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Home My WebLink AboutItem #05 Approval of Duke Energy Bluford Avenue Overhead to Underground Conversion Utility ReimbursementOcoee Florida AGENDA ITEM COVER SHEET Meeting Date: June 5, 2018 Item # 5 Reviewed By: Contact Name: Stephen C. Krug Department Director: Contact Number: 6002 City Manager: Subject: Duke Energy Bluford Avenue Overhead to Underground Conversion Utility Reimbursement. Commissioner Wilsen, District 2 and Commissioner Firstner, District 3. Background Summary: An integral part of the Bluford Avenue streetscape project in the Downtown Master Plan is the conversion of pole mounted overhead utilities to underground facilities. The City Commission approved the Bluford Avenue Overhead to Underground Conversion Utility Reimbursement Agreement (URA) with Duke Energy on May 15, 2018. Executing the URA allowed Duke Energy to finalize the design and costs which are now being brought back to the Commission for approval. Duke Energy's cost to complete the conversion is $520,429.10 and includes the new street lighting and power feed to the Lakeshore Center and current City Hall complex. The conversion for electrical utilities was incorporated in the redevelopment projects funded through the capital improvement bond, however a temporary reallocation of capital improvement bond funds to the Bluford Avenue project is required until the total savings is realized at completion of the street scape Construction Management At Risk project with Oelrich Consturction. Public Works recommends approval of the reimbursement in order to facilitate the completion of the Streetscape Project. Issue: Request the City Commission to approve the Utility Reimbursement with Duke Energy for the street lighting and overhead to underground conversion of the electrical distribution system on the Bluford Avenue Streetscape project. Recommendations: Recommend the City Commission approve the Duke Energy Florida, LLC, reimbursement in the amount of $520,429.10 as part of the overhead to underground conversion of the electrical distribution system on the Bluford Avenue Streetscape Project as previously approved in the Utility Reimbursement Agreement, and approve a temporary reallocation of capital improvement bond funds to the Bluford Ave. project. Funds to be reimbursed with future capital appropriations Attachments: Utility Reimbursement Invoice. Utility Reimbursement Agreement. Financial Impact: The cost of the conversion work was incorporated in the projects funded through the general fund bond capital improvements as part of the downtown redevelopment. Type of Item: (please mark with an 'x ) Public Hearing Ordinance First Reading Ordinance Second Reading Resolution X Commission Approval Discussion & Direction For Clerk's Dept Use: Consent Agenda Public Hearing Regular Agenda Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. 60 60C 42n� �7LQAA�— Reviewed by ( ) N/A N/A N/A FA Haynes, Andra From: Smith, James A <James.Smithl@duke-energy.com> Sent: Thursday, April 19, 2018 7:42 AM To: Haynes, Andra Cc: Tardaguila, Julio Subject: Bluford Conversion Invoicing Andra, Please see below for a summary of charges related to the Bluford Ave conversion project. The invoices have been resubmitted with correct addressing and descriptions for which you should receive by email in the next couple of days. Work Order Number Description of Work No. CIAC N & S BLUFORD UNDERGROUND FEEDER AND PRIMARY 1 INSTALLATION FROM 7TH TO MAGNOLIA 25019569 $177,436.33 N & S BLUFORD UNDERGROUND FEEDER AND PRIMARY 2 INSTALLATION FROM MCKEY TO SILVER STAR 25019519 $153,510.31 N & S BLUFORD OVERHEAD REMOVAL FROM DELAWARE TO 3 LAFAYETTE 25022167 $39,519.69 N & S BLUFORD AVE OVERHEAD REMOVAL FROM LAFAYETTE TO 4 FRANKLIN 25019568 $29,682.22 5 N & S BLUFORD OVERHEAD REMOVAL FRANKLIN TO SILVER STAR 25019440 $61,914.40 N & S BLUFORD AVE UNDERGROUND SECONDARY AND SERVICE 6 INSTALLATION 25019434 $40,275.98 7 N & S BLUFORD UNDERGROUND STREET LIGHT INSTALLATION 25022431 $18,090.17 Total $520,429.10 Thank you, James Smith Project Manager I Duke Energy Florida 