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HomeMy WebLinkAboutDocumentation_Regular_Tab 09C1_06/10/2004 � r PUBLIC BRIEFING DOCUMENT CHAPTER 180.301 FLORIDA STATUTES , �� � �� � � _ � .� : - �'`' � F;3r.�t � � �� ' �. _ �, '��.. ■ a: a _; ' �� � - S - t ��_ ' ..a£ ' ' F . . ��.. �� r .� + �VY� � � �.� . � ��. i, Ilf � �.�H � . 4::. _.'. � ACQUISITION OF THE ROLLIN� HILLS WATER FACILITIES OF THE JUPITER-MARTIN WATER ASSOCIATES, INC, UTILITY SYSTEM Prepared for VILLAGE UF TEQUESTA, FLORIDA June 2004 ' �, . ,� , � ` i. . � . ,, ,. � PUBLIC BRIEFING DOCUMENT CHAPTER 180.301, FLORIDA STATUTES ACQUISITION OF TAE ROLLING HILLS WATER FACILITIES TABLE UF CONTENTS Section No. Title Pa�e 1.0 BACKGROUND 1-1 l.l System Background 1-1 1.2 180.301 Statement 1-2 2.0 INCOME AND EXPENSE STATEMENTS 2-1 3.0 BALANCE SHEETS 3-1 4.0 STATEMENT OF EXISTING RATE BASE 4-1 5.0 PHYSICAL CONDITION OF THE UTILITY FACILTIIES 5-1 6A REASONABLENESS OF PURCHASE PRICE AND TERMS 6-1 7.0 IMPACTS OF PURCHASE 7-1 8.0 ADDITIONAL INVESTMENT REQUIRED 8-1 9.0 ALTERNATIVES TO THE PURCHASE 9-1 10.0 STATEMENT OF QUALITY SERVICE 10-1 11.0 STATEMENT OF PUBLIC INTEREST 11-1 K:\1056-02Utpts�Briefing Document�BrieffOC.doc 1 PUBLIC BRIEFING DOCUMENT CHAPTER 180.301, FLORIDA STATUTES ACQUISITION OF THE ROLLING HILLS WATER FACILITIES LIST OF TABLES No. Title Table 2-1 Estimate of Net Contribution Margin of Acquired Service Area Table 3-1 Estimate of Net Replacement Cost of Acquired Service Area Facilities Table 4-1 Comparable Sales Analysis — Rolling Hills Service Area K:\1056-02�RpislBriefmg Documeut�Briefl'OC.doc 11 SECTION 1 BACKGR4UND 1.1 System Background The utility system owned by the Jupiter-Martin Water Associates, Inc. (JMWA), a Florida Non- profit corporation, is a privately owned water utility system which provides water service in south Martin County (the "County"), JMWA owns and operates a water distribution system which provides service within the corporate limits of the Town of Jupiter Island (the "Town") and to the Rolling Hills subdivision and surrounding properties within unincorporated Martin County. With respect to the acquisition of the JMWA by the Village of Tequesta (the "Village"), only the Rolling Hills subdivision and those properties located within unincorporated Martin County (the "Acquired Service Area") are being purchased by filie Village. Those properties located within the Town are to be acquired by the Town coincident with the acquisition of the Acquired Service Area by the Village. The Acquired Service Area presently serves approximately 46 residential accounts. The JMWA water facilities located in the Acquired Service Area consists of a water distribution system; all potable water requirements are provided by the Village pursuant to the Water Service Agreement dated January 10, 1983 between the Village and JMWA (the "Water Agreement"). It should be noted that the Village provides the potable water requirements to all of the service area that comprises the JMWA Water System and was scheduled to terminate on June 1, 2007. The Acquired Service Area includes approximately 4,700 linear feet of 4-inch, 6-inch, and 8-inch water distribution mains and road crossings, 8 fire hydrants, and other appurtances associated with the water distribution system including associated water service lines and meters to the 46 individual water customers. The rates for the JMWA system, including the Acquired Service Area, are not regulated by the County, the Town, or the Florida Public Service Commission (FPSC) but by the owners of the corporation. The rates for service are based, in part, on the cost of bulk service from the Village adjusted for costs associated with its retail distribution system. This transaction would allow for the Acquired Service Area to be integrated with the Village's existing water system and would allow the system to be regulated by the Village Council. The transaction would provide benefit to the constituents of the development due to i) the availability of long-tertn, reliable water supply; ii) availability of ability to provide operations under a municipally operated system, including ability to finance future improvements to the system; and iii) would allow for the continuity of service (going concern). The transaction will not affect the existing customers of the Village's utility system since the System will be a retail customer of the System and will not be subject to receiving service from any other provider once the term of the Water Agreement ends. As such, the transaction should not compromise the