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Backup Documents 07/08/2014 Item #16D14 ORIGINAL DOCUMENTS CHECKLIST & ROUTING S116 D 14 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP = ,Pt ( $' Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the docuafien_t is al 'dy complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 4�"( 7Ady 4. BCC Office Board of County Commissioners ll akL\ 5. Minutes and Records Clerk of Court's Office n 11 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact taff for additional or missing information. Name of Primary Staff Harry Sells, M Dept. Phone Number 239-252-4980 Contact/ Department Agenda Date Item was 7-8-2014 Agenda Item Number 16 D-14 Approved by the BCC Type of Document Underground Facilities Conversion Number of Original 4 Attached Agreement—FP&L Documents Attached PO number or account number if document is (See attached instructions) to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) I. Does the document require the chairman's original signature? iff 2. Does the document need to be sent to another agency for additional signatures? If S yes,provide the Contact Information(Name;Agency;Address; Phone)on an de/ r-� �-- attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County �, Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of to the document or the final negotiated contract date whichever is applicable. 1 t/ 6. "Sign here"tabs are placed on the appropriate pages indicating where the ff Chairman's signature and initials are required. / -'I 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 6O14 8. The document was approved by the BCC on 7-8-2014 _and all changes made during the meeting have been incorporated in the attached document. The ` lJ County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is kr( ready for the Chairman's signature. /� 16014 ©u_nty of Collier CLERK OF ThE CIRCUIT COURT COLLIER COUNTY CbURTH�►JSE Dwight E. Brock 3315 TAMIAMI TRAII�•,EAST SA 102 Clerk of Courts Clerk of Courts P.O. BOX 413044 Auditor NAPLES, FLORIDA 34tp1-304 Custodian of County Funds -41". .July 15, 2014 FP&L Distribution Attn: John C. Lehr, Jr., Project Mgr. Underground 2455 Port West Blvd. West Palm Beach, Florida 33407 Re: Undergound Facilities Conversion Agreement Governmental Adjustment Factor Waiver Transmitted herewith are four (4) originals of the above referenced documents, as adopted by the Collier County Board of County Commissioners of Collier County, Florida on Tuesday, July 8, 2014, during Regular Session. Very truly yours, DWIGHT E. BROCK, CLERK --)1V1,\U!--- ,t kt`',7- -- t Martha Vergara, Deputy Cl rk Enclosure Phone - (239) 252-2646 Fax - (239) 252-2755 Website - www.collierclerk.com Email - collierclerk @collierclerk.com 16014 Eighth Revised Sheet No.9.725 FLORIDA POWER&LIGHT COMPANY Cancels Seventh Revised.Sheet No.9.725 UNDERGROUND FACILITIES ES CONVERSION AGREEMENT— GOVERNMENTAL ADJUSTMENT FACTOR WAIVER This Agreement is made and entered into this 8th day of July , 2014 , by and between the BOARD OF COMMISSIONERS FOR COLLIER COUNTY ("Local Government Applicant"), a Florida municipal corporation or county with an address of 3299 Tamiami Trail, East,Naples,Florida 34112 and FLORIDA POWER& LIGHT COMPANY("FPL"),a Florida corporation with an address of P.O.Box 14000,700 Universe Boulevard,Juno Beach, FL 33408-0429. WHEREAS, the Local Government Applicant has requested that FPL convert certain overhead electric distribution facilities located within the following boundaries(the"Conversion"): Phase#3-Along Vanderbilt Dr.between 111th Ave.&Vanderbilt Beach Rd.including Flamingo Ave.,Heron Ave.,Egret Ave., Conners Ave.,Seabee Ave.,Germain Ave., Seagull Ave.,Willet Ave.,Tradewinds Ave.Lagoon Ave.,Bayside Ave.,Pine Ave., Oak Ave.;Phase#2 - 111"Ave.from Gulf Shore Drive to Vanderbilt Dr. and Vanderbilt Beach Rd.from Gulf Shore Dr.to Vanderbilt Dr. including Commerce St.,Center St.N.IGulf Shore CL, Vanderbilt Gulf Shore Dr.