1 1 DF - 1 Distribution Force O: 407-942-9260 C: 407-777-5424 Email: James.Smith1@duke-enercty.com Duke Energy Construction Toolbox 40)DUKE INVOICE Invoice: Invoice Date: F2501956901 4/20/2010/2018 ENERGY. Page: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $177,436.33 Invoice for work or services performed at: N AND S BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $177,436.33 N & S BLUFORD UNDERGROUND FEEDER AND PRIMARY INSTALLATION FROM 7TH TO MAGNOLIA Amount Due: $177,436.33 To pay electronically, please use website https://ww2.e-billexoress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS i Please detach and return with -your -payment.- Please indicate invoice number on check. Payment Coupon Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Invoice Number: F2501956901 ACH Instructions: Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/20/2018 Duke Energy Customer ID: 000126594 002062640508238 Total Amount Due: $177,436.33 Amount Enclosed (� DUKE �C ENERGY 40) DUKE INVOICE Invoice: Invoice Date: F2501951901 4/20/2018 20/2018 ENERGYPage: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $153,510.31 Invoice for work or services performed at: N AND S BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $153,510.31 N & S BLUFORD UNDERGROUND FEEDER AND PRIMARY INSTALLATION FROM MCKEY TO SILVER STAR Amount Due: $153,510.31 To pay electronically, please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS -- -Please -detach -and-return-with-your-payment.- -Please--indicate--invoice nu-m-ber on check. ----------------------------------------------------------------------------------------------------------------------------- Payment Coupon Invoice Number: F2501951901 Please make check payable to: ACH Instructions: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/20/2018 Duke Energy 002062640508238 Customer ID: 000126594 Total Amount Due: $153,510.31 Amount Enclosed �• DUDE ENERGY, 44�DUKE INVOICE Invoice: Invoice Date: F2502216702 2018 4/20/2018 ENERGY. Page: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $39,519.69 Invoice for work or services performed at: BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $39,519.69 N AND S BLUFORD OVERHEAD REMOVAL FROM DELAWARE TO LAFAYETTE Amount Due: $39,519.69 To pay electronically, please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS ----Please detach and return with your payment. Please indicate invoice number on check. ------------------------------------------------------------------------------------------------------------------------------------------- Payment Coupon Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 ACH Instructions: Wells Fargo - Florida 121000248 Duke Energy 002062640508238 Invoice Number: F2502216702 Corporation Code: 50226 Please Pay By: 5/20/2018 Customer ID: 000126594 Total Amount Due: $39,519.69 Amount Enclosed j• DUKE ENERGY, j. DUKE INVOICE Invoice: Invoice Date: F2501956802 4/20/2018 20/2018 ENERGY Page: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $29,682.22 Invoice for work or services performed at: BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $29,682.22 N AND S BLUFORD AVE OVERHEAD REMOVAL FROM LAFAYETTE TO FRANKLIN Amount Due To pay electronically, please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS $29,682.22 - --Please-detach-and-return with -your -payment.- -Please--indicate--invoice nu-m-ber on check. ------------------------------------------------------------------------------------------------------------------------------ Payment Coupon Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Invoice Number: F2501956802 ACH Instructions: Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/20/2018 Duke Energy 002062640508238 Customer ID: 000126594 Total Amount Due: $29,682.22 Amount Enclosed 4j•� DUKE ENERCYo fro)DUKE INVOICE Invoice: Invoice Date: F25019440 4/20/2018 18 ENER{7Y� Page: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $61,914.40 Invoice for work or services performed at: BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $61,914.40 N & S BLUFORD OVERHEAD REMOVAL FRANKLIN