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HomeMy WebLinkAbout1991-151INDIAN RIVER COUNTY, FLORIDA RESOLUTION NO. 91 - 151 A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A BOND PURCHASE AGREEMENT FOR THE SALE AND AWARD OF $9,205,000 AGGREGATE PRINCIPAL AMOUNT OF WATER AND SEWER REVENUE BONDS, SERIES 1991, OF INDIAN RIVER COUNTY, FLORIDA, AT PRIVATE SALE BY NEGOTIATION, TO THE PURCHASERS THEREOF; AUTHORIZING AND APPROVING CERTAIN TERMS OF SAID BONDS; RATIFYING THE DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT; AUTHORIZING THE EXECUTION AND DISTRIBUTION OF AN OFFICIAL STATEMENT IN CONNECTION WITH THE MARKETING OF SAID BONDS; AUTHORIZING OTHER APPROPRIATE AND NECESSARY ACTIONS IN CONNECTION WITH THE ISSUANCE AND DELIVERY OF SAID BONDS; APPOINTING A PAYING AGENT AND BOND REGISTRAR FOR SAID BONDS; AND SPECIFYING AN EFFECTIVE DATE HEREOF. WHEREAS, the Board of County Commissioners of Indian River County, Florida (the "Board" and the "County", respectively), by Resolution No. 91-81, duly adopted on July 23, 1991, heretofore authorized the issuance of Water and Sewer Revenue Bonds, Series 1991, of the County in an aggregate principal amount not to exceed $11,175,000 (the "Bonds"); and WHEREAS, the County deems it to be in its long term best interest that the Bonds be sold at this time at private sale by negotiation; and WHEREAS, it is necessary and appropriate to authorize and approve certain terms and provisions with respect to the Bonds and the sale thereof; and WHEREAS, the County desires to appoint a Paying Agent and Bond Registrar for the Bonds, to ratify the distribution of a Preliminary Official Statement, to authorize the execution and distribution of an Official Statement, and to authorize and direct the making of certain deposits from the proceeds of sale of the Bonds; and WHEREAS, Raymond James & Associates, Inc. (the "Purchasers"), have offered to purchase the Bonds on the terms and conditions hereinafter described. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA: SECTION 1. The Bonds shall be in the aggregate principal amount of $9,205,000 shall be dated as of October 1, 1991, shall in fully registered form, shall be in denominations of $5,000 or any integral multiple thereof, shall mature in the principal amounts and on the dates set forth in the Bond Purchase Agreement hereinafter approved, shall bear interest, at the applicable rate for each maturity as set forth in such Bond Purchase Agreement, payable semiannually on May 1 and November 1 of each year, commencing May 1, 1992, until the principal amount thereof is paid, by check mailed by the Paying Agent to the Registered Owners whose names and addresses appear on the registration books kept by the Bond Registrar on behalf of the County at 5:00 p.m. local time at the location of the Bond Registrar on the fifteenth (15th) day of the month next preceding each applicable interest payment date (the "Record Date"), and shall be subject to optional redemption and mandatory sinking fund redemption as set forth in such Bond Purchase Agreement. Upon written request of the Registered Owner of Bonds in an aggregate principal amount of $1,000,000' or more as of a Record Date, payment of interest on the interest payment date will be made to such Registered Owner by wire transfer of funds pursuant to the written directions of the Registered Owner, provided that such written instructions are on file with the Paying Agent not later than the twentieth (20th) day of the month preceding the interest payment date. 2 SECTION 2. First Union National Bank of Florida, Jacksonville, Florida, is hereby appointed Paying Agent and Bond Registrar for the Bonds. SECTION 3. The Bonds are hereby awarded and sold to the Purchasers at a total price of $8,970,578.40 plus accrued interest from October 1, 1991, to the date of delivery thereof. The Bond Purchase Agreement, dated September 24, 1991, by and between the Purchasers and the County, in the form attached hereto as Exhibit "A" (the "Bond Purchase Agreement"), is hereby approved and accepted and the proper officers of the County are authorized and directed to execute the acceptance thereof in the space provided therefor on the Bond Purchase Agreement. SECTION 4. The Preliminary Official Statement with respect to the Bonds, in the form attached hereto as Exhibit "B" (the "Preliminary Official Statement"), is hereby approved and ratified by the County, and the County hereby approves and ratifies the use by the Purchasers of the Preliminary Official Statement in connection with the sale and public re-offering of the Bonds. The Official Statement with respect to the Bonds, in