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1995-07-11 Special MeetingCITY OF OKEECHOBEE SPECIAL MEETING OF THE CITY COUNCIL SUMMARY OF COUNCIL ACTION A. Call Special Meeting to order on July 11, 1995 at 6:00 p.m. B. Mayor and Council Attendance: Mayor James E. Kirk Councilmember Noel A. Chandler Councilmember Michael G. O'Connor Councilmember Robert Oliver Councilmember Dowling R. Watford, Jr. Staff Attendance: City Attorney John R. Cook City Administrator John J. Drago City Clerk Bonnie S. Thomas Deputy Clerk S. Lane Gamiotea C. OPEN PUBLIC HEARING Mayor Kirk called the Special Meeting to order on July 11, 1995 at 6:00 p.m. Clerk Thomas called the roll: Present Present Present Present Present Present (entered chambers at 6:04 p.m.) Present Present Present Mayor Kirk requested a moment of silence for City Employee Police Detective Gene O'Neil who underwent major surgery today. Mayor Kirk opened the PUBLIC HEARING at 6:03 p.m. 1. a. Motion to adopt Resolution 95-7, determining that transfer Councilmember O'Connor moved to adopt Resolution No. 95-7, determining that of the City water and wastewater utilities to the Okeechobee transferring the City's water and wastewater utilities to the Okeechobee Utilities Utility Authority is in the public interest, pursuant to the Authority (OUA) is in the public interest, pursuant to the provisions of Section 180.301 provisions of Section 180.301, Florida Statutes - City Florida Statutes; seconded by Councilmember Oliver. Attorney (Exhibit 1). c. Public Comment. Mayor Kirk asked for public comments first to give the City Attorney time to get to the meeting. There were no comments from the public. X X X X X X X X X PAGE 1 OF 8 C. PUBLIC HEARING b. Discussion JULY 11, 1995 - SPECIAL MEETING - PAGE 2 OF 8 Councilmember Watford began the discussion stating that this is probably the most important decision the City has ever made and that he finds it sad that there was no one from the public here to comment on such an important issue. He then stated his personal comments on this issue was: (1) The haste/hurry that we have gotten into all of sudden to get this thing finalized. (2) The rate issue, explaining that he took his bill and used the formula and the rates will go up. (3) Economies of Scale, he understands as things get bigger, they cost more, but he did not think that there is going to be a large amount of customers that hook up just because there is a utility authority now. (4) Politics taken out of the water and sewer issues, not so, the politics will continue and used the example of the latest issue with the Planning and Zoning Board. (5) The amount of South Florida Water Management District's (SFWMD) involvement. (6) The City will lose a very valuable source of income. (7) The lack of compromise on the OUA Board and their staff has said that the County and Okeechobee Beach Water Association (OBWA) feels the same way. (8) Uncomfortable with other disputes we have recently come into with the County. (9) The effect on the City's budget. (10) Franchise fee issue. He continued that he had been wrestling with all this and he did not feel comfortable with all this right now and he did not know if it is within the best interest of the City. Mayor Kirk thanked Councilmember Watford for his comments and responded to some of them. (1) the rates are going to be higher, and he did not think the City could keep them down either. (2) Politics in the system, that is a way of life. (3) Debt service fee higher, no different than the rates. (4) SFWMD, do not have a comment for that one. (5) Lose a valuable asset, that is correct. (6) OUA Board will take a 4/5 vote on all issues so that should give us some peace of mind. (7) It will affect the City's budget. He continued further that he did not know if we proceed with keeping the system that we could do much better with it. The City and County are going to have to get along better and get over some issues. He wished he could tell everyone that this is in the best interest for everyone one hundred percent. We will never have something that is perfect, everyone will just have to vote what they feel. (.0ri JULY 11, 1995 - SPECIAL MEETING - PAGE 3 OF 8 C. PUBLIC HEARING b. Discussion continued. Councilmember Oliver commented that he felt the City and the community had worked on this issue long enough and that although what we have is not perfect, it is good enough. Mayor Kirk asked Engineer Gerald Hartman of Hartman and Associates concerning his letter dated June 30, 1995 on the accounts, 517 and 536 when we "true up" what is left over the City gets to keep? Engineer Hartman responded correct. Discussion continued between the Council and Attorney Minton and Engineer Hartman concerning capital projects, vehicles transferred by OBWA, use of City right of ways and easements, annexation agreements, buy down rates, grant monies available from SFWMD and the proposed wastewater expansion project for Treasure Island. Attomey Cook advised that he would like to briefly review the document that has been prepared. The documents you have, in the very front, page 1-1 has some background information. Page 1-4, the relevant statutes 180.301, prior to the time before you vote on the resolution each of the nine areas under that statute should have been addressed that are on page 1-4. The package you have in front of you is laid out very nicely and each one of those subparagraphs of the statute are addressed. He briefly went over each one commencing on page 2-1, the statute requires the most recent available income and expense statement for the utility be addressed and following that page you have the Hartman documents that do in fact set forth the most recent available income and expense statements. Page 3-1, the second requirement of the statute is to set forth the most recent available balance sheet for the utility, listing assets and liabilities and clearly showing the amount of contribution -in -aid -of -construction and the accumulated depreciation thereon. Again the various Hartman documents substantiate and set forth those figures that do appear to comply with the statute. C. PUBLIC HEARING b. Discussion continued. JULY 11, 1995 - SPECIAL MEETING - PAGE 4 OF 8 Page 4-1, the third requirement of the statue is a statement of the existing rate base of the utility for regulatory purposes. This section states that since the City is exempt from rate regulations it does not have an established rate base approved by an appropriate regulatory entity. Page 5-1, the fourth requirement is to address the physical condition of the utility facilities being purchased or sold. And there based on Reese, Macon and Associates's (RMA) documents, and there are exhibits attached to this document that do code and cooperate these facts and figures, this refers to the RMA exhibit that sets forth the size of the mains, the age of the plants, it has an opinion based on current information as to the condition of the various facilities in the system and the age of it. Page 6-1, the fifth requirement of the statute is the reasonableness of the purchase or sales price and terms. We could discuss this all night, but in that section it sets forth the various consideration that all parities considered. Of course here we are looking to what is in the best interest of the City but they list all the various considerations and the pro's and con's as to why the figures we relied upon are reasonable. Page 7-1, the sixth requirement of the statute is to consider the impacts of the purchase or sale on utility customers, both positive and negative. I believe that has been discussed fully by this Council. The various pro's and con's as to that is set forth in Chapter 7. Page 8-1, subparagraph of the statute, any additional investment required and the ability and willingness of the purchaser to make that investment, whether the purchaser is the municipality or the entity purchasing the utility from the municipality, that would be the authority of course. This section would address the current status of the system, any required improvements, the proposals for future capital improvements by the authority, potential sources of income, etc. and that section would need to demonstrate that the authority is in the position to make the additional investments and the capital improvements. JULY 11, 1995 - SPECIAL MEETING - PAGE 5 OF 8 C. PUBLIC HEARING b. Discussion continued. Page 9-1, the eighth requirement of the statute to consider the alternatives to the purchase of sale and the potential impact on utility customers if the purchase or sale is not made. This also lists the consideration pro and con in regards to that consideration. I think this Council has fully discussed the alternatives available to the City and they are honestly not good. We have discussed this before, if we do not enter into the utility we are going to revert back to the lawsuit with OBWA, we are going to fight over customer base territory, we are going to as a City face the possibility of running the utility and making capital improvements without benefit of the OBWA customers. Page 10-1, the ninth requirement of the statute, the ability of the purchaser to provide and maintain high quality and cost effective utility service, whether the purchaser is the municipality or the entity purchasing the utility from the municipality. Again this will refer to the authority, this is a fairly subjective area because the authority has not operated and we are not exactly sure what is going to happen, however, as this section points out the same staff and management and facilities will be used and the capital improvements have been thought out and programmed into the master transfer agreement and based upon that they believe the authority will have the ability to provide the same quality of service to the customers. The statute requires that those factors be considered, I believe that not necessarily al this meeting but also prior ones, all of these issues have been discussed and the procedure at this point would be to adopt the Resolution if the Council believes that transfer of the utilities is in the public interest, once that is accomplished we would then proceed onto considering the master transfer agreement. (P�o C. PUBLIC HEARING 1. d. Vote on Motion. CLOSE PUBLIC HEARING RECESS D. NEW BUSINESS JULY 11, 1995 - SPECIAL MEETING - PAGE 6 OF 8 Mayor Kirk asked if there was any additional discussion. There was none, he then called for a vote to adopt Resolution No. 95-7 : KIRK CHANDLER O'CONNOR OLIVER WATFORD MOTION CARRIED. Resolution No. 95-7 title reads as follows: "A RESOLUTION OF THE CITY OF OKEECHOBEE DETERMINING THAT THE PROPOSED TRANSFER OF THE CITY WATER AND WASTEWATER UTILITIES TO THE OKEECHOBEE UTILITY AUTHORITY IS IN THE PUBLIC INTEREST, PURSUANT TO THE PROVISIONS OF SECTION 180.301, FLORIDA STATUTES PROVIDING FOR AN EFFECTIVE DATE." Mayor Kirk closed the PUBLIC HEARING at 6:56 p.m. Mayor Kirk recessed the meeting at 6:58 to allow the Code Enforcement Board to have their regular scheduled meeting at 7:00 p.m. and reconvened the meeting at 7:40 p.m. 1. Motion to approve Master Transfer Agreement among the Councilmember O'Connor moved to approve the MasterTransfer Agreement among the City of Okeechobee, Okeechobee County, Okeechobee City of Okeechobee, Okeechobee County, Okeechobee Beach Waster Association, Inc., Beach Waster Association, Inc., and the Okeechobee Utility and the Okeechobee Utility Authority; seconded by Councilmember Oliver. Authority - City Attorney. III X U I I D. NEW BUSINESS Approve Master Transfer Agreement continued. 2. Motion to approve Interlocal Agreement between the City of Okeechobee and Okeechobee Utility Authority concerning the provision of services by the City and the use of City facilities by the Okeechobee Utility Authority effective October 1, 1995 - City Attorney. JULY 11, 1995 - SPECIAL MEETING - PAGE 7 OF 8 Discussion was held between the Council and OUA Staff concerning dissolution, Council revised the Master Transfer Agreement for the dissolution to be ten years, according to Attorney Cook this was a cross reference that was not picked up by the OUA Staff. Other issues discussed were the survey's for the Water Treatment Plants, obtaining a perpetual easement for the old wastewater treatment plant, and that the Council wanted documents in plenty of time to review them at the end of September. Vote on motion to approve the Master Transfer Agreement is as follows: KIRK X CHANDLER X O'CONNOR X OLIVER X WATFORD X MOTION CARRIED. Council discussed a memorandum from Administrator Drago concerning the Interlocal Agreement between the City and OUA for use of facilities and gasoline purchase. Councilmember Oliver moved to approve the Interlocal Agreement between the City of Okeechobee and the Okeechobee Utility Authority concerning the provision of services by the City and the use of City facilities by the Okeechobee Utility Authority effective October 1, 1995 with the changes as stipulated in the memorandum from Administrator Drago to Council dated July 10, 1995; seconded by Councilmember Watford. KIRK X CHANDLER X O'CONNOR X OLIVER X WATFORD X MOTION CARRIED. ADJOURNMENT - Mayor Kirk PLEASE TAKE NOTICE AND BE ADVISED that if a person decides to appeal any decision made by the City Council with respect to any matter considered at this meeting, he/she may need to insure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is be based. A tape recording of this meeting is on file in the City Clerk's Office. JarTYes E. Kirk Mayor ATTEST: Bohnie'S; Thomas, CMC City Clerk JULY 11, 1995 - SPECIAL MEETING - PAGE 8 OF 8 There being no further items on the agenda, Mayor Kirk adjourned the meeting at 8:15 p.m. .. r .. _ • 1 .. _ .fig.., „3 c . w. .n Nan�cuu.