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Agenda 07/07/2015 Item #16K57/7/2015 16.K.5. EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, Ex- officio the Governing Board of the Collier County Water -Sewer District, direct the County Attorney to enforce the terms of the May 18, 2015, mediation and pursue any and all actions required to hold the required public hearing, together with the recovery of the County's legal fees and costs. OBJECTIVE: To approve and direct the County Attorney to enforce the mediation held on May 18, 2015, which integrates the Orange Tree Utility Company water and wastewater systems into the Collier County Water -Sewer District, to provide water and wastewater utilities to Orange Tree Utility customers pursuant to the May 28, 1991 Agreement, as amended, between Orange Tree Utility Company, Orangetree Associates and the Board of County Commissioners of Collier County, and seek recovery of the County's legal fees and costs associated with the pending litigation. CONSIDERATIONS: Background: The County originally was approached by predecessors of the current landowner and utility serving the Orange Tree area (collectively, referred to as "Developer ") who sought authority to develop land currently included in the Orange Tree Planned Unit Development (the "PUD "). After the Developer initiated litigation against the County, the litigation was settled pursuant to a 1986 Settlement and Zoning Agreement; and development authority was granted by County Ordinance 87 -13. Orange Tree Utility Co. ( "OTU ") was created to provide water and wastewater service to the Orange Tree Service Area. OTU possesses the right to provide water and wastewater service by authority of the Collier County Water and Wastewater Authority (the "Authority ") and remains subject to the jurisdiction of the Authority to this day. Beginning in 1991, the County, OTU and Developer entered into agreements to clarify certain rights among them, as prescribed originally in Ordinance 87 -13 which, among other things, provide the County sole discretion to assume responsibility for providing water and wastewater service in the Orange Tree Service Area. The County possesses the option to provide such service either by assuming ownership of OTU's facilities, at no cost, or by interconnecting CCWSD facilities to OTU's facilities (and requiring OTU to abandon and dismantle its existing facilities). The original agreement is dated May 28, 1991 (the "1991 Agreement "), and was amended on May 13, 1996 and August 4, 1998. The amendments preserved the County's rights to assume service responsibility but established the year in which the County's election to assume such responsibility could be made (initially, 2011 then extended to 2012 by the second amendment). The terms of the 1991 Agreement, as subsequently amended were codified in large part in County Ordinances 87 -13, 12 -09 and intervening ordinances. County Ordinance 12 -09 includes several provisions that clarify the process for the County to assume responsibility for Packet Page -2555- 7/7/2015 16.K.5. providing water and wastewater service in the Orange Tree area, as well as the mechanisms to be used for the transfer of ownership of OTU's assets and other rights of OTU allowing such service. The 1991 Agreement, other agreements relating to Developer's development rights (such as the 1986 Settlement and Zoning Agreement) and applicable County ordinances are collectively referred to as the "Development Agreement." In 2007, OTU filed a lawsuit challenging the validity of the Development Agreement. OTU argued that the terms of the Development Agreement violated OTU's constitutional rights in that they constituted a taking without just compensation. OTU further argued that it was coerced into signing the Development Agreement. The Collier County Circuit Court issued a summary judgment in favor of the County thereby rejecting OTU's claims. The County invoked the "prevailing party" clause in the Development Agreement and was awarded attorney's fees in the amounts of $214,223.43 (for trial) and $43,451.51 (for appeal), plus interest. On March 26, 2013 as Agenda Item I IA, the Board directed the County Manager, or his designee, to give notice to formally initiate the integration of the OTU into the CCWSD. Notice was given to OTU on March 26, 2013, which started the 12 month notification period. Beginning in 2013, the County engaged OTU in discussions relating to the Development Agreement and the County's election to assume ownership of OTU's water and wastewater system, at no cost to the County. OTU refused to convey the systems pursuant to the terms of the Development Agreement. With the Board's direction, on June 23, 2014, the County initiated a lawsuit to recover the attorney's fees awarded by the court and to force OTU to transfer the OTU System to the County at no cost pursuant to the Development Agreement. On or about October 13, 2014, the County recovered full payment of its fees and costs, plus interest, from OTU. Negotiations to provide for the integration of the OTU into the CCWSD continued after the commencement of the above - referenced lawsuit and ultimately culminated in two separate mediation sessions on January 8, 2015 and May 18, 2015, before a Certified Circuit Court Civil Mediator. On May 18, 2015, a Mediated Settlement Agreement was entered into by the parties to the litigation, subject only to approval by the Board of County Commissioners. The Mediated Settlement Agreement included an agreed upon Integration Agreement providing for the conveyance at no cost to the County. See attached Exhibit "A" The negotiated and agreed upon takeover of the OTU utility facilities by the CCWSD will provide reliable services not only to the OTU service area, but to other potential developments in the Northeast service area. The closing date for transfer of the Orange Tree Utility to the CCWSD as agreed upon in the Mediated Settlement Agreement is September 30, 2015. In order for the Board to consider approval of the Integration Agreement a public hearing must first occur. We cannot hold the required public hearing without certain documents, which were agreed upon at the mediation. OTU has simply failed to provide the required documents. 2 Packet Page -2556- 7/7/2015 16.K.5. FISCAL IMPACT: The funds for the referenced outside counsel fees are in the budget of the Public Utilities Division. There is no additional fiscal impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. —SRT GROWTH MANAGEMENT IMPACT: This initiative meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex- officio the Governing Board of the Collier County Water -Sewer District, direct the County Attorney to enforce the terms of the mediation and pursue any and all actions required to hold the public hearing, together with recovery of the County's legal fees and costs. PREPARED BY: Scott R. Teach, Deputy County Attorney Attachments: Mediated Settlement Agreement 3 Packet Page -2557- 7/7/2015 16.K.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.K.16.K.5. Item Summary: Recommendation that the Board of County Commissioners, Ex- officio the Governing Board of the Collier County Water -Sewer District, direct the County Attorney to enforce the terms of the May 18, 2015, mediation and pursue any and all actions required to hold the required public hearing, together with the recovery of the County's legal fees and costs. Meeting Date: 7/7/2015 Prepared By Name: BrockMaryJo Title: Executive Secretary to County Manager, County Managers Office 6/30/2015 4:06:48 PM Submitted by Title: Executive Secretary to County Manager, County Managers Office Name: BrockMaryJo 6/30/2015 4:06:49 PM Approved By Name:IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 6/30/2015 4:11:09 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 6/30/2015 4:39:28 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/30/2015 5:13:55 PM Name: OchsLeo Title: County Manager, County Managers Office Packet Page -2558- Date: 6/30/2015 5:51:46 PM Packet Page -2559- 7/7/2015 16.K.5. 