ability of the Village's utility system to meet the financial requirements. K:\1056-02\ Rpt\BriefDce\Briefmg Documevt.dce 1-1 1.2 Requirements of Chapter 180.301, Florida Statutes Any potential utility transaction that results in the transfer of utility ownership from one entity to another is governed by Section I80.301 of the Florida Statutes that state: 1$0.301 Purchase, sale, or privatization of water, sewer, or wastewater reuse utility by municipality. No municipality may purchase or sell a water, sewer, or wastewater reuse utility that provides service to the public for compensation, or enter into a wastewater facility privatization contract for a wastewater facility until the governing body of the municipality has held a public hearing on the purchase, sale, or wastewater facility privatization contract and made a determination that the purchase, sale, or wastewater facility privatization contract is in the public interest. In determining if the purchase, sale, or wastewater facility privatization contract is in the public interest, the municipality shall consider, at a minimum, the following: (1) The most recent available income and expense statement for the utility; (2) The most recent available balance sheet for the utility, listing assets and liabilities and ciearly showing the amount of contributions-in-aid-of-construction and the accumulated depreciation thereon; (3) A statement of the existing rate base of the utility for regulatory purposes; (4) The physical condition of the utility facilities being purchased, sold, or subject to a wastewater facility privatization contract; (�) The reasonableness of the purchase, sales, or wastewater facility privatization contract price and terms; (6) The impacts of the purchase, sale, or wastewater facility privatization contract on utility custorners, both positive and negative; (7) (a) Any additional investment required and the ability and willingness of the purchaser, or the private firm under a wastewater facility privatization contract, to make that investment, whether the purchaser is the municipality or the entity purchasing the utility from the county; (b) In the case of a wastewater facility privatization contract, the terms and conditions on which the private firm will provide capital investment and financing or a combination thereof for contemplated capital replacements, additions, expansians, and repairs. The municipality shall give significant weight to these criteria. (8) The alternatives to the purchase, sale, or wastewater facility privatization contract, and the potential impact on utiliry customers if the purchase, sale, or wastewater facility privatization contract is not made; and K:\1056-02\ Rpt\BriefDoc\Briefing Document.doc 1-2 (9) (a) The ability of the purchaser or the private firm under a wastewater facility privatization contract to provide and maintain high-quality and cost-effective utility service, whether the purchaser is the county or the entity purchasing the utility from the county. (b) In the case of a wastewater facility privatization contract, the county shall give significant weight to the technical �xpertise and experience of the privafie firm in carrying out the obligations specified in the wastewater facility privatization contract. (10) All moneys paid by a private firm to a municipality pursuant to a wastewater facility privatization contract shall be used for the purpose of reducing or offsetting property taxes, wastewater service rates, or debt reduction or making infrastructure improvements or capital asset expenditures or other public purpose; provided, however, nothing herein shall preclude the municipality from using all or part of the moneys for the purpose of the municipality's qualification for relief from the repayment of federal grant awards associated with the wastewater system as may be required by federal law or regulation. The municipality shall prepare a statement showing that the purchase, sale or wastewater facility privatization cantract is in the public interest, including a summary of the purchaser's experience in water, sewer and wastewater reuse utility operation and a showing of the financial ability to provide the service, whether the purchaser is the county or the entity purchasing the utility from the municipality. The remainder of this document provides a summary of the above considerations. K:\1056-02\ Rpt\BzietDoc\Biiefmg Dociunent.doc 1-3 SECTION 2 INCOME AND EXPENSE STATEMENTS 180.30(11 The most recent available income and expense statement for the Utilitv. Based on discussions