Item #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$
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