7/7/2015 16.K.5. The Twentieth Judicial Circuit Court in and for Collier County Florida BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, Plaintiff, V. CASE NO: 14- 1434 -CA ORANGE TREE UTILITY COMPANY, Defendant. MEDIATED SETTLEMENT AGREEMENT Pursuant to agreement of the parties and all applicable court orders and procedures, mediation was conducted in the above - styled matter before Certified Circuit Civil Mediator Robin Doyle on Thursday, January 8, 2015 and May 18, 2015, and THE PARTIES HERETO STIPULATE AND AGREE AS FOLLOWS: The parties have agreed to all terms of the attached Integration Agreement which they will recommend to their respective boards in a timely fashion to achieve presentation to the Board of County Commissioners on June 23, 2015 and closing on September 30, 2015. WE THE UNDERSIGNED acknowledge our agreement on May 18, 2015. Board of County Commissioners of Collier County, Florida, By:_ Its Orange Tree Utility o. Inc. By: Its latzkow Collier County V urt L. Saunders Attorney for Orange Tree Packet Page -2560- 7/7/2015 16.K.5. INTEGRATION AGREEMENT By and Between Board of County Commissioners of Collier County, Florida, and as the Ex- Officio Governing Board of the Collier County Water -Sewer District And ORANGE TREE UTILITY CO., ORANGETREE ASSOCIATES, and Roberto Bollt, as Successor Trustee of the Land Trust Agreement dated January 27, 1986 Packet Page -2561- 7/7/2015 16.K.5. TABLE OF CONTENTS PAGE ARTICLE I RECITALS, DEFINITIONS AND CONSTRUCTION SECTION1.01. RECITALS ............................................................................. ..............................2 SECTION1.02. DEFINITIONS ....................................................................... ..............................2 SECTION 1.03. CONSTRUCTION AND INTERPRETATION .................... ..............................3 SECTION 1.04. SECTION HEADINGS ......................................................... ..............................3 ARTICLE II THE ORANGE TREE SYSTEM SECTION 2.01. ORANGE TREE SYSTEM ................................................... ..............................3 ARTICLE III ORANGE TREE AND DEVELOPER REPRESENTATIONS SECTION 3.01. ORANGE TREE AND DEVELOPER REPRESENTATIONS ..........................5 ARTICLE IV INTEGRATION OF THE ORANGE TREE SYSTEM SECTION 4.01. COUNTY TO ASSUME OWNERSHIP ............................... ..............................7 SECTION4.02. SURVEY ................................................................................ ..............................8 SECTION 4.03. TITLE VERIFICATION ........................................................ ..............................8 SECTION 4.04. TRANSFER, ASSIGNMENT AND ASSUMPTION ........... ..............................9 SECTION 4.05. INTEGRATION DATE AND PLACE OF CLOSING; PROCEDURES .........10 ARTICLE V COUNTY AGREEMENT TO SERVE SECTION 5.01. DEVELOPER TO PROVIDE PERIODIC GROWTH PROJECTIONS TO COUNTY ............................................ .............................11 SECTION 5.02. CREDITS AGAINST SYSTEM DEVELOPMENT CHARGES .....................12 ARTICLE VI OBLIGATIONS OF PARTIES PRIOR TO CLOSING SECTION 6.01. CONDUCT OF PARTIES AFTER SIGNING THIS AGREEMENT ..............12 ARTICLE VII POST- INTEGRATION COMMITMENTS SECTION 7.01 TREATMENT PLANTS PROPERTY .................................. .............................13 m Packet Page -2562- 7/7/2015 16.K.5. SECTION 7.02. FURTHER ASSURANCES ................................................. .............................13 ARTICLE VIII GENERAL PROVISIONS SECTION 8.01. TERM OF AGREEMENT .................................................... .............................13 SECTION 8.02. DISPUTE RESOLUTION .................................................... .............................14 SECTION 8.03. ENTIRE AGREEMENT ....................................................... .............................14 SECTION 8.04. AMENDMENTS AND WAIVERS ...................................... .............................14 SECTION8.05. NOTICES .............................................................................. .............................14 SECTION 8.06. PROPERTY TAXES ............................................................ .............................15 SECTION 8.07. ACCOUNTS RECEIVABLE; CUSTOMER DEPOSITS .... .............................15 SECTION 8.08. CONNECTION CHARGES ................................................. .............................16 SECTION 8.09. PROFESSIONAL FEES; COSTS ........................................ .............................17 SECTION 8.10. TRANSITION COORDINATION ....................................... .............................17 SECTION 8.11. NOTICES; COMMUNICATIONS ...................................... .............................17 SECTION8.12. RISK OF LOSS ..................................................................... .............................17 SECTION 8.13. NO THIRD PARTY BENEFICIARIES ............................... .............................17 SECTION 8.14. ASSIGNMENT OF THIS AGREEMENT ........................... .............................17 SECTION 8.15. BINDING EFFECT .............................................................. .............................17 SECTION8.16. SEVERABILITY .................................................................. .............................18 SECTION 8.17. EXECUTION IN COUNTERPARTS .................................. .............................18 SECTION 8.18. APPLICABLE LAW AND VENUE .................................... .............................18 SECTION 8.19. ATTORNEY'S FEES, COSTS AND EXPENSES ............... .............................18 ........................................ .............................18 SECTION 8.20. INTENT; BINDING EFFECT .............................................. .............................18 SECTION 8.21. EXCULPATION OF TRUSTEE ...................... ............................... 18 APPENDICES APPENDIX A FORM OF WARRANTY DEED ....................................... ............................... A -1 APPENDIX B FORM OF ASSIGNMENT OF EASEMENTS AND RIGHTS ........................B -1 APPENDIXC FORM BILL OF SALE .......................................................... ............................0 -1 APPENDIX D FORM ASSIGNMENT OF PERMITS AND GOVERNMENT AUTHORIZATIONS........................................................ ............................... D -1 APPENDIXE EXCLUDED ASSETS . ...................................................................................... E -1 APPENDIX F LINES USED BY ORANGE TREE WITH NO BILL OF SALE AND OTHER PROPERTY AND ASSETS NOT PROPERLY OWNED OR POSSESSED BY ORANGE TREEOR DEVELOPER .............................................................................. ............................... F -1 APPENDIX G TRANSFER, ASSIGNMENT AND ASSUMPTION AGREEMENT .............. G -1 APPENDIX H TRANSFER DOCUMENT ESCROW AGREEMENT ..... ............................... H -1 APPENDIXI JOINT STIPULATION ............................................................ ............................1 -1 ff Packet Page -2563- 7/7/2015 16.K.5. INTEGRATION AGREEMENT This Integration Agreement is made and entered into this day of 2015, by and between the Board of County Commissioners of Collier County, Florida, and as the Ex- Officio Governing Board of the Collier County Water -Sewer District ( "County "), Orange Tree Utility Co., a Florida corporation ( "Orange Tree" or "Utility "), Orangetree Associates, a Florida General Partnership (formerly known as " Orangetree Associates, a joint venture "), and Roberto Bollt, as Successor Trustee of the Land Trust Agreement dated January 27, 1986, recorded at Official Records Book 1347, Page 2331, and amended June 26, 1996 and recorded in Official Records Book 2250, Page 1827, of the Public Records of Collier County, Florida (collectively "Developer "). RECITALS 1. The parties entered into certain "Development Agreements" dated 1987, 1991, 1996, 1998, and 2012. The Development Agreements obligate Orange Tree and Developer to donate and convey at no cost to the County all water and sewer facilities (the "Orange Tree System ") used by Orange Tree in the Orange Tree Service Area. 2. The Development Agreements provide that "in the event the County assumes operation of the interim treatment facilities, all utility facilities shall be conveyed to the County pursuant to County ordinances and regulations then in effect, together with all utility easements required by the County." 3. The customers previously served within the Orange Tree Service Area by Orange Tree shall become customers of the County at such time as the County accepts the conveyance of the Orange Tree System and assumes operation thereof. 4. The Development Agreements provide that Orange Tree and Developer shall cooperate with the County in preparing, providing and obtaining documentation to include, but not be limited to, appropriate affidavits from Orange Tree and Developer and their attorneys as to the title to the subject facility, bills of sale, warranty deeds, easements, subordinations, partial release of lien or other instruments required to assume marketable, clear and unencumbered title to the subject utility facilities at the time of conveyance to the County. 5. The Development Agreements provide that Orange Tree and Developer shall be responsible to have the Orange Tree System in good working order and in compliance with all County, State and Federal requirements when the facilities are conveyed to or vest in the County. 