� ir-zi� Qtwnaane.e. .* LOClcl�O/x�lvi�n �lC�nd.Q.eh_ O'Comok- Q�(rY,cnu�tu�b� IQ�C'c.�o C�.�l4 �horn� �bn ihL►�_ �N.Dela_r+n Q5-`l,m��ng u�cz�--ft�piw�a�t. (C--- &I ?: v(f ofiez KIRK n/a n/a . 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LLCL juajrm� - , _r=5 �jtOLLct k�cu; f,&t dc,-ton uD rncC6�)v LtC1C1JLlzeG%'ct 6J� L Qplt) f-C ykO J-anc(, �g �u�C �Czaeixee� - rnib-n c�c -f M T1 �p�a N-afj 4- adq 01044cv-60 1 ��aQf �,Q- 4m 0�& • • n c u� c�Q G� � C\+ 4h6o VP4 ��(Uwu� 9 1� �5 PIK- a 0 U (0 w O U A 0 N WHO O�V y 2 W~� 0WC y q20 WW� 03`0 � J yV COE Ova W y 3 q'W a� �Uy � y v2W 0-CO WOWq - 0= Wtip�~ V aQo�3 RESOLUTION 95-7 A RESOLUTION OF THE CITY OF O ECHOBEE DETERMINING THAT THE PROPOSED TRANS ER CITY WATER AND WASTEWATER UTILIOF THE TIE TO THE OKEECHOBEE UTILITY AUTHORITY IS /N T E PUBLIC INTEREST, PURSUANT TO THE IS O SECTION EFFECTIVE DAATETE1, FLORIDASTATUTES PROVIDING FOR AN WI TNESSETH. WHEREAS, on November 10, 1994, the Board of Co my Commissioners Okeechobee County, Florida (the "Coon of. "City"), entered into an Interloca! Agreement and the Okeechobee Of Okeechobee, Florida (the ("Interloca/ Agreement"), which is recorded at Official Records Book 360ti� a Ae thvrity Public Records of Okeechobee County, Florida; and 9 1784, WHEREAS, the creation of the Okeechobee Utility Author! to provide for a unified system of water and wastewater service rrOkeec was intendedobee and the areas currently served by OBWA, and provfde for the po ent/al of interconnects With other publicly held systems, so as to ensure the continued rovision of a sake healthy environment for the consumers of the utility system, an to protect the !i and water supply capability of the Okeechobee County environment i such a manner s swill give priority to encouraging conservation and reduction of adverse environmental effects of excessive or improper withdrawals of Proliferation of septic tanks, package water from concentra ed areas, as we// as Plants, and improper waste ; ter disposaland WHEREAS, OUA constitutes a separate legal entity, whic h has those powers duties, and responsibilities set forth in the Interloca! Agreement; and WHEREAS, on March 17, 1995, OUA and the City entere4y into an Operational Agreement ("City Operational Agreement"); and WHEREAS, on March 18, 1995, OUA and OBWA enters rainto an Operational Agreement ("OBWA Operational Agreement'), which was there re consented to b the County on April 27, 1995; and y WHEREAS, pursuant to the City Operational Agreement and OBWA Operational Agreement, the City and OBWA have been authorized by OUA to continue the operation of the City Utilities and OBWA Utfllty, within their respective service areas, until Closln Pursuant to the terms and conditions of the City Operational Ag eement and OBWA Operational Agreement, respectively; and WHEREAS, upon completion of the transfer to OUA at Clos, which comprise the City Utilities, County Utility, and OBWA Utility, Obligations and liabilities of the City, County, and OBWA which reli County Utility, and OBWA Utility, all as herelnafter provided; and WHEREAS, the parties to the InterlocalAgreement have prev Master Transfer Agreement shall provide that no transfer of assets i or OBWA, shall occur prior to Closing, and that the transfer of assets and OBWA to OUA shall occur simultaneously at Closing, which sh: September 30, 1995, and of all of the assets 1A shall assume all to the City Utilities, us►y agreed that the m the County, City, vm the County, City occur on or before WHEREAS, the Master Transfer Agreement shall be contingent upon the County detemlining, after properly advertised public hearing, and after consideration of those factors set forth in Section 125.3401, Florida Statutes (1993), that transfer of the OBWA Utility from OBWA, through the County, to OUA would be in tt ie public interest; and WHEREAS, the Master Transfer Agreement shall be contingent upon the City determining, after properly advertised public hearing, and after consideration of those factors set forth in Section 180.301, Florida Statutes (1993), that the transfer of the County Utility to OUA and the City Utilities from the City to OUA would be in the public interes and WHEREAS, the Master Transfer agreement shall be contingent upon OUA determining, after properly advertised public hearing, and after consideration of those factors set forth in Section 189.423, Florida Statutes (1993), that transfer of the City Utilities, County Utility, and OBWA Utility to OUA would be In the public interest; and WHEREAS, Section 180.301, Florida Statutes, requires the City to hold a public hearing prior to selling or transferring any City owned utility, an WHEREAS, the City has held a properly advertised public Baring on July 11, 1995, heard public comment, and considered a number of factorsinc the following: , uding, but not limited to a• The most recent available income and expense statement for the Utility; and b. The most recent available balance sheet for the Utl ity, listing assets and liabilities and clearly showing the arnount of contributions -in -aid -of -construction and the accumulated depreciation thereon; and C. A statement of the existing rate base of the Utility for regulatory purposes, and d. The physical condition of the Utility facilities being p rchased or sold, and e. The reasonableness of the purchase or sales price and terms; and f The impacts of the purchase or sale on Utility customers, both Positive and negative, and 9. Any additional investment required and the abi ty and willingness of the purchaser to make that investment whether the purchaser is the City or the entity purchasing the Utility from the City; and h. The alternatives to the purchase or sale and the p tential impact on Utility customers if the purchase or sale is not made; and L The abil/ty of the purchaser to provide and maintail quality and cost-effective Utilityservice, whetherthe pur is the City or the entity purchasing the Utility from the 2 high - City. NOW, THEREFORE, be It resolved by the City Council off the City of Okeechobee Florida, as follows: 1. The proposed transfer by the City of the City Water and Wastewater Utilities to OUA is in the public interest, pursuant to the provisions of Section 180.301, Florida Statutes. 2. The City Attorney and the City Administrator are hi reby directed to present the Master TransferAgreement to the City Council r further action as soon as possible. 3. This Resolution shall take effect Immediately upon law. �ts adoption, pursuant to DONE AND ADOPTED in special session this 11th day Of JUly, 1995. BONNIE S. THOMAS, C.M.C. City Clerk 3 CITY of OKEECHOBEE MEMORANDUM TO: Mayor and Council DATE: J1 ly 10, 1995 FROM: John Drago City Administrator SUBJECT: In OdOcal Agreement Because of confusion surrounding the date of the Public He P.m. The Public Hearing is scheduled for 6.00 meet at 7.00 p.m. P.M. The Enclosed are a flew sets of documents for the public hearing received. Below is a set of recommendadons for the propos between the City and OUA. l don't think that the City shoe purchasing, inventory and personnel activities. The accounting i uses the same budgeting format and chart of accounts . If not t their own accounting functions. On the Issue of the maintena interlocal calls for the Finance City to fumish gasoline for the $9,150.0 Department tell me the cost of gasoline used by public Years and this year. For 1992193 $10,180.00, 1993/94 $9,6 estimated e high 2.00. When you factor in the vehicle from Beac going to be higher. If the council decides to leave the interloca/ agreement as is; OUA to pay for their gasoline separately. MR—MS The term of this agreement shall commence on October September 30, 1996 Thereafter, subject to the "Notice" p P&R9raph 5 below, this agreement shall be automatically rt one year terms coinciding with the City's budget year, com 1 and ending on September 30 of the following year. 1 the agenda shows 7:00 Board is scheduled to n July 11th, 1995 that I d interloca/ agreement d be Involved in their fine as long as the OUA en they should provide ce bam, the proposed annual flee. I had the rtilitles for the past two ¢.00, and for 1994195 Water, the figures are YOU should require 1, 1995 and end on rovislons provided In mewed for additional mencing on October 2. USES AND SERVICES a• Ofirce S ce - use of offr"ce space currently /o ated at 56 S. E. 3rd Okeechobee. The olTice space shall Avenue, phone lines, fax, and utilities. include the use of the copy machine, Annual fee - $2 , 000 b. Financial Services - financial services shall include other associated data processing functions. noel dell' accounting and C. Maintenance Bum - use and access to the orient maintenance utilized by Public Utilities located at barn Such use 500 N.W. 11th Avenue, Okeechobee shall also include half of the re equipment and materials. Annual fee - $45, 001 al property for storage of d Police Dis etch - use of police dispatch servi es after normal working hours, weekends and holidays and of the City's nidio frequency to conduct OUA operations. OUA will be responsible for ally FCC for violation of rules associated with the use by penalties levied by the will also defend the City against the FCC Jf any violations of FCC rules warrant either suspension or revocation of the Ci 's license. Annual five - $15,000. 3. PAYMENT OUA shall pay the City the total amount of the annual feeg listed above, with future amendments, for the uses and services provided to OL A by the City under this agreement, on a monthly basis beginning October 1, 1 S 4. MODIFICATION OUA and the City shall have the right to mo Providing either padify the terms of this agreement upon party with sly (80) days prior written notice. In the event of an modJfrcatfon, OUA's payment to the City shall thereafter be ncreased or decreased by the prorated amount of the applicable annual fees for uses and services. s• BILLINQ SERVICE CHARQES OUA shall handle all billing and collection of funds for Ci OUA shall issue a consolidated bill for water, sewer ant customer. In compensation for the above service, the City eighty cents ($.80) per bill. OUA also agrees to disc wastewater service to any City customer who fails to pay the consolidated bill. Further, either parry may terminate solid waste services. garbage to each City hall compensate OUA 7ntinue water and/or le garbage portion of 118 provision separate and apart from the remaining provisions of this agreem nt, upon ninety (90) days written notice to the other party. 9. GOVERNING LAW AND VENUE JJD:II This agreement shall be governed by and construed in of the State of Florida. In the event of any legal or equi this agreement, the venue shall begin in Okeechobee 3 dance with the laws action arising under INTERLOCA�; �p�{�EMENT THIS INTERLOCAL AGREEMENT made and entered into this day of 1995, b OKE CE HOBEE, FLORIDA Y and between the (the',City,,),a Political subdivision of the CITY of Florida and the OKEECHOBEE Utility authority created b g State of y interlocal a re m ntTY AUTHORITY, a ( "OUA ) . W I T N E S S E T H: WHEREAS the City, Okeechobee County, "Count � Florida Y"), the Okeechobee Beach Water Association, Inc. '1 (") and OUA have entered into that certain Master Transfer A OBWA ) he dated July 1995 ' Utility,, Pursuant to which the City Utilities, County and OBWA Utility are to be transferred to OUA; and WHEREAS, certain uses and services which are necessary to the efficient operation of the City Utilities arE cu through the City's General Fund; and rrently funded WHEREAS, in order for OUA to operate the Utility Systems after transfer to OUA, OVA desires that certain Uses and sere currently funded through the City's General Fun continue ices provided to OUA by the City pursuant to the terms and conditions be of this Interlocal Agreement; and WHEREAS, the City is willing to prov services to OUA, pursuant to the provisions of NOW, THEREFORE, for and in consideratiq and mutual covenants contained herein, the City follows: the date of Closi1. ng, The term of this Agreement 1 and continue through September 30 1d in 996 aster Tr8 the notice provisTherea ions provided in Paragraph 5 elo% shall be automatically renewed for additional coinciding with the City's budget year commencing ending on September 30 of the following year. 2• Uses and ices. provide to OUA during the term of this Agrem nt th and services: a • Of f ice Stia A currently located at City Hall, Florida, as specifically describe Fee: $19,000. 029195 1:53pm these uses and s Agreement. of the premises ,d OUA agree as hall commence on infer Agreement, ter, subject to , this Agreement one year terms )n October 1 and 2vy agrees to following uses Exclusive use Of hy.... v - a Office space Okeechobee, reto. Annual b. CopY ervices and O�fi�o copy services and office equipment at EQuinMAnt, Use of City 'Hall of approximate type and amount as currently used the same b the City for the operation of City Utilities. Annual Fee: $6,85 . C. Financial Servic-es. Financial including payroll, accounting,services, venfinancial services currentlyused rbyathe purchasing, intory and any other �' Providing utility services. Annual Fee: $41,500. d. Maintenance Barn. Use and ccess to the City maintenance barn located at Florida, together with use ofRle N .:<}:<:k< Okeechobee, same approximate volume as the amount umof an gasoline re the consumed by the City in providing utility servi es. currently $9,150. y Annual Fee: e• Police Dispatch, Use of police dispatch services on weekends, holidays $3 , 500 . :.