(collectively,the"Existing Overhead Facilities")(WR#4188192&4188168)to.underground facilities,including transformers, switch cabinets and other appurtenant facilities installed above ground as set forth in Attachment A hereof(collectively,the"Underground Facilities")(see attached drwgs.WR#4188191&4188163). NOW THEREFORE, in consideration of the foregoing premises and the covenants and agreements set forth herein, and other consideration the sufficiency of which is hereby acknowledged,the parties intending to be Iegally bound,hereby covenant and agree as follows: 1. Governmental Adjustment Factor Waiver("GAF Waiver")Eligibility Criteria.The Local Government Applicant . represents and warrants that it meets the following eligibility criteria for the Conversion: pp a. In order for the Conversion to incorporate a sufficient amount of overhead facilities to provide electrical continuity,the Conversion must include a minimum of approximately 3 polo lino miles or approximately 200 detached dwelling units within contiguous or closely proximate geographic areas(the"Conversion Area"). The Conversion may be completed in mutually agreed upon phases,with the project size minimums applying to the aggregate project — provided that any necessary subsequent phase begins within a 1 year period from completion of the prior phase and the minimums are met within,at most 3 phases;and b. The Local Goverment Applicant must require all customers within the Conversion Area who currently have overhead service directly from the Existing Overhead Facilities to convert their service entrances to underground within 6 months of completion of the Underground Facilities installation or each phase thereof; and c. The Local Government Applicant must be willing and able to execute a right of way("ROW")agreement with FPL if the Local Government Applicant requests that facilities be placed in the ROW;and d, For any affected laterals,the complete lateral must be converted,including all stages of any multi-stage lateral; and e. The Local Government Applicant must demonstrate to the reasonable satisfaction of FPL that the sum of the GAF Waiver credit plus any federal or state funds that the Local Government Applicant is able to use to support the Conversion does not exceed the otherwise applicable CIAC as calculated before application of the GAF Waiver. Special Circumstances. Conversions which do not meet the project size minimums described in section l.a are eligible for the GAF Waiver in the following special circumstances: i 100%of the Existing Overhead Facilities within the Local Government Applicant's corporate limits are to be converted,but are less than the pole line mileage or dwelling unit minimums;or ii. A single lateral that serves at least one Critical Infrastructure Facility as determined by the appropriate local agency with the mutual agreement of FPL;or iii. An island or peninsula where 100%of the Existing Overhead Facilities are to be converted;or 1.T„ 0 11 Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 6,2010 16014 Fifth Revised Sheet No.9.726 FLORIDA POWER&LIGHT COMPANY Cancels Fourth Revised Sheet No.9.726 (Continued from Sheet No.9.725) iv. When the aggregate size of the first 3 phases of a project would satisfy the minimum size criteria but, for mutually-agreed engineering or logistical reasons,those phases are non-contiguous;provided that (a)the next(4')phase must be adjacent to one or more of the first 3 phases such that the combined contiguous area meets the minimum size criteria, and(b)this 4a phase begins within 1 year from completion of the 3`a phase. 2. Contribution-in-Aid-of-Construction (CIAC). The Local Government Applicant shall pay FPL a CIAC as required by FPL's Electric Tariff and Section 25-6.115 of the Florida Administrative Code with the Otherwise Applicable CIAC amount reduced by the GAF Waiver. i. Otherwise Applicable CIAC $_ 2,137,250 ii. GAF Waiver $ 1,271,109_ CIAC Due S ;, • I. . . . In the event the actual cost of the Conversion exceeds the estimate, the Otherwise Applicable CIAC shall be adjusted by the lesser of(a)the difference between the actual cost of the Conversion and the estimate,or(b)10% of the Otherwise Applicable CIAC identified above. The GAF Waiver shall also be adjusted accordingly and the Local Government Applicant shall pay FPL the resulting difference in the amount of the CIAC Due, 3. Applicant-Installed Facilities. The Local Government Applicant may, upon entering into an applicant- installed facilities agreement satisfactory to FPL, construct and install all or a portion of the Underground Facilities. Such work must meet FPL's construction standards and FPL will own and maintain the completed facilities. The Local Government Applicant agrees to rectify any deficiencies, found by FPL, prior to the connection of any customers to the Underground Facilities and the removal of the Existing Overhead Facilities. 