobee Beach Water Association contribute their systems to the multi -party authority and the County contributes its South Florida Water Management District grant and bonding capacity. Over time, while the rates will never decline, 24 Providing representation and input from Okeechobee Beach Water Association may need to come from legislative revisions to general law, special law, or by agreement. See "GOVERNANCE STRUCTURE Governance Recommendation" herein. 55 the rates will likely be more stable than any of the other options. The multi -party authority would have the responsibility for maintaining and repairing the existing infrastructure and providing infrastructure for future customers and to residents currently on well service. Regionalized wastewater service, generally in accordance with the County's wastewater recent study, could be incorporated into the same multi -party authority to begin the process of aggressively seeking of extending sewer to unserved areas and toward replacing the package wastewater treatment plants throughout the Study Area. 56 LOCAL REVENUE SOURCES Ad Valorem Taxes Ad valorem property taxes are an option to partially fund a regional utility system. As of May, 1992, the real property in the Study Area, including both residential and commercial properties, had a combined ad valorem taxable value of $400,150,070. Based upon this valuation, one mi11 of ad valorem taxes within the Study Area would generate $400,150 of annual ad valorem tax revenues. Ad valorem tax revenue generated in a special taxing district would provide a reliable and easily administered revenue source to partially fund the capital and operating costs of a regional utility system. As discussed subsequently, an election is required to impose ad valorem taxes in a special taxing district. Ad valorem taxes are value -based taxes on real and tangible personal property. The Florida Constitution prohibits a local law for the assessment and collection of taxes, so general law defines the ad valorem tax base and provides for the annual collection of ad valorem taxes by the tax collector in each county. The tax liability of an individual property owner depends on two factors: the parcel's taxable value and the millage rate applied by the taxing unit. Florida law requires the property appraiser to determine the taxable value of all property in the county by 25 One mill equals one one thousandth of a dollar. Section 192.001(10), Florida Statutes. 2 6 Article III, Section 11(a)(2), Florida Constitution. 57 appraising all parcels according to just or fair market value, and by making adjustments for tax exemptions and classifications authorized by the Florida Constitution and implemented by Florida Statutes. The millage rates are established annually by the local taxing authorities in accordance with procedures established by general law. Property owners are sent a single ad valorem tax notice each year that contains a bill for the millages levied by all the taxing units. The millage rate levied within each unit must be uniform. There is no requirement that a taxpayer benefit from the expenditure of tax revenue. The general rule is that the questions of benefits and of unlawful burdens do not arise when the tax is uniform, for a public purpose, and within the power of the Legislature to prescribe. Limitations on the use of the ad valorem revenue may be provided by law or in the charter establishing the taxing district and are governed generally by the public purpose requirement of the Florida Constitution. A reasoned consideration of using ad valorem tax revenue from the Study Area to partially fund a regional utility system through 27 Chapters 193 and 196, Florida Statutes. 28 Chapter 200, Florida Statutes. 29 Section 197.3635, Florida Statutes. 3 Article VII, Section 2, Florida Constitution. 31 Hunter v. Owens, 86 So. 839 (Fla. 1920); Jinkins v. Entzminger, 135 So. 785 (Fla. 1931); Dressel v. Dade County, 226 So.2d 402 (Fla. 1969); and Tucker v. Underdown, 356 So.2d 251 (Fla. 1978). 58 a special taxing district vehicle must include consideration of the referendum requirement. The imposition of ad valorem taxes by any entity other than a county, municipality, school district or water management district must be approved by the electorate. Voters must also approve a pledge of ad valorem revenue for the payment of indebtedness. The Florida Constitution provides that special districts may be authorized by law to levy ad valorem taxes but requires that the rate of taxation be authorized by law approved by vote of the electors who are owners of freeholds therein not wholly exempt from taxation. Limiting the vote to owners of "freeholds," or title holders of property, has been the subject of litigation. In City of Phoenix v. Kolodziejski, 90 S.Ct. 1990, 399 U.S. 204, (1970), the United States Supreme Court invalidated a general obligation bond referendum on equal protection grounds where the electorate was limited to freeholders. The referendum was struck down on the ground that the property owners' interest in the outcome of the election was no more substantial than the interest of the non property owners. However, the Court upheld a property owner election against an equal protection challenge where the purpose of the election was to elect a board of directors with limited powers of government in Salver Land Co. v. Tulare Lake Basin Water Storage District, 410 U.S.419, 93 S.Ct 1224 (1974). 32 Article VII, Section 9(b), Florida Constitution. 33 Article VII, Section 12, Florida Constitution. 34 Article VII, Section 9(b), Florida Constitution. 59 The Supreme Court of Florida has followed the United States Supreme Court opinions in interpreting the constitutional provision regarding freeholder elections. In State v. Frontier Acres Community Development District, 472 So. 2d 455 (Fla. 1985), the court upheld the constitutionality of Section 190.006, Florida Statutes, which provides for voting on a one vote per -acre basis for electing the board of directors of a community development district. The court reasoned that a community development district does not exercise general governmental functions and does have a disproportionate effect on landowners within the district. A special taxing district encompassing the Study Area would perform functions similar to those of government, such as levying property taxes, assessments, issuing bonds and providing water and sewer services. Since the district encompasses residential as well as commercial areas, a freeholder election is not a good alternative as a court would undoubtably balance that fact against the appropriateness of holding an election based on ownership of land. The fragmented development of the Study Area makes it distinct from the characteristics of a community development district which typically has few owners of large tracts of underdeveloped land. We believe that ad valorem taxes, in this circumstance, is not a good alternative as the same revenue could be created via a municipal service benefit unit without the need for an election. 60 Special Assessments General Description Generally special assessments are "charges assessed against the property of some particular locality because that property derives some special benefit from the expenditure of the money... As established by Florida case law, there are two requirements for the imposition of a valid special assessment: (i) the property assessed must derive a special benefit from the improvement or service provided and (ii) the assessment must be fairly and reasonably apportioned between the properties that receive the special benefit. An assessment may provide funding for either capital expenditures or the operational cost of services, provided that the property which is subject to the assessment derives a special benefit from the improvement or service. 35 Atlantic Coast Line R. Co. v. City of Gainesville, 91 So. 118, 121 (Fla. 1922) (quoting Page Jones on Taxation by Assessment, Section 553, pp. 896, 897). 36 Special assessments are available under any of the governance structures described in this report under the caption "GOVERNANCE STRUCTURE Governance Alternatives." In addition to other specific legislative authorization, Section 197.3631, Florida Statutes, provides: Section 197.3632 is additional authority for local governments to impose and collect special assessments supplemental to the home rule powers pursuant to ss. 125.01 and 166.021 and Chapter 170, or any other law. A local government is defined as a county, municipality, or special district levying non -ad valorem assessments." 