TO SILVER STAR Amount Due: To pay electronically, please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS Please -detach -and- return with your payment. Please indicate invoice number on check. $61,914.40 Payment Coupon Invoice Number: F2501944002 Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 ACH Instructions: Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/20/2018 Duke Energy 002062640508238 Customer ID: 000126594 Total Amount Due: $61,914.40 Amount Enclosed /r DUKE RGY ENE0 j'• DUKE INVOICE Invoice: Invoice Date: F2501943402 0/2018 4/20/2018 ENERGY Page: 1 of 1 Email sent to customer on 04/20/2018 Customer ID: 000126594 Bill to: CITY OF OCOEE PO / Contract No: CITY OF OCOEE Payment Terms: Net 30 301 MAGUIRE ROAD Due Date: 5/20/2018 ANDRA HAYNES OCOEE FL 34761 Amount Due: $40,275.98 Invoice for work or services performed at: N AND S BLUFORD AVE OCOEE FL For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $40,275.98 N AND S BLUFORD AVE UNDERGROUND SECONDARY AND SERVICE INSTALLATION Amount Due: $40,275.98 To pay electronically, please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS -Please-detach-and- return with -your -payment Please indicate invoice number on check. Payment Coupon Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Invoice Number: F2501943402 ACH Instructions: Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/2012018 Duke Energy 002062640508238 Customer ID: 000126594 Total Amount Due: $40,275.98 Amount Enclosed tn DUKE ENERCYo DUKE f INVOICE Invoice: Invoice Date: F2502243102 /2018 4/20/2018 ENEnK %Ar. 7% 'Y Page: 1 of Email sent to customer on 04/20/2018 Bill to: CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Invoice for work or services performed at: 23 W SILVER STAR RD OCOEE FL Customer ID: 000126594 PO / Contract No: Payment Terms: Net 30 Due Date: 5/20/2018 Amount Due: $18,090.17 For billing questions, please call Julio Tardaguila at 407-905-3345 Line Date of Charge Description Net Amount 1 04/20/2018 Customer contribution $18,090.17 N AND S BLUFORD UNDERGROUND STREET LIGHT INSTALLATION Amount Due: $18,090.17 To pay electronically, please use website https://ww2.e-b11lexpress.com/ebpp/DukeEnergy/ and enter customer ID and billing zip code TO AVOID SERVICE INTERRUPTION, PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS Please -detach -and- return with your payment. Please indicate invoice number on check. Payment Coupon Please make check payable to: Duke Energy PO Box 602880 Charlotte NC 28260-2880 Fed Tax ID # 56-2155481 CITY OF OCOEE CITY OF OCOEE 301 MAGUIRE ROAD ANDRA HAYNES OCOEE FL 34761 Invoice Number: F2502243102 ACH Instructions: Wells Fargo - Florida Corporation Code: 50226 121000248 Please Pay By: 5/20/2018 Duke Energy Customer ID: 000126594 002062640508238 Total Amount Due: $18,090.17 Amount Enclosed fe DUKE ENERGY. �' DUKE `C ENERGY, DE Contact: James Smith Address: 452 E. Crown Point Rd. Winter Garden, FL 34787 Phone: 407-942-9260 Details Customer: City of Ocoee Account: 43401-05548 Site: N & S Bluford Ave Ocoee, FL 34761 Contact: Andra Haynes Phone: 407-905-3170 Lighting Proposal WR 25022431 April 20, 2018 Scope of Request Install Twenty Two (22)108W Black UG Roadway Fixtures Install Twenty Two (22) 30' Bronze Poles Per Unit Sub -Total Quantity Required Product Description Fixtures and Poles Rental Maint. Fuel & Energy Unit Total 22 108W LED Roadway Black Q197 $9.12 $1.39 $2.36 $12.87 $283.14 22 30' PROMENADE, Bronze Conc $18.70 $0.00 $0.00 $18.70 $411.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rental, Maintenance, F&E Totals: Estimates valid for 30 days and subject to change. $612.04 $30.58 $51.92 Project Summary Totals Estimated Monthly Rental $694.54 0 Deposit $0.00 � CIAC $18,090.17 Estimated Monthly Rental excludes any applicable taxes, franchise fees or customer charge. 