4. Compliance with Tariff. The Local Government Applicant agrees to comply with and abide by the requirements, terms,and conditions of FPL's Electric Tariff. 5. Timing of Conversion. Upon compliance by the Local Government Applicant with the requirements,terms,and conditions of FPL's Electric Tariff this Agreement and any other applicable agreements, FPL will proceed in a timely Manner with the Conversion in accordance with the construction drawings and specifications set forth in Attachment A hereof. 6. Relocation. In the event that the Underground Facilities are part of or are for the purposes of,relocation,then this Agreement shall be an addendum to the relocation agreement between FPL and the Local Government Applicant. In the event of any conflict between the relocation agreement and this Agreement or the Electric Tarift this Agreement and the Electric Tariff shall control. 7. Term. This Agreement shall remain in effect for as Iong as FPL or any successor or assign owns or operates the Underground Facilities. 8. GAF Waiver Repayment If the Local Government Applicant does not satisfy the relevant eligibility criteria,the Local Government Applicant shall repay the GAF Waiver within 30 days of written notice from FPL of such failure. Additionally,if at any point within 30 years of completion of the Underground Facilities installation,the • Local Government Applicant elects to have electric service within the Conversion Area supplied by a provider other than FPL,the Local Government Applicant shall repay FPL a pro-rata share of the GAF Waiver. The pro- rata share(which shall reflect partial years)shall be determined as follows: GAF Waiver*[(30—years since the Underground Facilities completion date)/30] (Continued on Sheet No.9.727) Issued by: S.E.Romig,Director,Rates and Tariffs CS)Effective: April 4,2006 16014 FLORIDA POWER&LIGHT COMPANY Original Sheet No.9.727 (Continued from Sheet No.9.726) 9. Termination Prior to the Conversion Completion. Failure by the Local Government Applicant to comply with any of the requirements,terms,or conditions of this Agreement or FPL's Electric Tariff shall result in termination of this Agreement. The Local Government Applicant may terminate this Agreement at any time prior to the start of the Conversion and the CIAC paid by the Local Government Applicant will be refunded to the Local Government Applicant;provided however,that the refund of the CIAC shall be offset by any costs incurred by FPL in performing under the Agreement up to the date of termination. 10. Assignment. The Local Government Applicant shall not assign this Agreement without the written consent of FPL. 11. Adoption and Recording. This Agreement shall be adopted by the Local Government Applicant and maintained in the official records of the Local Government Applicant for the duration of the term of this Agreement. This Agreement also shall be recorded in the Official Records of the County in which the Underground Facilities are located,in the place and in the manner in which deeds are typically recorded. 12. Conflict between Terms of Franchise Agreement. In,the event of a conflict between the terms of this Agreement and any permit or franchise agreement entered into by Local Government Applicant and FPL, the terms of this Agreement shall control. IN WITNESS WHEREOF,FPL and the Local Government Applicant have executed this Agreement on the date first set forth above. BOARD OF C e 1 I '�,/HERS FLORIDA POWER&LIGHT COMPANY FOR CO t �0 i' •i A. //AMA Signed -L Name TOM HENNING/ Name / h 0I1-41 Alla?•• Title CHAT RMAN Title 6M C MC Pub S Signed Name Title Approved as to and •.!< l'ons ATTEST: Signed DWIGHT E.B:OCK,CLERK ame • • ■■ / �! ' _' : ,ri Title CHAIRMAN duty Clerk Approved and Le i t Attest as to Chairman's signature only. Signed Name S tta)tt RI; t I �. Title 1411141, /44/4"11"44/ Issued by: S.B.Romig,Director,Rates and Tariffs Effective: April 4,2006 16 Overhead to Underground Conversion-Customer Cost Sheet Project:Collier Cnty.-Vanderbilt Bch.Phs.