{ Annual Fee: f• Human Resource Services. Providing such human resource services as requested by OUA, and the maintenance of all OUA personnel records as requested by OUA. Annual Fee: $20,000. 3 • Payment , OUA shall pay the City tha total amount of annual fees listed above for the uses and services provided to OUA by the City under this Agreement, on a prorated monthly basis beginning with the date of commencement of operation of the Utility Systems by OUA. 4. Modifica 4-0. OUA shall have the right to modify the terms of this Agreement to the extent of reducing the uses and services to be provided by the City under this Agreement upon providing the City with sixty (60) days prior written notice. In the event the uses and services provided to OUA y the City been reduced pursuant to the provisions of this aragraph, OUA'rs payments to the City shall thereafter be reduced by the prorated amount of the applicable annual fees listed above 5• Termination. Party, provided iUpon written noticeto the other n accordance with Paragraph 12 below at least ninety (90) days prior to the end of the then current term of this Agreement, either party may terminate this Agreement effective upon the termination of the then current term. 6. Billing Service r arae billing fS. OUA sh or City garbage collection and shall issu( bill for water, sewer and garbage ("Bill,,) to each garbage customer, and in compensation therefor, OU the greater of fifty percent (50k) of the accountinc to be included in each Bill, or seventy-nine cents i 6/29/95 1:53pm 2 all handle all a consolidated water, sewer or N shall receive service charge $.79) per Bill. Further, either party may *terminate this provision separate apart from the remaining provisions of this Agr ement, upon ninety (90) days prior written notice to the other party. 7• Attornevs' Fee In the event of any litigation arising under this Agreement, the prevailing litigation shall be entitled to recover all reasonable rtattornin eys, fees and court costs incurred in the party. litigation from the other 8• Entire Agreement. This Agreement constitutes the entire understanding between the parties hereto with respect to the subject matter hereof, and except as provided under Paragraph 4 above, this Agreement may only be amended by a written instrument executed by both parties. 9 • Gove_rnincx Law an Venue . This I governed by and construed in accordance with the of Florida. In the event of any legal or equital under this Agreement, the venue of such action sh ly within Okeechobee County, Florida, and the pa: any other jurisdiction and venue. 10. Assignment. This Agreement may n any party without the prior written consent of t 11. Waiver. No waiver of any pr Agreement shall be valid unless in writing and si or parties against whom the waiver is charged. 12. Notices. All notices, requests, c communications hereunder shall be in writing delivered or sent by registered or certified mail addresses: If to the City: If to OUA: However, either party may, other party written notice of some other addresso to cation to such party shall be sent, in which event party shall be personally delivered or sent by certified mail to that address. Notice shall be deer 6/29/95 1:53pm 3 Ireement shall be laws of the State le action arising 11 lie exclusive - ties hereby waive t be assigned by e other party. ision of this ed by the party emanas and other and personally to the following ne, give to the which communi- otices to such registered or ed effectively given hereunder when personally delive United States milred or, deposited in the a, postage prepaid, registered or certified return receipt requested. 13. Unenforc abi�it this Agreement shall be held. invalid unenforceable, or ulrceablef any siosuch invalidity or unenforceability shall not, if validity or enforceability of any other Possible, affect the Agreement shall, in that event, be construedlino llereofr asthis the invalid or unenforceable provisions were omitted. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. ATTEST: Clerk ATTEST: Secretary F: %dsu\mdmlwld%OKfiECNOB.SA 1 6/29/95 1:53pm CITY OF By: Mayor , FLORIDA APPROVED AS TO FOR[ AND CORRECTNESS: By: City Attorney OKEECHOBEE UTILITY A1UTj By: Chairman APPROVED AS TO FORM AND CORRECTNESS: By: Au 4 ty Att • HARTMAN &_ PRINCIPALS: GhM12 Me lea W. Dnke P(;.PF. engineers, hydrogeologists, surveyors & manage em n G raid C. 1lartma'n PE. Mark 1. Luke, P.I..& Mark A. Rynning, PE. Harold E. Schmidt, Jr., P.E. August 2, 1995 Mr. L. C. Fortner, Jr. Superintendent Okeechobee Beach Water Association, Inc. 8840 Highway 78 West Okeechobee, Florida 34974-9787 Subject: OUA Rates and Charges Dear Mr. Fortner: This correspondence is in response to your letter dated July clarification of specific issues and charges pertaining to the p We are currently drafting a Uniform Extension Policy (UEP) rules and regulations concerting the systems, customers and a until the draft is available for distrib t' INC. ASSOCIATES William D. Musser, P.E. Scat C. Quinlan, P.E. Timothy A. Nochull, P.E. Marco H. Rocca, C.M.C. HAI #94-120.02 Reginald L. Tisdale, P.E. John W. Vogt, P.E. 25, 1995. The letter asked for opos d OUA rates and char e u ion, prunininary answers to addressed in the numeric order in which they were listed. g s. will provide the complete ion of charges. However, our specific questions are 1 O l tion: Meter fees of $500.00 is based on a standard residential connection. If a customer requests a 5/8 inch meter to serve three units on the same lot, would the Capital Connection Charge be $500.00 or would the customer be charged $500.00 per unit? MU1: To clarify, the Meter Fee and Capital Connection Cl distinct charges. The Meter Fee is designed to recover the cos water meter (materials, labor, etc.). The number of units that v is irrelevant with regard to the Meter Fee. Thus, for a customer of a 5/8 inch meter to serve three units, the Meter Fee will be $! Capital Connection Charges, however, are based on ERCs wl to dwelling unit criteria, fixture units for non-residential, or i (gpd) as requested by the customer. The Capital Connection C account is calculated as the greater of the Capital Connectic (1) the number of ERCs (ERCs are calculated based on 1 ERC houses, 0.80 ERC for multi -family units, and 0.33 ERC for residential fixture units; or (3) the requested average gallons P (the average gpd for 1 ERC). 201 EAST PINE STREET - SUITE 1000 • ORLANDO, FL 3 TELEPHONE (407) 839-3955 • FAX (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE ge are two separate and incurred for installing a be served by the meter questing the installation :n are computed pursuant pacity in gallons per day irge for a master metered Charge per ERC times: )r single family detached J park spaces); (2) non - day divided by 250 gpd TALLAHASSEE L. C. Fortner, Jr. August 2, 1995 Page 2 The Capital Connection Charge for your example (5/8 inch be based on the number of units and the appropriate ERC single family houses, the Capital Connection Charge would factor X $500). However, if there were 2 mobile homes Connection Charge would be $965 (2 multi -family units $800; 1 RV unit X 0.33 ERC factor X $500 = $165; $800 + However, if the request was for 25,000 gallons of water per are being served, the Capital Connection Charge would capacity. As will be addressed in the UEP, the basis for 250 gallons per day (gpd) per ERC. Therefore, the Capit example would be $5,000 (25,000 gpd requested divided $500/ERC). 2• Oue ion: What guidelines will be used to determine meter Answer: On a general basis, all single family and 1 ERC 3/4" meter. Larger sized meters will be determined by i criteria provided by the applicant. All meter sizes and i approved by the utility. The guidelines for most applicatio; appropriate American Water Works Association (AWWA) circumstances may arise in which, for fire protection or i certificate may be required. meter serving 3 units) would ictor. If the 3 units were all be $1,500 (3 units X 1 ERC nd 1 RV space, the Capital 0.80 ERC factor X $500 = $165 = $965). .y, even though only 3 units en be based on requested ;rage daily consumption is Connection Charge in this 250 gpd/ERC basis times for a customer? guests will utilize a 5/8" x utility based on demand tallations will have to be will be as provided in the ianual. However, criteria er reasons, an engineer's wastewater deposits to be paid by the customer. 143• O ion: The proposed rates and charges do not includean un ow will the deposits be determined and how much deposit will be required for new customers? Answer: Deposits are addressed in the proposed UEP and for single family and non-residential accounts are as follows Water Deposit $ 70.00 Wastewater Deposit 80.04 Water and Wastewater Deposit $150.00 The deposits, in general, are based on the level of service risk payment of a service. The estimated period of risk for a ml approximately 70 days. We have assumed a risk factor of 3 mo; bill for a single family customer utilizing 5,000 gallons of wa : resolution. The deposits 5/8 inch meters: associated with the non- mth of utility service is zths. The monthly water 'er per month is $24.35. L. C. Fortner, Jr. August 2, 1995 Page 3 This amount times the 3 mo nth risk factor provides a required water deposit of $73.05. For the purpose of administrative efficiency, this figure has been rounded to $70.00. The deposit for wastewater is calculated in the same manner. A 5,000 gallon monthly service bill of $27.44 adjusted for the 3 month risk factor computes to a deposit of $82.32. Here again, the calculated figure has been rounded to $80.00 for administrative purposes. Deposits for other meter sizes and master meters will be calculated based on an ERC multiple of the water and/or wastewater deposit for a 5/8-inch customer. 4. Q: What guidelines will be used to determine the type and size of the backflow Prevention device required for a customer? Auer: The backflow prevention devices are addressed in the proposed UEP. Sizing will be a function of the demand criteria associated with the meter size and the appro- priate device as required by the proposed UEP. 5• O ion: Will the OUA charge a fee for testing and/ r repairing the backflow prevention devices? If so, how much? Answer: If testing is requested by the customer or if repairs are required due to tampering or damage caused by the customer, the customer will pay for the test and/or repair at actual cost as determined by the Executive Director. If testing or repair is performed as part of an on -going program, the Utility will bear a cost of such service. 6. O loll: For meters larger than 5/8 x 3/4 inch, will the charg s for Meter Fees, Capital Connection Charges, backflow prevention be calculated using he ratio of the maximum flow of the meters? Answer: Generally, no. The charges will be based on ERCs or other criteria as specified in the proposed UEP. L. C. Fortner, Jr. August 2, 1995 Page 4 ?• Oues ion• How would the Meter Fee and Capital Connecti Charge be calculated on a 60-unit RV park? Answer: The Meter Fee and Capital Connection Charge calculated as follows for water: Pursuant to proposed rate resolution, or if greater than installation. CabltaIII CnnnP�tipn h"rg (e Dater) 60 units X 0.33 ERC per unit factor for RV spaces X plus the charges associated with any additional ERCs b a 60-unit RV park will be 1 inch, actual cost of meter per ERC = $9,900.00 served by the meter. 8. O c ion: What size meter (minimum) would be required for � 60-unit RV park? ADZwer: The meter size for a 60-unit RV park will be engineering principals, AWWA standards, and demand customer. We hope this helps to clarify the proposed OUA rates. However, questions, please feel free to call. Very truly yours, Hartman & Associates, Inc 141,1;1, Marco H. Rocca, C.M.C. Finance Manager MHR/DBP/kh/C4/Fortner2.mhr cc: Kim Love, Acting Administrator, OUA Jack Coker, Chairman, OUA Michael Minton, Esq., Dean, Mead & Minton Gerry Hartman, P.E., HAI Daryll Parker, MBA, HAI i on generally accepted is as requested by the you have any additional 0 RESOLUTION NO. 95-5 A RESOLUTION ADOPTING USER RATES AND CHARGES FOR OUA COMMENCING FISCAL YEAR 1995-1996; PROVIDING FOR FILING OF A COPY OF RATES WITH AUTHORITY CLERR; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED by the Okeechobee Utility Authority Board as follows: I. After holding a properly advertised public hearing, the Okeechobee Utility Authority Board hereby adopts the Schedule of User Rates and Charges commencing Fiscal Year 1995-1996 as set forth in Exhibit "A" attached hereto and incorporated herein by this reference. 2. Copies of the Schedule of User Rates and Charges shall be filed with the Authority's Clerk, and available for review during normal working hours at the offices of Okeechobee Utility Authority, pursuant to the provisions of Chapter 119, Florida Statutes. 3. This Resolution shall be effective adoption. immediately upon its DONE AND ADOPTED in regular session by the Okeechobee Utility Authority Board this 8th day of August, 1995. ATTEST: OKEECHOBEE UTILITY AUTHORITY Rine Love, Clerk By Jack Coker, Ch irman r1\ACC\n0c\0REEC808.R85 OWN . EXHIBIT "A" OKEECHOBEE UTILITY AUTE WATER AND WASTEWATER RATE A. WATER RATES, FEES AND CHARGES: 1. Meter Installation Fees: Meter i . 