61 Special Benefit Requirement The Florida Supreme Court has determined in Meyer v. City of Oakland Park, 219 So.2d 417 (Fla. 1969) that the benefit required for a valid special assessment consists of more than simply an increase in market value but includes both potential increases in value and the added use and enjoyment of the property. In Meyer, the Court upheld a sewer assessment on both improved and unimproved property, stating that the benefit need not be direct or immediate but must be substantial, certain and capable of being realized within a reasonable time. Nor must the benefit be determined in relation to the existing use of the property. In City of Hallandale v. Meekins, 237 So.2d 318 (4th DCA 1970), aff'd, 245 So.2d 253 (Fla. 1971), the Court indicated that the proper measure of benefits accruing to property from the assessed improvement was not limited to the existing use of the property, but extends to any future use which could reasonably be made. Although the benefit derived need not be direct and immediate, it must be special and peculiar to the property assessed and not a general benefit to the entire community. Services which are provided by a government may be essential to the public welfare but not provide the special benefit necessary for the imposition of a valid assessment. In Crowder v. Phillips,, 1 So.2d 629 (Fla. 1941), a special assessment for the establishment and maintenance of a hospital was found to not afford a special or peculiar benefit to the real property assessed. The Court reasoned that a hospital provided benefits to 62 the entire community because of its availability to any person and that no logical relationship existed between the construction and maintenance of the hospital and the assessed property. In Whisnant v. Stringfellow, 50 So.2d 885 (Fla. 1951), an assessment for the county health unit was also held to be invalid in that it benefited everyone in the county, regardless of their status as property owners. In Fire District No. 1 of Polk County v. Jenkins, 221 So.2d 740 (Fla. 1969), the Supreme Court found that necessary special and peculiar benefits resulted from the levy of an assessment for fire protection against mobile home rental spaces. The Court found the presence of special and peculiar benefits from the resulting decrease in insurance, protection of the public safety, enhancement of business property and better service to tenants. Other assessed services found to have provided the requisite special benefit are garbage collection erosion control groin systems sewer improvements"; and street improvements". Generally, the governing authority levying the special assessment must make a specific determination as to the special benefit received by the property to be assessed. However, a 3 7 Charlotte County v. Fiske, 350 So.2d 578 (Fla. 2d DCA 1977). 38 City of Treasure Island v. Strong, 215 So.2d 473 (Fla. 1968) 3 9 City of Hallandale v. Meekins, supra. 40A tlantic Coast Line R. Co. v. City of Gainesville, supra, and Bodner v. City of Coral Gables, 245 So.2d 250 (Fla. 1971). 41 City of Fort Myers v. State, 117 So. 97 (Fla. 1928). 63 specific finding by the governing body is not required in all cases. When a particular improvement, by its nature, is designed to afford special or peculiar benefits to property within the proximity of the improvement, it is presumed that special or peculiar benefits will accrue to the property. In City of Treasure Island v. Strong, supra, the Supreme Court found that special assessments levied for the construction of an erosion control groin system were valid because the system would inherently benefit the property it protected. Street improvements and sanitary sewer systems have also been found to inherently benefit abutting and other property. In City of Hallandale v. Meekins, supra, the Court held that a sanitary sewer system is by its nature designed essentially to afford special or peculiar benefits to abutting or other property within the protective proximity of the improvement. See also Bodner v. City of Coral Gables, 245 So.2d 250 (Fla. 1971) where the court found that there was no need for the city to make an express determination of special benefits inuring to property assessed for street improvements, as they were inherently beneficial. Apportionment Requirement Once a determination has been made that an assessed improvement or service specially benefits the properties within a district, then the assessment must be "fairly and reasonably apportioned" among the benefited properties. The manner of the apportionment of the assessment is immaterial and may vary 42 Parrish v. Hillsborough County, 123 So. 830 (Fla. 1929). 64 provided that the amount of assessment for each property does not exceed the proportional benefits it receives as compared to other properties. In City of Fort Lauderdale v. Carter, 71 So.2d 260 (Fla. 1954), an assessment for garbage, waste and trash collection was apportioned based upon the value of the property. The Court held this assessment to be invalid in that apportioning on the basis of value did not bear any reasonable relationship, to the services provided. By comparison, the Court found in City of Naples v.. Moon, 269 So.2d 355 (Fla. 1972), that the levying of an assessment for improved parking facilities was valid, because it set specific guidelines to measure the benefits afforded to the property assessed. The guidelines were "value of the property benefited, relative floor space of each improved property, its kind, susceptibility to improvement, and the maximum annual benefits to be conferred thereon. 44 Examples of other methods of apportionment which have been upheld are sewer improvements on a square foot basis, street improvements on a lineal front foot 43 South Trail Fire Control District. Sarasota County v. State, 273 So.2d 380 (Fla. 1973). 44 City of Naples v. Moon, at 358. 45 Mever v. City of Oakland Park, supra. 65 basis and improvements benefitting downtown business properties on an ad valorem basis in a downtown redevelopment scenario. In determining the reasonableness of the apportionment, the courts generally give deference to the legislative determination of a local government. In Rosche v. City of Hollywood, 55 So.2d 909, 913 (Fla. 1952), the Florida Supreme Court stated: The apportionment' of assessments is a legislative function and if reasonable men differ as to whether land assessed was benefited by the local improvement the determination as to such benefits of the city officials must be sustained. Subsequent case law continues to follow this rule, provided the basis for apportionment has some logical relationship to the benefit received. Collection Alternatives The traditional method of collecting special assessments is similar that associated with mortgage loans. A notice of lien is recorded in an amount equal to each property's total share of the 46 Bodner v. City of Coral Gables, supra. 47 C i ty of Boca Raton v. State of Florida, 17 Fla. L. Weekly S142 (February 27, 1992). Caution should be used in relying upon this decision to justify an apportionment of a special assessment based on assessed value under differing facts. The project or program to be provided with the special assessment proceeds must be of a character or nature that the benefit to be received by the assessed property is an economic benefit that can be apportioned based upon the assessed value of the property. In most instances, utilization solely of assessed value as the apportionment method cannot be justified factually. See City of Naples v. Moon. The City of Boca Raton opinion issued by the Florida Supreme Court adopted substantial portions of the amicus brief prepared and filed by Nabors, Giblin Nickerson, P.A., on behalf of the Florida League of Cities. 66 capital cost. In the event of a non payment, the entire amount due is accelerated and the assessment lien foreclosed. The credit market does not view the traditional collection methodology with great favor for two principal reasons: (i) it requires an extraordinary exercise of political will to foreclose upon any residential property and (ii) the foreclosure process is frequently resisted, resulting in a protracted litigation prior to payment. More recently, local governments (including special districts) have been authorized to collect special assessments on the ad valorem tax bill. This tax bill collection method is much more highly favored by the credit market because the special assessments are collected in the same manner as ad valorem taxes. No specific enforcement action is required by the governmental unit that imposed the assessment. The statutory process for collecting a special assessment on the ad valorem tax bill begins a year in advance of collection. The first step is the adoption of a resolution indicating the governmental unit's intent to use the method. The resolution must be adopted after a public hearing noticed by publication four weeks in advance. This resolution, which does not obligate the governmental unit to use the method or impose a special assessment, must be sent to the Tax Collector, the Property Appraiser and the Department of Revenue by January 10. By June 1, the Property Appraiser must provide to the County by list or by compatible electronic media the legal description of the affected property and 48 Section 197.3632, Florida Statutes. 67 the names and addresses of the property owners. From this information, the governmental unit prepares an assessment roll which must be adopted at a public hearing prior to September 15. The local government is required to publish notice of this hearing and provide individual notices to the affected property owners by first class mail. After the public hearing and the adoption of the assessment roll, the assessment roll is certified to the Tax Collector who includes the special assessment on the ad valorem tax bill. The special assessments are then collected by the Tax Collector in the same manner as ad valorem taxes, including the sale of tax certificates in the event of nonpayment. Impact Fees General Description Impact fees are charges imposed by local governments against new development as a total or partial reimbursement for the cost of additional facilities or services made necessary by the new development. The function of impact fees is to regulate growth by imposing on the newcomer, rather than the general public, the cost of new facilities necessitated by his or her arrival. Impact 49 The general restrictions on the imposition of impact fees have been developed from the following cases within the State of Florida: Broward County v. Janis Development Corporation, 311 So.2d 371 (Fla. 4th DCA 1975); Contractors and Builders Association of Pinellas County v. City of Dunedin, 329 So.2d 314 (Fla. 1976); Hollywood Inc. v. Broward County, 431 So.2d 606 (Fla. 4th DCA 1983); Town of Longboat Key v. Lands End. Ltd., 433 So.2d 574 (Fla. 2d DCA 1983); Home Builders and Contractors Association of Palm Beach County v. Board of County Commissioners of Palm Beach County, 446 So.2d 140 (Fla. 4th DCA 1983); City of Ormond Beach. et al. v. Volusia County, 383 So.2d 671 (Fla. 5th DCA 1980); and Seminole County v. City of Casselberry, 541 So.2d 666 (Fla. 5th DCA 1989). 