#2&#3 Date Estimate Provided to Customer: May 29,2014 Gust.Performs All UG Work Underground Cost New UG Installation(+) $2,665,418 Cost for FPL to Install new underground facilities Equivalent OH Installation(-) ($1,384,703) Cost to install an overhead system at current hardening standards Existing Overhead Cost OH Removal&Make Ready Cost (- $556,591 Cost for FPL to remove existing overhead facilities Existing OH Value(+) $299,944 Net Boric Value of existing OH facilities to be removed Operational Cost Diff (+) $0 Salvage Value � (-) $0 Credit re-usable items Subtotal* $2,137,260 Total customer contribution as specified in Tariff 12.2.3 GAF ($1,271,109) CIAC' $866,141 Engineering Deposit(-) ($35,903) Engineering deposit previously collected Net Due FPL' $830,238 Total customer contribution owed Cost Breakdowns for Customer Contributions Total LaliorNehicle Material Direct Engineering, Supervision,and Support New UG Facilities(+) $2,665,418 $0 $2,009,852 $655,566 Credit for equivalent OH(-) ($1,384,703) ($857,459) ($305,840) ($221,404) OH Removal Cost (4-) • - $556,591 $431,634 $25,330 $99,627 • Total $1,837,306 ($425,825) $1,729,342 $533,789 Net Book Value(+) $299,944 Operational Cost Diff (+) $0 Salvage Value(-) $0 Subtotal* $2,137,250 GAF ($1,271,109) CIAC" $866,141 Engineering Deposit(-) ($35,903) Engineering deposit previously collected Net Due FPL* $830,238 Major Material Breakdown Quantity Item 127,467 Primary UG Cable(feet) Install 14 UG Switch Cabinet(VISTA) 147 UG Transformer(each) 8 Splice box for UG feeder(each) 62,619 OH Primary Conductor(feet) Remove 297 Poles(each) 130 OH Transformer(each) 2,613 Primary UG Cable(feet) INSTR 5013806 OR 5063 PG 748 16014 RECORDED 7/31/2014 3:32 PM PAGES 4 DWIGHT E. BROCK, CLERK OF THE CIRCUIT COURT COLLIER COUNTY FLORIDA REC$35.50 Eighth Revised Sheet No.9.725 FLORIDA POWER&LIGHT COMPANY Cancels Seventh Revised.Sheet No.9.725 UNDERGROUND FACILITIES CONVERSION AGREEMENT— GOVERNMENTAL ADJUSTMENT FACTOR WAIVER This Agreement is made and entered into this 8th day of July , 2014 , by and between the BOARD OF COMMISSIONERS FOR COLLIER COUNTY ("Local Government Applicant"), a Florida municipal corporation or county with an address of 3299 Tamiami Trail, East,Naples,Florida 34112 and FLORIDA POWER& LIGHT COMPANY("FPL"),a Florida corporation with an address of P.O.Box 14000,700 Universe Boulevard,Juno Beach, FL 33408-0429. WHEREAS, the Local Government Applicant has requested that FPL convert certain overhead electric distribution facilities located within the following boundaries(the"Conversion"): _Phase#3-Along Vanderbilt Dr.between 111th Ave.&Vanderbilt Beach Rd.including Flamingo Ave.,Heron Ave.,Egret Ave., Conners Ave.,Seabee Ave.,Germain Ave., Seagull Ave.,Willet Ave.,Tradewinds Ave.Lagoon Ave.,Bayside Ave.,Pine Ave., Oak Ave.; Phase#2 - 111th Ave. from Gulf Shore Drive to Vanderbilt Dr. and Vanderbilt Beach Rd.from Gulf Shore Dr.to Vanderbilt Dr. including Commerce St.,Center St. N.,--Gulf Shore Ct., Vanderbilt Gulf Shore Dr. (collectively, the "Existing Overhead Facilities")(WR#4188192&4188168)to.underground facilities, including transformers, switch cabinets and other appurtenant facilities installed above ground as set forth in Attachment A hereof(collectively,the"Underground Facilities")(see attached drwgs.WR#4188191&4188163). NOW THEREFORE, in consideration of the foregoing premises and the covenants and agreements set forth herein, and other consideration the sufficiency of which is hereby acknowledged,the parties intending to be Iegally bound,hereby covenant and agree as follows: 1. Governmental Adjustment Factor Waiver(`°GAF Waiver")Eligibility Criteria.The Local Government Applicant . represents and warrants that it meets the following eligibility criteria for the Conversion: a. In order for the Conversion to incorporate a sufficient amount of overhead facilities to provide electrical continuity,the Conversion must include a minimum of approximately 3 pole line miles or approximately 200 detached dwelling units within contiguous or closely proximate geographic areas(the"Conversion Area"). The Conversion may be completed in mutually agreed upon phases,with the project size minimums applying to the aggregate project — provided that any necessary subsequent phase begins within a 1 year period from completion of the prior phase and the minimums are met within,at most,3 phases;and b. The Local Government Applicant must require all customers within the Conversion Area who currently have overhead service directly from the Existing Overhead Facilities to convert their service entrances to underground within 6 months of completion of the Underground Facilities installation or each phase thereof; and c. The Local Government Applicant must be willing and able to