with JMWA, no financial information regarding the operations of the JMWA system was provided. Additionally, the utility does not segregate the operations of the utility area by specific service area and, therefore, no statement of income and expenses for the Acquired Service Area was provided to the Village. Furthermore, the operations of the JMWA utility system are not subject to regulation by the FPSC which would require the annual filing of an Income and Expense Statement. However, information regarding the customers served and the revenues derived from the operations of the Acquired Service Area was available to the Village since the bills for service are based on the number of ineters ar accounts served by JMWA. Based on previous analyses performed by the Village, it is estimated that the net contribution to the Village's Water System from the Acquired Service Area is as follows: Table 2-1 Estimate of Net Contribution Margin of Acquired Service Area Annual Amount Estimated Sales Revenue $15,074 Direct Cost of Water Suppiy [1] 5,979 Net Contribution Margin to System [2) �10�483 [1] Amounts represent allocated cost of water production and treatment expenses, billing and a contingency allowance for the estimated water sales to the Acquired Service Area. [2J Amount represents net revenues available for other system expenses and capital improvements not considered as a direct cost of service. It should be noted that the Village currently receives such revenues from the Acquired Service Area pursuant to bulk service being provided pursuant to the Water Agreement. However, the acquisition of the Acquired Service Area will allow the Village to continue to receive such contributions beyond the current termination date of the Water Agreement since the Village would now be the retail provider of potable water service. K:\1056-02\ Rpt\BriefDodBriefmg Docnment.doc 2-1 SECTION 3 BALANCE SHEETS 18D.3D1(2) The most r-ecent avarlable balance sheet or the utilitv, listin��assets and liabilities and clearlv showing the amount of contr-ibutions-in-aid-of-construction and accumulated depreciation thereon. As previously mentioned in Section 2, no �nancial information regarding the JMWA operations was provided and the utility does not individually segregate the operations of the Acquired Service Area. As such, no Balance Sheet or Statement of Financial Position is available for the specific operations of the JMWA System or the Acquired Service Area system . Presented on Table 3-1 is an estimate of the net plant in service for the water facilities located within the Acquired Service Area as provided by JMWA, which is considered by the Village to be subject to acquisition. Since the water production and treatment facilities will continue to be provided by the Village's regional facilities, no applicable utility assets is shown for the Acquired Service Area (only a water distribution system and carresponding customer base being acquired). The estimate of the net plant in service value of the remaining assets was based on i) the facilities in service within the Acquired Service Area based on an inventory of facilities provided by JMWA; ii) estimates of the cunent replacement cost and average service life of such facilities; and iii) other information as provided by the Village and its engineering consultants. The estimate of the net plant in service for the Acquired Service Area system is considered to be the estimated net replacement cost of the applicable utility plant facilities as of the Fiscal Year 2002. As shown on Table 3-1, the estimated net replacement cost of the Acquired Service Area water facilities is approximately $68,300. As can be seen on Table 3-1, the facilities comprise of a water distribution system and do not include any water production and treatment facilities. Table 3-1 Estimate of Net Replacement Cost of Acquired Serviice Area Facilities [1] Estimated Repiacemeat Cost Replacement Cost Less Depreciarion Water Distribution Mains $92,945 $57,603 Valves and Valve Boxes 7,176 968 Fittings 13,986 8,580 Hydrants 17,780 1,185 Service Connections 31,100 -_ Total Bstimated Facility Costs .��$Z 3 6 [1) Aruounts based on information provided by Village Consu3ting Engineers; amounts reflect 2002 analysis and costs. K:\1056-02\ Rpt\BriefDoc\Briefmg Document.doc .