6. Orange Tree and the County have engaged in litigation pertaining to the Development Agreements; most recently including the lawsuit filed by the County in Collier County v. Orange Tree Utility Co., et al., Case No. 2014 -CA- 001434 (the "Pending Litigation "). 7. To settle the Pending Litigation, the County, Orange Tree and Developer wish to accomplish the transfer of the Orange Tree System from Orange Tree and Developer to the Packet Page -2564- 7/7/2015 16.K.5. County according to the terms of this Integration Agreement and the Mediated Settlement Agreement in the Pending Lawsuit. 8. The Board of County Commissioners of Collier County, Florida, possesses all the powers to acquire, own, improve, operate, maintain, and dispose of water and wastewater utility facilities and to otherwise carry out the purposes of the Development Agreements and this Integration Agreement. 9. The County has held a hearing pursuant to Section 125.3401, Florida Statutes, to consider whether County ownership of the Orange Tree System is in the public interest. As a result of such hearing, the County passed Resolution 2015- (the "Orange Tree Settlement and Integration Resolution ") finding, among other things, that transfer of the Orange Tree System from Orange Tree to the County pursuant to the terms of the Development Agreements and this Integration Agreement is in the public interest and authorizing County officials to sign this Agreement. 10. The County intends to continue to operate the Orange Tree System after transfer of the Orange Tree System by Developer to the County, and the County does not intend to immediately dismantle and disconnect such existing facilities. NOW, THEREFORE, for and in consideration of the mutual premises set forth above and the covenants, obligations, duties and benefits herein set forth, the County, Orange Tree and Developer agree as follows: ARTICLE I RECITALS, DEFINITIONS AND CONSTRUCTION SECTION 1.01. RECITALS. The foregoing Recitals are true and correct and are incorporated herein. SECTION 1.02. DEFINITIONS. As used in this Agreement, the following terms shall have the meanings as defined herein unless the context requires otherwise: "Agreement" means this Integration Agreement, including any amendments and supplements hereto executed and delivered in accordance with the terms hereof. "Integration Date" means the date of conveyance of the Orange Tree System to the County to provide for the integration of the Orange Tree System into the County's utility system, such date being set forth in Section 4.05 hereof. "Orange Tree PUD Area" means the area within the Orange Tree Service Area currently owned by Developer. "Orange Tree Service Area" means the area to which Orange Tree is authorized to provide water and/or wastewater service pursuant to authorization granted by the Collier County Water -Sewer Regulatory Authority. Packet Page -2565- 7/7/2015 16.K.5. "Orange Tree System" means real and personal property used in the operation of Orange Tree's water and wastewater utility system located in Collier County, Florida, including all of the potable water supply, treatment, storage, and distribution systems and wastewater collection, transmission treatment and disposal systems, as more specifically described in Article II herein. "Treatment Plants Property" means the 28 area parcel identified in section 10.41 of Collier County Ordinance 2012 -09. SECTION 1.03. CONSTRUCTION AND INTERPRETATION. (A) Words importing the singular number shall include the plural in each case and vice versa, and words importing persons shall include firms and corporations. The terms "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms, shall refer to this Agreement; the term "heretofore" shall mean before the date this Agreement is executed; and the term "hereafter" shall mean after the date this Agreement is executed. (B) Each recital, covenant, agreement, representation and warranty made by a party herein shall be deemed to have been material and to have been relied on by the other parties to this Agreement. All parties have participated in the drafting and preparation of this Agreement, and the provisions hereof shall not be construed for or against any party by reason of authorship. SECTION 1.04. SECTION HEADINGS. Any headings preceding the texts of the several articles, sections or appendices in this Agreement and any table of contents or marginal notes appended to copies hereof, shall be solely for the convenience of reference and shall neither constitute a part of this Agreement nor affect its meaning, construction or effect. ARTICLE II THE ORANGE TREE SYSTEM SECTION 2.01. ORANGE TREE SYSTEM. (A) The assets of Orange Tree and Developer to be conveyed to the County hereunder shall consist of all assets, rights (tangible, real and personal) that Orange Tree or Developer owns or possesses, individually or collectively, on the Integration Date, and which are used in connection with the Orange Tree System and are more specifically identified in Appendices A through D and F and which do not include those assets identified in Appendix E, including the following: (1) All fee simple real property as described in Appendix A, Warranty Deed, hereof; (2) All Easements, rights of ingress and egress, right -of -way utilizations and other access rights of any kind throughout the Orange Tree Service Area, including those described in Appendix B, Assignment of Easements, and any others that Orange Tree or Packet Page -2566- 7/7/2015 16.K.5. Developer owns or possesses or that are necessary throughout the Orange Tree Service Area for the use of the County to construct, operate and maintain the Orange Tree System; (3) All water and wastewater treatment plants, including water supplies, wells, fire hydrants, backflow prevention devices, collection, transmission, and distribution system piping, pumping, and effluent and disposal facilities of every kind and description whatsoever that are reasonably necessary for the operation of the Orange Tree System, including, without limitation, all trade fixtures, leasehold improvements, lift stations, pumps, generators, controls, tanks, distribution, collection or transmission pipes or facilities, valves, meters, meter assemblies, meter reading devices, service connections, and all other physical facilities, appurtenances and property installations used in the operation of the Orange Tree System including, but not limited to, the items described in Appendix C, Bill of Sale; (4) To the extent that they are controlled by or in the possession of Orange Tree or Developer as of the date notice of intent to assume ownership was issued by the County, all as -built surveys, water and wastewater plans, plats, engineering and other drawings, designs, blueprints, specifications, maintenance and operating manuals, engineering reports, calculations and computer studies; (5) To the extent that they may be transferred, all existing lawfully required regulatory approvals subject to all conditions, limitations or restrictions contained therein; all existing lawfully required permits and other governmental authorizations and approvals of any kind necessary to construct, operate, expand, and maintain the Orange Tree System according to all governmental requirements, as more specifically described in Appendix D, Assignment of Permits and Government Authorizations; (6) The following records existing as of the date notice of intent to assume ownership was issued by County, to the extent such records are within Orange Tree's possession or control that relate to the operation or maintenance of the Orange Tree System: (i) all information required to be maintained related to the Orange Tree System; (ii) all information provided through the due diligence process; (iii) engineering project files; (iv) electronic and paper map files; (v) plans for engineering projects; (vi) environmental files; (vii) developer files; (viii) daily operations logs; (ix) operations files; (x) any consents or administrative orders; (xi) service and warranty records; (xii) equipment logs, operating guides, and manuals located at each plant; (xiii) customer records and database of customer accounts in format described in Section 8.07, hereof, (xiv) updated fixed asset list; and (xv) copies of general ledger by plant; and (7) All claims and rights of Orange Tree or Developer against third parties, whether choate or inchoate, known or unknown, contingent or non - contingent, relating to (a) the Orange Tree System and (b) including a tacking of time periods of County ownership in addition to Orange Tree or Developer ownership time periods for determining any prescriptive easement or adverse possession claim. (B) The Orange Tree System shall be conveyed by Orange Tree and Developer to the County free and clear of all liens or encumbrances, subject to the Permitted Exceptions. 