5/8 x 3/4" I" Larger than 1 " t 2. Bic' - Preven ion Feet: MetMet-- = 3/4" 1" Larger than 1 it the ULE Fee $ 500 $ 1,250 'ual cost as determined by E ecutive Director Fees RP _ DC $ 205 $ 60 $ 225 $ 70 Actualcost as determined by the E ecutive Director 3. Water v t m lal �'onnp�tion hatQP• Meter i - Charge 5/8" x 3/4° $ 50 per ERC 4. Rase eFacility charve Single Family (individually metered dwelling units including mobile homes and RVs) Monthly Charge 3/4" $ 1 .07 1" 30.18 6 .35 2" + 9 .56 Multi -Family Monthly Charge a. Master metered residential dwelling units (including mobile homes, apartments, condos,etc.) Per Dwelling Unit $ 9.66 b. Master metered R.V. Per RV or RV Space (pad) 398 DBP/kh/Misc3/0UA-Fees.tab HAI #94-120.01 1 of 8 080795 . � r Zion -Residential_ (all other uses including hotels Metes and motels) 3/4" $ 12.07 - 1" 30.18 1-1/2" 60.35 2" 96.56 3" 93.12 ' 4" 01.75 6" 03.50 8" 65.60 5. otO on Block I Block 2 6. Block Allow n c Single F�m_ly_ All Meter Sizes Multi -Family Per ERC Non Residential Meter i . 5/8" 1" 1-1/2" 2" 3" 4" 6" 811 A $ 2.04 $ 3.08 ock 1 (Monthly 0-3, 0-3- 0-3 0-7 0- 15 0-24 0-48 0-75 0 - 15( 0-24( B• WASTEWATER RATES, FEES AND CHARGES: 1 • Wastewater T ine F s; Size of_Sewer ieryice Fee 4" 8„ $ 306 $ 765 Line fees for connections larger than 6 inch shall be b ed.m DBP/kh/Misc3/0UA-Fees.tab HAI #94-120.01 2 of 8 Block 2 (Monthly Gallons) Above 3,000 Above 3,000 Above - 3,000 Above - 7,500 Above - 15,000 Above - 24,000 Above - 48,000 Above - 75,000 Above - 150,000 Above - 240,000 080795 • actual cost as determined by the Executive Directot. DBP/kh/Misc3/0UA-Fees.tab HAI #94-120.01 3 of 8 080795 0 2. wastewater Sv tem t r.)nne - --• •a_.ii l-,il rBP• meter i= Charge 5/8" x 3/4" $ 59 per ERC 3. Base Facility Charge Smelt F milt/ (individually metered dwelling t nits including mobile homes and RV;) Mo thly Charge $ 12.24 lot " 30.6061.20 1-1/2" r 2„ Multi-F mdx 97.92 a. Master metered residential dwelling units (including mobile homes, apartments, condos, etc.) Per Dwelling Unit $ 9.79 b. Master metered R.V. Per RV or RV Space (pad) 4.04 - Non-Res'd ntial (all other uses including hotels and Met---er-- otels) 3/4" $ 2.24 lot 1-1/2" 0.60 2° 1.20 3„ 7.92 4„ 195.84 6„ 306.00 612.00 8" 979.20 4.lonat:e Ate (All �l cc a nPr t nnn ate All usage $ .04 5. maimed Water: Rate Volumetric charges for reclaimed water shall be based upon metered consumption per 1,000 gallons and billed monthly. $ .16 DBP/kh/Misc3/0UA-Fees.tab HAI #94-120.01 4of8 080795 6 Rate Septage charges per 1,000 gallons. $ 100 7• Industrial WactP pr• To be determined on an individual basis according to volume and characteristics of wastewater by special agreement. S. High Strength Industrial tzlae+,.., ater Surcharop• To be determined on an individual basis according to volume and characteristics of wastewater by special agreement. C• FIRE LINE CHARGES: r 1 • Sole Proprietary Fire Protection Systems (Sprinkler Systems): Size of Service: 4" 6" 8" 10" 2• Hydrant Meter: The charges for temporary water service delivered through a fire hydrant meter shall be as follows: a. Set-up charge b. Monthly service charge c. Consumption Rate per 1,000 gallons " d. Meter relocation (per move) e. Removal of meter by other than OUA forces f. Penalty for unauthorized taking of water from hydrant, in addition to Consumption Rate (Consumption to be estimated by the Executive Director) DBP/kh/Misc3/OUA-Fees.tab HAI #94-120.01 5 of 8 35.00 70.00 50.00 00.00 00 2.00 5.00 080795 D. DEPOSITS FOR SERVICES (MINIMUM): Deposit a. 5/8" x 3/4" meter: Water service only Wastewater service only Water and wastewater service Meter i . 1" 2" 3" r 4 6" 8" E. SPECIAL SERVICE CHARGES, PER OCCURRENCE: 1. Turn on, except for new service. 2. Turn off at customer request. 3. Turn off for delinquency in payment of a bill or failure to pay increased water deposit as required. 4. Performance of any of above services after regular office hours.. 5. Final notices mailed to delinquent accounts. 6. Turn water off and remove meter at single family customer request for more than 30 days and less than 365 days in order to discontinue monthly Base -Facility Charges. a. 5/8" x 3/4" meter $ 7. Install meter and turn water on within 365 days after disconnection was done at same single family customer's request at which time monthly Base Facility Charges will resume: a. 5/8" x 3/4" meter $ DBP/kh/Misc3/OUA-Fees.tab HAI #94-120.01 6 of 8 $ 70.00 $ 80.00 $ 150.00 Water $ 175 $ 350 $ 560 $ 1,120 $ 1,750 $ 3,500 $ 5,600 10.00 10.00 10.00 30.00 per ERC per ERC Wastewater $ 200 $ 400 $ 640 $ 1,280 $ 2,000 $ 4,000 $ 6,400 080795 • � N 8. Install meter and. turn water on for 'Same anY customer after 365 days where water was fees for new water and/or sewer service discontinued and meter removed. 9. Meter reread at customer's request: a. Standard scheduling $ 20.00 b. By appointment $ 30.00 c. No charge for discrepancy of 10,000 gallons or more 10. Testing water meter at customer's request: a. Test result showing meter reads high (fast) I lo charge g b. Test results showing meter reads correctly or below (slow): 5/8" x 3/4" meter $ 25 1" meter $ 35 1-1/2" meter $ 50 2" meter $ 75 Above 2" meter Actual cost as determined 11. Illegal turn -on or tam b Pe�B with water meter; Executive Director. Per occurrence service line to be removed after 50.00 second occurrence at same location and same occupant. 12. Reinstallation of service line after removed due Same to illegal turn on or tampering fees for new water with service. 13. Developer or owner changing meter from one an or sewer service location to another without permission of OUA; Per occurrence. 14. Destruction of meter and/or related equipment: $ 50.00 Charge based upon actual replacement cost (labor and administrative charge $100, materials) plus a 15% or whichever is greater; per occurrence. 15. Returned check: $15 or 5% of the amount of the check, whichever is greater, applicable fees in the event service is discontinued plus other 16. Account record history, requested by customer: a. 12 months or less $3• b. Over 12 months Per record $2.5 per 1 /4 hour or fraction 17. Recording of easements, annexation u.....,JL agreements, etc. $10 each page DBP/kh/Misc3/0UA-Fees. tab HAI #94-120.01 7 of 8 080795 • 18. Project plan review: The Okeechobee Utility Authority will review all of all proposed extensions plans and specifications of and/or developments aid pay a one-time fee of $10.00 per page of drawing owner or developer will Project plans will not be approved until full payment of the fee is received. Project plans will not be approved until full aym p 10.00 per page of drawing nt of the fee is 19. Project Inspection: received. All projects must be inspected by the Okeechobee Utility Authority and the owner or developer shall pay fees at the rate of $ office hours and 1-1/2 times that rate after regular 0 per hour during regular and paid before C.O. is approved. office hours billed monthly 20. Miscellaneous charges for service not included above: Actual cost of materials and labor required plus an of 15% or $25, whichever is greater, to be determi administrative charge Director or his/her designee. ied by the OUA Executive 21. Delinquent fee on activ unpaid accoun �� L. /o ° per month on delinquent 22. Laboratory test by OUA: amount due The Okeechobee Utility Authority may perform laboratory for a developer individual testing or at the following prices: a. B.O.D. r Test $ b. Suspended solids 15.00 $ c. Chlorine residual 12.00 $ d. Fecal coliform 5.00 $ e. Total coliform 5.00 $ f. Chloride 5.00 g. Fluoride $ 2.00 $ h. pH 0.00 $ i. Total dissolved solids 3.00 $ j. Dissolved oxygen $ 6.00 k. Turbidity .00 $ .00 The above testing will be done in the OUA's laboratory. Any sent to a certified lab and the developer or individual will be b the testing plus a 15% administrative charge. All samples mu OUA laboratory in approved containers. If the OUA collects testing in the field, then actual cost of labor plus a 15% admini be added to the above fees. DBP/kh/Misc3/0UA-Fees.tab HAI #94-120.01 8 of 8 ther testing will be led for the cost of be delivered to the mples or performs trative charge will 080795 • u ECONOMIC, MARKETING AND MANAGEMENT CONSPLTANTS July 10, 1995 Mayor James Kirk City of Okeechobee 55 SE Third Avenue Okeechobee, Florida 34974 Mayor Kirk, I just received a copy of the June 30, 1995 letter from Hartman & Associates, Inc. to Michael Minton today. I am distressed at the contents of the letter, especially after the oral commitments made by Mr. Hartman at the June 27, 1995 City Council meeting. After review of the letter, it has become clear that the City of Okeechobee will be substantially harmed by this agreement. Mr Hartman stated that the Operating Account and the Bond Sinking Fund are estimated by them to have a zero balance at the end of the fiscal year. He also stated, based on questions from Councilman Watford, that any funds remaining in the account will be retained by the City. His letter of June 30 contradicts those claims. z believe the City has two options if you wish to proceed with the Authority. The first is to remove the Operating Account and the Bond Sinking Fund from the transfer of assets. The second is to increase the amount to be paid to Okeechobee to $4.6 million to account for the true value of the system of $7 , 6 million as defined in our report to you presented at the June 13, 1995 City Council meeting. If you have any questions, please call. Very truly yours, PMG Associates, Inc. Philip M. Gonot Vice President 3880 N. W. 2ND COURT • DEERFIELD BEACH, FLORIDA 33442 • (305) 427-5010 HARTMAN & ASSOCIATES, INC. PRINCIPALS: James E. Christopher, PE. engineers, hydrogeologists, surveyors & management consultants Clurks W. Make. PG. Gcnld C. Hartman, P E. Mark I. Luke, P.L.S. Mark A. Rynning, P.E. Harold E. Schmidt, Jr., P.E. June 30, 1995 C C f-/ ASSOCIATES William D. Musscr, P.E. Scott C. Quinlan, P.E. Timothy A. Hochuli, P.E. Marco H. Rocca, C.WC Reginald L. Tisdale, P.E. Jot,n W. Vogt, P.E. HAI #94-120.01 Mr. Michael D. Minton, Esquire) DeanMead & Minton" 1903 South 25th Street, Suite 200 l� .k Fort Pierce, Florida 34947 Subject: Okeechobee Utility Authority Dear Mr. Minton: In order to assist in clarifying the cash settlement and terms of the transfer of the City Utilities to OUA, we are providing herein our understanding of the approach to be used at the time of transfer. 1. The City is to receive from OUA a $3,000,000.00 payment at losing. `��r it 2. The City shall transfer to OUA at Closing all of the cash, accounts receivable and i� accrued assets attributable to the following funds and accounts within the City Utility Funds, which shall be not less than the corresponding amountslisted below: a. Fund 517 Debt Service Reserve Fund $511,534.00 b. Fund 517 Debt Service Sinking Fund Accounts $495,388.00 C. All Customer Deposit Funds $387,247.00 3. The City shall transfer to OUA at Closing all accounts receivable, deposits, prepaid expenses, and accrued assets as would normally exist and accumulate from the operation of the City Utilities as of Closing. 4. The City shall transfer to OUA at Closing all of the Construction, Improvement, and Renewal & Replacement Funds, which had a starting balance of $1,628,874.00 as of October 1, 1994, reduced to their actual fund balances at Closing, with a minimum balance of not less than $0, subject to a post Closing determination that all construction projects undertaken by the City for the benefit of the City Utilities have either been fully paid, or that sufficient funds remain in the above -referenced Funds to fully settle all remaining contract liabilities, including any and all claims for retainage. 201 EAST PINE STREET • SUITE 1000 • ORLANDO, FL 3?801 TELEPHONE (407) 839-3955 • FAx (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE TALLAHASSEE n LJ Mr. Michael D. Minton, Esquire June 30, 1995 Page Two 5. The City shall retain the cash balance at Closing remaining in the Fund 536 Revenue Fund, after all payments, transfers, settlements and other obligations of the Fund 536 Revenue Fund have been completely fulfilled, including satisfaction of any outstanding requirements pursuant to City resolution or ordinances regarding the City Utilities' debts through Closing. The intention of this paragraph is that after all operating payables, other liabilities and funding requirements, including any underfunded construction contracts, have been fully paid, the remaining cash balance may be retained by the City. Very truly yours, Hartman & Associates, Marco H. Rocca, C.M.C. Finance Manager MHR/kh/C3/Minton 14.mhr cc: Jack Coker, Chairman, OUA Kim Love, Interim Administrator, OUA Mayor James E. Kirk, City of Okeechobee George Long, County Administrator, Okeechobee County L. C. Fortner, Superintendent, OBWA Gerald C. Hartman, P.E., HAI JUL-07-95 FRI 14:47 DEAN A MINTON FAX N01 4074 77 P,02/02 P. O. qOM 5757 "OFT PIFOCV., C•LOR,IOA 2409—Qsi7 YiA 151MAX John Drago City Administrator 55 SE Thud Avenue Okeechobee, FL 34974 Dear John: DEAN, MEAD & MINTON ATTORNEYS ANO COUNSELORS AT LAW IAOa SOUTH 2STM STNITT SUITE 200 I VMI "MNCL, "LPPIOA 34547 July 7, 1995 Re: Chapter 180 Hearing/Okeechobee Utility As you are aware, the City's Chapter 180 hearing is si July 11 at 6:00 p.m. In light of the fact that we are required under I materials for the Okeechobee Utility Authority Board meeting, fulfill Section 189.423 of the Florida Statutes and since the requirements ur identical to the requirements of Chapter 189, we have prepared as a City Council members, a similar set of materials focusing on the tray upon the City to constitute your Chapter 180 hearing materials. You afternoon via telefax from Hartman & Associates, a draft of the Chal copy of which will be telefaxed to John Cook. If you wish to utilize July 11 meeting, please contact us Monday with any thoughts or com that they may be finalized in time for presentation at the Tuesday eve not hear from you to the contrary, we will have the documents finali; for presentation at the public hearing. With best regards, I remain, MDM/dj cc: John Cook, Esq. (via telefax) Mayor James Kirk Jack Coker Kim Love Gerald Hartman r: 49xWmVI404dj.34 (407) 464.7700 (407) 562 7700 "AM (407) 404 •70?7 luled for Tuesday, pter 189 to prepare the conditions of Chapter 180 are -test' to you and the :ion as it impacts I be receiving this 180 materials, a se materials for the its you may have so > meeting. If we do in their current form Ii04 w, M/�rn� COw, sTgw, EILC�C.OWOPT.