substantially the form of the Preliminary Official Statement, with such omissions, insertions and variations as may be necessary and/or desirable and approved by the Chairman of the Board prior to the execution thereof (the "Official Statement"), is hereby approved by the County and the proper officers of the County are hereby authorized to execute the Official Statement and to deliver the same to the Purchasers for use by them in connection with the sale and distribution of the Bonds, the necessity and/or desirability and approval of any such omissions, insertions and variations as may be reflected in the Official Statement shall be conclusively presumed by such execution and delivery. SECTION 5. The proper officers of the County are hereby authorized and directed to execute the Bonds, when prepared, by manual or facsimile signatures, and to deliver the same to the Purchasers upon payment of the purchase price without further authority from the Board. The Chairman or Vice - Chairman and the Clerk of the Board and the proper officers of the County are hereby authorized to act for the County in connection with the sale, issuance and delivery of the Bonds, including without limitation to execute and deliver any and all documents and instruments on behalf of the County. SECTION 6. It is hereby found, ascertained, determined and declared by the Board that a negotiated sale of the Bonds is in the long term best interest of the County. SECTION 7. In compliance with Subsection 218.385(4), Florida Statutes, as amended, there has been provided to the County, prior to the adoption of this Resolution, a disclosure statement containing the information required by paragraphs'(a) through (g) of said Subsection 218.385(4). A copy of said disclosure statement is attached hereto as Exhibit "C". SECTION 8. The proper officers of the County are hereby authorized and directed to execute and deliver on behalf of the County appropriate certifications and returns to comply with certain provisions of the Internal Revenue Code of 1986, as amended, with respect to the Bonds. The Chairman of the Board and the County Attorney are each designated agents of the County in connection with the execution and delivery of said certifications and returns and are authorized and empowered, collectively or individually, to take all such 4 other and further action and steps as may be necessary or appropriate to execute and deliver the same. SECTION 9. The retirement of the Series 1988 Notes, as defined in Resolution No. 91-81, is hereby authorized, and at the time of issuance and delivery of the Bonds a sufficient amount of the proceeds of the Bonds, together with other legally available funds of the County in the amount of $800,000, shall be deposited into the Notes Payment Account established under Resolution No. 88- 120 of the County to effect retirement of such Series 1988 Notes, giving effect to other funds therein available for the purpose and investment earnings thereon. Such deposit into the Series of 1988 Notes Payment Account shall be irrevocable to the extent that funds in the Series of 1988 Notes Payment Account and•the interest earnings thereon are required to pay the principal of and interest on the outstanding Series of 1988 Notes at maturity thereof on December 1, 1991. The Chairman, the Vice Chairman and the Clerk of the Board and other proper officers of the County are each hereby authorized to take all actions on behalf of the County as may be necessary, desirable and/or appropriate in connection with the retirement of such Series 1988 Notes, including without limitation to execute and deliver any and all documents and instruments on behalf of the County. SECTION 10. There shall be deposited into the Reserve Account within the Sinking Fund established under Resolution No. 89-19 of the County, as amended and supplemented, from proceeds of the Bonds, at the time of issuance and delivery thereof, the sum of $776,925, to be held, invested and applied for the purposes of such Reserve Account. 