�-1 SECTION 4 STATEMENT OF EXISTING RATE BASE 1$0.301(3) A statement of the existin� rate base of the utilitv or regulatory, purposes. Generally speaking, the rate base of a utility company represents the depreciated cost to the utility company of the plant and facilities financed by the owners of the utility which is used to provide service to the public. Specifically, rate base of a utility includes gross plant in service, less accumulated depreciation and net contributed capital and/or plant, an allowance for working capital, materials and supplies inventory, and certain other fmancial considerations. The concept of rate base essentially deals with the establishment of rates for a privately-owned utility which is usually regulated by the Florida Public Service Commission (for private utilities operated in Martin County). The rate base represents the level of equity investment of the utility system by the owners of such private utitity for which they are allowed to earn a rate of return. The JMWA is a non-profit corporation and is not regulated by the FPSC. It is the Village's understanding that such corporation has not set rates based on a rate-making approach which would include a rate of return on its equity in the system. As such, establishment of rates for the JMWA system does not recognize the provision of a return on rate base. Finally, because JMWA does not separately account for the individual operations of the Acquired Service Area, the components of the rate base are not readily available. Therefore, this statement is not applicable for this transaction. As previously mentioned in Section 3 of this Briefing Document, the estimated net replacement cost of the utility plant located within the Acquired Service Area subject to acquisition by the Village was estimated by the Village's Consulting Engineers to be approximately $68,336. K:\1056-02\ Rpt\BrieII�oc\Briefmg Document.dac 4-1 Table 41 Pa=e 1 ef 3 Vf1la�eofTequesb � Compara6k Salea Analyxis - Ro➢iog AOIs Service Area ComoanLk Sales Aaalvsia - Devetooment of Timo-Adfusted PurcAaae Prkes L'mc Ycar Purchaxc T'vnc Adj. pdjmted No. NamcofUtility(Scllcr) NemcofPurchascr Parchaxcd Pricc Factor(1) PmehesoPr. 1 Finrida Citiav Watcr Company -PoincianaUftlitica, Inc. FinridaGovemmc+riel Utiliry Aut{�osity 1999 S 25,216,737 10.85% E 27,952,7i1 2 FloridaCiticsWatwCompany-SarasotsSyntcm FloridaGw��rnmcntalUtitityAulhoriry 1999 12,493,568 IO.ASYo IJ,N49,120 3 Sprucc Crcck South Ufilitics, Tnc. Fbrida Watcr Scrvi�c.a, fna 2000 7,321,236 (2) 7.31Yo 7,A56,418 4 Florida Citica Watw Company - North/South Ft. Myair Lcc Covnry 1999 12%,&59,183 I O.SSYe I42,i{40,404 i FlaridaPublicUtifiticsCompsmy CityoPFemindioaHcach 2003 24355,070 (3) 0.00^/. 24�55,070 6 Or[cgaUtiliryCompany JEA(DwalCounry) I99R 7,IS0,000 IJ.SSy A,152,K90 7 AquaSoarccUliliticA, Tce. (Rotanda Syatcm) Charlottc Counry 199% 20,30q000 13.SSYe 23,OSQ650 R United Watw of Florida, Tnc. JEA (Doval County) 2001 219,000,000 5.95% 212,030,500 9 iBSCO, Ina Martin Covnry 1998 695,000 (4) 13.SSYo 7N9,173 Flmide Watcr Scrviccs, inc. - Fox Run, Lcliani Hcighta, 10 and Finhcrtnan's Havcn (Eandicd pmchasc) Martin Counry 2003 2,350,000 O.00Y. Z,75Q,000 Florida Watcr Scrricuw, inc. - Bcacon Hillv, Woabncrc, 11 Palm VaUcy, Remingtan Forest @wdkA purchssc) JEA (Doval Caanty) 2003 25,000,000 � O.00Yo 25,000,000 12 Florida Watcr Scrviccx - Palm Coa9t Systcm City of Pahn Coast 2003 82,772,934 (5) 0.00°/s 82,772,934 13 Flmida Watcr Scrvicca - Spring Hill Systan Hctnando County 2003 35574,025 (S) 0.00% 35,574,025 Flmida Walcr Scrvicc.a - Marco Island and 14 Mnrco Shma Syxtc�m (bandlcd purchaac) City of Marco Txlend 2003 $5,317,143 (5) 0.007• R5,3I3,143 15 Floride Watcr Scrvicca • Citrua Fbrida Govemmenta{ Ufility Authority 2003 16 O.00Ye 1 b,OSA,337 16 FloridaWs[crSi.'rvicaa-Lchigh FloridaGovommcnlalUtilityAuthority 2003 34,503,53R 0.00% 34�0J,538 ( I) Adjunhnrnt to roflca inflationary cffxtx upon purcl�axc price; baned on conAhuction coxt indes av pnblinhod by thc Enginecring Ncan Rccord. Indcx factorx aasumc thc chengc from Janc i xt of cach yav (midycar convenHon) snd wcrc dctumincd as follua�: Pcrcrnt . FiscalYcaz Indcx Chsngc 1998 5895 13.55% t999 6039 10.X5Yo 2000 623% 7.31X 2(101 631R 5.95Yo 2002 6532 2.48% 2007 6694 0.00'/0 (2) Pvrchasc pricc incladcd: i) cash pa}ancnt at cloxing; ii) fulurcx paymrntx for growih throogh 2005; and iii) a caxh paymrnt oncc a catain numbcr of £RCs havc bcrn cottncetcd. Estimalcd pumhaac pricc dctcrtnincd � followA: Amoan[ Notcn Caxh at Clasing S 5,500,4FS0 Prrncn[ Value of Funttc» Paymcn[x 1369,'709 Asmttnc 200 ERCa at 51500 ncr ERC, diacavntcd at 6%a Prcacn[ Valac of Fumrc Caeh Paym�.