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FPL Underground Facilities Conversion Agreement OFFICE OF THE COUNTY ATTORNEY MEMORANDUM DATE: January 13, 2012 TO: Martha Vergara, Deputy Clerk Minutes & Records Department FROM: Sandra Herrera, Certified Paralegal to.' Scott R. Teach, Deputy County Att•V=. SUBJECT: FPL Underground Facilities Conversion Agreement Attached is an original fully executed FPL Underground Facilities Conversion Agreement for the November 8, 2011, Board of County Commissioners approved item #10B. Please make the attached original agreement as part of the Board's Official Records. If you have any questions, please do not hesitate to call me at 252-8401. Thank you! Attachment I I-ECM-01568/17 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 day of klia,they 20 Li , by and between the BOARD OF COMMISSIONERS FOR COLLIER COUNTY ("Local Government Applicant"), a Florida municipal corporation or county with an address of 3301Tamiami 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"): _ Along Gulf Shore Drive from Bluebill Ave. to Commerce St. and along Channel Dr., Bayview Ave., Seabreeze Ave., (see attached drwgs. WR It 3398475) (collectively, the "Existing Overhead Facilities") 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"). 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 legally 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 lateral; and e. The Local Government Applicant must demonstrate to the reasonable satisfaction of FPL that the sum of the GAP 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 I.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 (Continued on Sheet No.9.726) Issued by: S. E. Romig,Director,Rates and Tariffs Effective: April 6,2010 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(41")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 46 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 $_2,425,491 ii. GAF Waiver $ 606,373_ Iii. CIAC Due $ 1,819,118 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, tenns,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 Tariff, this Agreement and the Electric Tariff shall control. 7. Term. This Agreement shall remain in effect for as long 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) i Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 4,2006 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 COMMISSIONERS FLORIDA POWE •: PA FOR COLLIER COUNTY Signed ‘11-1-40._ (A). Signed .. I AIL —NameFred W. Coyle Name OM I'S • Title Chairman Title r��G N neli�1+�►� L /1s!►� Signed Name Title ATTEST s'"' t, DWIGHT B:BI;10 . Approv as o Terms and Conditions 'CLERK r, 4 Signed (4. BY: i„ —AU 44%/ Name Fred W. Coyle t„10- Title Chairman tit ert�w��'rI``, Approved as to Form and L al Sufficiency Signed c1..0 Name Scott R. Teach • Title Deputy County Attorney Issued by: S.E.Romig,Director,Rates and Tariffs Effective: April 4,2006 Overhead to Underground Conversion -Customer Cost Sheet Project:Collier Cnty.-Vanderbilt Bch.Phs.1 Date Estimate Provided to Customer: August 24,2011 FPL Performs All Work Underground Cost New UG Installation(+) $2,821,918 Cost for FPL to install new underground facilities Equivalent OH Installation(-) ($552,150) Cost to install an overhead system at current hardening standards Existing Overhead Cost OH Removal&Make Ready Cost (• $137,256 Cost for FPL to remove existing overhead facilities Existing OH Value(+) $18,467 Net Book Value of existing 01-I facilities to be removed Operational Cost Diff (+) $0 Salvage Value(-) $0 Credit for re-usable items Subtotal' $2,425,491 Total customer contribution as specified in Tariff 12.2.3 GAF ($806,373) CIAC* $1,819,118 Engineering Deposit(-) ($13,027) Engineering deposit previously collected Net Due FPL' $1,806,091 Total customer contribution owed Cost Breakdowns for Customer Contributions Total LaborNehicle Material Direct Engineering, Supervision,and Support New UG Facilities(+) $2,821,918 $992,864 $1,265,788 $563,268 Credit for equivalent OH(-) ($552,150) ($222,745) ($237,841) ($91,564) OH Removal Cost (+) $137,256 $107,726 $6,870 $22.660 Total $2,407,024 $877,845 $1,034,817 $494,362 Net Book Value(+) $18,467 Operational Cost Diff (+) $0 Salvage Value(-) $0 Subtotal' $2,426,491 GAF 0606,373) CIAC' $1,819,118 Engineering Deposit(-) ($13,027) Engineering deposit previously collected Net Due FPL' $1,806,091 - - ------ ---'i=ce:---=""--�'�mss'—__—�•-- Major Material Breakdown Quantity Item 77,241 Primary UG Cable(feel) Install 7 UG Switch Cabinet(VISTA) 77 UG Transformer(each) 5 Splice box for UG feeder(each) 21,439 OH Primary Conductor(feet) Remove 90 Poles(each) 37 OH Transformer(each) 26,070 Primary UG Cabte(feet) Estimate includes$110,000 for Maintenance of Traffic RAC C.-1-- 0.N M L I►.,w CO•••.:M 1 y ;gif fF < g 5 .----- i. 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