5 s SECTION 11. There shall be deposited into the 1991 Sinking Fund established under Resolution No. 91-81 of the County, as amended and supplemented, from the proceeds of the Bonds, all accrued interest on the Bonds plus the sum of $461,348.91 which together with the interest to be earned thereon, shall be applied to payment of a portion of interest on the Bonds first becoming due and payable, as more fully described in the Bond Purchase Agreement herein approved. SECTION 12. This Resolution shall take effect immediately upon its adoption. The foregoing resolution was offered by Commissioner Scurlock who moved for its adoption. The motion was seconded by Commissioner Eggert and, upon being put to a vote, the vote was as follows: Chairman Richard N. Bird Vice Chairman Gary C. Wheeler Commissioner Margaret C. Bowman Commissioner Carolyn K. Eggert Commissioner Don C. Scurlock Aye Aye Ay Ay Aye The Chairman thereupon declared the Resolution duly passed and adopted this 24 day of September , 1991. • `a 1(06. a`Attest e. ^ ,rey K. Barton _ 9 v .APp ytt 44,TO FORM LEGAL SUFFI4ENCY At Clerk toOr4(11‘e-bi-- Charles P. Vitunac Attorney for the County BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By: er Chairman q E,fl+,Bsr BOND PURCHASE AGREEMENT $ 2oS'�Od Indian River County, Florida Water and Sewer Revenue Bonds, Series 1991 September 2y , 1991 Indian River County, Florida 1840 25th Street Vero Beach, Florida 32960 Ladies and Gentleman: The undersigned (the "Underwriter") offers to enter into the following agreement (the "Agreement") with Indian River County, Florida (the "Issuer"), which, upon the written acceptance of this offer by the Issuer, will be binding upon the Issuer and the Underwriter. This offer is made subject to the Issuer's written acceptance by execution of this Agreement and its delivery of same on or before 5:00 p.m., Eastern Standard Time, today. This Bond Purchase Agreement is hereinafter referred to as the "Agreement." Section 1. Upon the terms and conditions and upon the basis of the representations, warranties and covenants set forth herein, the Underwriter agrees to purchase from the Issuer for offering to the public, and the Issuer agrees to sell to the Underwriter for such purpose, all (but not less than all) of the $ 9.7yr oOo aggregate principal amount of the Issuer's Water and Sewer Revenue Bonds, Series 1991 (the "Series 1991 Bonds"). The Series 1991 Bonds shall be dated, mature and bear interest at the rate and be subject to redemption as set forth in the Official Statement referred to below. The purchase price of the Series 1991 Bonds shall ba $39?a, S1 a, `t0 (representing an original issue discount of $ llti -5,40 and an aggregate discount from the initial publid6offering prices of $ tVi G 4r.o" ) plus accrued interest (calculated on the basis of a 60- ay year comprised of twelve 30 -day months) on the Series 1991 Bonds from October 1, 1991 to the date of delivery of the Series 1991 Bonds pursuant to this Agreement (with such payment and delivery collectively referred to as the "Closing"). The Official Statement of the Issuer dated the date of this Agreement and relating to the series 1991 Bonds, together with the cover page, and all appendices as attached thereto, and with only such changes, amendments and supplements as shall be approved by the Issuer and the Underwriter prior to the Closing, is hereinafter called the "Official Statemont." Such document in the form distributed on September 17, 1991 is hereinafter called the 1 11 "Preliminary Official Statement." The Series 1991 Bonds are being issued pursuant to the authority of the Constitution and laws of the State of Florida, including Chapters 125 and 159, Florida Statutes, and other applicable provisions of law (the "Act") The terms and provisions of the Series 1991 Bonds shall be as described in, and the Series 1991 Bonds shall be issued and secured under and pursuant to, Indian River County Resolution No. 89.19, as amended and supplemented including amendments and supplements made by Resolution No. 91-81, adopted by the County on July 23, 1991, as the same may be amended and supplemented (the "Resolution"), substantially in the form heretofore delivered to us, with only such changes therein as shall be mutually agreed upon between us. The Underwriter agrees to make a bona fide public offering of the series 1991 Bonds not in excess of the initial public offering prices (which may be expressed in terms of yield) set forth on the cover page of the Official Statement. The Series 1991 Bonds may be offered and sold to certain dealers (including the Underwriter and other dealers depositing such Series 1991 Bonds into investment trusts) at a price or prices lower than such public offering prices. Section 2. The Underwriter represents and warrants that it is and has been authorized to execute this Agreement as Underwriter. The payment for, acceptance of,and delivery and execution on behalf of the Underwriter of any receipt for the Series 1991 Bonds and any other instruments upon or in connection with the Closing by the Underwriter shall be valid and sufficient for all purposes and binding upon the Underwriter. aectj.on 3. There is herewith delivered to you a certified or official bank check, to the order of