4 Packet Page -2567- 7/7/2015 16.K.5. (C) The Orange Tree System does not and shall not include the Excluded Assets as set forth in Appendix E to this Agreement. (D) Within sixty (60) working days after the Integration Date, Orange Tree shall remove all Excluded Assets from the property and easement areas conveyed to the County. Such removal shall be done in such manner as to avoid (1) any damage to the Orange Tree System and other properties to be occupied by the County, and (2) any disruption to the operation of the Orange Tree System after the Integration Date. Any damage to the Orange Tree System resulting from such removal shall be paid, as soon as reasonably practicable, by Orange Tree. Should Orange Tree fail to remove the Excluded Assets within such sixty (60) day period, the County shall have the right, but not the obligation, (1) to remove the Excluded Assets at Orange Tree's sole cost and expense; (2) to store the Excluded Assets and to charge Orange Tree all reasonable storage costs associated therewith; or (3) to exercise any other right or remedy conferred by this Agreement. Orange Tree shall, as soon as reasonably practicable, reimburse the County for all costs and expenses reasonably incurred by the County in connection with any Excluded Assets not removed from the Orange Tree System by Orange Tree within the timeframe provided above. ARTICLE III ORANGE TREE AND DEVELOPER REPRESENTATIONS SECTION 3.01 ORANGE TREE AND DEVELOPER REPRESENTATIONS. Orange Tree and Developer represent, severally and jointly, as follows: (A) The parties to this Agreement identified as Orange Tree and Developer are the signatories or successors in interest to the signatories of the Development Agreements. (B) Orange Tree and Developer are duly organized, validly existing and in good standing in the State of Florida and are authorized to do business in this State and possess all requisite corporate power and authority to enter into the transactions contemplated by this Agreement. (C) The execution, delivery and performance of this Agreement and the consummation by Orange Tree and Developer of the transactions contemplated by this Agreement have been duly authorized by all necessary corporate action on the part of Orange Tree and Developer. Assuming due authorization, execution and delivery by the County, this Agreement will be valid and enforceable against Orange Tree and Developer in accordance with its terms, except to the extent that the enforceability thereof may be limited by an applicable bankruptcy, insolvency, reorganization or other similar laws affecting creditors' rights generally, or by the exercise of judicial discretion of a court of competent jurisdiction in accordance with general principles of equity. (D) There are no current actions, suits or proceedings, including enforcement actions, at law or in equity pending or threatened against Orange Tree or Developer before any federal, state, municipal or other court, administrative or governmental agency or instrumentality, 5 Packet Page -2568- 7/7/2015 16.K.5. domestic or foreign, which affect the Orange Tree System or the right and ability of Orange Tree and Developer to make and perform this Agreement; nor are Orange Tree or Developer aware of any facts which to their knowledge are likely to result in any such action, suit or proceeding. Neither Orange Tree nor Developer is in default with respect to any permit, order or decree of any court or of any administrative or governmental agency or instrumentality affecting the Orange Tree System. Orange Tree and Developer agree and covenant that they have a continuing duty to disclose to the County up to and including the Integration Date the existence and nature of all pending judicial or administrative suits, actions, proceedings and orders which in any way relate to the construction, operation or maintenance of the Orange Tree System. (E) Neither Orange Tree nor Developer has dealt with any broker, salesman or finder in connection with the transactions contemplated by this Agreement and no sales commissions or finder's fees are due or payable as a result hereof. (F) There are no existing and assignable third party warranties or ownership documents that relate to completed or in process construction. (G) Orange Tree is not in violation of any governmental law, rule, regulation, permit or permit condition and all utility facilities comprising the Orange Tree System are in "good working order and in compliance with all County, State and Federal requirements" as required by Section 11 of the agreement dated May 28, 1991. On November 18, 2013, Orange Tree provided the County with an engineer report which must be updated and provided to County not less than thirty (30) days prior to the Integration Date. Neither Orange Tree nor Developer are aware of any facts which would alter the conclusions and representations made to the County by Orange Tree's engineer, Hartman Consultants, LLC, in the report provided to the County by Orange Tree's engineer dated April 16, 2014. (H) The management, officers and directors of Orange Tree and Developer have no knowledge of facts adversely affecting the physical condition of the Orange Tree System which are not readily observable or which have not been disclosed or provided to the County by Orange Tree or Developer. (I) There is no outstanding construction work in process as of the date that Orange Tree and Developer sign this Integration Agreement. (J) Subject to the exceptions set forth in Appendix F, there is no property or property right (including easements and rights of way), used in the operation or required for use in the operation of the Orange Tree System in the delivery of water or wastewater service to any customer which is not owned by Orange Tree or Developer, or to which Orange Tree or Developer do not possess rights to use such property. All such property has been disclosed to the County in this Integration Agreement or an appendix hereto, and such property is to be transferred on the Integration Date to County, at no cost, consistent with the terms of this Integration Agreement and the Development Agreements. (K) There are no regulatory compliance issues that are outstanding on the date of this Integration Agreement. 6 Packet Page -2569- 7/7/2015 16.K.5. (L) Orange Tree represents to County that Orange Tree disposes of the reject water /concentrate produced from the water treatment process, in whole or in part, by discharging into a holding evapotranspiration pond adjacent to the water treatment plant and then a portion of the flow mixed with rainwater then is pumped to the man-made lake known as Lake 4 -1 south of the water treatment plant site, and this disposal is part of permitted water system operations. Orange Tree and Developer further represent that Lake 4 -1 does not overflow onto the Valencia Golf and Country Club ( "Golf Course "). The Valencia Golf & Country Club home owners association within the Orange Tree PUD withdraws water from a withdrawal point closer to the overflow than the withdrawal point of the Golf Course. The Valencia Golf & Country Club homeowners association uses its water to irrigate the community park and other public green spaces. Orange Tree and Developer represent that these activities are in compliance with DEP permit no. FLA397792 -002. Orange Tree and Developer represent that there are no outstanding mortgages encumbering this area. Orange Tree and Developer agree to provide consents to the County to permit the continuation of this process in the volumes and at the locations where the concentrate is currently being discharged. Orange Tree and Developer will provide the County with documentation sufficient to show the homeowners or homeowners association have been given prior written notice of such disposal. (M) There are no affiliates, partnerships, corporations or other entities in which Orange Tree or Developer own any equity interest or which own an equity interest in Orange Tree or Developer which possesses any rights relating to the assets, tangible and intangible, necessary to operate the Orange Tree System. (N) No representation made by Orange Tree or Developer in this Agreement contains any untrue statement of material facts or omits to state any material fact required to make the statements herein contained not misleading. The above representations shall survive the Integration Date for a period of six (6) months, the fulfillment of which representations will remain a continuing obligation of Orange Tree and Developer during such 6 (6) month period. ARTICLE IV INTEGRATION OF THE ORANGE TREE SYSTEM SECTION 4.01. COUNTY TO ASSUME OWNERSHIP (A) The County has notified Orange Tree of its intent to assume ownership of the Orange Tree System on the Integration Date. (B) The County agrees to undertake all rights and responsibilities for services related to the Orange Tree System after the Integration Date. Orange Tree agrees that it is required to pay any moneys owing for operation and management costs and