+, C A 1N DII[VAND COVNT/ GAPOUANO & BOLAFTM, P. A. ` n (J AN, MCA01 $PICLVpQ.CLI CjOLOMAN & 60►O "CA w$-moo M E A D 7" • w,* 07/07/95 18:27 0407 03790 HARTMAN ASSOC 0 (0 001/017 AIM HARTMAN & ASSOCIAiTES, INC. Wfflengineers, hydrogeoiogists, surveyors do management consultants 201 EAST PINE STREET - &UITE 1000 - OR ANDO. FL $2801 TELEPHONE (407) 839-3955 - FAX (7) 039.3790 FAX (ADMIKAMLITY EN(1./NYDROa • (7) 539-3700 FAX (CIVR EN0J3URVEY/F1NANCV • (07) 481.8447 FACSIMILE TRANSMITTAL TO: QtA24M: CO ( DATE: e RE: r 117E ARE SENDING YOU AGES, INCLUDING THIS OVER SHEET. THESE PAGES ARE BEING TRANSMITTED AS INDICATED ELOW: D AS REQUESTED at -fop YOUR USE �R YOUR COMMENTS ❑ FOR YOUR APPROVAL HARD COPY: [] WILL BE SENT VIA REGULAR MAIL O WILL BE SENT VIA OVERNIGHT MIL p WILL BE SENT BY FACSIMILE ONLY MESSAGE: IF THERE ARE QUESTIONS OR PROBLEMS WITH T�S TRANSMITTAL. PLEASE CALL (407) 839--3955 f .*K-CA%s 07/07/95 18:27 $407 03790 HARTMAN ASSOC 0 Z 002/017 DRAFT CITY OF OKEECHOBEE PUBLIC BRIEFING DOCUMENT CHAPTER 180.301 FLORIDA STA INVOLVING THE TRANSFER OF UTILITY SYS EM ASSETS AND CERTAIN LIABILITIES FROM THE CITY OF KEECHOBEE TO THE OKEECHOBEE UTILITY A JULY 1996 TY 07/07/95 18:28 0407 0 3790 HARTMAN Assoc Q003/017 Section No. 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 BRIEFING DOCUMENT CHAPTER 180.301 FLORIDA STA TABLE OF CONTENTS Title Background and Chapter 180.301 Requirements Income and Expense Statement Balance Sheet Statement of the Existing Rate Base Physical Condition of the Facilities Reasonableness of Purchase Price and Terms Impacts of Transfer Additional Investment Required Alternatives to the Transfer Statement of Quality Service Statement of Public Interest Appendix A — Reese, Macon & Associates, Inc. Transmittal Appendix B Knepper & Willard, Inc. Letter Appendix C — Okeechobee Beach Water Association Letter Appendix D — General Purpose Financial Statements and Ac mpan3 Information, City of Okeechobee, September 0, 1994 Appendix E — Master Transfer Agreement and Related Appendix F -- Hartman & Associates, Inc. Letter Appendix G — Okeechobee Utility Authority Preliminary Charges Dated May 9, 1995 and Revisions r Rates and -i- 07/07/95 18:28 0407 03790 HARTMAN ASSOC Q 004/017 1.1 SECTION 1 BACKGROUND AND CHAPTER 180.301 GENERAL, On November 10, 1994, the Board of County Commissioners of "County") and the City Council of The City of Okeechobee ("City") agreement to cooperatively form the Okeechobee Utility Authority ("( OUA is to regionalize the water and wastewater services being pro, customers in the affected service area. To accomplish this, the City Beach Water Association ("OBWA") wilI each transfer the assets of th wastewater systems to the OUA, which will then own and operate then The description of the utilities in this section are based on data and d+ entities' staff and consulting engineers (see Appendices A, B and C). IS - WHERE IS" transfer. 1.2 CITY OF OKEECHOBEE 1.2.1 j The City owns and operates a water and wastewater utility which pri generally illustrated on Maps I and 2. In addition, the City provides to OBWA. The City's utility consists of two water treatment plants, one wa; disposal system, a water transmission and distribution system, and a collection system. Service from these facilities are provided to ap plus the bulk service account of OBWA. Okeechobee County (the entered into an interlocal QUA"). The purpose of the tided to the residents and , County and Okeechobee eir respective water and/or i as a combined system. provided by the The transaction is an "AS services to the areas potable water service treatment plant and ter transmission and :ely 4,420 accounts, 1-1 07/07/95 18:28 0407 803790 HARTMAN ASSOC IZ 005/017 The surface water treatment, plant was constructed in 1926. The plant site contains approximately 11 acres fronting S.R. 78 just west of U.S. 441. The plant has a permitted capacity of 3.2 million gallons per day (MOD) with a record demand of between 1.5 to 1.8 MOD in average daily flows, Maximum daily demand has been 2.5 MOD, The groundwater treatment plant was constructed in 1994 on a 150- cre site. The plant has a permitted capacity of 1.0 MOD with the ability to expand to 2.0 MOD. There are seven wells, four of which are equipped with pumps. The City's water transmission system consists of approximately 51 diameter from 6 inches to 24 inches. The distribution system also i of pipeline ranging in size from 2 inches to 4 inches in diameter. 1.2.2 Wastewater The City's wastewater treatment plant was constructed in 1984 and is north of the City limits as illustrated on Map 2. The wastewater treatr capacity of 0.60 MOD and experiences a current average daily flow c disposed of by spray irrigation to areas at and adjacent to the site. Shu spreading at the site. of pipeline ranging in 5 a significant amount located about three miles lent plant has a permitted f 0.50 MOD. Effluent is lge is disposed of by land The wastewater transmission system consists of approximately 128,50 linear feet of force main ranging in size form 2 inches to 18 inches in diameter_ There are 44 lift stations equipped with pumps ranging in size from 4 to 40 horsepower, The collection systems consists of approximately 163,200 linear feet 1.3 OK.EECHOBEE COUNTY 1.3.1 Water The County receives potable water treatment, transmission and distri City for the services areas discussed herein. There are no County water gravity sewers. services from the facilities. 1-2 07/07/95 18:29 0407 *3790 HARTMAN ASSOC �J008/017 1.3.2 WLqcvY In many areas adjacent to boundaries of the City, the County is transmission, treatment and disposal services by the City. F operates one 0.10 MOD wastewater package plant primarily , Tantie Recreational Area, represented as number 14 on Map 2. 1.4 OKEECHOBEE BEACH WATER ASSOCIATION (OBWA) 1.4.1 Water OBWA purchases potable water from the City. OBWA has three gallons per minute, located at the City's water treatment plant. OB Wj water distribution system providing service to about 3,237 accounts, areas of Okeechobee and in the Buckhead Ridge area of Glades Cou Map 1. In addition, OBWA operates a 0.10 MGD water treatment serves about 100 homes at King's Bay. The water transmission system consists of two elevated storage i 75,000 gallons, and approximately 108,000 linear feet of pipeline to 10 inches in diameter. In addition, there is a significant an ranging in size from 2 inches to 6 inches in diameter. 1.5 CUSTOMER STATISTICS Tables 1-1 and 1-2 provide a breakdown of customers and metered billing records of the City and OBWA. d wastewater collection, , the County owns and the needs of the Okee- amps, each rated at 700 also owns and operates a )th in the unincorporated y generally illustrated on ant at King's Bay, which each with a capacity of ig in size from 6 inches of distribution pipeline as obtained from the 1-3 07/07/95 18:29 0407 03790 HARTMAN ASSOC QJ007/017 1.6 CHAPTER 180.301 REQUIREMENTS This potential public acquisition of a utility is governed by Chap�er 180.301 of the Florida Statutes which states: "No municipality may purchase or sell a water, sewer, or wastewater reuse utility that provides service to the public for compensation, until the governing body of the municipality has held a public hearing on the purchase or sale and made a determination that the purchase or We is in the public interest. In determining if the purchase or We is in the public interest, the municipality shall consider, at a minimum, the following- (1) The most recent available income and expense statement or the utility; (2) The most recent available balance sheet for the utility, listing assets and liabilities and clearly showing the amount of contributions -in -aid -of - construction and the accumulated depreciation thereon; (3) A, statement of the existing rate base of the utility for regu story purposes; (4) The physical condition of the utility facilities being purchased or sold; (5) The reasonableness of the purchase or sales price and to s; (6) The impacts of the purchase or sale on utility customers, both positive and negative; (7) Any additional investment required and the ability and willingness of the purchaser to make that investment, whether the purchaser is the municipality or the entity purchasing the utility from the municipality; (8) The alternatives to the purchase or sale and the potential impact on utility customers if the purchase or sale is not made; and (9) The ability of the purchaser to provide and maintain high -quality and cost- effective utility service, whether the purchaser is the municipality or the entity purchasing the utility from the municipality. The municipality shall prepare a statement showing that purchase or sale is in the public interest, including a summary of the purchaser's experience in water, sewer, or wastewater reuse utility operation and a showing of financial ability to provide the service, whether the purchaser is the municipality or the ent ty purchasing the utility from the municipality," 1-4 07/07/95 18:30 0407 03790 HARTMAN ASSOC Q008/017 1.7 THE TRANSFER TRANSACTION The transfer transaction involves in general the following: (1) The dedication by the County of the Okee-Tantie w and clear, the transfer of the right to acquire the assets, the elimination of the franchise fee by the contributing $3,000,000 to the OUA. (2) The dedication by the OBWA of all assets, land, ri inventory, intangible and tangible items, easements a OUA. The amount of depreciated original cost assets closing is approximately $3,000,000; and (3) The dedication by the City of its water and associated assets complete as described in the vater facilities free WA facilities and ty and the County s, cash, contracts, other items to the I cash expected at system and such outstanding debt, debt reserve fund, sinking fund, customer deposits and the remainder of the construction fund. The other .4 bal reserving for other outstanding trade accounts payable, City. A payment of $3;0009000 to the City by the ( generally offset the net transferred asset value exca County and OBWA. As a result of the above three (3) transfers, the original cost net asset should approximate $9,000,000. It should be noted that the Sou Management District (SFWMD) has provided grants to support the OUA and may provide additional grant(s) for 1~ Y 1996. In addition, Ol several grant applications as set forth in Section 7.3 herein. 1.8 EVIDENCE ON FILE OR AVAILABLE This briefing document presents only a summary of the evidence on Those files of the OBWA and its consultants, the City and its consultant! its consultants, SFWMD, and the OUA and its consultants which are 1 included by reference either in the briefing document text or appendices. ances, after retained by the is required to 19 that of the le of the OUA Florida Water Tmation of the has submitted le or available. the County and 1blic record are 1-S 07/07/95 18:30 0407 03790 HARTMAN ASSOC 0 009/017 Water )Residential City County OBWA Subtotal Multi -Family City County OBWA Subtotal Commercial City County OBWA Subtotal Combined Water City County OBWA Total TABLE 1-1 OKEECHOBEE UTILITY AUTHORITY CUSTOMER AND $ILLTNG STATIS ICS MARCH 1994 THROUGH FEBRUARY 1995 1,621 2,007 3,157 6,785 1,621 7,213,076 2,007 1 2,924,000 3.161 1 9 524 400 6,789 3 9,661,476 120 557 11,489,000 88 756 32,472,000 0 0 0 208 1,313 53,961,000 411 660 61,257,000 173 '399 46,343,000 190 439 6 742 300 764 1,497 17 ,342,300 2,152 2,268 3.337 7,757 2,838 17 ,959,076 3,162 18 .739,000 3,600 17 266 700 90599 53 9964,776 Flow Per BRC Per Mo 4,998 4,274 2,887 3,801 3,215 3,579 0 3,42S 7,740 9,691 12,679 9,707 5,285 4,790 4,080 4,670 07/07/95 18:31 '0407 *3790 HARTMAN ASSOC 0 O10/O17 Wastewater Residential City County Subtotal Multi -Family City County Subtotal Commercial City County Subtotal TABLE X-2 OKEECHOBEE UTILITY AUTHO ITY CUSTOMER AND BILLING STATI TICS MARCH 1994 THROUGH FEBRUAR 1995 Combined Wastewater City County Bulk Total Meters 634 376 1,010 53 7 60 273 78 351 960 461 1,421 Flow 634 33,645,000 376 8 478 000 1,010 42,123,000 422 10,967,000 104 43071000 526 15,274,000 .472 46,574,000 249 36169000 '721 821,743,000 1,528 1,186,000 729 8,954,000 329 0 000 000 2,585 1 0,140,000 Flow Per W Per Mo 4,422 1,879 r 2,166 3,451 2,420 8,223 12,129 9,570 14,811 17,459 7,604 51484 9111 0 07/07/95 18:33 V407 • 3790 HARTMAN ASSOC • 16013/017 SECTION 2 INCOME AND EXPENSE STATEMENT 2.1 CITY OF OKEECHOBEE The most recent Income and Expense Statement for the City September 30, 1994, and included herein as Table 2-1. Provided as Purpose Financial Statements and Accompanying Information September 30, 1994, which should be read in their entirety. Also i unaudited revenue and expense reports as of the period ending April or representations as to the accuracy of Table 2-1 A are made. for the period ended endix D is the General Fiscal Year ended ded as Table 2-1A are 1995. No verifications 2-1 07/07/95 18:33 '0407 • 3790 HARTMAN ASSOC • I', Z 014/017 TABLE 2-1 CITY OF OKEECHOBEE, FLORIDA COMBINED STATEMENT OF REVENUE, EXPEND CHANGES IN RETAINED EARNINGS/FUND IRA PROPRIETARY FUND AND SIMILAR, TRUST Year Ended September 30, 1994 Proprietary F Fund.El! EnterRrise Operating Revenues: Charges for Services $2,784,101 $ Contributions - 1 Investment Income 2 Total Operating Revenues 2,784,101 Operating Expenses: Personal Services 727,008 Professional Services 278,449 Materials and Operating Supplies 309,737 Utilities 168,162 Insurance 65,394 Repairs and Maintenance 242,030 Administrative Supplies and Expense 17,688 Bad Debts 3,012 Depreciation 544,778 Benefit Payments - Contribution Refunds - General Fund Administrative Charge 100.000 Total Operating Expenses 2.455.258 Operating Income 329,843 53,7 29,' 2U AND ,- S Totals (Memorandum 4a1X) - $2,784.101 7 194,447 3 201-243 3-247,491 727,008 88 332,237 308,737 168,162 65,394 242,030 17,688 3,012 544,778 01 29,501 102 21,502 100,000 _2.560.042 68 _442 The Notes to Combined Financial Statements are an Integral Part of this Statement 07/07/95 18:34 V407 • 9790 HARTMAN ASSOC • II (1015/017 N W 1 1 1 1 a�va•t►�r>•o I I i l 1!