the Issuer in the amount of $100,000 (the "Good Faith Deposit"), as a good faith deposit for the performance of the Underwriter of its obligations to accept and pay for the Series 1991 Bonds at the Closing in accordance with the terms and provisions of this Agreement. In the event that the Issuer does not accept this offer, the Good Faith Deposit shall be immediately returned to the Underwriter. If this offer is accepted, the Issuer shall hold the Good Faith Deposit uninvested until the Closing and dispose of such Good Faith Deposit as follows: (a) At the Closing and upon the delivery of the Series 1991 Bonds and payment of they purchase price therefor, the Good Faith Deposit shall be forthwith returned to the Underwriter; (b) In the event the Issuer shall fail to deliver the Series 1991 Bonds to the Underwriter on the Cloning Date (hereinafter defined) or if the Issuer Mie].l be unable at or prior to the Closing Date to satisfy the Conditions to the 2 obligations of the Underwriter contained herein, or if the obligations of the Underwriter shall be terminated for any reason permitted hereby, the Good Faith Deposit shall forthwith be returned to the Underwriter by the Issuer; and (c) If the Underwriter shall fail (other than for a reason permitted hereby) to accept and pay for the Series 1991 Bonds upon tender thereof by the Issuer as provided herein, the Good Faith Deposit shall be retained by the Issuer as and for full liquidated damages for such failure and for and all such defaults. Section 4. You shall deliver or cause to be delivered to the Underwriter promptly after your acceptance hereof (a) two copies of the Resolution, certified by the Chairman or Vice Chairman of the Board of County Commissioners of the Issuer, and (b) two executed copies of the Official Statement signed by the Chairman of the Board of. Commissioners of the Issuer and the County Administrator of the Issuer. You authorize the use of copies of the Official Statement and the Resolution in connection with the public offering and sale of the Series 1991 Bonds. You ratify the use by the Underwriter, prior to the date hereof, of the Preliminary Official Statement in connection with the public offering of the Series 1991 Bonds. Definitions of terms in the Official Statement and the Resolution shall apply to this Agreement unless the terms are otherwise defined herein.' After the Closing and during the shorter of (1) the period during which the Underwriter is offering the Series 1991 Bonds that constitute the whole or part of its unsold participation or (2) the period ending 90 days after the Closing, the Issuer will prepare forthwith and furnish to the Underwriter a reasonable number of copies of any amendment of or supplement to the Official Statement (in form and substance satisfactory to the Underwriter) which is necessary, because of the occurrence of an event relating to or affecting the Issuer or the issuance of the Series 1991 Bonds orthe application of the proceeds thereof, in order that the Official Statement will not contain an untrue statement of a material fact or omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances existing at the time the Official Statement is delivered to a purchaser, not misleading. The Issuer promptly will notify the Underwriter of the occurrence of any event that, in its opinion, requires an amendment or supplement to the Official Statement. Section 5. The Issuer represents, warrants and agrees with the Underwriter as follows: (a) Both at the time of acceptance of this offer by the Issuer and at the date, of Closing, the statements and information contained in the Preliminary Official Statement 3 4 (except as changed by the Official Statement) and in the Official Statement (except for information furnished to the Issuer by the Underwriter or by others as specifically indicated in the Official Statement) are and will be true, correct and complete in all material respects and the Official Statement does not and will not omit any statement or information therein, in the light of the circumstances under which they were made, not misleading in any material respect; (b) The Issuer is and will be at the date of Closing, a duly organized and existing County under the laws of the State of Florida (the "State"); (c) In accordance with the Act, (i) the Issuer has full legal right, power and authority (1) to approve and deliver the Preliminary Official Statement and to enter into, execute 'and deliver this Agreement, the Resolution and the Official Statement, (2) to sell, issue and deliver the Series 1991 Bonds to the Underwriter as provided herein, and (3) to carry out and consummate