68 fees may be imposed by local government pursuant to its home rule powers. Okeechobee County currently has the authority to impose impact fees and the charter of a special district created jointly by the County and the City pursuant to Section 125.01(5), Florida Statutes, may contain the authority to impose impact fees. If the governance alternative selected is a special district created by the Legislature, the general or special act must include specific authorization for the imposition of impact fees. It may be desirable to impose impact fees upon development of properties within the Study Area. If special assessments are imposed on the vacant land in the Study Area to fund capital costs of certain portions of a regional utility system, impact fees may not be also be imposed to fund the same capital costs. To the extent a special assessment is imposed on vacant land to apportion the capital cost of creating and implementing a regional system attributable'to the projected development on such vacant land, the ability to additionally impose an impact fee is substantially diminished. Criteria to Impose Impact Fees As interpreted by case law, a valid impact fee is required to meet the following criteria: (i) the fee is imposed to provide capital facilities required to serve future development or new use and is not imposed for operation and maintenance of such capital facilities; 69 (ii) there must be a rational nexus between the need for the capital facilities and the growth development that bears the burden of the impact fee; (iii) there must be a rational nexus between the expenditure of the impact fee revenue and the benefits received or burden caused by the growth development; (iv) the proceeds of the impact fee cannot exceed the public facilities burden reasonably anticipated to be caused by growth development; and (v) the impact fee proceeds are to be held in trust to be used exclusively to provide the growth necessitated capital improvements. An estimate of the revenue to be generated by an impact fee against vacant land requires further study of the cost of the projects and a decision on the methodology to be used in developing an impact fee for a regional utility system. User Rates or Service Delivery Fees [to come] 70 GENERAL LAW REVENUE SOURCES General Legislative Authorization Issues Funding a regional utility system by a tax source other than an ad valorem tax requires general law authority from the Florida Legislature. The Florida Constitution provides that all forms of taxation except ad valorem taxation are preempted to the State except as provided by general law. The Florida Constitution further provides that counties and municipalities shall, and special districts may, be authorized by law to impose ad valorem taxes and may be authorized by general law to impose other taxes. In other words, authority to impose a non -ad valorem tax is required to be provided by general law and may not be provided by special act of the Legislature. The legislation authorizing a tax source to fund a regional utility system may provide for the imposition of the tax in a variety of ways. The legislation may authorize the imposition of the tax by any of the alternatives described in the section of this report under the caption "GOVERNANCE STRUCTURE Governance Alternatives." Our recommended alternative, a home rule special district created by the County pursuant to Section 125.01(5), Florida Statutes, could be authorized to levy the tax by general law. Or the Legislature may impose the tax directly instead of allowing a local entity to impose the tax. 5 Article VII, Section 1, Florida Constitution. 51 Article VII, Section 9, Florida Constitution. 71 Regardless of the alternative chosen for imposing the tax, the legislation may limit the tax to the Study Area. Such a levy would be of little consequence as the cost of needed infrastructure in the Study Area far exceeds the community's reasonable ability to produce sufficient revenue. However, the Legislature may by general law authorize a tax in only one area of the state as long as the classification of the area is reasonable and bears a reasonable relationship to the purpose of the act. Such authority has been relied upon by the Legislature in authorizing Dade County alone among Florida counties to impose certain local taxes, including a documentary stamp tax for affordable housing and a convention development tax. The courts have upheld such legislative authority. Another example of the Legislature limiting the authority to impose a tax to a limited area is the one cent high tourism impact tax on the tourist tax base authorized to Orange County and Osceola County. Relying upon this authority to make reasonable classifications, the potential for levying a tax 52 Article III, Section 11(b), Florida Constitution, provides: In the enactment of general law on other subjects, political subdivisions or other governmental entities may be classified only on a basis reasonably related to the subject of the law. 53 Chapter 83 -220, Laws of Florida, as amended by Chapter 84- 270, Laws of Florida; and Section 212.0305(4)(b), Florida Statutes. 54 See, Golden Nugget Group v. Metropolitan Dade County, 464 So. 2d 535 (Fla. 1985) and Thomas v. Department of Revenue, 466 So.2d 1069 (Fla. 1985). 55 Section 125.0104(3)(0), Florida Statutes. 72 within the South Florida Water Management District to assist in cleaning up Lake Okeechobee should be fully explored. Assistance of the South Florida Water Management District as a Funding Conduit The South Florida Water Management District is one of five special taxing districts created in 1972 to manage water resources. The South Florida Water Management District encompasses two major basins, the Big Cypress Basin and the Okeechobee Basin. The South Florida Water Management District is also, in essence, the successor to the Central and Southern Florida Flood Control District which was created in 1949 to serve as a local sponsor for a massive, federally authorized flood control project intended to temper the region's extremes of devastating hurricanes and excessive dry spells. Although flood control is a major concern, the South Florida Water Management District's mission has evolved to address South and Central Florida's changing water resource protection and conservation needs. Major initiatives in this area are the Kissimmee River restoration, the restoration of Lake Okeechobee and the Everglades restoration. These projects have had severe economic impacts upon the Study Area. Conversely, the Study Area is affected by pollution in Lake Okeechobee and in all probability septic and wastewater related discharges from the Study Area are a significant contributor to pollution of the lake and its tributaries. 73 The Legislature has recently recognized this dilemma and authorized preferential assistance to areas like the Study Area. At the same time the South Florida Water Management District has also recognized the need to assist the region on the north shore of Lake Okeechobee in moving forward with regionalized water and sewer infrastructure. As well, the South Florida Water Management District recently entered into a settlement stemming from a Federal lawsuit charging that the State and the South Florida Water Management District failed to protect Everglades National Park and Loxahathee National Wildlife Refuge. The settlement resulted from the change in the governor's office which demonstrated an overriding commitment to the Everglades restoration. This settlement and its ramifications have yet to be completely finalized and determined. It is possible that the federal government may also be a funding partner if regional sewering of the Study Area meets the government's objective of removing a source of pollution to Lake Okeechobee. In light of the above, the South Florida Water Management District is a likely candidate to serve as a funding source or conduit for other state or federal funding. For example the South Florida Water Management District is authorized to levy 8 /10th of a mill and has only levied a little under 6/10 of a mill for the last three years. With a taxable base 56 92 -132, §18, Laws of Florida See Appendix F. 57 Cooperative Funding Agreement between the South Florida Water Management District and the County dated April 9, 1992; see Note 23 supra. 74 throughout the district of roughly 215 billion dollars, a levy of 1 /50th of a mill would yield A governance alternative for the entire Study Area, able to fairly and efficiently provide water and sewer infrastructure to the entire Study Area in a series of phases over a period of years would be the most effective way to work with the South Florida Water Management District and maximize cooperative intergovernmental relationships and assistance to achieve the goals and objectives of both entities. As the consideration of a regional water and sewer service provider evolves, so should the analysis of alternatives for seeking assistance and cooperation from the South Florida Water Management District. 