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390-Urban Service ~AN SERVICE AREA AND UTILITY SERVICE AREA 'E~'£~S~A'MMMm~T day of ~~ , 1990 by and between Seminole County, a political subdivision of th~ State of Florida, whose address is Seminole County Services building, 1101 East First Street, Sanford, Florida 32771, hereinafter referred to as "County"; and the City of Sanford, a Florida municipal corporation, whose address is P.O. Box 1778, Sanford, Florida 32772, hereinafter referred to as "Sanford". WITNESSETH: WHEREAS, on 12th day of June, 1989 the Board of County Commissioners and the Sanford City Commission, meeting in Joint Worksession, agreed to a number of considerations affecting both Sanford and County, including Transportation Impact Fees, first response fire service, establishment of a City of Sanford Urban Service Area, County agreement with future annexation limits for Sanford, and water and wastewater service area-boundaries for the County and Sanford in the Sanford Urban Area; and WHEREAS, water and wastewater service boundaries require more specific definition; and WHEREAS, it is in the interest of both County and Sanford to define utility service areas to facilitate long range planning and achieve best economy of utility system development; and WHEREAS, it is desirable to create a procedure for providing for interim utility service to properties within one utility provider's service area, but which may be more exped~sl ~ u r a ty com~an~ known as ~ake ~onroe Utilities and a portion of the Otility's certified area lies within the utility service area contemplated within this Agreement; WHEREAS, Sanford and County have agreed that Sanford shall reimburse County for ~ro rata share of the purchase price County incurred in the acquisition of ~ake ~onroe Utilities based upon the ~.~ce Area addressed within this Agreement. NOW~ THEREFORE, in consideration of the premises, mutual covenants, and agreements and promises contained herein, the parties do hereby covenant and agree as follows: SECTION 1. The foregoing recitals are true and correct, and form a material part of this Agreement upon which the parties have relied. SECTION 2. DEFINITIONS. Parties agree that in construing 'this agreement the following words, phrases and terms shall have the following meanings unless the context indicates otherwise: 2.1 "AGREEMENT" means this Utility Service Area Establishment agreement as it may from time to time be modified. 2.2 "COLLECTION FACILITIES" means those facilities located within the Sanford Utility Service Area, operated and maintainedby Sanford and used to collect wastewater and transmit it to County's transmission and treatment facilities located outside of the Sanford Wastewater Service Area as depicted on Exhibit C. 2.3 "COUNTY WASTEWATER SYSTEM" means those transmission facilities and County plant from which Sanford is receiving wastewater service capacity on a wholesale basis, and which are operated and maintained by the County. 2.4 "COUNTYWATER SYSTEM" means those transmission facilities and County plant from which Sanford is receiving water service capacity on a wholesale basis, and which are operated and maintained by County. 5.5 "DISTRIBUTION FACILITIES" means those facilities operated and maintained by Sanford to receive potable water from County's transmission facilities at point(s) of connection along the water service area boundaries as depicted on Exhibit B. 2.6 "GPD" means gallons per day on an average annual basis. 2.7 "POINT OF CONNECTION" is the location(s) where Sanford Distribution or Collection Facilities connect to County Water Transmission Facilities or Wastewater Transmission Facilities. 2.8 "SANFORD WATER UTILITY SERVICE AREA" shall be that area depicted on Exhibits A and B wherein properties shall be ultimately 2 provided retail water service by City of Sanford in accordance with the terms of this Agreement. County shall have the rights to provide retail water service to all surrounding properties not included in the City Water Utility Service Area. 2.9 "SANFORD WASTEWATER UTILITY SERVICE AREA" shall be that area as shown on Exhibits A and C where in properties will be ultimately provided retail wastewater service by Sanford in accordance with the terms of this agreement. County shall have the right to provide retail wastewater service to all surrounding properties not included in the Sanford Wastewater Utility Service Area. 2.10 "SANFORD UTILITY SERVICE AREA" includes the presently incorporated area of City of Sanford and those portions of presently unincorporated Seminole County surrounding Sanford as depicted on Exhibit A, as further detailed in Exhibits B and C. In cases of apparent conflict between Exhibit A and Exhibits B or C, Exhibit B or C shall prevail. 