the transactions contemplated by this Agreement, the Resolution, and the Official Statement; and (ii) the Issuer has complied with, and will at the Closing be in compliance in all respects with, the terms of the Act and the Resolution and with the obligations on its part contained in the Resolution,' the Series 1991 Bonds and this Agreement; (d) When delivered to and paid for by the Underwriter at the Closing in accordance with the provisions of this Agreement, the Series 1991 Bonds will have been duly authorized, executed, issued and delivered and will constitute valid obligations of the Issuer, in conformity with, and entitled to the benefit and security of, the Act and the Resolution; (e) The adoption of the Resolution and the authorization, execution and delivery of this Agreement, as described in the Official statement, and compliance with the rovisions thereof under the circumstances contemplated 1i ereby, will not in any material respect conflict with or constitute on the part of the Issuer a breach of or default under any agreement or other .instrument to which the Issuer is a party (including, without limitation, other resolutions adopted by the Issuer and after the consent and approval of Farmers Home Administration, United States Department of Agrzculture ("FmHA") has been obtained, any loan agreement or similar documents between the Issuer and FmlUA) or any existing law, ordinance, administrative regulation, court order or consent decree to which the Issuer is subject; 4 MIR (f) The Issuer will furnish such information, execute such instruments and take t;uch other action in cooperation with the Underwriter as the Underwriter may reasonably request in order (i) to qualify the Series 1991 Bonds for offer and sale under the Blue Sky or other securities laws and regulations of such states and other jurisdictions of the United States of America as the Underwriter may designate provided, however, that the Issuer shall not be required to execute a general or special consent to service of process or qualify to do business in any jurisdiction where it is not now so subject or qualified; and (ii) to determine the eligibility of the Series 1991 Bonds for investment under the laws of such states and other jurisdictions and will use its best efforts to continue such qualifications in effect so long as required for the distribution of the Series 1991 Bonds; (q) Between the date of this Agreement and the time of Closing, the Issuer will not, without the prior written consent of the Underwriter which consent shall not be unreasonably withheld, offer or issue any bonds, notes or other obligations for borrowed money or incur any material liabilities as may be described in the Official Statement, nor will there by any adverse change of a material nature in ethe financial position, results of operations or conditions, "financial or otherwise, of the Issuer other than (i) as contemplated by and described in the Official Statement or (ii) in the ordinary course of business; (h) There is no action, suit, proceeding, inquiry or investigation of any nature at law or in equity, before or by any court, governmental agency, public board or body pending or, to the knowledge of the Issuer, threatened, seeking to restrain or enjoin the issuance, sale, execution or delivery of the Series 1991 Bonds car the performance of any of the covenants contained in this Agreement or the Resolution or in any way questioning or affecting (i) the transactions contemplated by this Agreement, the Resolution, or the Official Statement, (ii) the right or authority of the Issuer to pay the Series 1991 Bonds or to carry out the terms and provisions of this Agreement and the Resolution, or (iii) the validity of the Series 1991 Bonds or any provision made for the payment of principal of, premium, if any, or interest on the Series 1991 Bonds or the power of the Issuer to perform its obligations under this Agreement and the Resolution; and neither the existence of the Issuer nor the titles of the Chairman or any of the other members of the Board of County Cot►uniesionors (the "Board") , to their respective offices nor the titles of the officers of the Issuer to their respective offices are being contested, and no authority or proceeding for the issuance of the Series 1991 Bonds has been repealed, revoked or rescinded; 5 (i) As of the date of this Agreement, all approvals required pursuant to the Act with regard to the issuance of the Series 1991 Bonds have been obtained and have not been repealed, revoked or rescinded; (j) The Issuer shall use the proceeds it receives from ,,the issuance of the Series 1591 Bonds for the