�nt 55?,047 At 200 ERCx per ycar, rach 1,100 ERCa ia ycar ]7 Asamncd Pmd�asc Pricc of U61ity S 7321,236 (3) Purchaxc pricc includcd: i) cash pnymrnt at claaing; ii) Poturcs paymrntc for growih thruugh 2005; m�d iii) a cash paymcnt oncc a ccrtein numbcr of ERCn havc bccn conncetcd. EstimatcQpuroNavc �nicc detrnnincd aa follows: Amunnt Notcs Caxh at Cloaing 5 I8,950,000 Prcacnt Valuc of Funrcca Paymrn�s 2,212,796 Aasumc J00 ERCs at S15IX1 per ERC for 6 ycars, diacovntcd at 6% Prcacnt Valac of Final FnUUCx Paymcnt 7, I92,274 Diffacncc bctwccn E7,500,000 end paymrntx to detc, discow�led at 6% AsxumedPurchenePriccofUdlity E 24,753.070 (4) Purchasc pricc inciudcd thc roquin:�rant of thc Scl�r to consWct � intcrconncct fo conncct thc porchaccd axecw to thc Connty �tcm. Na purohaec pricc detcrrnincd as folkwa: Amoont Ca9h at Cloaing S RT3,670 Coxt of (ntacmmcc! Rcquircd of Scltcr (17%,670) Nct Purchanc Pricc S 695_000.00 � � (5) Purchenc pa�ding and undcr ncgotiation bclwccn partice; amounts rcFlcct bca[ c�timatww of salcs �nicc baxcd on ncgo�iationx with trimsaction a�iricipatcd to occur on or bcfarc Dcccmbcr 1, 2003. 7Lble 4•1 Page 2 of 9 Vflia�e of Teqodh Componble Sales Andyets - Rolling Fi➢e &rvia Area Comnsnble Sala Aealwie Allocallon of Adiueted Puechate Prke � L�� Syatcm pdjuxMd Nd U61ityPlent in Scrvicc (2) Pcrccn[ of Total Allocatcd Piache� Pcicc No. NemcofUtiliry(Scllcr) NemcofPurchaecr i c PurcheacR.(1) Watcr Waetcwetcr Tael Watcr Waxtcwatcr Watcr WeMcwpta I Florida Ci6aa Wata Company-Poincisne Utili6cx, Inc. Floride Goremmrntnl Utility Authority W/S S 27,952,757 S 11,4R7,925 S 25,b9R,OC3 S 37,I85,9RR 30.R9h b9.i 1 h S R,Cx34,605 S 19,31&14R 2 FloridaCificxWatcrCompairy-SsraxomSyatan Flori�iC3ovcrmncorolIItilityAnthairy W/S 13,R49,120 3,567,756 9,224,919 12,792,675 27.R9% 72.11"/e 3,AC2,520 4,9R�,601 1 Sptucc Gcck Sonth Utilitiaa, Inc. Florida Wetcr Scrviax, inc. W/S 7,R56,415 3,R03,821 3,776,259 7,SRO,ORO SO.IR % 49.82% 3,942,351 3,914,UC7 4 Florida Citicn Wata Cnm{rem� - NorthlSfluth Ft. Mycm Lcc Camty W/S 142,840,404 50,253,690 27,fi59,515 77,913,205 64.50°ib 35,50% 92,132,061 50,70R,344 5 FlotidaPublicUtiliriatCompeny CityofFanindi�Bcx6 W 24,355,070 1t,199,158 - 11,199,I58 I00.00% 0.00'/e 24,355,070 - fi Ortcge Utility Can�mnY 7EA @uvel County) W/S R,152,A90 1,837,616 2,S I0,099 4,347,715 42,27 % 57.73 % 3,44C,Yt7 4,70F,C�Ci3 7 AquaSoiaccUfiliticx,inc.(RorondaS}retcm) CherlottcCom�ty W/S 23,OS0,650 6,0.43,08R 5,530,fi97 I(,bt3,9R5 52.3R% 47.62% 12,0T3,430 I0,97(,720 R UnitcdWatcrofFlorida,inc, JEA(DuvelConMy) W/S 232,030,500 65,472,77R 92,,902,5C5 ISR,375,343 4134% SA.66% 95,921,409 136,109,091 9 IBSCO,inc. MartinCounry W/S 789,173 147,743 205,102 352,R45 4I.87% SR.I3% 330,427 458,74fi Florida Watc Scrvixa, inc. - Fox Run, Ldiani Hoighfe, 10 and Fiahrnnen'e Navcn (bnndlcd pmchenc) Martin Counry W!S 2,350,W0 86R,012 744,117 1,552,129 52.Ob^/o 47.94"/0 1,223,410 I,I2�,590 Florida Watcr Setvicca, inc. - Bcacon Hilln, Woodmcrq I I Palm Velicy, Ranington Foroiat (bundlcd piachaec) 7EA (Duval Cowty) W/S 25.000 R,�2R,753 7,324,916 15,653.6C9 53.21% 4fi.79% 13,302,500 I1,697,500 12 Florida Watcr Scrviccx - Petm Coset Syetcm City of Palm Caeet W/S R2,772,934 40, I R3,R 12 422RSyt9 82,4b9,161 48.73 % 5127 % 40,135,251 42,437,(iR3 13 Floride Walcr Srniaa - Spriug HA1 Syntem Netnenda County W/S 35,574,025 16,2fiCr,fi95 12,752,212 29,01 R,907 56.Q5% 43.94% 19,942,79$ 15,631,227 Florida Watcr Scrviccx -Memo ialand and l4 Merco S6acx SyxtcmA (Dwdicd pulchaec) City of Muco Tnlnnd W/S 55,313,141 55,824,637 19,636,613 75,4C I,250 73.98% 26.02% 63,1 �4,C�3 22,198,4R0 IS FloridaWata5crviccx-Cihue Fiotida(3ovcrmncqtalUtilityAut6ariry WIS IC�OSR,331 IR,SG2,596 8,715,86Cr 27,278,462 CdS.05% 31.95% 10,927,69R S,i3q639 16 FbridsWataSavicce-Lchigh FlotideOwcmmrnEalUtilityAothariry WB Yf,503,538 16,912,279 22,I03,R54 39,016,131 43.35% Sb.65°R 14,957,2R4 19�4Cy254 (1) AmowU ehowm dcrivcd itan Tabic 4 t, Pegc I of 3. (2) Bae¢d on infrnmMion pabliehed by t6c me�tive ntititiee in tM Amael RepoAe eubmitted to tl�o eeguletory egoncy aad otMr evei461c finmael infmnation. Trbk 4-1 Pagc 3 of 3 Villegc of Tcqucaffi Comparablc Sales Analys� - Rotling Riila Scrvicc Arca Comoarablc Sales Analvsls - Deveboment of Imolfcd Purchasc Priec - ERC Baeis 4ine Water System No. Neme of Utility (Seller) Name ofPurchayer Alloc. Price (1) ERCs (2) Price/ERC Implicd Pricc Bascd on ERCa (Mctcr Equivakutr) Scrved 1 Florida Cities Water Company -Poinciana Utilities, inc. Flaida Gwemmental Utiliry Authority $ 8,634,605 6,46L $ 1,336.42 2 FloridaCitienWaterCocn�any-SazayotaSy�tem FloridaGovemmentalUtilityAuthority $ 3,862,520 7,SR2 $ 509.43 3 Spruce Creek South Utilities, inc. Florida Water