9 Deposit - The required deposit (applied separately to your lighting bill) will equal approximately two months of the monthly rental bill, but no less than $25.00 and subject to change upon review of the account's existing deposit. CIAC - The invoice for the Contribution in Aid of Construction will be mailed to you separately upon approval of this proposal and payment is due before the work can be released to scheduling of construction. In order for us to proceed with the above proposed lighting design we will need an authorized signature on this proposal and any other required documents enclosed. Do not remit any payment with this form and do not fax. Return these signed documents to the mailing address above or email the color scanned PDF if instructed. The CIAC charge is subject to change after 30 days or in the event you request or cause any changes to this proposal. Duke Energy will call for locate of all public facilities. Any customer owned utilites would need to be located and marked at your expense. If any or all of these lighting facilities will eventually be submitted to a governmental agency for inclusion into a taxing district, MSTU or MSBU special assessment program, please verify that these facilities meet the requirements within that jurisdiction. Should the agency not accept these facilities into their program, the entity who signs the Lighting Service Contract will remain responsible for payment. Thank you for your lighting request. We look forward to working with you on this project. Authorized Signature Date (Please sign and date to approve this proposal and return via email or the mailing address above) sf DUKE SECTION NO. VII ORIGINAL SHEET NO. 'rC ENERGY. Page , of 4 UTILITY REIMBURSEMENT AGREEMENT (City of Ocoee) THIS AGREEMENT, made and effective this , 2018, is by and between Duke Energy Florida, LLC., a Florida Limited Liability Company d/b/a Duke Energy (hereinafter referred to as "DEF"), and City of Ocoee, in Florida (hereinafter referred to as "the Local Government"). WITNESSETH: WHEREAS, as a Florida public utility, DEF has the right under Florida law to construct, operate and maintain its utility facilities upon Florida public road right of way including but not limited to, N Bluford Ave, S Bluford Ave and E Washington St in Orange County, City of Ocoee, Florida; and WHEREAS, DEF has constructed and now operates and maintains certain overhead electric distribution line facilities near, upon, along, within and/or adjoining N Bluford Ave, S Bluford Av and E Washington St, all of which are more particularly depicted or described on the attached Exhibit "A" (hereinafter referred to as "the Utility Facilities"); and WHEREAS, the Local Government is requesting DEF to convert the overhead Utility Facilities to underground ("UGC Work"); and WHEREAS, simultaneous with execution of this Utility Reimbursement Agreement, DEF and Local Government have agreed to perform such underground UGC Work. WHEREAS, the DEF requires, among other things, that Local Government secure certain property rights for the UGC Work and, WHEREAS, the UGC Work will require the placement of a portion of DEF's electric distribution line facilities underground within N Bluford Ave, S Bluford Ave and E Washington St public right of way ("Underground Right - of -Way Utilities"); and WHEREAS, as consideration for DEF relocating the Utility Facilities, Local Government hereby agrees to pay the costs of any future relocation of Underground Right of Way Utilities if required by any governmental agency in accordance with this Reimbursement Agreement; NOW, THEREFORE, for and in consideration of the mutual promises from, to and between DEF and the Local Government, hereinafter contained, DEF and the Local Government do hereby agree to and with each other, as follows: ISSUED BY: Lori Cross, Manager, Regulatory Services - Florida EFFECTIVE: 46SECTION NO. VII % DUKE Y ORIGINAL SHEET NO. Page 2 of 4 Recitals. The Parties agree that the above recitals are true and correct and are incorporated into this Agreement. UGC Work. A. Local bovernment shall acquire easements needed by DEF to perform the UGC work. B. DEF will relocate the Utility Facilities as depicted in Exhibit A. C. Local government shall pay DEF for the cost of performing the UGC work. Future Relocation Work. A. As consideration for DEF relocating the Utility Facilities, Local