purposes set ,,,forth in the Official Statement; and (k) Any certificate signed by any officer of the Issuer and delivered to the Underwriter will be deemed to be a representation by the Issuer to the Underwriter as to the truth of the statements contained in such certificate. ,Section 6. At 10:00 a.m. Eastern Standard time, on October 3, 1991, or at such other time or on such earlier or later date as we mutually agree upon (herein called the ',Closing Date"), the Issuer will delivered or cause to be delivered to the Underwriter at New York, New York, or at such other place as we may mutually agree upon, the Series 1991 Bonds in definitive form (all the Series 1991 Bonds to be printed with steel engraved borders) , together with the other documents hereinafter mentioned; and the Underwriter will accept such delivery and pay the purchase price thereof as set forth in Section 1 hereof by certified or official bank check or checks or wire transfer payable in either case in Federal or other immediately available funds to the order of the Issuer. It is anticipated that CUSiP identification numbers will be printed on the Series 1991 Bonds, but neither the failure to print such number on any Series 1991 Bond nor any error with respect thereto shall constitute cause for a failure or refusal by the Underwriter to accept delivery of and pay for the Series 1991.Bonds in accordance with the terms hereof. The Series 1991 Bonds will be made available for checking and packaging in New York, New York, two business days prior to the Closing. The Series 1991 bonds will be delivered as fully registered bonds in such authorized denominations and registered in such names and in such amounts as the Underwriter may request not less than five business days prior to the Closing. The Underwriter shal.1furnish the issuer. and Bond Counsel (as herein defined), not later than 2 days prior to Closing Date, (1) a certificate satisfactory in form and substance to Bond Counsel to the effect that each maturity of the Series 1991 Bonds was the subject of a bona fide public offering and stating the initial or revised initial reefferinI pri.eee at which at least a substantial amount of each maturity of the Series 291 Bonds was sped Ve the p4Pliw (Onwluding bind Immo-, brokers anci similar persona or cntitimq acting in the implicit/ / sf tiiido wr ters o:. - wholesalers), and (2) such other information as the Issuer or Bond Counsel may request to establish or assure compliance with the Internal Revenue Code of. 1986, as amended, and the 6 regulations thereunder pertaining to tax-exempt obligations such as the Series 1991 Bonds. Section 7. The Underwriter has entered into this Agreement in reliance upon the representations, warranties and agreements of the Issuer herein and the performance by the Issuer of its obligations hereunder, both as of the date hereof and as of the Closing Date. The Underwriter's obligations under this Agreement are and shall be subject to the following further conditions: (a) At the time of the Closing, (i) the Official Statement and the Resolution shall be in full force and effect and shall not have been amended, modified or supplemented except as may have been agreed to in writing by the Underwriter, (ii) the proceeds of the sale of the Series 1991 Bonds shall be applied as described in the Official Statement, (iii) the Issuer shall have duly adopted and there shall be in full force and effect such resolutions of the Issuer as, in the opinion of either Rhoads & Sinon, Bond Counsel or Carlton, Fields, Ward, Emmanuel, Smith & Cutler, P.A., Counsel for the Underwriter, shall be necessary in connection with the transactions contemplated hereby and by the Resolution, and the Official Statement, (iv) the Issuer shall perform or have performed all of the obligations required under or specified in this Agreement, the ' Resolution and the Official Statemont to be performed at or prior to the Closing; (v) the consent and approval of FmHA to the issuance and sale of the Series 1991 Bond shall have been obtained; and (vi) the representations, warranties and agreements of. the Issuer contained in this Agreement shall be true, complete and correct on this date and on the Closing Date, as if then made; (b) The Underwriter shall have the right, pursuant to written notice given to the Issuer, to cancel its obligations to purchase the Series 1991 Bonds, if between the date hereof and the Closing any of the following occurs: (i) legislation shall have been introduced or enacted by the Congress of the United States or by the State or adopted by either House of the Congress or favorably reported for passage to either