•^;nl 1 1 G4iff1^IC' 1 1 '�r �1r,•ch + t.w qq 1 q•; ! •.r1 70o0It, I I I' •c7cl+"• .:1 "1V,ts I Ci�. b'/u.+t�tl*�.+q+wlroia o;o�:rUon�Po'�o�v�r�c+�+Laou'r e•cl.o-y!, a�_ . , +�n �G . o , c. r arj OU}t/t;OtAr.91P4 0d¢�Ur410;ah-7i1Ot P>,flfl4(I� If fr sp tir h O U 1 C o N(AC; r. u �m.•,ac;•vn.1�9o1-1•,-•.vgWO� ., P .. o �� �): p ;.Q.>.q c'• irl N •v j1 14 ri o r'1 T t- �� o Li a• 3� Iq -� *+ a t• u� m r. •�� •; � �� •o 1 oa� I f l t Jig$$ l 11 I $ogao� �S$ I O Goo o�oov$0000�'�d'o 0000 1 I O Ooo�cy oo� I 11► o o$000$ 1 P c 1 ac o0 ajo�$ � 000 :r0 O�•b0 000 O o d O }•i•Qo� .> 1 tuf,, ttit v ti 1 u\r .inir111 N � •o p r'h��0�o •1+.,0 t1n1i � O 00O Od00 UpV•O �! 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In 1 to to oil " IA ��yy It.O1.,►.MN ZL~LLLS o••+m h vfri rl 1 I t 1 1 w.• �wM.r / w•,',,a•,.,..1 $$ dq� .�j 1 f 1 1 1 1 1 1 �1• 11 1 1 1( 1 1 1 l 1 1 1 Jo �f 1 1� w t+} M fh N}I f+**1 rr .•1 .�•l1.D� �.11 .1�/�r'so a1 i O� O P a• a• �C,pp• e•�11• 1¢pWcrDr OW I+1 M rai M m th m Al f�l r1 WA A x t� A 07/07/95 18:35 '04073790 HARTMAN ASSOC • 018/017 0 g O v �) R. : Yhh' f '' y{%• (t1 CV lai � r � 1 W � • N F �J C 07/07/95 J'8:35 04W39 3790 HARTMAN ASSOC• 0 017/017 :i $� i • • •. iil �.�..ia iii it ��w y II I �1S1R1 4 co r of =' h• Lei c r� v o t� rn Oi ? (t1 O � •. p o e a o o c $ c o Ul Al � r 4 O M 8 Itl • `ao � r L IN M V 0 h W r O 0.1 f 1q r P P M P M a n f 3 J �� � 8 ry 8 g g o a • W 1 � r � v .r' ~ T VI ttl Le �, o yy '•j •. • � M ul Em F �, Ul •ti M S � i ►' WF- Wb a� b� Its {lt N YI V h 1 •# OHS/07/98 19:06 '04079 3790 HARTMAN ASSOC •III Q 001/013 HARTMAN & ASSOCI TES INC. A& engineers, hydrogeologists, surveyors & mo agement consultants 201 EAST PINE STREET - SUITE 1000 - 0 LANDO, FL 32801 TELEPHONE (407) 839-3955 • PAX( 07) 839-3790 FAX (ADMIN.MTri.ITY ENWHYDRO.) - (07) 639-3790 FAX (CIVIL ENWSURVEY/MANCE) • ( 07) 481-5447 �FACSIMILE TRANSMITTAL- -4 TO:fl M' C� C' • - DATE. RE: 12 WE ARE SENDING YOU AGES, INCLUDING THIS COVER SHEET. THESE PACES ARE BEING TRANSMITTED AS INDICATED BELOW. ❑ AS REQUESTED QJ-1:10R YOUR USE CzYPro'R YOUR COMMENTS O FOR YOUR APPROVAL HARD COPY: O WILL BE SENT VIA REGULAR MA L O WILL BE SENT VIA OVERNIGHT MAIL C] WILL .BE SENT BY FACSIMILE ONLY MESSAGE: r --� IF THERE ARE QUESTIONS OR PROBLEMS WITH�HIS TRANSMITTAL. PLEASE CALL (�407) 839-395 r"-Ow 07/07/95 19:07 -040*9 9790 HARTMAN ASSOC • 0002/013 SECTION 3 BALANCE SHEET 3.1 CITY OF OKEECHOBEE The most recent Balance Sheet for the City listing assets and liabili September 30, 1994, included as Table 3-1. Provided as Appendi Financial Statements and accompanying information for fiscal year which in the notes provide the amount of contributed capital. Also i unaudited balance sheet as of April 30, 1995. No verifications accuracy of Table MA are made. :s is for the period ending D is the General Purpose lded September 30, 1994, :luded as Table 3-IA is an representations as to the 3-1 07%07/93 19:07 '04070 3790 HARTMAN ASSOC • Q 003; 013 TABLE 3 - 1 CITY OF OXEECHOBEE, FLORIDA COMBINED BALANCE SHEETS - ALL FUND TYPES AND ACCOUNT GRO PS AAAM Cash Investments Receivables: Taxes Accounts less Allowance of $40.572 Due from Other Government Agencies Due from Other Funds Inventory Restricted Assets - Cash Investments Accrued interest Fixed Assets unamortlxed Bond Expenses Amount Aveelable in Debt Service Fund Amount to be Provided for Retirement of General Long Term Debt TOTAL. ASSETS 1 I�..ANIma;S AcMnts Payable Accrued Liabilities Accrued Interest Payable from Restricted Assets: Accounts Parable Customer Deposits Accrued Interest on Bonds Payable Matured Bonds and Interest Coupons Due to tither Funds Deferred Revenue Long Term Debt TOTAL LtMIL,ITIES FUND EQUITY onMbuted Capital Investment In General Fixed Assets Retained Earrings: Reserved for Revenue Bond Retirement Unreserved Fund Salanees: Reserved for. Employees' Retirement Debt Service Inventory Encumbrances Unreserved TOTAL FUND EQUITY September 30,1994 Proprietary Governmental Fund Types Fund Types Debt General service Enterprise $1,440.343 $4,355 $710.670 Fiduciary 43T,039 3,434,566 $9.626 115 - ' 106,832 255.117 - 153,17a - - - - 111,470 3,365 - 10.332 - - - 2,193 - 1,260,784 - - 1,703.519 - - - 6,174 - - 18,717,925 - _ 432.442 ' ;1,803,004 $116,940 1.x3.0l0.63a �.�� 34,342 - 81,914 46,231 - 38.372 306,040 373.043 251,998 - 2,012 - 114,828 21.460 - 14.496,688 ' $256.050 $_ 2� 012 s18.548,075- 6,752,536 732,034 1,O5T,993 113,928 10,332 - - 25,680 - - 1,500.142 1.545,IS4 113,920 7.542,563 TOTAL LIABILITIES AND FUND EQUITY $1,803.004 ;116,840 523,090.1;3a The Notes to Combined Financial 605 Account Groups --Generalenera Total Fixed Long -Tenn (Memorandum Assets Debt Only) - 3,454,588 _ 361,949 . 163ATS - - 114.8I8 - - 10,332 - - 1,262.9?7 - - 1.703,5t9 6,774 2,002.963 - 20,TS0,888 - 432,492 - 115,940 119,940 - 1.658,065 1.008,063 $2,062,963 51,7�4.005 $32.348,165 7,061 - - 6144,117 120,731 204,334 306.040 373,063 251,999 2.012 - 114,82E _ 21,48( - 1,663,274 16,15l.l6i 17,85 S1,784,005 _ S1T.590.80: ;S.T52,53� 2,062,963 - 2,052,26: 732,03 1,057,99 1 _ 3,403.74 10,31 35,61 - 1,500.1� 4 2,062.253 - $14,749. 6 2,062,863 ;1,7� $3 07/07/95 19:08 04070 3790 HARTMAN ASSOC •III 0004/013 TABLE 3-1 CITY OF OKEECHOBEE, FLORIDA COKBINIED BALANCE SHEETS - ALL FUND TYPES AND ACCOUNT GRO Cash investments Receivables: Taxes Accounts lass Allowance of $49,672 Due from other Government Agencies Due from Other Funds Inventory Restricted Assets - Cash Investments Accrued interest Fixed Assets Unemortized Rand Expenses Amount Available in Debt Service Fund Amount to be Provided for Retirement of General Lens -Term Debt TOTAL ASSETS Accounts Payable Accrued usblllUes Accrued Interest payable from Restricted Assets: Accounts Payable Customer Deposits Aeerued Interest on Bonds Payable Matured Bonds and Interest Coupons Due to other Funds Deferred Revenue Long -Term Debt TOTAL LIABILITIES Conk tD t9UdTCspTtal investment In General Fixed Assets Rstolned Earnings: Reserved for Revenue Bond Retirement Unreserved Fund Balances: Reserved for. employs", Retirement Debt Service Inventory Encumbrances Unreserved TOTAL FUND EQUITY September 30,1994 Proprietary Governmental Fund Types Fund Types _ Debt General Service Enterprise $1,440,843 $4,333 f710,e79 Fiduciary AM T s Recount Groups i Fin-9 -raT GeneralTotal Mixed long Tenn (Memorandum mp oyee Pension Trust Assets Debt - - Only) iZ,i9Z,916 $37.039 3.454,566 - - 3,454,565 89.626 115 - - 99,741 - 361,942 104,432 - 255.117 - 153,175 - 111,470 3,350 - 11, 1110 32 - - 10,332 10,332 - 2,193 - 1.260,784 - 1.262,977 - - 1,703,519 - 1.703,511 - - 6,774 8,774 - 16.117,925 2.062,963 - 20,780.888 - - 432.482 - _ - - 432.462 - 115.940 111,940 $4,342 81,944 4CZ31 - 38.372 20,969 - 306,040 373,063 251.998 2,012 114,810 - 21,480 - - 14.4� . t256.6so 32.012 �f151546.075- 5,752,535 732,034 1.061,993 7 1.668,065 1,664,05! $2,062,963 s1,7� 84�.0055 $32,� $144,11' 120,731 204,23 20,96 _ 306,01 _ 373,0E ZS1.9t 3,483, 44 - 113,928 - - 10,332 - - 35,680 - - - 1,500,142 1.546,154 113,128 7,542,563 3,453. 44 1.463,214 16,159,9' $1,794,005 f1,. 7.596,8 $6.T52,t 2,052,90 - 21062; 732,1 _ LOST. 3,493. 113, _ 10 35 1.500 2.062,963 f 14,749 TOTAL LIABILITIES AND FUND Equity $1.503.004 f115,940 523,090.638 - - The Notes to Combined Financial Statem =2,0�6. f1,1 s� 1 I 07/07/95 19:08 '0407.9 3790 - HARTMAN ASSOC .III Q 005/013 TABLE 3-1A OF^C F. �P;.gi BALANCE !!'4:_E S HEwT 'ERIO,D ; 95 z S E T S C iRREC4T BARNETT S}_ STATE. BOARD OF DM_ O C1R MAIN 4Q9:72?.,S CD BARNETT-•0 S9£9426-E:95 1OVIQ00R^O ' �=C► 8_t-tRt4ETT-,�uv':S_93ui _53 :;T. __ - --•• 10� t C�.zO. - OEPOSIT FUND -•- BARNETT SK 27 )248. ? 6 STATE 50ARD OF ADM DEP FUND 3601000400 PUB UTIL DEBT SEi:�J. STATE BOARD OF ACM DEBT SV =�7:33w•s:�£� FIR=T UNION 895_ DEBT S C E1i, 154.06 1?72 BOND COUPON MARINE NAT. ..-__,_.:'-=5.5G-- F RST UNION S1735- .EF REV :'2' 3 _ i , -� 1 y . 05 - PUS L iTIL XMPROYE i5: REPLACE ST SOARD OF ADM INPROV a REF •.�, �1'?._?i ._..___._...1? W . W . COLLEC-1 I Oi l-BIG LAKE-5.174k- >r ixa 07 • WA TFLEATPLT C—B Z8 L A%*E-5958 y W4W. TREAT-PLTCON--B=G LK 5.?7 r3,979s8'» WATER C�TG'j•--��;5�—��t'rit's' Ci i�.��.r! �iG S, 5,4.2.0'0 PETTY CASH ACC -RUED I T ERES" REC. 6 i 77:. s' WATER ANCE -; DELINQUENT PENALTIES 3=�L 44 FIRE PfiO Tivt3 wEfiVI�;. i, 307aEQ AIR C=EPY SERVICE9'1 t iF.6. 92 A/R DEBT SVC i.x, i64• 3 _ ti: R Ih3F 8: fiEFLfa�=E!*TENT -• i',93.ia RETURNED CHECI .S _. E T UNC OLL . Ar-i-TS A REC, 43.) 710. �% •- DUE TOTAL CURRENT ASSETS PLONT FROPE.R +Y & EQUIF ,. 7, 3E6, 563 90 - PLNITt PROFFT;T`s' c: EQUIP ` ALLOW. FOR DEPRE. EicUIP • — •_-_ r4, 57w, h00.6S- .:OTHER ASSETS CONSTRUCTION IN PROGREMS WAT ;:i,FOO:v0 0-7/07/95 19:09 1&407 9 3790 -- HARTMAN ASSOC Q 006/013 TABLE 3-1A (Continued) CITY OF of E r-14QdEC-PilCl I�: U T TI_I TES _._. ESALAI-ICE CONSTRUCTION IN rrROGRE 5 WWT 4$J,57a.5i r'GNST IN PRGG-LIFT STATION ..... : F., 661 44•6 TOTAL OTHER ASSETS L•Z ' B I L, I T I E S CURRENT LIABILITIES ACCOUNTS PAYASL ' i� C OUNT ACCOUNT PAYABLE WASTE WATER 4 . DUE TO GEN FUNID--OAR`" AOE- ,��OR�JEC� INT PAYABLE ACCSUFXI WADES PAYABLE _ ! 39.^•_�93- AccR VEG PAYROLL DEGUiwT I ONS i j�r - : Ida - 14EALTH ASCRE: EMP INS 411-CID =94 ACRV Emp INS - CANCr-fi _ .� _ . _.._ ..._ 574: 5- ��;.FcC+ - R 71REHENTL DEDUCT 73. `_ 5 tis .lRE�VF+'_lSI+OI. FAY F. SiOfSa•2. — i,rtEDIT~VNIVl �.. ._... +.4 42— e~ iTER DEPO•, T ='• PEPUNDS 387jwr"63 • - DEFERRED REVENUE _ _ _ _ i 3, - T OT -mL CURRENT UIAEI!_iTZE�T my BOND P AYAP L.E i-7y c: '= J't95 , 000.00 - TZ SONP i1Y5 _i7UN 9i 1186. 00 12 �i'or"Ll TSSUE Aci,"UM A-14ORT Z Cl I SCOUNT7- A CUM AMORT q� ISSUANCE _ :--- : 794173 _ .. i NAMO+RTI?ED 50NO GISCNT-67 66: 450. i'=-- [,JNAMORTIZa- SOND iS-5-•.S7 42, 4.02.3rr-- i?67 REVENJE BOND 4159S J 60 4 0 - - -- 87 BOND GISC:.OUNT 141, 100 a 00 BONE, .OISCOUNT & ISSURAN"M CO s60, 6�CS, -fii 89 BOND ISSUANCE iGSJ oi5 z no _. .. a.? MOO D I C', Iti T � O 1 rJ :•6 . � _� {: cc. AmoRT $1 COST 3"7) 33.Ia 11- ACCUMUi ATED AMORT 8 SS 4 72 is �:*r: .'L•.%y%� - 01/07/95 19:09 '0407dbD 3790 HARTMAN ASSOC it _(0907/013 TABLE 3-1A (Continued) OF OKEECHOSEE-PUBLIC LITILI TES BALANCE SHEET r-I 0 n. .. ....... . -'ss- 19S? REVENUE BIQWND 4p6%G=-j0Q0^00- M" TO RE,L�Bw IU •PO - TOTAL OTHER LIABILITIC-715 71:?4�j 23? AS- T 0 T JZI L L T T I T i Se: Elaq E NET WORTH 518 FR M.L7 -OTHER FUNEM _t4-1- CURRENT YR FUND C-OUITY PRIOR YSAR FUND UNDISTRIS TOTAI, MET WORTH ;NI ET WORTH TOTAL L -a I_lr IA _11;E.S _AND EGUITY 117 ) 6 1? 0'42- 21:7861:714.48- 07/07/95 19:10 V4073790 HARTMAN ASSOC •, Q008/013 SECTION 4 STATEMENT OF THE E)USTING RATE ASE 4.1 GENERAL Generally, the rate base of a utility company represents the deprecia ed cost of the utility plant and facilities financed by the owners and used to provide service to the public. Specifically, the rate base of a utility includes gross plant in service less depreciation and net contributed capital and/or plant, allowance for working capital, materials, supplies and iriventory, and certain other financial considerations. In determining the existing rate base, net pl int which is in service, but not used or useful, or plant which is held for future use, is generally subtracted from the total plant in order to arrive at the level of rate base required to provide service to the existing customer base. Since the City is exempt from rate regulation, it does of have an established rate base approved by the appropriate regulatory entity. Moreover, tht OUA is also expected to be exempt from rate regulation by a separate entity. The existin rate base of the City is unavailable. 4-1 0 • 07/07/95 19:10 0407 839 3790 HARTMAN ASSOC SECTION 5 PHYSICAL CONDITION OF THE FA 5.1 CITY OF OKEECHOBEE The following, prepared by the City's Engineers, provides wastewater facilities and their condition. Please refer to A provided by the City Engineers. 