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Item S1 jl John M. Koenig, Sr. Chairman Key West " Florida Keys Aqueduct Authority ~/d Post Office Box 1239 d 1100 Kennedy Drive ~ ~ ~:I:~:';;~~'~:~~:i02~1~~~~~~~~;~ . ~t5J~ ~ Albert O. Appell Vice-Chairman Duck Key . Mary L. Rice Secretary- Treasurer Marathon Linda B. Wheeler Key West Harry E. Cronin Key Largo Roger Braun Executive Director July 30, 2001 MEMORANDUM OF TRANSMITTAL To: From: Subject: James Roberts Monroe County Administrator ).. '-__0") Roger Braun i,i'7.:i~;,S~~""___ Executive Director Requested BOCC Resolution for August 15/16/,2001 Agenda Reimbursement Consideration, Key Largo Wastewater District Ogden Contract Negotiations, Financing, & Rate Structure Attached is the proposed Resolution for inclusion on the August 16/17 agenda. If there is any wording revisions you wish to make, please contact me before your August 1 st agenda deadline. It is the direction of the FKAA Board of Directors that this outstanding matter be officially reviewed and considered by the BOCC at their August meeting. Your continued assistance in placing this Resolution on the agenda is appreciated. /..SI RESOLUTION NO. -2001 A RESOLUTION OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS (BOCC) AUTHORIZING PAYMENT TO THE FLORIDA KEYS AQUEDUCT AUTHORITY (FKAA) FOR DIRECT FKAA EXPENSES INCURRED IN THE CONTRACT NEGOTIATIONS WITH OGDEN WATER SYSTEMS, INC. TO DESIGN/BUILD/OPERATE A WASTEWATER TREATMENT FACILITY IN KEY LARGO; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Monroe County has entered into a Memorandum of Understanding (as amended) with the FKAA establishing shared responsibilities for the development of a wastewater utility in the Keys; and WHEREAS, Monroe County Resolution 035-2000 (January 19, 2000) determined that there is a pressing need for central sewage infrastructure in the area (Key Largo) to be served in the Ogden Water Systems, Inc. proposal; and WHEREAS, Monroe County Resolution 093-2000 (February 17, 2000), requested FKAA to enter into contract negotiations with Ogden Water Systems, Inc. based on their official submittal to Monroe County to design/build/operate a wastewater treatment in Key Largo and requesting FKAA to address specific concerns and issues in its contract negotiations, enlist outside expert technical assistance for contract negotiations and construction management with an Ogden cost proposal expiration date of June 13, 2000; and WHEREAS, Monroe County Resolution 197-2000 (May 17, 2000) approved FKAA Resolution 00-05, which created the Key Largo Wastewater District; and WHEREAS, Monroe County Resolution 232-2000 (June 28, 2000) acknowledged that the FKAA had met the intent of Monroe County Resolution 093-2000 with the FKAA's submitted negotiated design/build contract and Operation and Maintenance Agreement for the Facilities; executed Clean Water State Revolving Fund Loan Agreement between FKAA and FDEP in an estimated loan amount of $76,388,000 to finance construction-related costs of the Facilities; and had developed a rate structure within the financial requirements of the loan, legally defensible and within federal reasonableness guidelines; and WHEREAS, on July 5, 2000, the FKAA then executed the design/build contract and Operation and Maintenance Agreement for the Facilities; and WHEREAS, a subsequent independent investigation report (initiated in August 2000) by the State Attorney for Monroe County caused the Monroe County Attorney and FKAA General Counsel to conclude and agree that a declaratory judgment needed to be sought to determine the validity of the executed design/build contract and Operation and Maintenance Agreement for the Facilities prior to