expenses related to operation of the Orange Tree System that are accrued and outstanding prior to and including the Integration Date. 7 Packet Page -2570- 7/7/2015 16. K. 5. (C) The County does not assume any debts, liabilities, obligations, or other financial or service obligations of Orange Tree or Developer, except as may be expressly provided hereunder or as may be otherwise provided in writing. The County does not assume and shall not be liable for any expense, assessment, exposure, fine, penalty, liability, act or omission of any kind whatsoever imposed or required by any third party, whether known or unknown, contingent, liquidated or not liquidated, arising or accruing under contract, tort, or pursuant to statute, rule, ordinance, law, regulation or otherwise, arising or accruing before the Integration Date, regardless of when the claim is made. Orange Tree shall remain liable for and shall pay, perform or discharge all such liabilities and obligations; provided Orange Tree is not hereby limited in its right to contest in good faith any such liabilities or obligations. The County does not assume, and is not liable for, any litigation pending at Integration Date involving Orange Tree or the Orange Tree System. Orange Tree and Developer do not assume any debts, liabilities, obligations, or other financial or service obligations relating to County operation of the Orange Tree System accruing after the Integration Date and shall not assume nor be liable for any expense, assessment, exposure, fine, penalty, liability, act or omission of any kind whatsoever imposed or required by any third party, whether known or unknown, contingent, liquidated nor not liquidated, arising or accruing under contract, tort, or pursuant to statute, rule, ordinance, law, regulation or otherwise, based upon facts arising or accruing after the Integration Date. (E) Subject to the property and property rights set forth in Appendix F, Orange Tree and Developer agree that all property and property rights, real and personal, used in the operation of the Orange Tree System and to be conveyed to the County pursuant to this Integration Agreement, shall be owned as of the Integration Date, by either Orange Tree or Developer, and no other, with proper documents confirming such ownership or rights. As to the property and property rights identified in Appendix F, Orange Tree shall use its best efforts to secure bills of sale or other applicable transfer documents in form satisfactory to the County Attorney prior to the Integration Date. SECTION 4.02. SURVEY. The County shall have the option to order a new or updated survey of any or all real property being insured by a title insurance policy hereunder. Such new surveys shall be at the County's expense. Any such surveys shall (A) be received not less than thirty (30) days prior to the Integration Date and updated thereafter as required by the title insurer; (B) be satisfactory and sufficient for the title insurer to delete the standard exceptions of title insurance coverage concerning encroachments, overlays, boundary line disputes or any other adverse matter which would be disclosed by an accurate survey; (C) be certified as of the then current date to the County, Orange Tree, Old Republic National Title Insurance Company, Attorney's Title Fund Services, LLC, Nabors, Giblin & Nickerson, P.A., or any other parties requested by the County; and (D) show the location of all improvements and easements. Regarding material adverse matters, (i.e., matters that materially interfere with the present use of the real property) disclosed by such surveys and disclosed to Orange Tree, Orange Tree or Developer must use their reasonable best efforts to resolve such matters and assist in removing exclusions to coverage on the title insurance commitment. SECTION 4.03. TITLE VERIFICATION. Packet Page -2571- 7/7/2015 16.K.5. (A) The County shall obtain, and deliver copies to Orange Tree of, title insurance commitments for the real property, Treatment Plants Property and other material easement interests as may be identified by the County, to be conveyed hereunder as set forth in Appendix A and Appendix B under an ALTA form owner's title insurance policy from the title agent (the "Title Policy "). Orange Tree and Developer will use their reasonable best efforts to cure any encumbrances or defects that affect marketability of title to be conveyed to the County, real or personal, prior to the Integration Date. (B) The estate or interests to be insured by the Title Policy shall consist of all real property identified in Appendix A and any easements identified to the insurer by the County, which are necessary for operation of the Orange Tree System. (C) As of the Integration Date, or upon issuance of any Title Policy after the Integration Date, the owner's title insurance policy shall show marketable title to the insured estate or interests vested in the County. All charges and costs for the issuance of the owner's title insurance commitments and policy(ies) shall be paid by the County. (D) Marketable title or other insurable interest shall be determined according to applicable Title Standards adopted by authority of The Florida Bar and in accordance with law. If the title commitment reflects title exceptions, the County shall thereafter within ten (10) days, notify Orange Tree and Developer in writing specifying the defects. Orange Tree and Developer shall use their reasonable best efforts to cure any encumbrances or defects that affect marketability of title prior to the Integration Date. SECTION 4.04. TRANSFER, ASSIGNMENT AND ASSUMPTION. (A) Subject to Section 5.02, on the Integration Date, Orange Tree and Developer shall transfer, assign and convey to the County by way of the Transfer, Assignment and Assumption Agreement attached as Appendix G hereto (1) all of their rights, remedies, powers, title or interest in the Orange Tree System, including any rights, remedies, powers, title or interest arising by virtue of any franchise or certificate of authorization granted to Orange Tree or arising by virtue of the County's assumption of the ownership, operation and control of the Orange Tree System; and (2) all of their rights, privileges, easements, licenses, prescriptive rights, rights of way, rights of use of public and private roads, highways, streets, railroads, or other areas owned or used by Orange Tree or Developer in connection with the construction, reconstruction, installation, expansion, maintenance and operation of the Orange Tree System. (B) On and after the Integration Date, Orange Tree's obligation or responsibility to act or serve as a provider of water or wastewater services as owner of the Orange Tree System will terminate and the County will assume the obligation and responsibility to provide water and wastewater services as a governmentally owned and controlled service provider within the area previously served by Orange Tree. The County will assume the obligations and responsibilities of Orange Tree under any agreements relating to the Orange Tree System which are expressly assumed by the County pursuant to the Transfer, Assignment and Assumption Agreement, attached hereto as Appendix G. 9 Packet Page -2572- 7/7/2015 16.K.5 (C) On the Integration Date, Orange Tree and Developer shall terminate the Amended and Restated Lease Agreement, the term of which commenced on January 1, 2002, and waive the provision contained in Section 3B of the Land Trust Agreement dated January 27, 1986, allowing for the sale of trust property. (D) Within thirty (30) days after the County executes this Agreement, the County shall commence all requisite action to notify, apply for and seek the transfer of the permits and governmental approvals, if transferable, described in Appendix D hereof, including, but not limited to, the procedures referenced in Rule 62- 4.120, Florida Administrative Code (1990), 40 C.F.R. § 122.63(d) (1998) and 47 C.F.R. § 73 (1998) and the County, Orange Tree, and Developer shall use all reasonable efforts to obtain the transfer of such permits. Orange Tree and Developer shall timely cooperate and provide all reasonably necessary assistance in this endeavor, including, but not limited to, execution at the Closing of the permit transfer applications prepared by the County. Upon the Closing, the County shall assume all obligations under the permits and governmental approvals necessary for the continued operation of the Orange Tree Utility System. The County and Orange Tree acknowledge that the transfer of permits cannot be effectuated until after the Closing of the transactions contemplated by this Agreement, and as such shall constitute a post- Integration Date obligation of the parties until completed. Charges and costs incurred by either Orange Tree and Developer, on the one hand, or County, for the transfer of permits shall be paid by the respective