2.11 "WATER SERVICE CAPACITY" means the rate of potable water flow measured in GPD which Sanford wishes to buy from the County and which County agrees to produce from its water system. 2.12 "WASTEWATER SERVICE CAPACITY" means the amount of wastewater flow measured in GPD, which Sanford wishes to buy from County and which County agrees to accept at its wastewater system in accordance with the terms of this agreement. 2.13 "WASTEWATER TRANSMISSION FACILITIES" means those lines, pipes, lift stations, meters and appurtenant equipment used by County to transmit wastewater from the Sanford collection facilities to the head works of the County plant. 2.14 "WATER TRANSMISSION FACILITIES" means those lines, pipes, water mains, meters and appurtenant equipment used by County to transmit potable water from the County plant to the point(s) of connection with the Sanford distribution facilities. These point(s) of connection will be located at the water service area boundaries as shown on Exhibit B. SECTION 3. PURPOSE. The purpose of this Agreement is to 3 establish water and wastewater utility service areas that are planned to be ultimately served by Sanford. This Agreement also provides for interim wholesale utility service to Sanford by County for those areas where County can more expeditiously meet near term requests for utility service for property which is located within the designated Sanford Water or Wastewater Utility Service Area. Under this Agreement, County shall sell wholesale water service capacity and/or wastewater service capacity to Sanford for those properties located within the Sanford Utility Service Area; and Sanford shall purchase and receive from County, wholesale water and/or wastewater service capacity for interim service for these properties. Sanford shall, in turn, serve utility customers in its utility service areas on a retail basis. SECTION 4. TERM. This Agreement shall be effective when executed by all parties hereto. Those parts of the Agreement relative to wholesale utility sales/service shall continue in full force and effect for five (5) years, unless extended by mutual agreement of both parties to this Agreement. Those parts of the Agreement relative to Utility Service Area establishment shall not be affected by the five (5) year term established for utility wholesale sales and shall continue in full force and effect indefinitely, except as provided for elsewhere in this Agreement. Within said five (5) year period, Sanford shall have the option to undertake construction of its own water transmission facilities and wastewater collection facilities to serve those customers initially being servedby the County on a wholesale basis, pursuant to this Agreement. At the completion of the five (5) year term, should it be determined that Sanford is unable to assume direct retail service to said customers, customers shall become direct customers of the County. Any future customers requesting service who would be served from lines acquired by the County in accordance with Sections 6.1 and 6.2 shall also become retail customers of the County. Notwithstanding the foregoing, the parties agree that Sanford, at its sole option, may terminate the Utility Wholesale sales part of this Agreement without cause bygiving not less than 4 60 days written notice of its election to do so, to the County. SECTION 5. REIMBURSEMENT FOR LAKE MONROE SERVICE AREA. ~anford and the County acknowledge that the Lake Monroe Utilities Service Area consists of 1614 acres. The proposed Sanford Water Service Area includes 308 of those acres, the proposed Sanford Wastewater Service Area includes 201 of those acres. Sanford further agrees to pay to the County the sum of One Hundred Eighty- Five Thousand, Seven Hundred Twenty Dollars ($185,720) within 45 days of execution of this Agreement. Said sum shall be a reimbursement to the County for the cost of those portions of the Lake Monroe Utility Service Area now being conveyed by the County to Sanford by this Agreement. Further, said sum is calculated as detailed in Exhibit D of this Agreement. Should any of the service area hereby acquired by Sanford, ultimately return to Seminole County in accordance with other sections of this Agreement, Sanford shall receive an appropriate refund based on acreage returned to County and the calculation used in this Section. SECTION 6. WATER AND WASTEWATER SERVICE CAPACITY. 