5.1.1 Water The water system consists of a 3.2 MGD coagulation fa 009/013 as to the water and A and B for the letters filtration, disinfection facility using Lake Okeechobee as the source of supply. Significant portions of this plant were constructed in 1926 and have operational and physical limitations, The system also includes a 1.0 MGD groundwater treatment plant. The groundwater treatment p ant was placed into service in 1994 and operates properly. The plant is served by a well field rated at 2.2 MGD and containing seven wells. Only four of the wells are equipped at this time. The treatment process is manganese greensand for iron and color reduction. The distribution system contains piping sized from 2 inches to 4 inches in diameter. A significant amount of distribution improvements have been completed during the past two years. This work has addressed improvement to the backbone conveyances stem. There continue to be many localized areas where distribution 'improvements are required. n addition, the replacement of asbestos cement piping and 2-inch galvanized piping is necessary. Based upon general field observittions and the age and intended use f the facilities, the existing water production, transmission, distribution and storage facilities vary in their ability to meet system needs. The newer facilities, with proper maintenance and care, will continue to function in a reliable, dependable mode. The older facilities require a firth p ogram with a timetable for replacement and/or upgrade. A summary of the condition of the water facilities is shown in Table $-I. 07/07/93 19:11 V4070 3790 HARTMAN ASSOC • 0 010/013 5.1.2 W—astewaler The wastewater system for the City consists of the following Wastewater Collection System: Forcemains Gravity Mains Lift Stations: Wastewater Treatment Plant: 4" and less 611 8" 10" 12" 18" 6" and less 814 10" 12" 15" 16' 57 0.6 MOD Contact Stabilization Activated Sludge Pac (Marolf) with filtration and chlorination for use as in citrvs groves at the Williamson Cattle Company prol facility receives treated effluent from the Eckerd Yot Center, which is filtered and reclaimed along with the the City facility and pumped to the Williamson site. water system is gated at 03 MOD, Residuals handlix on -site with land application of liquid sludge. Service is provided to residents and conu nercial establishments in County, as well as within the City limits. 25,400 LF 47,600 LF 8,000 LF 19,400 LF 13,200 LF 14,900 LF 10,700 LF 111,900 LF 15,000 LF 18,500 LF 7,000 LF 100 LF kage Plant igation for arty. The th Development effluent from The reclaimed �g is provided unincorporated areas of the 5-2 0'1/07/95 19:11 0407& 3790 HARTMAN ASSOC • Overall, the system is adequately maintained and provides reliabl growth in the system is anticipated and an expansion program has b the needs of the City and the surrounding area in an economical and e A summary of the condition of the wastewater facilities is shown in 1011/013 sewer service; however, n started that will satisfy manner. 5-2. 5-3 07/07/95 19:12 '04073790 HARTMAN ASSOC •II 0012/013 TABLE 5-1 CITY OF OKEECHOBEE PHYSICAL CONDITION OF WATER F. 1. Wells A. (1) Age: 1 year (2) Condition: Excellent 2. Raw Water Transmission System - A. (1) Age: 1 year (2) Condition: Excellent 3. Raw Water Transmission System - A. (1) Age: 1 to 25 years (2) Condition: Oood 4. GWTP A. (1) Age: 1 year (2) Condition! Excellent 5. SWTP A. (1) Age: Ito 69 years (2) Condition: Fair to Poor 6. Transmission System A. (1) Age: Ito 50 years (2) Condition: Fair to A' V TP Source: Reese, Macon & Associates, Inc. (See Appendix A) 5-4 07/07/95 19:12 '040*9 3790 HARTMAN ASSOC • Z013/019 TABLE 5-2 CITY OF OKEECHOBEE PHYSICAL CONDITION OF WASTEWATER 1. Wastewater Collection System A. Sewer Mains (1) Age: Ito 36 years (2) Condition: Below A B. Lift Stations (1) Age: Ito 30 years (2) Condition: Average 2. Wastewater Treatment Plant A. (1) Age; 10 years (2) Condition: Average 3. Effluent Disposal Facilities A. On -Site System - 0.3 MOD (1) Age: 10 years (2) Condition: Poor B. Off -Site System - 0.4 MGD (1) Age: 4 years (2) Condition: Excellent Source: Knepper & Willard, Inc. (See to Good 5-5 I y. 07/07/95 19:15 '040709 3790 HARTMAN ASSOC • II! la001/o14 TO: C►0 . Ua RE: HARTMAN & ASSOCf TES, INC. engineers, hydrogeologists, surveyors dt mo ogement consultants 201 EAST PINE STRUT - BUITE 100o - 09 AN00. FL 92901 TaVNONE (407) $39-3955 - FAX (1 07) 532.3790 FAX FAX CIVL EN ROE AnJUTY ��4NCE) - (07) 4e1-8447 FACSIMILE TRANSMITTAL F,Rvx: DATE: v - -- WE ARE SENDING YOU AGES, INCLUDING THIS COVER SHEET'. THESE PAGES ARE BEING TRANSMITTED AS INDICATE BELOW: O AS REQUESTED m.OR YOUR USE 3-IpR YOUR COMMENTS 0 FOR YOUR APPROVAL HARD COPY: MESSAGE: O WILL BE SENT VIA REGULAR MIL D WILL BE SENT VIA OVERNIGHT All Q WILL BE SENT BY FACSIMILE O LY ,f. i IF THERE ARE QUESTIONS OR PROBLEMS S WITH THIS TRANSMITTAL, PLEASE' CALL ( ) ` 07,A07/95 19:16 V40709 3790 HARTMAN ASSOC 0 002/014 SECTION 6 REASONABLENESS OF PURCHASE PRICE AND TERMS Presently, the OUA, the City, the County and OBWA are negotiatillig in good faith regarding the terms of the transfer agreement. The transfer agreement consists of the following transfer of assets in an "as is" and "where is" condition: I - Real property and the property interests, subject to permitted exceptions. 2. The utility systems. 3. All accounts receivable. 4. All interest of the City and County in certificates, imXnunities, privileges, permits, licenses, license rights, consents, grants, ordinances, interconnect agreements, and interlocal agreements. 5. Items of tangible personal property. 6. All past and current customer records, billings, print, plans, engineering reports, studies, etc. 7. All connection cbarges and net guaranteed revenues. 8. All developer agreements. 9. All unexpended accumulated funds and financial assets of the City, County, and 013WA utilities relating to utility systems, except as specifically noted in the transfer agreement. 10. All third -patty warranties. 11. All legal rights accruing to the City, County, arid OBWA relating to the ownership of the utility system, 12. All current City utility and OBWA employees shall be offered employment for a minimum of one year. 6-1 -07/07/95 19:16 '04070 3790 HARTMAN ASSOC � IZ003/014 It is anticipated that the transfer agreement will be executed following the Chapter 84-84 hearings. The terms and conditions of the final draft of the transfer agreement (without exhibits) are presented in the Appendix E. The transfer agreement provides that upon transfer of all utility asse receive compensation for excess net equity of $3,000,000; the Cow amount of transferred equity, would contribute capital of $3,000,00 ferring its assets, would be on a parity with both the City and County. The typical terms and conditions involved in a transaction include: • Purchase Price, Stock or Warrants - Transferred Assets, Cash, • Bill of Sale - Provided • Satisfaction of Liens, Encumbrances or Title Problems to O Provided • Easement, Land Rights, or Other Utility Rights Transferred - • Escrow as Appropriate to the Transaction - Renewal and Rep] • Disclosure and Adjustments for Prepaid or Discounted Uncon • Disclosure and Representations of Regulatory Conduct and C • Transfer of Necessary Agreements - See Appendix E • Transfer of Customer Deposits - Yes • Latent Defect Escrow Consideration - No • Transfers of all Records, Drawings, Report, Permits and Like • Disposition of Accounts Receivable - Transferred • Disposition of Vendor Invoices, Materials, Supplies - Vendoi all Materials and Supplies Transferred • Required Inventory of Consumables at Closing - Normal Bus • Prorated Taxes and/or Franchise Fees - Not Applicable or Wa • Prior Inspection of all Closing Documents and Scheduling of • Consideration for Performance and Penalty or Resolution of 1 • Verification of Proper Authorization to Bind a Party - Repres • Insurance and Indemnification Issues - Yes • Conduct After Agreement and Before Closing - Provided • Consideration and Adjustments for the Transfer of Account Funds, Debt Instruments, Etc. - Yes - All Transferred • Audit Procedures and True-up/Retainage Releases - Yes is to OUA, the City would ity, having only a minimal ); and OBWA, upon trans - Purchase Price in Free and Clear Title - it Account Provided Customers - Done ice - Done Documents - Yes Costs Paid through Closing riess Conduct ved ?re -closing - Yes [on -performance - No nted i, Capital Funds, Restricted 6-2 07/47/95 19:17 0407a 3790 HARTMAN ASSOC 10 004/014 • Warrantees or "As -is" Type of Transaction - As -is Transaction • Operational Staff and Other Employee Consideration - One Year All Employees • Rolling Stock, Movable Equipment, Laboratory Equipment, Tools and Accessories or Appurtenances - All Transferred • Closing Date, Time, Place and Procedures - Appendix E • Disclosure and/or Dispensation of Litigation - Provided • Assistance in petitions of Transfer, No Objections, Contractual Extent and Type of Cooperation - Provided • Payments of Representative Fees and Costs - Each Pay Their Own • Payment of Documentary Stamps, Recording Costs, Taxts and Commissions - OUA Pays • Payment of Title Search and Policy - OUA Pays • Procedure for Construction Work in Process - Prefunded by ntity to Conclusion As -is • Other Cash Asset or Value Considerations - Provided • Transitional Billing, Management and Technical Servic for Work , in Progress - Provided • Other issues Specific to the Transaction - See Appendix E From the above typical terms and conditions, those items for which we have additional discussion include: 1. Purchase Price - Depreciated original cost plus other cash and assets less liabilities assumed less a total net contribution of approximately $9,00 ,000 in cash and other assets was the purchase price. The OUA's purchase price results in a net original cost balance of approximately $9,000,000. This amount represents a sign ficant capitalization by the three transferring entities and the SFWMD. F� 3. Latent Defect Escrow - The transaction is on an "AS -IS" bas s and a latent defect escrow is a t provided by the three transferring entities to the OUA. Performance Penalty - This is a voluntary transaction by public entity is paying its own costs. There are ag performance penalties protecting the OUA in standard recourse actions provided by general law. transferring entities. Each agreement other than those 6-3 07/07/95 19:17 *04079790 HARTMAN ASSOC � QJ005/014 4. Insurance and Indemnification - The OUA must secure its own insurance. The City is being indemnified by OUA, except for known liabilities not disclosed. 5. Audit Procedures and True-up/Retainage releases - Accolinting of funds and balances shall be made as per description in letter dated June 30, 1995, and included as Appendix F. Generally, given the context of the transaction and the good faith i transfer agreement is recommended. the agreed -upon 6-4 p7/1)7/95 19:18 0407 & 3790 HARTMAN ASSOC � 16006/014 SECTION 7 IMPACTS OF TRANSFER 7.1 GENERAL COMMENTS Positive impacts on the City's customers resulting from the tr sfer of the City's water and wastewater assets to the OUA can be summarized as follows: 1. The purchase will create a unified water and wastewater system derived by combining the utility resources of the City, the County and OBWA which will serve the needs of the land owners, residents wd customers located on the southern portion of Okeechobee County plus part of northern Glades County. Growth management and master planning efforts address and correct system deficiencies in an effective and economical manner. As a result, the water and wastewater services provided to the customers can be significantly improved. 2. Decisions concerning the water and wastewater fac'lities will be made by local representatives of all customers who will be more a are and sensitive to the needs of all customers. 3. The operation of the OUA water and wastewater system and the subsequent expansion of operations will be under the control of the OUA, and not subject to conflicting economic or political interests, thereby providing additional reliable capacity. 4. The OUA will be able to better control and impacts and provide surface, groundwater and which will promote the public health, safety and 1 5. Economically, all customers will benefit from the 6. The OUA has the ability to obtain financial assist County or OBWA. One such funding source is the t negative environmental environmental protection of scale. not available to the City, 7-1 07/.07/95 19:18 $4073790 HARTMAN ASSOC 0 007/014 7• The ability to provide better water and wastewate I r service should attract more commercial development, which will enhance and diversify the tax base of the City and County. 8. All present utility employees will work for the 9. Elimination of the present litigation between the 10. Initial establishment of equalized rates. 11. Establishment of a uniform extension policy. 12. Provide additional revenue to the City and reduce burden. 13. The OUA, as the owner of the system, would assume responsibility for operation, maintenance and customer services which typici Ily involves problems and complaints. The OUA would also assume the liab lities involved in ownership and responsibility for rates and charges. The negative impacts associated with the proposed transfer are as 1. The City no longer has sole management authority or 2. Future regulatory requirements and more stringent in unforeseen costly future capital improvements. 3. Undisclosed latent defects could result in unforeseen costs. 4. Transitional costs of the OUA and start-up costs. 