issuance of a Notice to Proceed; and WHEREAS, May 16, 2001, the Circuit Court of the 16th Judicial Circuit of the State of Florida ordered and adjudged that all actions taken by the BOCC and the TEP, as they relate to the selection of Ogden and the execution of the Contract between Ogden and the FKAA are void ab initio. Page 1 of 2 , BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section1. The BOCC acknowledges that the authorized expenditures of the FKAA in the contract negotiations, securing project financing and establishment of a rate structure/customer base for the Key Largo Wastewater District were incurred during the mutual effort to implement Monroe County's Sanitary Wastewater Master Plan. Section 2. The BOCC acknowledges that the FKAA had established a limited independent loan to underwrite these expenses in anticipation of immediate reimbursement from construction finance funding after execution of the design/build contract and Operation and Maintenance Agreement for the Facilities and cannot by statute combine a water system with any sewer system for purposes of financing. Section 3. The BOCC shall reimburse the FKAA the authorized expenditures of $423,927.39, per attached Exhibit A within forty-five (45) days of the passage of this resolution, verification of expenditure documents by the County Clerk's office, and FKAA submission of applicable documents to the County Administrator for future development of central sewer facilities in the Key Largo Wastewater District. Section 4. The BOCC recognizes the applicable expenditures in Exhibit A shall be reimbursable wastewater project expenditures from the future implementation of wastewater facilities in the Key Largo Wastewater District and such expenditures shall be collected. If the wastewater facilities are designed, built and operated through the authority of the FKAA, then those authorized reimbursed expenditures under Exhibit A shall be collected by the FKAA and paid to Monroe County. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the day of August, 2001. Mayor George Neugent Commissioner Charles "Sonny' McCoy Commissioner Murray Nelson Commissioner Dixie Spehar Commissioner Nora Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) Attest: DANNY L. KOLHAGE, Clerk By: By: Deputy Clerk Mayor/Chairperson Page 2 of 2 Florida Keys Aqueduct Authority Schedule of Expenditures Key Largo Project #4004-00 July 31, 2001 Personnel Benefits Facilities Travel Equipment Supplies Legal Services Engineering- planning & design Financial Services Other Contractual Services Miscellaneous $79,896.98 20,647.89 15,300.00 8,047.80 2,517.99 246.37 205,297.91 76,621.14 54,781.03 816.31 13,271.65 PROJECT TOTAL 477,445.07 Paid - EPA Water Quality Grant PROJECT TOTAL LESS GRANT (75,272.67) 402,172.40 Interest (April 2000 - July 2001) 21,754.99 BALANCE DUE $423,927.39 EXHIBIT A i>' .~ ~.!I .~;g 1l"'; nlj r = .[..... ~b 0..8 _.ON ;~i~ 'i:.c >o~ o u u ~ l;:1IJ":';-' ~~~~~~m~~~~~~~~~g~~~~~~~~g~~~~~~~~~~~Mg~~~~~~~~~g~~~~~~~~~~~~~ggg~~~ ~m~m~~m~~~~~~~!g~~~re~~~~~~~~~~g~~~~~~m~~~~*~!~~~~~~l~~~~~~~g~~~~~~;! ~~mg~g~~maab~~~~~~~~~~mm~~~~~~~~~~~~ .~~~~~~~~~gg~~~gg~~~~~5~~~~~~~~~~~~~~ . ~.NM- NN- m~:i~~~~;g~~:E~~~a; m&;~~~~~~~~~~~~~~ ..; ';!-~ ~ "' ~ N gg~g~~8~8ggg~~~g8~~~g~8g~ggg~~8g8~~~~g~.~~g~g~ggg~8~~~m~~~~~~~gg8~~S _~~~~~E~~~~~~~~~~~~a~~~~~~~$~~~~g~~~~lm~mre~~~~~~~~m~~m~~~~~~~~~~~~~~~ .:! ...: o:i ltirsir-: ~-lrjrri N 0" ai..,.-,," I(f N N'''; .s It').... ~... ..,. .... ... 00 0 00 0 ~~~ ~ ~ o v ~ o _m ~ S~ 88~ ~ ~g:2 m ~o m~.... 5l 0 ~o "' N ~ 0 ON.r) ill ~~~ E m~ ~!~ ~ ~ ~ I")~;; N 00 00 ~~ ~ g . ~ o o ~ ~ .. .~ '" _ m _M ~a .; m ~ ~ N .... ~ o "' .... 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