6.1 Provision of Water Service Capacity. It is the intent of the parties that Sanford will have the ability and shall assume full water service for all customers included within the Sanford Water Utility Service Area. Initially, retail water service may be through wholesale purchase of water capacity from County, under this Agreement. Should Sanford be unable to assume direct water service for retail customers within the Sanford Water Utility Service Area, not involving wholesale procurement from County within a five (5) year period, County shall become the retail water service provider for those retail customers. If, at the end of the specified five year period, Sanford is not yet directly serving all such customers, but has a FDER construction permit and is actively constructing, or has a binding contract for construction of necessary facilities to provide direct service, an additional six (6) months shall be allowed for facility completion and commencement of direct service. If Sanford does not assume said direct water service, applicable water impact fees collected during 5 ~he term of this Agreement shall be remitted to County and associated distribution lines and appurtenant facilities shall be deeded to the County by Sanford at no cost to the County. Said remittance of impact fees and dedication of lines shall occur within 45 days from the expiration of the Utility Sales portion of this Agreement. 6°2 Provision of Wastewater Service capacity. It is the intent of the parties that Sanford will have the ability and shall assume full wastewater service for all customers included in the Sanf0rd Wastewater Utility Service Area. Initially, retail wastewater service may be through wholesale purchase of wastewater capacity from County, under this Agreement. Should Sanford be unable to assume direct wastewater service for retail customers within the Sanford Wastewater Utility Service area, not involving wholesale procurement from County within a five (5) year period, County shall become the retail wastewater service provider for those retail customers. If at the end of the specified five year period, Sanford is not yet directly serving all such customers, but has a FDER construction permit and is actively constructing, or has a binding contract for construction of necessary facilities to provide direct service, an additional six (6) months shall be allowed for completion and commencement of direct service. If Sanford does not assume such direct wastewater service, applicable wastewater impact fees collected during the term of this Agreement shall be remitted to County and associated collection lines and appurtenant features shall be deeded to the County bySanford at no cost to the County. Said remittance of impact fees and dedication of lines and equipment shall occur within forth-five (45) days from the expiration of this Agreement. 6.3 RESERVATION OF CAPACITY. The County intends to reserve both water and wastewater capacity for Sanford for proposed development of those properties within Exhibits B and C, respectively. Therefore, should Sanford be unable to meet its obligation to provide direct retail service for either water or wastewater service, both the wholesale water and wholesale 6 wastewater parts of this Agreement shall be considered in default. 6.4 CONNECTION TO TRANSMISSION FACILITIES. Sanford, its successors or assigns, shall connect or cause to be connected, the water distribution facilities to the water transmission facilities at the point(s) of connection established on Exhibit B in the case of water service, and shall connect or cause to be connected, the collection system to the County Wastewater Transmission facilities at point(s) of connection to be identified as Exhibit C in the case of wastewater service. Operation, maintenance and replacement of all pipes, fittings, valves and appurtenances including the transmission facilities up to the point of connection into the County distribution/transmission systems and water/wastewater plant providing capacity shall be the responsibility of County. Operation, maintenance and replacement of the distribution/ collection system(s) and master water meters shall be the responsibility of Sanford. 