parties. SECTION 4.05. INTEGRATION DATE AND PLACE OF CLOSING; PROCEDURES. (A) The County and Orange Tree hereby establish the Integration Date as September 30, 2015, or such earlier date should the parties mutually agree or such later date should the County require such time to complete due diligence activities or should County agree to give Orange Tree or Developer additional time to fulfill its obligations under this Agreement. (B) On the Integration Date, Orange Tree and Developer shall furnish a certificate reaffirming the representations as set forth in this Agreement up to the Integration Date. (C) On the date that this Integration Agreement is signed by each party, the parties shall sign and deliver to escrow each of the pertinent transfer documents provided in the appendices hereto. These transfer documents shall remain in escrow and be held by the escrow agent, the County's special counsel, Nabors, Giblin & Nickerson, until the Integration Date or such time as provided in the Escrow Agreement, attached hereto as Appendix H. (D) In addition to the release of documents from escrow as described in section 4.05(C), on the Integration Date, Orange Tree and Developer shall deliver to the County: (1) Non - foreign affidavits, no -lien affidavits, "gap" affidavits, waivers and releases of lien or such other forms as are customarily required for issuance of the title insurance policy referenced herein; 10 Packet Page -2573- 7/7/2015 16. K. 5. (2) Any corporate, trust or partnership resolutions or documents, affidavits, certificates, estoppel certificates, corrective instruments, releases, satisfactions or terminations as deemed necessary by counsel for the County; (3) Those instruments required by the title insurer insuring the real property set forth in Appendix A or easements or other rights including, but not limited to, those identified in Appendix B; and (4) The consents and other documentation relating to concentrate disposal described in section 3.01(L) hereof. (E) County shall pay all taxes, fees or other charges necessary for transfer, filing or recording of the documents delivered by Orange Tree and Developer to the County on the Integration Date. ARTICLE V COUNTY AGREEMENT TO SERVE SECTION 5.01. DEVELOPER TO PROVIDE PERIODIC GROWTH PROJECTIONS TO COUNTY. Consistent with the County's obligation to expand the on -site water and wastewater treatment plants or otherwise provide such levels of treatment capacity as required to meet Developer's demand, and to ensure that the County possesses sufficient knowledge of when Developer's projected demand shall be required in the future, Developer and Orange Tree shall provide to County, to the attention of Dr. George Yilmaz, Administrator, Collier County Public Utilities, or his successor, at Public Utilities Division, 3301 E. Tamiami Trail, Naples, Florida 34112, on January 1 of each year following the Integration Date, and until build out of the Orange Tree Planned Unit Development, a schedule identifying connections made in the prior year and Developer's plans and projections for growth for the next three (3) years, together with documents or data substantiating such plans and projections. Developer and Orange Tree acknowledge and agree that the provision of this information to the County is required to provide the County proper notice of the prospective needs of Developer and Orange Tree in the Orange Tree Service Area. SECTION 5.02. CREDITS AGAINST SYSTEM DEVELOPMENT CHARGES. The County will provide Developer or its successors with an impact fee or connection charge credit toward new utility connections to the extent of any "net excess capacity," if any, in the Orange Tree water and wastewater system at the time of transfer. "Net excess capacity" will be determined as follows: (1) One of the following independent professional engineering firms will be jointly paid by the parties to audit the Orange Tree water and wastewater system to determine total excess capacity over current uses of the water and wastewater system: (a) HoleMontes or (b) Agnoli, Barber, and Brundage (2) The total number of remaining commitments for capacity made to third parties by Orange Tree, other than commitments to Developer, will be subtracted from total 11 Packet Page -2574- 7/7/2015 16.K.5. excess to determine net excess capacity. In no event will Developer be entitled to credit for more ERCs than are necessary to service the Orange Tree PUD Area. Once the net excess capacity is determined, the corresponding number of Equivalent Residential Connections ( "ERCs ") shall be established, and Developer, Orange Tree, or their successors and assigns, shall be entitled to that number of ERCs going forward such that any change in the impact fee rate schedule will not affect the number of ERCs provided to Developer, Orange Tree, or their successors and assigns. ARTICLE VI OBLIGATIONS OF PARTIES PRIOR TO CLOSING SECTION 6.01. CONDUCT OF PARTIES AFTER SIGNING THIS AGREEMENT. (A) At all times prior to the Integration Date, the parties shall act in compliance with the Joint Stipulation executed by the parties as part of the pending lawsuit, a copy of which is attached hereto as Appendix I. The County shall have the right, at any reasonable time during normal business hours with four (4) days prior notice to Orange Tree, to enter upon Orange Tree's or Developer's property to inspect the Orange Tree System, to familiarize itself with day - to -day operations including access to billing hardware and software, to review the operational practices of Orange Tree, to coordinate with Orange Tree the necessary transition activities, and to ensure compliance with any and all federal and state regulatory requirements; provided, however, that such access shall not be had or done in any manner so as to unreasonably interfere with the normal conduct of the Orange Tree System. (B) Orange Tree and Developer have represented to County that there are no regulatory compliance issues affecting the Orange Tree System that are outstanding on the date of this Agreement. In the event that Orange Tree or Developer shall be notified of the existence of a regulatory compliance issue affecting the Orange Tree System, the County shall have the opportunity to participate in all negotiations with appropriate regulatory agencies concerning the necessary corrective actions and compliance timelines associated with all regulatory compliance issues. However, prior to the Integration Date, Orange Tree and Developer shall have the final authority on any corrective actions and decisions related to any regulatory compliance issue, and will be solely liable for all obligations to pay any monetary penalties, fines, assessments or administrative costs or other monetary judgments of any kind in addition to capital costs as may be associated with achieving regulatory compliance. ARTICLE VII POST - INTEGRATION COMMITMENTS SECTION 7.01 TREATMENT PLANTS PROPERTY. (A) Pursuant to the Development Agreements, as amended by Ordinance 12 -09, at such time as the County discontinues operation of the water treatment plant or the wastewater treatment plant located on the Treatment Plants Property, and the provisions of section 10.01 of 12 Packet Page -2575- 7/7/2015 16.K.5. Ordinance 2012 -09 are satisfied by Orange Tree and Developer, the County will vacate that portion of the Treatment Plants Property no longer required by the County. (B) Upon discontinuance of the water treatment plant or the wastewater treatment plant, the County shall perform an environmental audit relating to the portion of the Treatment Plants Property reverting to Developer of the same scope as the environmental audit provided to the County by Developer and Orange Tree prior to the Integration Date, and the County agrees to remedy any environmental issues at its own cost; and (b) the County agrees to dismantle and remove all improvements identified by the County as no longer being used or useful in the continued operation of the facilities to remain on the Treatment Plants Property, at the County's cost. SECTION 7.02. FURTHER ASSURANCES. (A) Orange Tree and Developer shall, after the Integration Date, upon reasonable request of the County and at no cost to the County, execute, assign, acknowledge and deliver, or cause to be executed, assigned, acknowledged and delivered, all such further documents, acts, deeds, easements, assignments, transfers, powers of attorney and assurances as may be reasonably required in order to implement and perform any of their obligations set forth in this Agreement and the Development Agreement including, but not limited to, such easements as may be necessary for County to serve additional areas within the Orange Tree PUD not served by Orange Tree on the Integration Date. (B) Orange Tree and Developer hereby agree that they shall require any affiliate, partnership or commonly -held corporation in which either Orange Tree or Developer own a controlling interest (equity, partnership or otherwise) to provide to County at no cost, prior or subsequent to the Integration Date, such easements, deeds, assignments, consents, or other things or acts as may be reasonably required by the County to operate the Orange Tree System subsequent to the Integration Date. ARTICLE VIII GENERAL PROVISIONS SECTION 8.01. TERM OF AGREEMENT. The term of this Agreement shall commence upon approval and execution of this Agreement by the parties and shall terminate upon conveyance of the Orange Tree System to the County on the Integration Date except as to rights or obligations which expressly extend beyond the Integration Date pursuant to the terms of this Agreement. SECTION 8.02. DISPUTE RESOLUTION. (A) The parties agree to resolve any dispute related to the interpretation or performance of this Agreement in the manner described in this Section 8.02. Either party may initiate the dispute resolution process by providing written notice to the other party. 