75 PHASE II REQUIREMENTS Scope of Work Phase II consists of the tasks necessary to create a consensus to develop the governance structure to provide a regional water and wastewater utility system for the Study Area. Phase III would then consist of the tasks necessary to create a regional governance structure and develop appropriate revenue sources. Task 1. Prepare a non binding interlocal agreement to provide an immediate schedule and vehicle, through a series of local workshops between the City, the County and the Okeechobee Beach Water Association, to develop community consensus which identifies and generally outlines the financial and policy details of the consolidation of facilities and services in the Study Area. Task 2. Assist in determining specific boundaries of the area encompassing the proposed special district and, if needed, preparation of a Study Area database from the Property Appraiser's records. Task 3. Review the viability and refine the selected option for the provision of regional water and wastewater services to the Study Area. Phase III Task 1. If required, identify and seek legislative changes or authorization from the Florida Legislature. Task 2. Based upon the consensus developed in Phase II, prepare the special district charter and necessary ordinances to 76 77 create the district and present same to the County, City and Okeechobee Beach Water Association. Task 3. Prepare and present binding agreements by and between the City, County and Okeechobee Beach Water Association which refine and implement the consensus developed in Phase II. Task 4. Provide a Scope of Services to develop district revenue options including ad valorem taxes and non -ad valorem revenues such as special assessments, impact fees, user fees and other sources of revenue. Task 5. Identify list of policy decisions for the governing board of the district that are necessary to finalize the recommended funding mechanisms. Task 6. Based on decisions made in developing a local consensus, prepare a Phase III Summary Report of Recommendations to include an implementation plan and actions and necessary to' create a regional water and wastewater utility governance structure. Anticipated Schedule For purposes of this report, it is assumed that Okeechobee County desires to create a governance structure at the earliest possible date. It is contemplated that the Phase II tasks would be completed within 120 calendar days of receiving authorization to proceed. Estimated Cost The cost of professional services associated with this project is difficult to estimate with precision. The estimate submitted as part of this report encompasses only the services to be provided by Nabors, Giblin Nickerson, P.A. We have assumed 4 to 5 working group meetings and that the governing bodies of the entities involved will meet, cooperate in a statesmanlike fashion and make policy decisions on a timely basis. It is estimated that the total Phase II fee for the Firm would range from to and would be based on the following hourly rates: Hourly Rates for the Firm 1. Firm principals: $150 per hour 2. Senior firm associates: $125 per hour 3. Firm Associates: $100 per hour 4. Legal Clerks: $50 per hour In addition to the above hourly rates, the Firm would seek reimbursement for actual costs incurred, such as photocopies, long distance telephone charges, travel expenses and overnight delivery services. Any travel expenses would be in accordance with Section 112.061, Florida Statutes. Time incurred in travel would be billed at one -half the above specified hourly rates. 78 APPENDIX A CITY WATER TREATMENT PROCESS LIME SLUDGE BASIN BACK WASH WATER BASIN OVERFLOW NEW SAND FILTERS•( 1.5 mg. CLEARW ELL ,TREATED WATER (2.6 mgd.) FILTER SLUDGE h .CHLORINE _Sinn CITY OF OKEECHOBEE GENERAL PROCESS LVATER DIAGRAM MAP 1 ,,LIME SOFTENING 0.25 mg. RAW WATER 2.88 mgd.) APPENDIX B LOCATION OF CITY WATER INTAKE STRUCTURE i us. 8.11 L .t$9Ii. sett M/ 1.141•10 CITY OF OKEECHOBEE Intake Structure for Water Plant 6 1 .•1 1 O. i .1 Kle.l•.•• •.w ttw•r_ I.... 14,010.4 1 .1'• t• 016$'11 t.«I• IUCKHEAD RIDG i 3 I MAP 2I 0 II ..K slit •r 4 2 j T•— r- •r.• -......-r /tt w0 1C f COU-I1 J wwwlr 2 3 -2 9. 9 7 T 7 99 i i I• 1 9 9 i Waage* /MS •t 5•',•+ t ll• 1•11 •1•'.:.•.11 t7.•7 •.i •Il••:•••• 1 •71 •11' 1 L 1 i 70 9 9 9 10 38 Mme lc Liao 4 Area 9 9 9 y r 3 3 4 3 T r Cs/ 7 10 4 10 .1 APPENDIX C LAB RESULTS [to come] OKEECHOBEE COUNTY 1. R -95% TEL:1 813- 763 -9529 Jun 04 92 14:26 No.003 P.02 L STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL REGULATION, Complainant, vs. ODIC Case No. 89 -0545 CITY OF OKI3BCHOBBE, Respondent. CONSENT AGREEMENT Pursuant to the provisions of Sections 403.121(2) and 120.57(3), Florida Statutes (F.S.), and Florida Administrative Code (F.A.C.) Rule 17- 103.110, this Consent Agreement is entered into between the State of Florida Department of Environmental Regulation Department") and CITY OF OK1?ECHOBBB ('Respondent to reach settlement of certain matters at issue between the Department and Respondent. The Department finds and Respondent admits the following; 1. The Department is too. administrative agency of the State of Florida which has the authority to administer and enforce the provisions of Chapter 403, Florida Statutes, and the rules promulgated thereunder, Florida Administrative Code Chapter 17.4, 17550,17-555, 17460, and 17.602. The Department has Jurisdiction over the matters addressed in this Consent Agreement. 2. Respondent is a person within the meaning of Section 403.031(5), F.S. 3. Respondent is the owner and operator of a drinking water system Imam as the City of Okeechobee Water Treatment Plant "facility"). The facility is Located adjacent to U.S. Highway 78 West, west of U.S. Highway 441, Okeechobee County, Florida. 4. Inspections by Department personnel and review of Department records for the facility have documented the following deficiencies since at least 1986; a. maximum total raw water pumped exceeding the rated plant capacity of 2.88 million gallons per day (MOD) b, inadequate chlorine residuals in portions of the distribution system. c. poor filter media condition (cementing of media) Item (b) has been partially addressed. 5. The deficiencies described in paragraph 4 of this Consent Agreement are violations of Sections 403.161(1)(b) and 403.087(1), F.S., and of F.A.C. Rules 17- 550.510(6)(d) and 17- 555.350. 6. On May 9, 1988, Respondent submitted to the Department an application for a permit to expand the existing facility. On December 27, 1989, tho Department issued Permit Number WC-47- 149211 for expansion of the existing facility. To date, no construction has been initiated under this permit. 7. On May 30, 1989, Respondent submitted to the Department an application for a permit to construct a chloramine booster station and to change the point of application of powdered activated carbon, On September 20, 1989, the Department issued Permit Number WC- 47- 165527 for these modifications. The modifications were based on recommendations in the engineering report dated February, 1989 prepared by Broome Engineering, Inc. which addressed the issues 1 813 763 9529 0 6- 4 -92 02:25PM F002 #46 OKEECHOBEE COUNTY TEL:1- 813 763 -9529 Jun 04 92 14:27 No.003 P.03 modifications were based on recommendations in the engineering report dated February, 1989 prepared by Broome Engineering, Inc. which addressed the issues of low chlorine residuals, in the distribution system and taste and odor problems. These modifications have been completed and approved for use by the Department. 8. On November 5, 1990, Respondent submitted to the Department a groundwater feasibility study dated October, 1990, prepared by Reese, Macon and Associates, Inc. 9. On April 19, 1991, Respondent submitted to the Department an application to modify the existing facility, including changes in the method of pH adjustment, for further improvement of filter operation. On May 2, 1991, Respondent submitted additional information to modify the application to include modifications to expand and uprate the existing facility. 10. On April 19, 1991, Respondent submitted to the Department an application for approval of the location of the weUs for the proposed groundwater treatment facility. 11. The Department and Respondent met informally on numerous occasions, most recently March 28, May 2, and May 10, 1991, to discuss the alleged violations with a view toward their .resolution. THEREFORE, having reached a resolution of these matters pursuant to F.A.C. Rule 17.103.110(3), Respondent and the Department mutually agree and it is ORDERED: 12. Within thirty (30) days of execution of this Consent Agreement, Respondent shall pay the Department $1,000.00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Consent Agreement, Payment shall be made by cashiers check or money order payable to the "State of Florida Department of Environmental Regulation" and mailed or delivered to the Department of Environmental Regulation, Southeast District Office, 1900 South Congress Avenue, Suite A West Palm Beach, Florida 33406. 