House of the Congress or any Committee of such House to which such legislation has been referred for consideration or recommended to congress or otherwise endorsed for passage or proposed for consideration by press release, other form of notice or otherwise by the President of the United States, the United States Treasury Department, the Internal Revenue Service, the Joint Committee on Taxation of thr. United States Congress or the Chairman or Ranking Member of either the Committee on Finance of the United States Senate or the committee on Ways and Means of the United States House of Representatives, or by any member 7 or by the staff of any of the foregoing Committees, or legislation pending in the United States Congress shall be amended, or a decision shall have been rendered by a court of the United States or the State, including the United States Tax Court, or a ruling shall have been made or a regulation shall have been proposed or promulgated or a Xpress release or other form of notice shall be issued by the United States Treasury Department or the Internal Revenue Service or other federal or state authority, with respect to :federal or state taxation upon revenues or other income of the general Character to be derived by the Issuer, or by any similar body, or upon interest on obligations of the general character, of the Series 1991 Bonds, that may have the purpose or effect, directly or indirectly, of changing the federal income tax consequences of any of the transactions contemplated in connection herewith or that, in the reasonable opinion of the Underwriter, affects materially and adversely the market price for the Series 1991 Bonds, or the market price generally of obligations of the general character of the Series 1991 Bonds; or (ii) a stop order, ruling or regulations by the Securities and Exchange Commission or any other governmental agency having jurisdiction of the subject matter shall be issued or made to the effect that the issuance, offering or sale of obligations of the general character of the Series 1991 Bonds, or the issuance, offering or sale of the Series 1991 Bonds, including all the underlying obligations, as contemplated hereby or by the Official Statement, is in violation or would be in violation of any provision of the federal securities law, the Securities Act of 1933, as amended and as then in effect (the "Securities Act"), the :registration provisions of the Securities Exchange Act of 1934, as amended and as then in effect (the "Securities Exchange Act") or the quelitications provisions of the Trust Indenture Act of 1939, as amended and as then in effect ("Trust Indenture Act"); or (iii) legislation shall be enacted by the United States of America shall be rendered, to the effect that obligations of the general character of the Series 1991 Bonds, including all the underlying obligations, are not exempt from registration under the Securities Act or the Securities Exchange Act; or (iv) there shall exist any event that requires an amendment or ,supplement to the Official Statement which would materially .and adversely effect the marketability of the Series 1991 Bonds; or (v) there shall have occurred any outbreak of hostilities or other national or international calamity or crisis, the effect of such outbreak, calamity or crisis on the financial markets of the United States of America being such as, in the reasonable opinion of the Underwriter, would affect materially and adversely the ability of the Underwriter to market the Series 1991 Bonds; or (vi) there Mall be in force a general suspension of trading on the New 8 York Stock Exchange, whether by virtue of a determination by that exchange or by order of the Securities and Exchange Commission or any other governmental authority having jurisdiction; or (vii) a general banking moratorium shall have been declared by federal, New York or Florida authorities having jurisdiction and be in force; or (viii) any rating of the Series 1991 Bonds or any other obligations of the County shall have been downgraded or withdrawn by Standard & Poor's Corporation or Moody's Investors Service, and such action, in the opinion of the Underwriter, will materially adversely affect the marketability of the Series 1991 Bonds or the market price thereof; or (ix) any appeal is taken, or the appeal period has not expired, with respect to the validation and confirmation of the Series 1991 Bonds by judgment of the 19th Judicial Circuit in and for Indian River County, Florida on August 27, 1991; and (c) At or prior to the Closing, we shall receive the following documents in such numbers as shall be reasonably requested and in