Secvices, Inc. $ 3,942,351 4,594 $ 858.15 4 Florida Cities Water Cort�any - North/South Ft. Myera Lce County $ 92,132,OG 1 28,213 $ 3,265.59 5 Florida Public Utilities Company City of Fettdndina Beach $ 24,355,0')0 A,21b S 2,96438 6 Ortey,a Utility Company JEA (Duval County) $ 3,44G,227 2,465 $ L,39R.Ofi 7 AquaSource Utilities, inc. (Rotonda Syytem) Cherlotte Counry $ 12,073,930 3,685 $ 3,276.51 8 United WaterofFloridn, inc. JEA (Duval County) $ 95,921,409 53,929 $ 1,77R.68 9 iBSCQ Inc. Martin Cou�y $ 330,427 352 $ 938.71 10 Flaida WaUer Servicey, inc. - Fox Run, Leliani Heights, and Fiaherman's Haven (bundled purchave) Martin County $ I,223,410 6b0 S 1,853.65 11 Florida Water Servias, lnc. -Beacon Hill�, Woodmece, 12 Palm Valley, Reminl5tan Fae�t (bundled purcheae) JEA (Duval County) $ 13,302,500 b,426 $ 2,070,11 13 Florida Water Services - Pakn Condt Sysrem City of Palm Coast $ 40,335,251 27,464 $ 1,4l8.l�(i 14 Florida Water Secvices - Spring Hill System Hemando Counry S 19,942,79R 34,b22 $ 576.02 Floridu Water Services - Marco Island and IS Macw Sharen Systems (bundled purchave) City ofMarco Island S 63,114,fifi3 1fi,160 $ 3,905.61 16 Florida Water Secvicea - Cimw Florida Gavernmental Utiliry Authority $(0,927,698 l l,CviB $ 938.16 1� Florida Water Services - Lehigh Florida Govemmenml Utility Authority S L4,957,2R4 11,460 S 1,305.17 1$ Avernge Price per ERC $ 1,R24.19 19 Rolling HilLv Service Axee - ERCa (meter equivalentv) 46 20 Implied Purcluae Price per thitity System Comlaneat S 83,913 (1) Amounti ahown daived from Tabk 41, Pege 2 of 3. (2) Baved oa infametim publinhed by the iespective uulitien in the Amwel RePate submitoed w the ceguleton' egencY uid aha availabk fmmciat informetion. SECTION 5 PHYSICAL CONDITIUN OF THE UTILITY FACILITIES 180.301(4 The physical condition of the utilztv facilities beingpurchased or sod _d_._ As part of the evaluation of the JMWA system, the Village's Consulting Engineer performed i) a site inspection of the above ground assets; and ii) reviewed the Fixed Asset inventory and facility information as provided by JMWA.. With respect to the water distribution system, the overall condition of the current facilities was considered as being good to average which is expected based on the age of the facilities. K:\1056-02\ Rpt\BriefDac\Briefmg Docuinent.doc -1 SECTION 6 REASONABLENESS O� PURCHASE PRICE AND TERMS 180 301(S) The reasonableness ofpurchase or sales nrice and terms. Based on the review of the utility assets which would convey to the Village from the seller of the Acquired Service Area system as a result of the transaction, and the praposed acquisition payment terms of the seller, the Village is of the general opinion of the following: 1. The acquisition price as negotiated with the owners of the JMWA system for the utility water assets that comprise the Acquired Service Area facilities of $40,000 is a reasonable proposal. This transaction price was based on i) an analysis of the net present value of the future cash flow of the Acquired Service Area based upon a) the application of the existing Village utility rates and b) the estimated direct costs to operate the Acquired Service Area system (reference Section 2 of this Briefing Document for the discussion on the Income and Expense Statement of such service area); and ii) the net replacement cost analysis performed by the Village's Consulting Engineers (reference Section 3 of this Briefing Document for the Discussion of the Balance Sheet of such service area). 2. In addition to the review of the Acquired Service Area acquisition price based on the net present value of the contribution margin of the utility and the estimate of the net replacement cost of the assets to be acquired, a comparison of the purchase price to other recent utility transactions was also prepared. As shown on Table 4-1, the asset price is comparable with the amounts paid for other water utility systems by other local governments. This relationship is summarized below: Amount Purchase Price of Acquired Service Area $40,000 Assumed ERCs Served 46 Average Purchase Price per ERC $869.57 Average Purchase Price per BRC of other Utility Transactions [l] $1,824.19 Implied Purchase Price [2] $�3.21� [IJ Derived from page 3 of 3 from Table 4-1; represents average rate for all uUlity ttansactions sutveyed [2J Calculated based on ERCs of the Acquired Service Area multiplied by the Average Purchase Price of the other Utility transactions. K:\1056-02\ Rpt\BrieII�x\Briefmg Uocument.duc 6-1 3. The estimated net replacement cost of the acquired water utility