6.5 IMPACT FEES. Prior to commencement of service and prior to issuance of any building permits, Sanford shall collect an impact fee established bySanford for each unit to be served bythe County water and/or wastewater transmission and treatment facilities. Said impact fee(s) collected shall be placed in an interest bearing escrow account. The escrow agent to receive and administer said escrow account shall be mutually agreed upon by County and Sanford. The terms of the escrow shall be that if within five (5) years from the date of execution hereof, Sanford is able to assume direct service for any retail customers initially served hereunder, said fees for those new connections shall be released from escrow to Sanford, except that 3.33% of the escrow, plus accrued interest, shall be released to County for each calendar year and prorated for any portion thereof that wholesale water and/or wastewater service was provided for that property under this Agreement. Release of impact fees to Sanford shall be based upon Sanford's demonstration that construction of a water/wastewater transmission facility(s) which shall result in provision of service by Sanford to retail 7 customers contemplated and being served under this Agreement has occurred. Such demonstration shall include an approved Department of Environmental Regulation permit for construction of said system(s), executed contracts for the construction of the system and any necessary disconnection from County transmission facilities within six (6) months. The County acknowledges that Sanford may not utilize a contractor for said work and may utilize City forces or developer commitments for said construction; in such cases an executed contract will not be required and identified sources of funds adequate to pay the cost of the system. Upon commencement of construction, escrowed funds shall be released as costs of construction are incurred. Draws against the escrow shall be no more frequent than monthly and must include copies of corresponding contractor's invoices together with certification of Sanford's consulting engineers that work covered by the invoices has been performed in accordance with all requirements. In any case, upon completion of construction and provision of direct services by Sanford to certain customers pursuant to this Agreement, the balance of escrow for those customers less fees previously paid or due to County, as addressed above, shall be paid to Sanford. Should it be determined that at the end of five (5) years or as further specified in Sections 6.1 and 6.2 that Sanford is unable to service directly any retail customers served under this Agreement, said fees together with all accrued interest, less escrow fees, shall be paid to County. Sanford shall be solely responsible for collection of required impact fees, service deposits, connection costs and tap fees, and for monthly billing and their distribution as set forth in the Agreement. Customers provided retail water and/or wastewater service under this Agreement shall be retail customers of Sanford. 6.6 METERING (a) Sanford shall furnish and install or cause to be furnished and installed, master water metering equipment for each point of connection under this Agreement as depicted in Exhibit B. This metering equipment shall be considered to meter all water 8 flowing from the County transmission facilities to the distribution facilities. The metering equipment shall remain the property of Sanford, and Sanford shall be responsible for the operation and maintenance, and replacement. County shall have the right to review and approve the type of meter and meter installation in each case. County approval shall not be unreasonably withheld. County shall also have the right to read the meter(s) and the right of access thereto for billing purposes. (b) The metering equipment shall be of standard make and type, installed in a readily accessible location and shall record flow with an error not to exceed plus or minus five-percent (5%) of full scale reading, suitable for billing purposes. Sanford shall test the meters for accuracy at regular intervals consistent with testing within the remainder of the Sanford Water Utility Service Area. Sanford shall provide County with test results. If either party desires more frequent meter