Government hereby agrees to pay (1) final invoice for the UGC Work to be provided by DEF and (2) for any and all future relocation costs and expenses incurred by DEF to the extent such Utility Facilities need to be relocated due to any local, state, or federal road or highway project or for any other work or project of the Local Government or other governmental agency or third party entity which interferes with the Utility Facilities ("Future Relocation Work"). Provided however, the Local Government shall not be required to reimburse DEF for future Relocation Work to the extent DEF is to receive reimbursement for the same from the State of Florida Department of Transportation or other third party pursuant to general law, contract or otherwise. Thus, in no event shall DEF be entitled to a double recovery for reimbursement of Future Relocation Work costs. The Local Government shall reimburse DEF for the costs incurred by DEF to perform any Future Relocation Work within thirty (30) days of receipt of an invoice from DEF for such Future Relocation Work. Said statement shall include supporting documentation to substantiate the invoice. DEF shall have the right to submit such statements for progress payments as the Work proceeds and such statements shall be paid within thirty (30) days of receipt. B. DEF shall not start the UGC Work or any Future Relocation Work until all conditions below have been satisfied by Local Government, including but not limited to the following: (a) written notice has been given to DEF by the Local Government that (i) the Future Relocation Work has been authorized and funds are available to reimburse DEF, and (ii) all necessary public road right of way and easement areas have been acquired for the Future Relocation Work and all obstructions or obstacles have been removed (clean, cleared and ready to go) and all utility locates have been performed, (b) the Local Government has denoted the public road right of way line in the area of the Future Relocation Work, by staked survey at not more than 100 foot intervals with station ISSUED BY: Lori Cross, Manager, Regulatory Services - Florida EFFECTIVE: DUKE SECTION NO. VII ORIGINAL SHEET NO. ENERGY. Page 3 of 4 markings, (c) the Local Government has trimmed/removed all vegetation away from the public road right of way in the area of the Future Relocation Work, as reasonably determined by DER ISSUED BY: Lori Cross, Manager, Regulatory Services - Florida EFFECTIVE: SECTION NO. Vil DUKE ORIGINAL SHEET tNO. 5 ENERGY.- Page 4 of 4 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by through their duly authorized representatives, effective the date first above written. DUKE ENERGY FLORIDA, LLC (Signature) (Name, Printed or Typed) (Position) CITY OF OCOEE, FLORIDA By: Z ,5 11,67 eh2�e Prin ame* ame: Printed Title: m Dated: By. - Printed Nam Printed Title: Printed Dated: BY: Printe e: Printed =itle: Dated: Attest: Treasurer ISSUED BY: Lori Cross, Manager, Regulatory Services - Florida EFFECTIVE: CITY OF OCOEE SIGNATURE PAGE Duke Energy Florida, LLC., and City of Ocoee, Florida . Utility Reimbursement Agreement for N Bluford Ave, S Bluford Ave and E Washington St. ATTEST: Melanie Sibbitt, City Clerk (SEAL) FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY this 1574 day of M&y 20_1.6 _7 SHUFFIELD, LOWMAN & WILSON, P.A. By: City to...... AI� CITY OF OCOEE, FLORIDA, Rusty John �ayor DATE: APPROVED BY THE OCOEE CITY COMMISSION AT A MEETING HELD MAW 1<5 20 If UNDWAGENDA ITEM NO. 7 438i S F143$ 'gym eet EXHIBIT A 1 of 2 Utility Facilities :k N Bluford Ave and S Bluford Ave Route , RckI v' Rp owrcps Fl. 438 1ST T Bible CilJlch Oakland,A4 Le Oakland Avenue ' Oakland Avenue c d c �MCKe Street m McKey Street McKe Street McKey Street _ Y p e I` o rD j Illsev Magnolia Street M noliatjo 'At r l S reet Floral Street Floral Street C God r ch o d of Pr phe - ^ r lafaYette StreetT coee X i A 1-1 IF ills 1 1 Ma noha Street 1 Floral Street 1 �I 1 -1 Street 1 1 Wrw fiem Delaware Street ' �— Delaware Street Utility Facilities N Bluford Ave and S Bluford Ave Route 0 NORTH c A 0 0 3 i Y 7 J ^Orlando Avenue