plant facilities located within the Acquired Service Area was estimated by the Consulting Engineer to approximate $68,336 under cunrent facility conditions (reference is made to Section 3 of Briefing Document). The estimate of the net replacement cost of the applicable service area assets is greater than the purchase price, which further supports the overall reasonableness of the amount to be paid for the utility assets. K:\ 1056-02\ Rpt\BriefDoc\Briefmg Docutnent.doc 6-2 SECTION 7 IMPACTS OF PURCHASE 180.301 t6) The impacts of the z�urchase or sale on utility customers. both positive and ne a�� tive• There are numerous positive impacts on the utility customers resulting from the purchase of the Acquired Service Area water distribution system assets and are sumrnarized as follows: 1. Public utility system ownership is expected to ensure better system management (performance of ongoing maintenance according to adopted standards, improved funds management [funding for future repairs and asset replacement], local rate regulation, etc.). The Acquired Service Area represents a very small operating business unit. Based on the relative size of both the JMWA system and the Acquired Service Area, it may be difficult to fund needed improvements and meet system needs, generally resulting in deferred system maintenance. Under Village ownership, such maintenance and management policies will become part of the overall program of the Village's existing utility system. The regulatory agencies are limited in how far it can govern how a private utility is operated and maintained. If acquired, however, all standards can be upheld by the Village, ensuring better service to the Acquired Service Area. 2. As a result of the acquisition of the Acquired Service Area by the Village, it is expected that the customers within the service area will become retail customers of the Village. It is expected that the Village's current retail rate structure will be applied to the customers of the Acquired Service Area once the purchase is effectuated. Upon acquisition, the customers of such service area may experience a rate decrease of approximately 10%. With regard to the existing customers of the Village, we do not anticipate that the purchase of the Acquired Service Area will cause the rates for the Viilage to be increased. 3. Management policies would be more beneficial to the service area under Village ownership. If the Village acquires the systern, improvements can be made utilizing financing and the need for profit in rate collection eliminated. The Village operates the utility as a separate enterprise fund, whereby the revenues of the utility fully support the operations of the utility (no general government ta.x monies are used for its purchase or operation). The negative impacts associated with the proposed service area acquisition are the following: 1. The Village will be responsible for the mainta.ining the facilities that comprise the Acquired Service Area. Although no deficiencies are anticipated by the Village (reference Sectian 8 of this Briefing Document), any immediate improvements to such system will need to be funded by the Village which could have a short-term financial effect on utility operations. K:\1056-OZ\ Rpt\BriefDce\Briefmg Document.doc 7-1 SECTION 8 ADDITIONAL INVESTMENT REQUIRED 180.301 [,7�nZadditional investment required and the abilitv and willin�ness of the Villa�e to make that investment. Currently the additional investment required for the Acquired Service Area is anticipated by the Village to be immaterial. Specifically, the only capital requirements or needs identified is associated with the decommissioning of the master water meter, estimated at a cost of less than $1,000. It is expected that the cunent utility staff will perform the necessary improvements required to decommission the master water meter. Furtherrnore, it is currently anticipated that after the acquisition of the Acquired Service Area water distribution system, such utility service area will only warrant normal additional investments (e.g.- ongoing renewals and replacements associated with normal operations} in order for the assets purchased to reach the useful or expectant service life. K:\1056-02\ Rpt\BrieII�oc\Briefmg Document.doc g-1 SECTION 9 ALTERNATIVES TO THE PURCHASE 180 301(8) The alternatives to the nurchase or sale and potential im�act on utility customers if thepurchase or sale is not made. There are several alternatives to the purchase of the Acquired Service Area water distribution facilities by the Village. These include: 1. No purchase. 