checks, work shall be at that party's expense. Results shall be provided to the other party in adjustments of charge if any shall be specified. Bills shall be adjusted for meter error in excess of 5% of full scale readings. In calculating such billing adjustments, it will be assumed that the meter in accuracy existed for one-half of the entire time interval between meter accuracy checks by either party. The billing adjustment shall be made at the same rate established in accordance with Section 6.8 hereof but the volume used in the billing calculation shall be adjusted as described herein. Either party may test the meter more frequently at his expense. If errors are found, adjustments shall be made as specified above. (c) Applicable charges for wastewater shall be based on the total amount of metered water consumption for all master meters served under this Agreement. Charges for wastewater service shall be calculated as follows: Total wastewater flow = Total metered 300 gpd/sewer ERC ~ of permitted sewer ERC's Water consumption 350 gpd/water ERC ~ of permitted water ERC's In order to reasonably account for potable water used for irrigation and therefore not resulting in wastewater flow, Sanford 9 ,nay accumulate monthly data showing dedicated irrigation meter consumption and billings, and in the case of single family dwellings, capped monthly sewer charges (12,000 gallons per month) 'where the retail water charge/consumption exceeds the sewer charge cap. This data shall be utilized to determine an appropriate wastewater credit based on the prior month's wastewater charge. The credit shall be the product of the current County wastewater treatment charge and the number of thousands of gallons shown by Sanford retail billing data to have passed through retail irrigation meters or, in the case of single family residences, monthly retail water consumption that exceeded the 12,000 gallons per month sewer service charge cap. It shall be the responsibility of County to perform the wholesale charge calculation each month and to bill Sanford for wastewater service based upon such calculation. Calculation of any credit for irrigation use of water shall be the responsibility of Sanford. The County and Sanford reserve the right to review the data used in these calculations at any time, upon request. 6.7 SERVICE STANDARDS. The parties hereto do mutually agree that after connection of distribution facilities to the transmission facilities as provided herein, County will continuously provide at point(s) of connection, at its cost and expense, but in accordance with other provisions of this Agreement, water service and/or sewer service capacity sufficient to meet the peak average daily domestic wastewater treatment, and water service demand plus fire flow, in a manner to conform with all applicable governmental requirements. Upon connection of the distribution facilities to the transmission facilities, any customers that have or will connect to the distribution facilities shall be customers of Sanford and shall pay Sanford's rates, impact fees, connection charges and deposits for water and/or wastewater service. 6.8 WHOLESALE WATER AND WASTEWATER USER CHARGES. (a) THE WHOLESALE WATER USER CHARGES. County agrees to provide potable water for use by Sanford in accordance with the terms and conditions of this Agreement at a wholesale charge of 10 $0.67 per thousand gallons of potable water. The charge shall be adjusted from time to time by the County based on increased cost. This charge shall at all times be the minimum charge madeby County to any other wholesale purchaser of water service within the County. The adjusted charge shall become effective on approval of the Board of County Commissioners of Seminole County, Florida and Sanford shall thereafter pay said charge as adjusted. County agrees to bill Sanford monthly for water which passes through the master meter(s) monthly for properties served under this Agreement. Sanford agrees to provide consumption data on a monthly basis to facilitate wholesale billing and to pay County for all potable water consumption which passes through the master meters at the above mentioned rate, and agrees to make payments to County within 30 days from the date of County's bill. The City and County agree to negotiate in good faith to determine billable quantities of water in case of distribution system breaks or leaks within the City Water Utility