13. Respondent Is presently monitoring for chlorine residual and bacteriological contaminants on a weekly basis at Everglades Elementary School. Respondent shall continue weekly monitoring until notified in writing by the Department that the frequency of monitoring may be modified. In the event that the chlorine residual is determined, by either Respondent or the Department, at any time to be less than the minimum as required by PAC 17- 550,510(6)(d), Respondent shall take steps to restore the residual to a minimum of 0.6 mg /1 total chlorine, within 24 hours of discovery. V 14, Within 1S days of execution of this Consent Agreement, Respondent shall submit to the Department a proposed timetable, including interim milestone dates, for: a. completion of the expansion and upratiag of the existing facility, and ix pilot testing, permitting, and construction of the new groundwater treatment facility. The timetable shall indicate .that the expansion of the existing facility (.2) R -95% 1 813 763 9529 06 -04 -92 02.25PM P003 #46 OKEECHOBEE COUNTY TEL R -95% Jun 04 92 14:27 No.003 P.04 shall be substantially completed within 195 days from issuance of the required permit(s), and that construction of the groundwater facility shall begin no ]tor than April 1, 1992. V 15. Within 75 days of execution of this Consent Agreement, Respondent shall submit to the Department an engineering report addressing the problem of inadequate chlorine residuals in the distribution system, in particular, at Everglades Elementary School. The report shall contain recommendations for a permanent solution of the problem. A proposed timetable for completion of the modifications shall accompany the report. 16. The Department shall review the timetables submitted pursuant to paragraphs 14 and 15 of this Consent Agreement. In the event modifications to the proposed timetable(s) are deemed necessary by the Department, the Department shall make written request to Respondent for such modifications. Within 15 days of receipt of the Department's request, Respondent shall either revise the timetable(s) accordingly and admit the final version in writing to the Department, or submit a written objection to the roquost, including information to Justify the Respondent's objection. If Respondent objects to the Department's request to modifyythe timetable(s), the parties shall meet within 15 days of the Department's receipt of Respondent's written objection to negotiate a mutually acceptable timetable. Both parties shall make a diligent effort to reach an agreement. If the parties are unable to reach an agreement within 7 days of meeting, the Department shall establish the final timetable, taking into consideration all additional information provided by the Respondent. Respondent shall be notified in writing of Department approval of the proposed timetables. 0 Respondent objects to the Department's determination regarding the timetable(s), Respondent may file a Petition for Formal or Informal Administrative klearing Proceeding, pursuant to Section 120.57, ES,, and Chapters 17 -103 and 28.5, F.A.C. Respondent shall have the burden to establish the inappropriateness of the Department's determination. The petition must conform with the requirements of F.A.C. Rule 28- 5,210, and must be reclved. by the Department's •Office of General Counsel, within 14 days after receipt of notice from the Department of any determination Respondent wishes to challenge. Failure to file a petition within this time period shall constitute a waiver by Respondent of its right to request an administrative proceeding under Section 120.57, P.S. The Department's determination, upon expiration of the 14 day time period if no petition is filed, or the Department's Final Order as a result of the filing of a petition, shall be incorporated by reference into this Consent Agreement and made a part of it. Ali other aspects or this. Consent Agreement shall remain its full force and effect at all times. If Respondent seeks an administrative proceeding pursuant to this paragraph, the Department may file suit against Respondent in lieu of or in addition to holding the administrative proceeding to obtain judicial resolution of all the issues unresolved at the time of the request for administrative proceeding. .17. The Department shall review the report submitted pursuant to paragraph 15 of this Consent Agreement. In the event additional information, modifications or specifications are necessary for the Department to evaluate the report, the (31 1 813 763 9529 06 -0(=92 02:25PM P004 as OKEECHOBEE COUNTY 1. (1 a. 1 R -95% TEL L Jun 04 92 14:28 No.003 P.05 Department shall make written request to Respondent for such information. Respondent shall accordingly submit the requested information hi writing to the Department within thirty (30) days of receipt of the request. Respondent shall be notifed ht writing of Department approval of the report. 18. In accordance with the timeframos in the timetable submitted pursuant to paragraph 15 and approved by the Department pursuant to paragraph 16 of this Consent Agreement, Respondent shall submit an application, together with any required application fees, for any construction pormit(s) which may be required for the modifications necessary to resolve the problem of inadequate chlorine residuals in portions of the distribution system. 19. In accordance with the tlmeframes in the timetable submitted pursuant to paragraph 14b and approved by the Department pursuant to paragraph 16 of this Consent Agreement, Respondent shall submit an application, along with any required application fees, for any construction permits) which may be required for construction of the groundwater treatment facility. 20. me Department shall review the applications referenced in paragraphs 9, 10, 18, and 19 of this Consent Agreement. In the event additional information, modifications or specifications are necessary to process the application(s), the Department shall issue a written request for information (RFI) to Respondent for such information. Respondent shall accordingly submit the requested information in writing to the Department within thirty (30) days of receipt of the request. Respondent shall provide all information requested in any additional RFIs issued by the Department within thirty (30) days of receipt of the request. 21, Within 30 days of issuance of any required permit(5), or within 30 days or receipt of written Department approval of the proposed modifications if no permits are required, .Respondent shall commence the approved tasks. All work shall be completed in' accordance with the time frames contained in the timetables approved by the Department pursuant to paragraph 16 of this Consent Agreement. If permits are required, Respondent shall submit to the Department an engineer's Certification of Completion of Construction and record drawings as verification of completion of the required tasks, and shall receive Department clearance before putting the facilities into service. If no permits are required, Respondent shall provide written verification that all tasks have been completed within the time frames specified in the approved timetable. 22. Respondent shall•submit a status report to the Department, signed and sealed by the engineer-of-record, certifying 25%, 50%, and 75% completion of construction of the groundwater treatment facility. Bach status report shall be due within 10'days of completion of the percentage of construction that is being certified. The status reports shall also contain a general description of the work completed since the last report, and the status of work in progress. 23, Upon execution of this Consent Agreement, issuance by the Department of the permit to expand the existing facility, and certification by the engineer -of- record for the subject expansion that the applicable contract has been executed and work under that contract has begun, the Department shall release the first of four equal allocations of the additional connections to be served from the expansion of the existing facility. The second allocation shall X41 1 813 763 9529 06-04 -92 02:25PM P005 #46 OKEECHOBEE COUNTY TEL:1- 813- 763 -9529 Jun 04 92 14:29 No.003 P.06 11 be released by the Department upon receipt of a completed satisfactory groundwater pilot study. and certification by the engineer -of- record that the expansion of the existing facility is 50% complete. Thelataelloettrinulall be raleasedby,,, he be a e ns u on completion of the expansion and.uprating of the i1 sing facility. The final a ocatCon sb 1rbe R leas+ed'by the Departmei r upon receipt bf t1 a engineer-of-record's certification of 50% completion of construction of the groundwater facility; provided the expansion and uprating of the existing facility has been completed and that facility has been cleared for service. Notwithstanding this schedule of allocations, if the existing facility exceeds its rated capacity, no connections (now or previously approved) shall be approved and /or activated until the Department releases sufficient additional capacity to meet the exoeedance and to allow for further connections, unless the exceedance is due to an abnormal occurrence which has been reported to the Department pursuant to F.A.C. 17-602.360(1)(c). After the fourth allocation, no additional capacity shall be made available until the groundwater facility has been cleared for service. 