execute a right of way("ROW")agreement with FPL if the Local Government Applicant requests that facilities be placed in the ROW;and d. For any affected laterals,the complete lateral must be converted,including all stages of any multi-stage Iateral; and e. The Local Government Applicant must demonstrate to the reasonable satisfaction of FPL that the sum of the GAF Waiver credit plus any federal or state funds that the Local Government Applicant is able to use to support the Conversion does not exceed the otherwise applicable CIAC as calculated before application of the GAF Waiver. Special Circumstances. Conversions which do not meet the project size minimums described in section l.a are eligible for the GAF Waiver in the following special circumstances: L 100%of the Existing Overhead Facilities within the Local Government Applicant's corporate limits are to be converted,but are less than the pole line mileage or dwelling unit minimums;or ii. A single lateral that serves at least one Critical Infrastructure Facility as determined by the appropl late local agency with the mutual agreement of FPL;or iii• An island or peninsula where 100%of the Existing Overhead Facilities are to be converted;or (Cnnfiminelsn Qh"pt ATn Q 7?Al Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 6,2010 16 014 .*. Fifth Revised Sheet No.9.726 FLORIDA POWER&LIGHT COMPANY Cancels Fourth Revised Sheet No.9.726 (Continued from Sheet No.9.725) iv. When the aggregate size of the first 3 phases of a project would satisfy the minimum size criteria but, for mulm fly-agreed engineering or logistical reasons,those phases are non-contiguous;provided that (a)the next(4°1)phase must be adjacent to one or more of the first 3 phases such that the combined contiguous area meets the minimum size criteria, and(b)this 4e phase begins within 1 year from completion of the 3rd phase. 2. Contribution-in-Aid-of-Construction (CIAC). The Local Government Applicant shall pay FPL a CIAC as required by FPL's Electric Tariff and Section 25-6.115 of the Florida Administrative Code with the Otherwise Applicable C1AC amount reduced by the GAF Waiver. i. Otherwise Applicable CIAC S 2,137,250 ii. GAF Waiver S 1,271,109 CIAC Due S__ 666.141 ( �c_performs ALL HG w -�•) In the event the actual cost of the Conversion exceeds the estimate, the Otherwise Applicable CIAC shall be adjusted by the lesser of(a)the difference between the actual cost of the Conversion and the estimate,or(b)10% of the Otherwise Applicable CIAC identified above. The GAF Waiver shall also be adjusted accordingly and the Local Government Applicant shall pay FPL the resulting difference in the amount of the CIAC Due, 3. Applicant-Installed Facilities. The Local Government Applicant may, upon entering into an applicant- installed facilities agreement satisfactory to FPL, construct and install all or a portion of the Underground Facilities. Such work must meet FPL's construction standards and FPL will own and maintain the completed facilities. The Local Government Applicant agrees to rectify any deficiencies, found by FPL, prior to the connection of any customers to the Underground Facilities and the removal of the Existing Overhead Facilities. 4. Compliance with Tariff. The Local Government Applicant agrees to comply with and abide by the requirements, terms,and conditions of FPL's Electric Tariff. 5. Timing of Conversion. Upon compliance by the Local Government Applicant with the requirements,terms,and conditions of FPL's Electric Tariff this Agreement and any other applicable agreements, FPL will proceed in a timely Manner with the Conversion in accordance with the contraction drawings and specifications set forth in Attachment A hereof. 6. Relocation. In the event that the Underground Facilities are part of or are for the purposes of,relocation,then this Agreement shall be an addendum to the relocation agreement between FPL and the Local Government Applicant. In the event of any conflict between the relocation agreement and this Agreement or the Electric Tariff this Agreement and the Electric Tariff shall control. 