Service Area. In recognition of joint benefit for fire fighting within the incorporated and unincorporated portions of the Water Utilities Service Area, and the First Response Agreement, Sanford and the County agree to negotiate equitable billing adjustments for water and related wastewater charges in cases of significant fire flow requirements. (b) WHOLESALE WASTEWATER USER CHARGES. County agrees to provide transmission, treatment and disposal of Sanford's wastewater in accordance with the terms and conditions for a charge of $1.82 per thousand gallons of retail wastewater treatment billed. The charge shall be adjusted from time to time by the County based on increased costs. The wholesale wastewater charge under this Agreement shall not exceed the lowest wholesale charge to any other wholesale customer bythe County. The adjusted charge shall become effected on the approval of the Board of County Commissioners of Seminole County, Florida and Sanford shall thereafter pay said charge as adjusted. The County agrees to bill Sanford monthly based on the total number of gallons of potable water billed in accordance with Section 6.6 (c) of this Agreement. 11 S~nford agrees to pay for all wastewater transmitted from the collection facilities, thusly determined, at the above mentioned rate and agrees to make payment to County within 30 days from the date of County's bill. Any applicable wastewater charge credits for the previous month, as addressed in Section 6.6 (c) shall be deducted from the bill. SECTION 7. CHANGE OF RATES. In event County, during the term of this Agreement, shall propose any new rate schedule or amended rate schedule applicable to wholesale service furnished, County shall forward a copy of such rate schedule or amended rate schedule prior to the effective date thereof, and substitute such rate schedule or amended rate schedule for the rate schedule then in effect hereunder for such wholesale service, commencing with the next billing period after the effective date. SECTION 8. USE OF RIGHT-OF-WAY. Water transmission lines and wastewater collection and transmission lines are frequently installed in street/road rights-of-way (ROW) owned by County or Sanford. County and Sanford agree to cooperate in permitting the installation and maintenance of water and wastewater lines of the other party, within owned rights-of-way. Such permitting and fees shall be in accordance with established procedures. Approval shall not be unreasonably delayed or withheld. SECTION 9. DEFAULT. Any party to this Agreement, in the event of or act of default by the other(s), shall have all remedies available to it under the laws of the State of Florida including, but not limited to, injunction to prevent default or specific performance to enforce this Agreement. Each party agrees to pay all reasonable costs and attorney fees for the other parties not in default, provided that such costs and attorney fees are payable under this Section only if suit is filed that results in an adjudicated default. The rights of parties shall be considered accumulative and shall not be waived now or in the future by the exercise of any rights or remedies provided under the terms of this Agreement and authorized by law. 12 SECTION 10. NOTICES. Any notice required or allowed to be delivered hereunder shall be in writing and be deemed delivered when (a) hand delivered to the official hereinafter designated, or (b) upon receipt of such notice when deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed to a party at the address set forth opposite the party~s name below, or at such other address as the party shall have specified by written notice to the other party delivered in accordance herewith. SANFORD City Manager City of Sanford Post Office Box 1778 Sanford, Florida 32772 With a copy to: Director of Engineering and Planning and City Attorney COUNTY Seminole County Director of Environmental Services Post Office Box 2469 Sanford, Florida 32771 With a copy to: Seminole County Attorney Seminole County Services Bldg. 1101 East First Street Sanford, Florida 32771 SECTION 11. SEVERABILITY. If any part of this Agreement is found invalid or unenforceable by any court, such invalidity or unenforceability shall not affect the other parts of this Agreement if the rights and obligations of the parties contained herein are not materially prejudiced and if the intentions of the parties can continue to be effected. To