13 Packet Page -2576- 7/7/2015 16.K.5. (B) After transmittal and receipt of a notice specifying the area or areas of disagreement, the parties agree to meet at reasonable times and places, as mutually agreed upon, to discuss the issues. (C) If discussions among the parties fail to resolve the dispute within 60 days of the notice described in Section 8.02(A) hereof, the parties shall appoint Robin Doyle to act as a mediator. If Robin Doyle is unable to act as mediator, the parties shall appoint a mutually acceptable neutral third party mediator. If Robin Doyle is unavailable and the parties are unable to agree upon a mediator, the County will request appointment of a mediator by the Chief Judge of the Circuit Court of the Twentieth Circuit in and for Collier County, Florida. The mediation contemplated by this Section 8.02(C) is intended to be an informal and non - adversarial process with the objective of helping the parties reach a mutually acceptable and voluntary agreement. The decision - making shall rest solely with the parties. The mediator shall assist the parties in identifying issues, fostering joint problem- solving, and exploring settlement alternatives. It is understood that any settlement requires approval of the Board of County Commissioners of Collier County and the board of directors of Orange Tree and Developer. (D) If the parties are unable to reach a mediated settlement within 120 days of the mediator's appointment, either party may terminate the settlement discussions by written notice to the other party. In such event, either party may initiate binding arbitration pursuant to the Florida Arbitration Code within 120 days of the notice terminating the settlement discussions. In the event arbitration is invoked by either party, the parties shall appoint one mutually acceptable arbitrator. If the parties are unable to agree to an arbitrator, the County will request appointment of an arbitrator by the Chief Judge of the Circuit Court of the Twentieth Circuit in and for Collier County, Florida. Failure by the party initiating the dispute resolution procedure to commence arbitration within the 120 day period shall be deemed to constitute an acceptance of the interpretation or performance of the other party. SECTION 8.03. ENTIRE AGREEMENT. This Agreement, together with the terms of the Mediated Settlement Agreement entered between the parties in the Pending Litigation, constitutes the entire agreement among the parties pertaining to the subject matter hereof. SECTION 8.04. AMENDMENTS AND WAIVERS. No amendment, supplement, modification or waiver of this Agreement shall be binding unless executed in writing by all parties hereto. No waiver of any of the provisions of this Agreement shall be deemed or shall constitute a waiver of any other provision of this Agreement, whether or not similar, unless otherwise expressly provided. Each such amendment, supplement, modification or waiver of this Agreement shall be filed with the Clerk of the Circuit Court of Collier County. SECTION 8.05. NOTICES. All notices, certificates or other communications hereunder shall be sufficiently given and shall be deemed given when hand delivered or mailed by registered or certified mail, postage prepaid, to the parties at the following addresses: Orange Tree: Stephen Lowitz Developer: Roberto Bollt 14 Packet Page -2577- 3521 North 53rd Avenue Hollywood, Florida 33021 With copy to: Burt Saunders, Esq. 8889 Pelican Bay Boulevard Suite 400 Naples, Florida 34108 County: Dr. George Yilmaz Administrator Collier County Public Utilities Division 3301 East Tamiami Trail Naples, Florida 34112 With copy to: Jeffrey A. Klatzkow, Esq. Collier County Attorney 3299 East Tamiami Trail, Suite 800 Naples, Florida 34112 With another copy to: Brian Armstrong, Esq. Nabors, Giblin & Nickerson, P.A. 1500 Mahan Drive, Suite 200 Tallahassee, Florida 32308 7/7/2015 16.K.5. 4500 Executive Drive Suite 110 Naples, Florida 34119 Either of the parties may, by notice in writing given to the others, designate any further or different address to which subsequent notices, certificates or other communications shall be sent. Any notice shall be deemed given on the date such notice is delivered by hand or facsimile transmission or three days after the date mailed. SECTION 8.06. PROPERTY TAXES. Orange Tree shall be required to escrow through the Title Agent for payment to the Tax Collector of Collier County an amount equal to the current ad valorem taxes and assessments due (real and personal), prorated through the Integration Date in accordance with section 196.295, Florida Statutes. The County shall cooperate with Orange Tree in its effort to recover any taxes paid in excess of that due through the Integration Date. SECTION 8.07. ACCOUNTS RECEIVABLE; CUSTOMER DEPOSITS. (A) Orange Tree hereby agrees to cooperate with the County to ensure an orderly transition of all of its customers with respect to billing and customer service activities including, but not limited to, working with the County on a compatible format for transfer of customer data. (B) The parties agree that the County will be entitled to all customer billings with respect to water and wastewater collection and treatment services for the period on or after the 15 Packet Page -2578- 7/7/2015 16.K.5. Integration Date, and Orange Tree will be entitled to all such billings prior to the Integration Date, such prior billings being considered an Excluded Asset under this Agreement. (C) The County, Orange Tree and the Developer agree that customer confusion concerning the transition of the Orange Tree System to County ownership will be reduced if the customers receive their initial bill for services rendered by the County (the "Initial Bill ") in the same billing cycle previously used by Orange Tree. The parties agree that the Integration Date is September 30, 2015 . To avoid customers receiving two bills, one from Orange Tree and one from the County, for services rendered during such billing cycle, the County, Orange Tree and the Developer agree that Orange Tree shall read all customer meters at least one day prior to the Integration Date. Orange Tree shall use meter reading data collected to calculate the revenue to which Orange Tree is entitled for services rendered prior to the Integration Date (the "Unbilled Revenue ") and provide such information to the County, including all support data used by Orange Tree to calculate such revenue. The County shall initially read customer meters on the date or dates indicated by Orange Tree's established billing cycle and the County shall render the Initial Bill to customers. As payments are received by the County after the Integration Date from customers related to the Initial Bill, the County shall forward Unbilled Revenue associated with each customer account to Orange Tree, less an administrative fee of five percent (5 %) for each such payment. (D) Orange Tree shall transfer by electronic transfer on the Integration Date, all customer deposits and accrued interest thereon through the Integration Date. The County will credit all customer deposits and accrued interest against the Initial Bill rendered by the County to customers. The County shall transfer to Orange Tree the amount of customer deposits and accrued interest so credited, less the five percent (5 %) administrative fee. (E) If Orange Tree receives a payment after the Integration Date from a former customer associated with the Initial Bill, such payment shall be delivered to the County within seven (7) business days of Orange Tree's receipt of such payment, without any right of setoff. SECTION 8.08. CONNECTION CHARGES. (A) Sums collected by Orange Tree in the ordinary course of business for future connections to the Orange Tree System in the form of contributions in aid of construction, refundable advances, connection