24. Allocation shall be based on maximum daily Plows determined as follows: a. For those connections that normally require a Department general permit, maximum daily flows shall be calculated at 350 gpd multiplied by a 1,5 peaking factor per equivalent residential connection (BRC). For lino extensions to serve connections other than single family homes, such as a convenience store, the calculation of maximum daily flows shall be based on an average daily flow estimate provided by the design engineer and multiplied by a 13 peaking factor. Ibis method of determining maximum daily flows is to be used only for purposes of determining compliance with the tams of this Consent Agreement and may not necessarily be applied to this facility under other circumstances or to other facilities. h. Far those connections that normally do not require a Department general permit,. such as Will activities to existing water mains, Respondent shall not be required to obtain Department approval prior to connection. Respondent shall submit to the Department, on a monthly basis, a report listing all new connections, excluding replacement connections (i.e., like -for -like meter sizes), along with meter size, and length and diameter of the main installed (excluding the service connection). The first report shall be due 30 days from the date of execution of this Consent Agreement. Successive reports shall be due every 30 days for the following 5 months. Thereafter, a report shall be due every 90 days, until the groundwater facility has been released for service, unless this schedule is otherwise modified in writing by the Department. 25, Within 30 days of execution of this Consent Agreement, Respondent shall submit to the Department a copy of its current water conservation plan, with specific details on how it shall be implemented and enforced. 26. Within 7 days of determining that the average daily flow at the existing facility, as reported on the monthly operating report, is equal to or exceeds 65% of the current. rated plant capacity, Respondent shall implement the R ■9594 1 813 763 9529 06 -04 -92 02:25PM P006'$. OKEECHOBEE COUNTY 1. 11 TEL :1 -813- 763 -9529 Jun 04 92 14:30 No .003 P.07 0 water conservation measures as set forth in the water conservation plan. For those months that water conservation measures are in effect, Respondent shall submit a written report to the Department within 7 dads of the end of the reporting month, indicating which water use restrictions are in effect, how the restrictions are being enforced, and a list of violators, if applicable. 27. Respondent shall maintain all applicable records, submit completed Monthly Operating Reports maintain an Operations Maintenance (0 do M) log up-to -date and on site, and report any plant disruption to the Department pursuant to F.A.C. Chapters 17.555 and 17.602. 28. The existing fadlity shall be operated in such a manner that the maximum level of efficiency is maintained at all times. The personnel In charge of the facility shall meet all requirements for operation, supervision, and /or maintenance of the treatment facilities pursuant to F.A.C. Chapters 17 -555 and 17 -602. (6 R -94% 1 813 763 9528 06 -04 -92 02:25PM P007 46 OKEECHOBEE COUNTY R -95% TEL Jun 04 92 14:30 No .003 P.08 29. Upon resolution of tie problem of inadequate chlorine residuals in the distribution system, Department clearance of the modification to the existing facility, and Department clearance of the groundwater treatment facility, this Consent Agreement shall be deemed satisfied. 30, The Respondent agrees to pay the Department stipulated penalties In the amount of $200.00 for each and every day Respondent fails to timely comply with any of the requirements of paragraphs 17 and 20 of this Consent Agreement; and $400.00 for each and every day Respondent fails to comply with any of the requirements of paragraphs 12, 13, 14,15,16,18, 19, 21, 22, 24b, 2S, 26, 27, 28, 31, 32, and 36 of this Consent Agreement, including the interim milestone dates contained in the timetables submitted to and reviewed by the Department pursuant to paragraphs 14,15 and 16 of this Consent Agreement, unless the time frames are otherwise extended by the Department. A separate stipulated penalty shall be assessed for each violation of this Agreement. Within 30 days of written demand from the Department, Respondent shall make payment of the appropriate stipulated penalties to "The Department of Environmental Regulation" by caslricr's ()heck or money order and shall include thereon the OQC number assigned to this Consent Agreement and the notation "Pollution Recovery Fund Payment shall be sent to the Department of $nvlronmcntal Regulation, 1900 South Congress Avenue, West Palm Beach, Florida, 33406. The Department may make demands' for. payment at any time after violations occur. Nothing in this paragraph shall prevent the Department from filing suit to specifically enforce any of the terms of this Consent Agmement, 31, It any event occurs which causes delay, or the reasonable likelihood of delay, in complying with the requirements of this Consent Agreement, Respondent shall have the burden of proving that the delay was, or will be, caused by circumstances beyond the reasonable control of Respondent and could not have been, or cannot be, overcome by due diligence, Upon occurrence of an event causing delay or upon becoming aware of a potential for delay, Respondent shall promptly notify the Department orally and shall, within seven (7) days of oral notification to the Department, notify the Department in writing of the anticipated length and cause of the delay, the measures taken, or to be taken, in prevent or minimize the delay, and the timetable by which Respondent intends to implement these measures. If the delay or anticipated delay has been, or will be, caused by circumstances beyond the reasonable control of Respondent, the time for performance hereunder shall be extended for a period equal to the agreed delay resulting from such dreumstances. Such agreement shall adopt all reasonable measures necessary to avoid or minimize delay. Failure of Respondent to timely comply with the notice requirements of this paragraph shall constitute a waiver of Respondent's right to request an extension of time for compliance with the requirements of this Consent Agreement. 32. Respondent shall publish the following notice in a newspaper of general circulation in Okeechobee County, Florida. The notice shall be published one time only within 10 days after execution of the Consent Agreement by the Department. (7) 1 813 763 9529.' U6 -04 -92 02:25PM P008 #46 OKEECHOBEE COUNTY 1. R ■95% TEL rrJun 04 92 14:31 No .003 P.09 Q./ STATE OP FLORIDA DEPARTMBNTOP ENVIRONMENTAL REGULATION NOTICE OF CONSENT AORBEMBNT The Department Environmental Regulation gives notice of agency action of entering into a Consent Agreement with the City of Okeechobee pursuant to Rule 17- 103.110(3), Florida Administrative Code. The Consent Agreement addresses City of Okeechobee public water system deficiencies and the corrective actions that are required to bring the system into compliance with Department rules and regulations. The Consent Agreement to available for public inspection during normal business hours, 8:00 am. to 5 :00 p.m., Monday through Friday, except legal holidays, at the Department of Environmental Regulation, 1900 South Congress Avenue, West Palm Beach, Florida. Persons whose substantial interests are affected by this Consent Agreement have a right to.petitlon for an administrative hearing on the Consent Agreement. The petition must contain the information set forth below and must be filed (received) in the Department's Office of General Counsel, 2600 Blair Stone Road, Tallahassee, Florida 32399.2400, within 21 days of receipt of this notice. A copy of the Petition must also be mailed at the time of filing to the District Office named above at the address indicated. Failure to file a petition within the 21 days constitutes a waiver of any right such person has to an administrative hearing pursuant to Section 120.57, P.S. The petition shall contain the following information: (a) The name, address, and telephone number of each petitioner; the Department's identification number for the Consent Agreement and the county in which the subject matter or activity b located; (b) A statement of how and when each petitioner received notice of the Consent Agreement: (c) A statement of how each petitioner's substantial interests are affected by the Consent Agreement; (d) A statement of the material facts disputed by petitioner, if any; (e) A statement of facts which petitioner contends warrant reversal or modification of the Consent Agreement; (f) A statement of which rules or statutes petltioi►er contends require reversal or modification of the Consent Agreement; (g) A statement of the relief sought by petitioner, stating precisely the action petitioner wants the Department to take with respect w the Consent Agreement. If a petition is filed, the administrative hearing process is designed to formulate agency action. Accordingly, the Department's final action may be different from the position taken by it in this Notice. Persons whose substantial interests will be effected by any decision of the Department with regard to the subject Consent Agreement have the right to petition to become a party to the proceeding. The petition must conform to the requirements specified above and be filed (received) within 21 days of receipt of this notice in the Office of General Counsel at the above address of the Department. Failure to petition within the allowed time frame constitutes a waiver of any right such person has to request a hearing under Section 12057, F.S., and to participate as a party to this proceeding. Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 2a- 5207, F.A.C. (.0) 1 813 763 9529 yr.li. 06-04 -92 02:25PM P009 #46 OKEECHOBEE COUNTY. 1 1% R -95% TEL :1 813 -763 -9529 Jun 04 92 14:32 No.003 P.10 s 6 :r 0 0*$0 33, Entry of this Consent Agreement does not relieve Respondent of the need to comply with the applicable federal, state or local laws, regulations, or ordinances. 34, The terms and conditions set forth in this Consent Agreement may be enforced in a court of competent jurisdiction pursuant to Sections 120.69 and 403.121, F.S. Failure to comply with the terms of this Consent Agreement shall constitute a violation of Section 403.859, F.S. 35, Respondent is fully aware that a violation of the terms of this Consent Agreement may result in the Department taking action pursuant to Sections 403.121, 403,859, and 403.860, F,S, In the event it is necessary for the Department to seek judicial enforcement of this Consent Agreement, Respondent shall pay to the Department all investigative costs, court costs and expenses, as will as a reasonable attorney's fee for obtaining judgment from the Circuit Court. 36. Respondent shall allow all authorized representatives of the Department access to the property at reasonable times for the purpose of determining compliance with the terms of this Consent Agreement and the rules of the Department. 37. All plans, applications, and information required by this Consent Agreement to be submitted to tho Department should' be sent to the Department of Environmental Regulation, 1900 South Congress Avenue, West Palm Beach, Florida, 33406, 38. The Department hereby expressly reserves the right to initiate appropriate legal action to prevent or prohibit any violations of applicable statutes, or the rules promulgated thereunder that are not specifically addressed by the terms of this Consent Agreement, 39. The Department, for and in consideration of the complete and timely performance by Respondent of the obligations agreed to in this Consent Agreement, hereby waives its right to seek judicial imposition of damages or civil penalties for alleged violations outlined in this Consent Agreement. Respondent waive its right to an administrative hearing pursuant to Section 12056, Florida Statutes, on the terms of this Consent Agreement. Respondent acknowledges its right to appeal the terms of this Consent Agreement pursuant to Section 120,68, F.S., but waives that right upon signing this Consent Agreement. 40. The provisions of this Consent Agreement shall apply to and be binding upon the parties, their officers, their director, agents, servants, employees, successor, and assigns and all persons, firms, and corporations acting under, through or for them and upon those persons, firms and corporations in active concert or participation with them. 41. No modifications of the terms of this Consent Agreement shall be effective until reduced to writing and executed by both Respondent and the Department. 42, This Consent Agreement is the final agency action of the Department pursuant to Section 120.69, F.S., and F.A.C. Rule 17.103.110(3). and it is (9) 1 813 763 9529 06 -04 -92 02:25PM P010 #46 OKEECHOBEE COUNTY TEL :1-813-763-9529 Jun 04 92 14:32 No.003 P.11 Pa R -94% final and effective on the date filed with the Clerk of the Department unless a Petition for Adininlstrative Hearing is pied in accordance with Chapter 120 F.S. Upon the timely filing of a petition. this Consent Agreement will not be effective until further order of the Department. Copies furnished to: John Cook John Drago Susan Groover JAMS Kirk William Reese William Zvara Office of General Counsel, DER, Tallahassee Okeechobee County Health Department Potable Water Permitting, DER /WFB 'Wet Palm Beach DER Piless ayor City of Okeechobee 55 Southeast Third Avvuuo Okeechobee, Florida 34974 DONE AND ORDERED this 2s day of Esach, Florida. STAIM OF FLORIDA DEPARTMENT OF ENVIRONMENTAL REGULATION err 4 A J. TT B •.NYON, Deputy Assistant Secretary Southeast Florida District 1900 South Congress Avenue, Suite A West Palm Beach, Florida 33406 Telephone: 407/433 -2650 .00) 1991, in West Palm 1 813 763 9529 06 -04 -92 02:25PM P011 #46 APPENDIX E DEBT ANALYSIS REGIONAL UTILITY SYSTEM CONSOLIDATION OF CITY WATER AND SEWER SYSTEM ESCROW OF 1987 AND 1989 BONDS Sources: Uses: Sources and Uses of Funds Par Amdunt of Bonds Less Original Issue Discount Existing Sinking Fund Accruals Existing Debt Service Reserve Account 6/10/1992 Schedule 1 10,375,000.00 438,987.50 Total Sources 10,813,987.50 Cost of Escrow 10,006,500.00 Underwriter's Discount and Costs of Issuance (2.5X) 259,375.00 Insurance Premium .45% total p&i 90,785.00 Transfer of Existing Debt Service Reserve 438,987.50 Debt Service Reserve Surety for balance of max. d/s (4X), 18,000.00 Contingency 340.00 Total Uses 10,813,987.50 Assumptions Used in Financing (1) The dated and delivery date on the issue is 7/1/92. (2) The 1987 bonds are paid thru an escrow which calls the bonds 1/1/97 iJ 102% The 1989 bonds are paid thru an escrow which calls the bonds 1/1/2000 a 102% (3) The 1992 issue is structured as level annual savings when compared to the existing debt service. (5) The savings are as follows: Total Net Future Value Savings 163,541.88 Total Net Present Value Savings 91,665.01 Average Annual Savings 6,675.18 Savings to Bonds Refunded .960% THE CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER REFUNDING AND IMPROVEMENT REVENUE BONDS, SERIES 1987 Schedule of outstanding Debt Interest Calculation Date: 7/1/92 Schedule 2 Period Outstanding Annual Ending Principal Rate Interest Total Total 1/ 1/93 75,000.00 6.000% 181,879.38 256,879.38 256,879.38 7/ 1/93 179,629.38 179,629.38 1/ 1/94 75,000.00 6.200% 179,629.38 254,629.38 434,258.75 7/ 1/94 177,304.38 177,304.38 1/ 1/95 80,000.00 6.400% 177,304.38 257,304.38 434,608.75 7/ 1/95 174,744.38 174,744.38 1/ 1/96 85,000.00 6.600% 174,744.38 259,744.38 434,488.75 7/ 1/96 171,939.38 171,939.38 1/ 1/97 95,000.00 6.800% 171,939.38 266,939.38 438,878.75 7/ 1/97 168,709.38 168,709.38 1/ 1/98 100,000.00 7.000% 168,709.38 268,709.38 437,418.75 7/ 1/98 165,209.38 165,209.38 1/ 1/99 105,000.00 7.200% 165,209.38 270,209.38 435,418.75 7/ 1/99 161,429.38 161,429.38 1/ 1/00 115,000.00 7.400% 161,429.38 276,429.38 437,858.75 7/ 1/00 157,174.38 157,174.38 1/ 1/01 120,000.00 7.500X 157,174.38 277,174.38 434,348.75 7/ 1/01 152,674.38 152,674.38 1/ 1/02 130,000.00 7.600% 152,674.38 282,674.38 435,348.75 7/ 1/02 147,734.38 147,734.38 1/ 1/03 140,000.00 7.750X 147,734.38 287,734.38 435,468.75 7/ 1/03 142,309.38 142,309.38 1/ 1/04 150,000.00 7.750% 142,309.38 292,309.38 434,618.75 7/ 1/04 136,496.88 136,496.88 1/ 1/05 165,000.00 7.750X 136,496.88 301,496.88 437,993.75 7/ 1/05 130,103.13 130,103.13 1/ 1/06 175,000.00 7.750% 130,103.13 305,103.13 435,206.25 7/ 1/06 123,321.88 123,321.88 1/ 1/07 190,000.00 7.750% 123,321.88 313,321.88 436,643.75 7/ 1/07 115,959.38 115,959.38 1/ 1/08 205,000.00 7.875% 115,959.38 320,959.38 436,918.75 7/ 1/08 107,887.50 107,887.50 1/ 1/09 220,000.00 7.875% 107,887.50 327,887.50 435,775.00 7/ 1/09 99,225.00 99,225.00 1/ 1/10 240,000.00 7.875% 99,225.00 339,225.00 438,450.00 7/ 1/10 89,775.00 89,775.00 1/ 1/11 255,000.00 7.875% 89,775.00 344,775.00 434,550.00 7/ 1/11 79,734.38 79,734.38 1/ 1/12 275,000.00 7.875% 79,734.38 354,734.38 434,468.75 7/ 1/12 68,906.25 68,906.25 1/ 1/13 300,000.00 7.875% 68,906.25 368,906.25 437,812.50 7/ 1/13 57,093.75 57,093.75 1/ 1/14 320,000.00 7.875% 57,093.75 377,093.75 434,187.50 7/ 1/14 44,493.75 44,493.75 1/ 1/15 350,000.00 7.875X 44,493.75 394,493.75 438,987.50 7/ 1/15 30,712.50 30,712.50 1/ 1/16 375,000.00 7.875X 30,712.50 405,712.50 436,425.00 7/ 1/16 15,946.88 15,946.88 1/ 1/17 405,000.00 7.875% 15,946.88 420,946.88 436,893.75 Total 4,745,000.00 5,978,908.13 10,723,908.13 10,723,908.13 THE CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER IMPROVEMENT REVENUE BONDS, SERIES 1989 Schedule of Outstanding Debt Interest Calculation Date: 7/1/92 Schedule 2-a Period Outstanding Annual Ending Principal Rate Interest Total Total 1/ 1/93 95,000.00 6.000% 165,257.50 260,257.50 260,257.50 7/ 1/93 162,407.50 162,407.50 1/ 1/94 100,000.00 6.100% 162,407.50 262,407.50 424,815.00 7/ 1/94 159,357.50 159,357.50 1/ 1/95 105,000.00 6.150% 159,357.50 264,357.50 423,715.00 7/ 1/95 156,128.75 156,128.75 1/ 1/96 115,000.00 6.200X 156,128.75 271,128.75 427,257.50 7/ 1/96 152,563.75 152,563.75 1/ 1/97 120,000.00 6.300X 152,563.75 272,563.75 425,127.50 7/ 1/97 148,783.75 148,783.75 1/ 1/98 130,000.00 6.350% 148,783.75 278,783.75 427,567.50 7/ 1/98 144,656.25 144,656.25 1/ 1/99 135,000.00 6.400% 144,656.25 279,656.25 424,312.50 7/ 1/99 140,336.25 140,336.25 1/ 1/00 145,000.00 6.500X 140,336.25 285,336.25 425,672.50 7/ 1/00 135,623.75 135,623.75 1/ 1/01 155,000.00 6.550X 135,623.75 290,623.75 426,247.50 7/ 1/01 130,547.50 130,547.50 1/ 1/02 165,000.00 6.650% 130,547.50 295,547.50 426,095.00 7/ 1/02 125,061.25 125,061.25 1/ 1/03 175,000.00 6.700X 125,061.25 300,061.25 425,122.50 7/ 1/03 119,198.75 119,198.75 1/ 1/04 190,000.00 6.750% 119,198.75 309,198.75 428,397.50 7/ 1/04 112,786.25 112,786.25 1/ 1/05 200,000.00 7.100% 112,786.25 312,786.25 425,572.50 7/ 1/05 105,686.25 105,686.25 1/ 1/06 215,000.00 7.100% 105,686.25 320,686.25 426,372.50 7/ 1/06 98,053.75 98,053.75 1/ 1/07 230,000.00 7.100% 98,053.75 328,053.75 426,107.50 7/ 1/07 89,888.75 89,888.75 1/ 1/08 250,000.00 7.100X 89,888.75 339,888.75 429,777.50 7/ 1/08 81,013.75 81,013.75 1/ 1/09 2 7.100% 81,013.75 346,013.75 427,027.50 7/ 1/09 71,606.25 