7. Term. This Agreement shall remain in effect for as Iong as FPL or any successor or assign owns or operates the Underground Facilities. S. GAF Waiver Repayment lithe Local Government Applicant does not satisfy the relevant eligibility criteria,the Local Government Applicant shall repay the GAF Waiver within 30 days of written notice from FPL of such • failure. Additionally,if at any point within 30 years of completion of the Underground Facilities installation,the Local Government Applicant elects to have electric service within the Conversion Area supplied by a provider other than FPL,the Local Government Applicant shall repay FPL a pro-rata share of the GAF Waiver. The pro- rate share(which shall reflect partial years)shall be determined as follows: GAF Waiver*[(30—years since the Underground Facilities completion date)/30] ' (Continued on Sheet No.9.727) Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 4,2006 7 9 16 D 14 FLORIDA POWER&LIGHT COMPANY Original Sheet No.9.727 (Continued from Sheet No.9.726) 9. Termination Prior to the Conversion Completion. Failure by the Local Government Applicant to comply with any of the requirements,terms,or conditions of this Agreement or FPL's Electric Tariff shall result in termination of this Agreement. The Local Government Applicant may terminate this Agreement at any time prior to the start of the Conversion and the CIAC paid by the Local Government Applicant will be refunded to the Local Government Applicant;provided however,that the refund of the CIAC shall be offset by any costs incurred by FPL in performing under the Agreement up to the date of termination. 10. Assignment. The Local Government Applicant shall not assign this Agreement without the written consent of FPL. I1. Adoption and Recording. This Agreement shall be adopted by the Local Government Applicant and maintained in the official records of the Local Government Applicant for the duration of the term of this Agreement. This Agreement also shall be recorded in the Official Records of the County in which the Underground Facilities are located,in the place and in the manner in which deeds are typically recorded. 12. Conflict between Terms of Franchise Agreement. lathe event of a conflict between the terms of this Agreement and any permit or franchise agreement entered into by Local Government Applicant and FPL, the terms of this Agreement shall control. IN WITNESS WHEREOF,FPL and the Local Government Applicant have executed this Agreement on the date first set forth above. BOARD OF CO s i SIO FLORIDA POWER&LIGHT COMPANY FOR CO I COUNTY Si so- ,tro: Signed 2.i..t7 Name TOM HENNING Name 771.O014.I -((dv Title CHAT MOAN Title O,tt Pfoa..Ct Ni S Signed Name Title Approved as to,/ I• any , nditions ATTEST E1WfHT E BRQ.QK,CL Name • Title CHAIRMAN peputiClerk Approved Fo and �i Y• Attest as to Chairman signature only. Signed P : . CName S •. i- 2 'TEA Title I..x•W / `•-l�..tw..�F•17/t'N" Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 4,2006 TO) 16014 Overhead to Underground Conversion-Customer Cost Sheet Project:Collier Cnty.-Vanderbilt Bch.Phs.N2&#3 Date Estimate Provided to Customer: May 29,2014 Gust.Performs All UG Work Underground Cost New UG Installation(+) $2,665,418 Cost for FPL to install new underground facilities Equivalent OH installation(-) ($1,384,703) Cost to install an overhead system at current hardening standards Existing Overhead Cost OH Removal&Make Ready Cost ( $556,591 Cost for FPL to remove existing overhead facilities Existing OH Value(+) $299,944 Net Book Value of existing OH facilities to be removed Operational Cost Diff (+) $0 Salvage Value(-) $0 Credit for re-usable Items Subtotal* $2,137,260 Total customer contribution as specified in Tariff 12.2.3 GAF ($1,271,109) CIAC* $866,141 Engineering Deposit(-) ($35,903) Engineering deposit previously collected • Net Due FPL' $830,238 Total customer contribution owed Cost Breakdowns for Customer Contributions Total LabbrNehicle Material Direct Engineering, • Supervision,and Support New UG Facilities(+) $2,665,418 $0 $2,009,852 $655,566 Credit for equivalent OH(-) ($1,384,703) ($857,459) ($305,840) ($221,404) OH Removal Cost (+) - $556,591 $431,634 $25,330 $99,627 Total $1,837,306 ($425,825) $1,729,342 $533,789 Net Book Value(+) $299,944 Operational Cost Diff (+) $0 Salvage Value(-) $0 Subtotal* $2,137,250 GAF ($1,271,109) CIAC* $866,141 Engineering Deposit(-) ($35,903) Engineering deposit previously collected Net Due FPL* $830,238 Major Material Breakdown Quantity Item 127,467 Primary UG Cable(feet) Install 14 UG Switch Cabinet(VISTA) 147 UG Transformer(each) 8 Splice box for UG feeder(each) 62,619 OH Primary Conductor(feet) Remove 297 Poles(each) 130 OH Transformer(each) 2,613 Primary UG Cable(feet)