2. Purchase by an investor. 3. Purchase by a non-profit entity. If the Village does not acquire the Acquired Service Area water distriburion facilities, the owner can either continue to operate the facilities or sell to another party. l. The "no purchase" option results in the following: a) The Village would continue to provide bulk water service to JMWA which is anticipated to end on June 1, 2007. JMWA would have to negotiate another bulk service agreement with a water provider (not necessarily the Village) or sell the utility to another party. b) Uncertainty regarding long-term issues such as the ability to effectively finance the cost of utility operations and ongoing renewals and replacements of system assets. c) Continuation of existing management and operations practices. 2. To the best of our knowledge, no outside investor has offered to buy the JMWA system in a fashion that would elicit a sale. The characteristics of the system do not adequately lend itself to a purchase by a private entity. Issues such as i) the lack of service area growth (service area generally built-out); ii) the size and type of the customer base served; and iii) the inability to expand the service territory since the Town and Village essentially surrounds this service area generally would, in most likelihood, make this transaction unattractive to a private utility or outside investor. 3. The "purchase by a non-profit entity" option is not viable due to the fact that no non-profit entity has offered to buy the system. Additionally, the issues discussed above relative to reasons why the purchase of the JMWA system by a private investor appear to be unreasonable would also be applicable here. Additionally, the Town has negotiated the purchase of the JMWA facilities if the Acquired Service Area is purchased by the Village (simultaneous transaction). It is the Village's understanding tbat the Town desires to be the sole provider of water service for all customers located in the Town's cnrporate limits that is currently not served by another local government and the Town does not wish to purchase the Acquired Service Area assets (diff'iculty to provide service). As such, unless the Village purchases the Acquired Service Area, it is doubtful that another non-profit entity would purchase the JMWA system. K:\1056-02\ Rpt\Briefl7oclBriefmg Document.doc 9-1 SECTION 10 STATEMENT OF QUALITY SERVICE 180.301(9J The ability o the purchaser to �rovide and maintain hi�h_-_qualitv and cost-e ective utility service, whether the �urchaser is the VillaQe or the entit�purchasing the utility from the Villa e. In order to provide and maintain high quality and cost effective utility services, the Village will institute several utility management objectives. The Village, throughout the acquisition process, has engaged the professional services of a well recognized consulting engineering firm to assist in technical areas. The Village currently operates a public water utility system in the area adjacent to the Acquired Service Area and has consistently complied with all regulations required by various regulatory agencies and covenants dictated by financing institutions. The Village has continuously provided and maintained high quality and cost effective utility services, and has kept rates for such service consistent for many years (only application of price index on cost of operations has been performed by the Village). In addition, a renewal and replacement fund exists for the ongoing replacement of the utility plant components within the system to ensure the system continues to provide the adopted level of service to its customers. Finally, the Village has consistently rnet the financial and rate covenants outlined in the Bond Resolution which authorized the issuance of utility revenue bonds for the funding of capital expenditures of the Village's water system. Based on the foregoing, the management of the Village's utility system is of the opinion that the Village will be able to continually provide and maintain high quality and cost effective utility service required to meet the level of service standards of the utility. K:\1056-02\ Rpt\BrieII)oc\Bsiefmg Docmnent.doc 1 �-1 SECTION 11 STATEMENT OF PUBLIC INTEREST Statement of Public Interest. Based upon the foregoing, the purchase of Acquired Service Area water distribution system is in the public interest and the Village has the experience and the financial ability to provide the highest quality of service to the customers. K:11056-02\ Rpt\BriefDce\Briefmg Doc�unent.doc 11-1