71,606.25 1/ 1/10 285,000.00 7.125% 71,606.25 356,606.25 428,212.50 7/ 1/10 61,453.13 61,453.13 1/ 1/11 305,000.00 7.125% 61,453.13 366,453.13 427,906.25 7/ 1/11 50,587.50 50,587.50 1/ 1/12 325,000.00 7.125% 50,587.50 375,587.50 426,175.00 7/ 1/12 39,009.38 39,009.38 1/ 1/13 350,000.00 7.125X 39,009.38 389,009.38 428,018.75 7/ 1/13 26,540.63 26,540.63 1/ 1/14 375,000.00 7.125X 26,540.63 401,540.63 428,081.25 7/ 1/14 13,181.25 13,181.25 1/ 1/15 370,000.00 7.125% 13,181.25 383,181.25 396,362.50 7/ 1/15 1/ 1/16 7/ 1/16 1/ 1/17 Total 4,800,000.00 4,814,201.25 9,614,201.25 9,614,201.25 THE CITY OF OKEECHOBEE, FLORIDA SCHEDULE OF COMBINED OUTSTANDING DEBT SERVICE Interest Calculation Date: 7/1/92 Schedule 2 -b Outstanding Outstanding Total Annual Total Period 1987 1989 Outstanding Outstanding Ending. Tax Debt Debt Debt Service Debt Service 1/ 1/93 256,879.38 260,257.50 517,136.88 517,136.88 7 1/93 179,629.38 162,407.50 342,036.88 1/ 1/94 254,629.38 262,407.50 517,036.88 859,073.75 7/ 1/94 177,304.38 159,357.50 336,661.88 1/ 1/95 257,304.38 264,357.50 521,661.88 858,323.75 7/ 1/95 174,744.38 156,128.75 330,873.13 •1/ 1/96 259,744.38 271,128.75 530,873.13 861,746.25 7/ 1/96 171,939.38 152,563.75 324,503.13 1/ 1/97 266,939.38 272,563.75 539,503.13 864,006.25 7/ 1/97 168,709.38 148,783.75 317,493.13 1/ 1/98 268,709.38 278,783.75 547,493.13 864,986.25 7/ 1/98 165,209.38 144,656.25 309,865.63 1/ 1/99 270,209.38 279,656.25 549,865.63 859,731.25 7/ 1/99 161,429.38 140,336.25 301,765.63 1/ 1/00 276,429.38 285,336.25 561,765.63 863,531.25 7/ 1 /00 157,174.38 135,623.75 292,798.13 1/ 1/01 277,174.38 290,623.75 567,798.13 860,596.25 7/ 1/01 152,674.38 130,547.50 283,221.88 1/ 1/02 282,674.38 295,547.50 578,221.88 861,443.75 7/ 1/02 147,734.38 125,061.25 272,795.63 1/ 1/03 287,734.38 300,061.25 587,795.63 860,591.25 7/ 1/03 142,309.38 119,198.75 261,508.13 1/ 1/04 292,309.38 309,198.75 601,508.13 863,016.25 7/ 1/04 136,496.88 112,786.25 249,283.13 1/ 1/05 301,496.88 312,786.25 614,283.13 863,566.25 7/ 1/05 130,103.13 105,686.25 235,789.38 1/ 1/06 305,103.13 320,686.25 625,789.38 861,578.75 7/ 1/06 123,321.88 98,053.75 221,375.63 1/ 1/07 313,321.88 328,053.75 641,375.63 862,751.25 7/ 1 /07 115,959.38 89,888.75 205,848.13 1/ 1/08 320,959.38 339,888.75 660,848.13 866,696.25 7/ 1/08 107,887.50 81,013.75 188,901.25 1/ 1/09 327,887.50 346,013.75 673,901.25 862,802.50 7/ 1/09 99,225.00 71,606.25 170,831.25 1/ 1/10 339,225.00 356,606.25 695,831.25 866,662.50 7/ 1/10 89,775.00 61,453.13 151,228.13 1/ 1/11 344,775.00 366,453.13 711,228.13 862,456.25 7/ 1/11 79,734.38 50,587.50 130,321.88 1/ 1/12 354,734.38 375,587.50 730,321.88 860,643.75 7/ 1/12 68,906.25 39,009.38 107,915.63 1/ 1/13 368,906.25 389,009.38 757,915.63 865,831.25 7/ 1/13 57,093.75 26,540.63 83,634.38 1/ 1/14 377,093.75 401,540.63 778,634.38 862,268.75 7/ 1/14 44,493.75 13,181.25 57,675.00 1/ 1/15 394,493.75 383,181.25 777,675.00 835,350.00 7/ 1/15 3b,712.50 30,712.50 1/ 1/16 405,712.50 405,712.50 436,425.00 7/ 1/16 15,946.88 15,946.88 1/ 1/17 420,946.88 420,946.88 436,893.75 Total 10,723,908.13 9,614,201.25 20,338,109.38 20,338,109.38 PRO -FORMA WATER AND SEWER IMPROVEMENT REVENUE BONDS, SERIES 1992 Comparison of 1992 Pro -Forma Debt Service to 1987 and 1989 Debt Service Schedule 4 Present Value Calculation Date: 7/1/92 Present Value Difference Period Outstanding Refunding Annual At Arb. Yield Ending Debt Service Debt Service Difference Difference 6.460% 1/ 1/93 517,136.88 512,750.00 4,386.88 4,386.88 4,249.61 7/ 1/93 342,036.88 314,483.75 27,553.13 25,855.86 1/ 1/94 517,036.88 539,483.75 22,446.88) 5,106.25 20,405.07) 7/ 1/94 336,661.88 309,477.50 27,184.38 23,938.43 1/ 1/95 521,661.88 539,477.50 17,815.63) 9,368.75 15,197.47) 7/ 1/95 330,873.13 304,072.50 26,800.63 22,146.72 1/ 1/96 530,873.13 549,072.50 18,199.38) 8,601.25 14,568.50) 7/ 1/96 324,503.13 298,008.75 26,494.38 20,545.01 1/ 1/97 539,503.13 558,008.75 18,505.63) 7,988.75 13,901.14) 7/ 1/97 317,493.13 291,378.75 26,114.38 .19,002.92 1/ 1/98 547,493.13 566,378.75 18,885.63) 7,228.75 13,312.70) 7/ 1/98 309,865.63 284,091.25 25,774.38 17,600.18 1/ 1/99 549,865.63 569,091.25 19,225.63) 6,548.75 12,717.55) 7/ 1/99 301,765.63 276,253.75 25,511.88 16,347.80 1/ 1/00 561,765.63 581,253.75 19,488.13) 6,023.75 12,097.10) 7/ 1/00 292,798.13 267,561.25 25,236.88 15,175.42 1/ 1/01 567,798.13 587,561.25 19,763.13) 5,473.75 11,512.11) 7/ 1/01 283,221.88 258,281.25 24,940.63 14,073.45 1/ 1/02 578,221.88 598,281.25 20,059.38) 4,881.25 10,964.90) 7/ 1/02 272,795.63 248,251.25 24,544.38 12,996.71 1/ 1/03 587,795.63 603,251.25 15,455.63) 9,088.75 7,927.97) 7/ 1/03 261,508.13 237,601.25 23,906.88 11,879.34 1/ 1/04 601,508.13 617,601.25 16,093.13) 7,813.75 7,746.47) 7/;1/04 249,283.13 225,916.25 23,366.88 10,895.78 1/ 1/05 614,283.13 630,916.25 16,633.13) 6,733.75 7,513.21) 7/ 1/05 235,789.38 213,260.00 22,529.38 9,858.14 1/ 1/06 625,789.38 643,260.00 17,470.63) 5,058.75 7,405.40) 7/ 1/06 221,375.63 199,715.00 21,660.63 8,894.16 1/ 1/07 641,375.63 654,715.00 13,339.38) 8,321.25 5,305.96) 7/ 1/07 205,848.13 185,155.00 20,693.13 7,973.49 1/ 1/08 660,848.13 675,155.00 14,306.88) 6,386.25 5,340.24) 7/ 1/08 188,901.25 169,230.00 19,671.25 7,112.83 1/ 1/09 673,901.25 689,230.00 15,328.75) 4,342.50 5,369.22) 7/ 1/09 170,831.25 152,330.00 18,501.25 6,277.69 1/ 1/10 695,831.25 707,330.00 11,498.75) 7,002.50 3,779.58) 7/ 1/10 151,228.13 134,292.50 16,935.63 5,392.47 1/ 1/11 711,228.13 719,292.50 8,064.38) 8,871.25 2,487.43) 7/ 1/11 130,321.88 115,280.00 15,041.88 4,494.45 1/ 1/12 730,321.88 740,280.00 9,958.13) 5,083.75 2,882.35) 7/ 1/12 107,915.63 94,811.25 13,104.38 3,674.34 1/ 1/13 757,915.63 764,811.25 6,895.63) 6,208.75 1,872.97) 7/ 1/13 83,634.38 72,868.75 10,765.63 2,832.63 1/ 1/14 778,634.38 782,868.75 4,234.38) 6,531.25 1,079.28) 7/ 1/14 57,675.00 49,616.25 8,058.75 1,989.79 1/ 1/15 777,675.00 779,616.25 1,941.25) 6,117.50 464.32) 7/ 1/15 30,712.50 25,708.75 5,003.75 1,159.37 1/ 1/16 405,712.50 405,708.75 3.75 5,007.50 .84 7/ 1/16 15,946.88 13,263.75 2,683.13 583.39 1/ 1/17 420,946.88 418,263.75 2,683.13 5,366.25 565.13 Total 20,338,109.38 20,174,567.50 163,541.88 163,541.88 91,665.01 EXAMPLE OF REGIONAL UTILITY SYSTEM DEBT PRO -FORMA WATER AND SEWER IMPROVEMENT REVENUE BONDS, SERIES 1992 Schedule of Acquisition Debt Service Interest Calculation Date: 7/1/92 Schedule 3 Period Annual Ending Principal Rate Interest Total Total 1/ 1/93 195,000.00 3.350% 317,750.00 512,750.00 512,750.00 7/ 1/93 314,483.75 314,483.75 1/ 1/94 225,000.00 4.450% 314,483.75 539,483.75 853,967.50 7/ 1/94 309,477.50 309,477.50 1/ 1/95 230,000.00 4.700% 309,477.50 539,477.50 848,955.00 7/ 1/95 304,072.50 304,072.50 1/ 1/96 245,000.00 4.950% 304,072.50 549,072.50 853,145.00 7/ 1/96 298,008.75 298,008.75 1/ 1/97 260,000.00 5.100% 298,008.75 558,008.75 856,017.50 7/ 1/97 291,378.75 291,378.75 1/ 1/98 275,000.00 5.300% 291,378.75 566,378.75 857,757.50 7/ 1/98 284,091.25 284,091.25 1/ 1/99 285,000.00 5.500% 284,091.25 569,091.25 853,182.50 7/ 1/99 276,253.75 276,253.75 1/ 1/00 305,000.00 5.700% 276,253.75 581,253.75 857,507.50 7/ 1/00 267,561.25 267,561.25 1/ 1/01 320,000.00 5.800% 267,561.25 587,561.25 855,122.50 7/ 1/01 258,281.25 258,281.25 1/ 1/02 340,000.00 5.900% 258,281.25 598,281.25 856,562.50 7/ 1/02 248,251.25 248,251.25 1/ 1/03 355,000.00 6.000% 248,251.25 603,251.25 851,502.50 7/ 1/03 237,601.25 237,601.25 1/ 1/04 380,000.00 6.150% 237,601.25 617,601.25 855,202.50 7/ 1/04 225,916.25 225,916.25 1/ 1/05 405,000.00 6.250% 225,916.25 630,916.25 856,832.50 7/ 1/05 213,260.00 213,260.00 1/ 1/06 430,000.00 6.300% 213,260.00 643,260.00 856,520.00 7/ 1/06 199,715.00 199,715.00 1/ 1/07 455,000.00 6.400% 199,715.00 654,715.00 854,430.00 7/ 1/07 185,155.00 185,155.00 1/ 1/08 490,000.00 6.500% 185,155.00 675,155.00 860,310.00 7/ 1/08 169,230.00 169,230.00 1/ 1/09 520,000.00 6.500% 169,230.00 689,230.00 858,460.00 7/ 1/09 152,330.00 152,330.00 1/ 1/10 555,000.00 6.5007. 152,330.00 707,330.00 859,660.00 7/ 1/10 134,292.50 134,292.50 1/ 1/11 585,000.00 6.500% 134,292.50 719,292.50 853,585.00 7/ 1/11 115,280.00 115,280.00 1/ 1/12 625,000.00 6.550% 115,280.00 740,280.00 855,560.00 7/ 1/12 94,811.25 94,811.25 1/ 1/13 670,000.00 6.550% 94,811.25 764,811.25 859,622.50 7/ 1/13 72,868.75 72,868.75 1/ 1/14 710,000.00 6.550X 72,868.75 782,868.75 855,737.50 7/ 1/14 49,616.25 49,616.25 1/ 1/15 730,000.00 6.550% 49,616.25 779,616.25 829,232.50 7/ 1/15 25,708.75 25,708.75 1/ 1/16 380,000.00 6.550% 25,708.75 405,708.75 431,417.50 7/ 1/16 13,263.75 13,263.75 1/ 1/17 405,000.00 6.550% 13,263.75 418,263.75 431,527.50 Total 10,375,000.00 9,799,567.50 20,174,567.50 20,174,567.50 1 APPENDIX F LAWS OF FLORIDA 1992 REGULAR SESSION Ch. :92-182 Section 18. (1) It is the intent of the Legislature to vigorously protect and restore the environment of this state. However, the Legislature recognizes that in some instances such protection and restoration efforts may adversely affect the local economy in certain, areas and the present and future revenue sources of the local government in such areas. Further, it is the intent of the Legislature to minimize such adverse economic impacts. (2) To the greatest extent practicable, and where'consistent with criteria otherwise set forth by law, a state agency which awards or' recommends any grant, loan, or other. financial aid to municipalities or counties is encouraged'tb give preferential consideration to municipalities or counties which have been adversely affected by an environmental cleanup initiative conducted by a state or regional agency.