charges, including capacity, deferred standby fees and service availability charges of any type (collectively referred to herein as "Connection Charges ") up to the Integration Date shall remain Orange Tree's sole and separate property. . (B) All sums collected after the Integration Date relative to the use of, or connection to, the Orange Tree System shall be paid to the County, with no claim of Orange Tree therefore. SECTION 8.09. PROFESSIONAL FEES; COSTS. Each party has been responsible for securing its own counsel for representation in connection with the negotiation of this Agreement, and all other matters associated with performance, termination or the closing of the conveyance contemplated hereunder; and each party shall be responsible for the payment of 16 Packet Page -2579- 7/7/2015 16.K.5. the fees of its own attorneys, bankers, engineers, accountants, and other professional advisors or consultants in connection therewith. SECTION 8.10. TRANSITION COORDINATION. The parties acknowledge and agree that they must prepare for an orderly and efficient transition of operations, customer service and billing activities to the County and, as such, the County and Orange Tree will take all steps necessary and exert their respective best efforts, to include information sharing, test programming and test billing, document sharing and such other activities, so as to create a seamless transition of such activities on or around the Integration Date. SECTION 8.11. NOTICES; COMMUNICATIONS. Orange Tree, Developer and County shall work collaboratively to accomplish the goals of this Agreement and the related timing and content of notices, public statements and communications of any nature with the public or any customer or customers of Orange Tree regarding the Orange Tree System Integration contemplated by this Agreement. Orange Tree and Developer shall timely file any information or applications as may be required by the Collier County Water -Sewer Regulatory Authority and the County shall issue notices required by Florida law regarding the County's consideration of the Integration Agreement. SECTION 8.12. RISK OF LOSS. At all times prior to and through the Integration Date, Orange Tree shall maintain adequate fire and extended insurance coverage for the cost of any repairs to the Orange Tree System that may be required by casualty damage. The risk of loss during the said period of time shall fall upon Orange Tree. The risk of loss shall pass to the County at the Integration Date. SECTION 8.13. NO THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the parties hereto and no other causes of action shall accrue upon or by reason hereof to or for the benefit of any third party who or which is not a signatory hereto. SECTION 8.14. ASSIGNMENT OF THIS AGREEMENT. This Agreement shall not be assigned in whole or in part by either party, and any attempt by either party to assign shall be void ab initio. Nothing in this Section shall affect the right to assign ERCs as set forth in Section 5.02. SECTION 8.15. BINDING EFFECT. To the extent provided herein, this Agreement shall be binding upon the parties, their respective successors and assigns and shall inure to the benefit of the parties, their respective successors and assigns. SECTION 8.16. SEVERABILITY. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. SECTION 8.17. EXECUTION IN COUNTERPARTS. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 17 Packet Page -2580- 7/7/2015 16. K. 5. SECTION 8.18. APPLICABLE LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Venue for any action or proceeding to construe or enforce the provisions of this Agreement shall be in the Twentieth Judicial Circuit in and for Collier County, Florida. SECTION 8.19. ATTORNEY'S FEES, COSTS AND EXPENSES. The parties executing this Agreement, including their respective successors and assigns, shall be entitled to reasonable attorney's fees and costs, including appellate attorney's fees and costs, incurred as a prevailing party in connection with any litigation under this Agreement, and also including attorney fees and costs incurred as a prevailing party in exercising or enforcing the rights to attorneys' fees and costs provided or incorporated herein. SECTION 8.20. INTENT; BINDING EFFECT. This Agreement is intended to identify, specify and cant' out certain procedures, covenants, obligations and responsibilities arising from the Development Agreements, Collier County Ordinance Nos. 87 -13, 12 -09 and other applicable ordinances, and the 1986 Settlement and Zoning Agreement concerning the provision of water and wastewater service to the Orange Tree Service Area. SECTION 8.21. EXCULPATION OF TRUSTEE. Trustee has executed this Agreement solely in the capacity as trustee and not individually. Therefore, notwithstanding anything to the contrary contained in this Agreement, the parties agree that (i) all covenants, agreements, undertakings and any other obligations of Orange Tree or Developer, or pursuant to any documents, instruments or agreements provided hereto, or which involve the Orange Tree System or any portion thereof, are not intended to impose, and shall not be construed as imposing, any personal or other liability upon Trustee, individually; (ii) no party shall have any claim, demand, action or cause of action whatsoever against Trustee, individually, arising out of or relating to this Agreement or the transaction contemplated hereby. 18 Packet Page -2581- 7/7/2015 16.K.5. IN WITNESS WHEREOF, the Board of County Commissioners Collier County, Florida, as the Governing Body of Collier County and Ex -Officio the Governing Board of the Collier County Water -Sewer District, has caused this Utility System Integration Agreement to be executed and delivered this day of .2015. BOARD OF COUNTY CONIlvIISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND THE EX- OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER -SEWER DISTRICT BY: TIM NANCE, CHAIRMAN ATTEST: DWIGHT E. BROCY, Clerk Deputy Clerk Approved as to form and legality: BY: Scott R. Teach Deputy County Attorney 19 1�► — - - — Packet Page -2582- 7/7/2015 16.K.5. IN WITNESS WHEREOF, Orange Tree Utility Co. has caused this Integration Agreement to be executed and delivered this day of , 2015. WITNESSES: ORANGE TREE UTILITY CO., a Florida Corporation (L.S.) Signature Printed Name Signature Printed Name STATE OF FLORIDA COUNTY OF COLLIER By: Signature Printed Name Title The foregoing instrument was acknowledged before me this day of , 2015, by , as on behalf of Orange Tree Utility Co., a Florida corporation, who is personally known to me, or who has produced as identification. Signature of Notary Public Printed Name of Notary Notary Public — State of Florida Commission No.: 20 Packet Page -2583- 7/7/2015 16. K. 5. IN WITNESS WHEREOF, Orangetree Associates has caused this Integration Agreement to be executed and delivered this day of , 2015. WITNESSES: ORANGETREE ASSOCIATES, a Florida General Partnership (f/k/a Orangetree Associates, a Joint Venture) By: SPRINGHILL OF COLLIER COUNTY, INC., a Florida corporation as General Partner By: Signature Signature Printed Name Printed Name Signature Title Printed Name By: ENTERPRISES OF HOLLYWOOD, INC., a Florida corporation as General Partner By: Signature Signature Printed Name Printed Name Signature Title Printed Name 21 Packet Page -2584- 7/7/2015 16. K. 5. STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this day of , 2015, by , as on behalf of Springhill of Collier County, Inc. and Enterprises of Hollywood, Inc., Florida corporations, as General Partners of Orangetree Associates, who is personally known to me, or who has produced as identification. Signature of Notary Public Printed Name of Notary Notary Public — State of Florida Commission No.: IN WITNESS WHEREOF, ROBERTO BOLLT, as Successor Trustee of the Land Trust Agreement dated January 27, 1986, recorded at Official Records Book 1347, Page 2331, and amended June 26, 1996 and recorded in Official Records Book 2250, Page 1827, of the Public Records of Collier County, Florida, has caused this Integration Agreement to be executed and delivered this day of , 2015. WITNESSES: By: Signature Signature ROBERTO BOLLT, as Successor Trustee Printed Name of the Land Trust Agreement dated January 27, 1986, recorded at Official Records Book 1347, Page 2331, and amended June 26, 1996 and recorded in Official Records Book Signature 2250, Page 1827, of the Public Records of Collier County, Florida Printed Name 22 Packet Page -2585- 7/7/2015 16.K.5. STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this day of , 2015, by Roberto Bollt, as Successor Trustee of the Land Trust Agreement dated January 27, 1986, who is personally known to me, or who has produced as identification. Signature of Notary Public Printed Name of Notary Notary Public — State of Florida Commission No.: 23 Packet Page -2586-