7.2 CUSTOMER RATE IMPACTS The customer rates for the City, County and OB WA, as well as the compared and discussed in Appendix G. Generally, custoc consumption of 3,000 gallons or less will realize a water rate savin, realization. can ultimately result capital or operational .d rates for the OUA, are with a monthly water 7-2 07/07/95 19:19 0407 839 3790 HARTMAN ASSOC Q 008/014 As water consumption increases, those present City customers wi average County water customer will realize a water rate savings. OBWA customers may realize a savings or have a slight increase. , have a rate increase. The billing components for the water and v into a base and consumptive rate as shown on the revised OUA ra May 9, 1995 preliminary report. The recreational vehicle equival ERC versus 0.55 ERC in the May 9, 1995 report. See Appendix G 7.3 CONTRIBUTIONS AND GRANTS The OUA customer will benefit from the $3,000,000 County contr of the OBWA and the contribution by the City, as well as the previ The pending grant from the SFWMD, pending grant/loan from the loan from the FDEP State Revolving Loan fund, and the possible B may all benefit the OUA customer. 7.4 EXISTING CUSTOMER ALLOCABLE COST OF CAPIT 1 pay an increased rate. The Depending upon usage, the ►11 wastewater customers will astewater rates were blended e schedule subsequent to the :ncy rate is proposed at 0.33 br this information. 'iOn, the total contribution grants from the SFWMD. HA, pending low interest a grant from the SFWMD IMPROVEMENTS The OUA will have more customers and a lower total water and wastewater five-year capital improvement requirement than the City. Moreover, the OUA wi 1 have the contributions of $3,000,000 from the County, the SFWMD grants, the OBWA cash and assets to further reduce the existing customer allocable cost of capital improvements. Corn aratively, the per customer burden of future capital improvements is less with the OUA. 07/07/95 19:19 V407 839 9790 HARTMAN ASSOC Q009/014 SECTION 8 ADDITIONAL INVESTMENT 8.1 GENERAL This section addresses the additional investment required by the 1. Present or committed demands of the system; 2. Regulatory requirements; and/or 3. Correct system deficiencies. In addition, in Subsection 8.3, an attempt is made to identify pxoj OUA. Finally, other identified improvement projects are listed w become available, yet are not required at this time. The FY 1996 master plan which will address fitture growth and proper facilities 1 8.2 REQUIRED IMPROVEMENT A. System Demands to meet; worthy of funding by the may be funded if sources get includes an integrated The April, 1995 "Suggested Water and Wastewater Prelimbiary Capital Improvements Program" illustrated and confirmed that additional waste ter treatment and reuse capacity is needed. The present facility has a capacity of 500,000 gpd. A proposed wastewater treatment and reuse expansion of 700,000 gpd would provide 1,300,000 gpd in total capacity. A phased expansion project has been discussed by the firm of Knepper & Willard, Inc., as shown on the attached figure. In addition to the plant improvements, consideration of the provision for two (2) new unlined porlds to increase the storage capacity from approximately 20 MG to 90 MG, one new a ricultural filter and pump, approximately three miles of reuse main, $100,000 of equip ent, and new traveling gun 07/07/95 19:20 0407.9 3790 NARTMAN ASSOC 10010/014 spray facilities and improvements in the sprayf eld would be accomplished. The plant improvements were conceptually estimated at approximately $1.4 million. The reuse system improvements were conceptually estimated at $0.8 million. The 1.3 MGD of reuse is planned to be accomplished through reuse of the Williamson property, on -site pond reuse and on -site irrigational reuse. Note that this project would involve an amendment to the present Williamson contract to take an increased amount from the Present 400,000 gpd to 900,000 gpd. The planning level Project cost estimate is $2.25 million. This project is anticipated to be funded from revenue bond proceeds or a portion of the County's contribution. B. Regulatory Requirements There are no regulatory requirements in addition to the FY programmed by the City. Over $1.6 million of committed funded at the beginning of FY 1995 (October 1, 1994). One relocation along S.R. 70 involving a budget of approximately C. Required Corrections of System Deficiencies There are no critical system deficiencies which would safety and welfare. 8.3 RENEWAL, REPLACEMENT AND IMPROVEMENT In addition to the projects described above, many renewal, r projects have been identified. These projects are anticipated to be following amounts for each of the next five fiscal years: • Water Plants Water Transmission • Wastewater System Water and Wastewater $ 70,000/Year 200,000/Year 1 15,000 Year $385,000/Year 1995 capital improvements 'ork and new projects were Project was the water main i 120,000. impact the public health, (FY 1996 - 2000) tent and improvement by rate revenues in the $ 350,000 Total 11000,000 Total 57--5.00Q Total $1,925,000 Total 8-2 07/017/95 19:20 V40709 3790 HARTMAN ASSOC � Q011/014 8.4 FY 1996 POTENTIAL SFWMD GRANT Presently, it is reported that the OUA/SFWMD Cooperative Agret District's top ranking. In September of 1995 the SFWMD Board items included in the request are: • Legal Costs • Operations Costs • Transitional and Start-up Costs • Environmental Audit • Rate Study • Utility Master Plan and Analysis • Preliminary Design Lake Okeechobee Package Plant Tie -ions Total Historically, the SFWMD has funded the OUA under Cot Moreover, the SFWMD has provided, and will continue to provi trative and surveying services to the OUA. 8.5 OTHER CAPITAL PROJECTS FOR FY 1996 - 1998 it request has received the vote on this grant. Those $ 60,000 40,000 100,000 30,000 20,000 190,000 $550,000 rative Agreement C-6134. in -kind technical, adminis- Based upon the preliminary analysis of the transfer agreement and the projected approximately $20,080,000 Series 1995 OUA Revenue Bond Issue, the following remaining capital improve- ment funding may be available: 1. Approximately $1,750,000 in bond proceeds following expansion from 0.6 to 1.3 MGD. 2. Cash available from the OBWA system following transfer. 3. Cash available from the remainder of the City's reserves. funding of the WWTp and connection fee fund 8-3 07/07/95 19:21 040V9 3790 HARTMAN ASSOC Q 012/014 4 5. Connection fee or other capital related charges paid by Grant or low-cost interest loan funding subordinate to funding. The total identified projects for this period include: • Water Groups 2, 3, 4 Not Previously Funded • Water Group 1 + Bet -Fier Acres Feed • Wastewater Transmission Not Previously Funded • Scada/Instrumentation Subtotal • Water Mains Not Previously Funded Lake Ok echo P rL-aow Plant T;e :., • Pump Stations and Transmission • Other Improvements • Wastewater Treatment Plant and Reuse Subtotal It is believed that the City/County and OBWA projects as listed a from the remaining capital sources anticipated as items # 1 thro Okeechobee Package Plant Tie-ins may have $110,000 funded as the FY 1996. Grant and loan applications have and will be submitted to and others to fund the construction activity. If funding is not ma Okeechobee Package Plant Tie-in project may be delayed, customers in the period. Series 1995 bonds or other $ 605,000 479,000 500,000 200 040 $1,784,000 $280,000 $2,500,000 500,000 1.250 000 $4,250,000 )ove could be fully funded igh #4 above. The Lake preliminary design in early It FDEP, FmHA, SFWMD le available, then the Lake 8-4 07/07/95 19:21 04070 3790 HARTMAN ASSOC Z 013/014 8.6 FUTURE CAPITAL INVESTMENTS For FY 1999 and beyond there are anticipated to be soften g WTP improvements and expansions, wellfield expansions, wastewater treatment and reuse expansions, and other utility Projects conducted to meet anticipated customer growth, improve potable water quality, and provide central sewerage service to the community. Depending upon the financial plan at the time, another revenue bond issue may be programmed to fund the system enhancement. Y growth and 8-5 @ 014/014 07/07/95 19:22 '0407 839 3790 HARTMAN ASSOC 0 I li•�=- �Haa��i �. isms I Is 07/07/95 19:26 V40*9 3790 HARTMAN ASSOC . Q 001/012 HARTMAN & ASSOCl TES, INC. engineers, hydrogeologists, surveyors & ma ogement consultants 101 KAST PINE STREET - suITE 1000 • OR ANDo, FL sZ9o1 TELEPHONE (407) $39.3955 - FAX (4 7) 639.3790 FAX (ADMIKAIT)L1TY ENO./NYDROJ - (7) $39.3790 FAX (Oft EN(1.1SURYEY/MANCE) - (07) 481-e447 'ACSIMI'LE TRANSMI — i DATE: IFE ARE SENDING YOU AA0WWAGES, INCLUDING THIS i THESE PAGES ARE BEING TRANSMITTED AS INDICATED O AS REQUESTED Q l� bp YOUR USE a�—fbR YOUR COMMENTS O FOR YOUR APPROVAL HARD COPY: MESSAGE: ,OVER SHEET. BELOW. O WILL BE SENT VIA REGULAR MAI ❑ WILL BE SENT VIA OVERNIGHT Ah ❑ XILL BE SENT BY FACSIMILE ONLY IF THERE ARE QUESTIONS OR PROBLEMS WITH HIS TRANSMITTAL, PLEASE CALL (407) 839-3955 ra-oft2 i r 07/07/95 19:27 V4049 9790 HARTMAN ASSOC • Z 002/012 SECTION 9 ALTERNATIVES TO TIM 9.1 GENERAL COMMENTS No in-depth analysis of alternatives to this transfer has been made. Conceptual and generalized comments are shown below: A. City of Okeechobee There are several alternatives to the purchase of the City's water and wastewater facilities. These include: 1. No sale. 2. Sale to an investor. 3. Sale to a not -for -profit entity. If the OUA does not acquire the City's water and wastewater system, the City can either continue to operate the facilities, or it could possibly sell to another party. The "no sale" option would result in the following: 1. Limited services. 2. Continuation of existing management and operations p#actices. 3. Limited control over proper growth management and s stem development. 4. Limited control over environmental concerns and issues. 9-1 07/07/95 19:27 '0407 $39 3790 HARTMAN ASSOC Q 003/012 5. Continued service area disputes. 6. Non -economies of scale. Many of the same items listed in the "no sale" option would be investor" alternative. No outside investor has offered to buy the If the City's water and wastewater facilities were sold to a not disadvantages associated with above two options would accrue. from a not -for -profit entity to buy the system. 9.2 RATE IMPACTS OF TRANSFER VERSUS NO Since no rate studies have been available for the City/County and FY 1996, the only comparison is to existing rates as shown in Appe for the "sale to an system. it entity, many of the has not been an offer OBWA prospectively for The rates of the OUA include funding for the capital improvements shown of (1) approximately $4,000,000; (2) renewals and replacements in excess of $1,500,000 in five years; (3) use of potential grant proceeds for additional projects to expand the system and enhance the environmental conditions around Lake Okeechobee via the tying of the package wastewater plants to the central OUA system; and (4) the use of other contributed cash for capital improvements. The proposed OUA rates and charges also consider an annual justment for inflation as determined by the Florida Public Service Commission (FPSC) which or this year was 1.95%. The existing rates for the City may not be sufficient to fund the City's system. No rate studies of other alternatives were made. jected capital needs of the 07/07/95 19:28 '04073790 HARTHAN ASSOC • SECTION 10 STATEMENT OF QUALITY SERVIC Q 004/012 In order to provide and maintain high quality and cost effective util ty services, the OUA will institute several utility management objectives. The OUA, throughout the transfer process, has engaged the professional services of legal counsel and a recognized consulting engineering firm to assist in the process. The OU.A, is continuing the employment to a current City and OB WA operational and customer service staff operating the City and OBWA water and City wastewater facilities, as well as providing customer service functions, in order to have a smooth transition at the time of transfer. Moreover, the OUA has recognized the need to perform capital improvements to the system in order to maintain service levels and has also has recognized the need to fund such improvements from the issuance of utility revenue bonds and rates. Since (1) the same staff and management and facilities will be use, are programmed, and (3) as a result of reasons described herein, it is have the ability to provide and maintain high quality and cost-efI'ectiv 10-1 , (2) capital improvements )elieved that the OUA will utility service. 07/07/95 19:28 V407W 9790 HARTMAN ASSOC • Q 005/012 SECTION 11 STATEMENT OF PUBLIC INTEREST Based upon the foregoing, it is the recommendation to the City d water and wastewater assets is in the public interest. The OUA has transferred staff of each utility, and the financial ability to pro customers of the transferred systems. the transfer of the City's s experience, utilizing the e quality service to the 07/07/95 19:29 04070 3790 HARTMAN ASSOC • la006/012 APPENDIX A REESE, MACON & ASSOCIATES, INC. TRANSMITTAL 07/07/95 19:29 0407& 3790 HARTMAN ASSOC • Q 007/012 APPENDIX B KNEPPER & WILLARDo INC. 07/07/95 19:29 $4070 3790 HARTMAN ASSOC • I, R 008/012 APPENDIX C BEACH WATER ASSOCIATION LETTER NOTE: Audited Financial Statement for 1994 and Financial Statement for period ending April 30, 995, are contained in other Appendices within this 07/07/95 19:30 '04073790 HARTMAN ASSOC � [Moog/012 APPENDIX D GENERAL PURPOSE FINANCIAL STA ACCOMPANYING INFORMATION AND CITY OF OXEECHOBEE, SEPTEMBER 30,11994 07/07/95 19:30 *04071& 3790 HARTMAN ASSOC • la 010/012 APPENDIX E MASTER TRANSFER AGREEMENT AND RELATED MATERIALS 07/07/95 19:30 0407 & 3790 HARTMAN ASSOC ` C6 011/012 APPENDIX F HARTMAN & ASSOCIATES, INC. 07/07/95 19: 31 0407 3790 HARTMAN ASSOC [a012/012 APPENDIX G OKEECHOBEE UTILITY AUTHORITY USER RATES AND CHARGES DATED MAX 991995 AND REVISIONS U-117"