that end, this Agreement is declared severable. SECTION 12. TIME OF THE ESSENCE. Time is hereby declared of the essence to the lawful performance of the duties and obligations contained in this Agreement. SECTION 13. APPLICABLE LAW. This Agreement and the provisions contained herein shall be construed, controlled and interpreted according to the laws of the State of Florida. SECTION 14. CONDITION PRECEDENT. The County and Sanford propose to enter into this Agreement which provides for two types 13 of service: Wholesale Water Service and Wholesale Wastewater Service. Provision and obtaining of either of these services is contingent upon providing and/or obtaining the other, as applicable. Failure to provide either of the utility services constitutes default of this Agreement, however, this failure shall in no way abrogate the Agreement with regard to Urban Service Area and future annexation area boundaries as depicted on Exhibit A. This instrument supersedes all previous discussions, understandings, and agreements between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions herein shall be made by the parties in writing by formal amendment. IN WITNESS HEREOF, the parties have hereunder executed this Agreement on the date and year first above written. ATTEST: BOARD OF COUNTY COMMISSIONERS M Sandra S Glenn, Chairman Commissioners of Seminole 8El I ~ county, Florida Date: For use and reliance As authorized for execution of Seminole County only. by the Board of County Approved as to form and Commissioners at their legal sufficiency. regular meeting. C~ Attorney Date, For the use and reliance of' Ci't.y~ 0f.'Sanford only. Approved 'as to form and lcle~c 14 ":'. (tXHIBIT ,/3-1 ( ( SANFOp, Z)WATERSERVICEAREA ., ",-'::'..,.. Z-.- /~/':;¥~ ,-,. ·-,-,,i ~ SR-2' ""':" ' ' .Z, i' ! LEGEND .-" SANFOP,.D WATER · ~e SERVICE I30UNDA ~. I. · ~l ~ APPP,.OXlI',~ATE POI ~'111o2 I I. ' el/: "' · ' I -- ,. . .,,:. - [ : x~ :1 · '_ . -,., __--- ,/.~ '_~.;, . :,'~' ""'~' l:~ ' ~i I lil.l) AIe ,; ~ .... " ~'~' ' i; ' IC ' r' '- "":';- - !',, ~.:: ......,-"'=~ . , - ' '~,.i · ~~ - , ,/ ' '";':' "''~"" d% l" " :,~ ;,-. ~ .i:.-._ i ,' · · 2° ~ ::: :..' 1,~ ~,/· _, :.~ , , _--,-....:a,---,~'~.,.f... , , :. ',,~ ~' ,'~; "' -! ,-,,:F..;puo ' '.' ~':':~!" 'i .~ '-. .; ....... '~ I ~..-'~ 7' -:" ;~["<"'' ' ','''~"~ ~''' '="" ' '; t.'.-"-'E~""'~~'""~";' '"'; ' ':: ' " · e-.-~ :. .-,....: %~ '="' · .-": ~"'"if-&~.~"j .......'Y ' ~,:Z.T :.-""--'-~'--~i ....I ': .,.. "' "- 'z:~ '; " ' ....l't.:-~ -..,.,, ,.. .-,,,,--,,-:, ..... . ..... - ' -. : ; ', "" :";' ~ i ' · ~-'~t- ~ ':' , .~,' :. .: ': ;' ~----_..~: . 'Z:~"'; ' "" i "" · ' "' 'T.' j~-: ! ' "' '"~ ........ ' ""T'. I ~"' "';"' '-'-.----~ .- ', ' · . , ,, ,.-n-- I "' - ....~'."3. ld '~ ' ' ' BE !T':,;"' ' ' ' ' ;':':' '~"' '~'s " .....' I i-r:~- ; ' , ' "~ .... -,i. ......" i , · :7' '. ,..,,~ SA/WFORD WATER SERVICE AREA - j:'! NORTHWEST SECTION · :""' '(:; ,::'.' .'!~. :" .""'. '.~-, T ,:ii ' ~ · : ..!!....: , .,--, · :: ..........~. :_ ,:. ~ ~~.' .": :~5' .. ~ , , I, ...~.~.. ~ :. · , . . , :,..~ ~· · .,,,,,;~,,.. ~., '~ · {~ ~'~ EXHIBIT C-I (' ( ~ ( SANFORD WASTE WATER SEP, VI:CE AREA ' d s.-, LEGEND f"'777 SANFORD SEWER SERVICE BOUND~ i ..-.~. ,,. <. _ , ..-:, !:,': :..,...~~ . e . '</-.....,.-~'."::,.. _[.'~ ---,--.- TO LAKE "' JESSUP EXHIBIT D- LAKE MONROE UTILITIES ANALYSIS SANFORD PORTION I. Net cost of LMU service area Purchase Price $1,593,200 Less: Land value 100,000 Equipment 200,000 Net Purchase Price $1,293,200 II. Per cent of total service area that Sanford wants to acquire. A. Water portion 308 acres Sewer portion 201 acres 308/1614 201/1614 = 19.08% = 12.45% B. Percentage split of service area acquired by water and sewer. This is based on the relative value of connection fees on a per gallon basis. Water c/f $2.83 per gallon Sewer c/f 7.00 $9.83 Water 2.83/9.83 = 28.79% Sewer 7.00/9.83 = 71.21% Net purchase price $1,293,200 broken down into water and sewer portions Portion applicable to water = 1,293,200 Adjusted for rounding for entire service area 28.79 $ 372,305 $372,305 water Portion applicable to sewer = 1,293,200 for entire service area 71.21% $ 920,888 $920,895 sewer $1,293,200 C. Calculation of cost of water service area to be acquired by Sanford $372,305 19.08% $ 71,036 Sewer Service Area $920,895 12.45% $114,684 Total cost of service area to be acquired by Sanford w/o debt service $ 71,036 114,684 $185,720