form and substance satisfactory to the Underwriter and tot he Counsel to the Underwriter: (i) The unqualified approving opinion of Rhoads & Sinon, Bond Counsel, dated the Closing Date, substantially in the form included as Appendix B to the Official Statement, and a letter of such counsel, dated the Closing Date and addressed to the Underwriter, to the effect that such opinion may be relied upon by the Underwriter to the same extent as if such opinion were addressed to them; (ii) An opinion of Rhoads & Sinon dated the Closing Date and addressed to the Underwriter, to the effect that the Statements in the Official Statement under the sections entitled "Deee iption of the Series of 1991 Bonds", "Security and Sources of Payment", "Summary of Certain Provisions of the Resolution", "Tax Exemption" and in Appendix C, insofar as such statements summarize or describe the terms of the Series 1991 Bonds, the Resolution, and the tax-exempt status of. the Seri ee 1991. Bonds, arc accurate and correct in all material. respects; (iii) An opinion of Carlton), Fields, ward, Emmanuel., Smith & Cutler, P.A., Counsel to the Underwriter, dated the Closing Date and addressed to the Underwriter, to the effect that the Series 1991 Bonds ere exempted securities within the meaning of Section 3(a)(2) of the Securities Act and the Resolution is exempt from qualification under the Trust Indenture Act, and it is not necessary, in connection with the public offering and sain Of the Series 1991 9 Bonds, to register any security under the Securities Act or to qualify any indenture under the Trust Indenture Act. In addition, such counsel shall state in its letter containing the foregoing opinion or in a separate letter dated the Closing Date and addressed to the Underwriter to the effect that, without having undertaken to determine independently the accuracy, completeness or fairness of the statements contained in the Official Statement based upon their participation as counsel to the Underwriter in their preparation of the Official Statement, and as of the Closing Date, such counsel has no reason to believe that the Official Statement as of its date contained any untrue statement of a material fact or omitted to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading (except for the economic, financial, technical and statistical data included therein and information contained in or summarized from summary reports of engineers included therein, as to which no view need be expressed), or that the Official Statement (together with any amendments or supplements thereto) as of the Closing Date contains any untrue statement of the circumstances under which they were made, not misleading (except as aforesaid); (iv) A certificate, c1.tted the Closing Date, of the Chairman of the Board of the Issuer to the effect that (1) the representations and warranties of the Issuer contained herein are true and correct on and as of the Closing Date as if made on suoh date, (2) no litigation is pending or, to the best of his knowledge, threatened in any court challenging the creation, organization or existence of the Issuer, or seeking to restrain or enjoin the issuance or delivery of any of the Series 1991 Bonds, or in any way contesting or affecting the validity of the Series 1991 bonds, the Resolution or the pledge thereof of any funds, moneys or securities under the Resolution, or in any way contesting or affecting the validity of the Series 1991 Bonds, the Resolution or the pledge thereof of any funds, moneys or securities under the Resolution, or in any way contesting or affecting the validity of this Agreement or any other transaction contemplated by this Agreement or the Official Statement, and that, except as described in the Official Statement, there is no litigation pending or, to the hest of his knowledge, threatened against the Issuer or involving any of the property or assets under the control of the Issuer which involves the possibility of any judgment or liability, not fully covered by insurance, which may result in any material adverse change in the business, 10 properties or assets or in the condition, financial or otherwise, of the Issuer, which certificate shall be in the form and substance acceptable to the underwriter (but in lieu of a portion of such paragraph (2), the Underwriter may in its sole discretion accept opinions by counsel to the Issuer and by Bond Counsel, acceptable to the Underwriter in form and substance, that in the opinions of each such Counsel, the issues raised in any such pending or threatened litigation are without substance or that the contentions of any plaintiffs therein are without merit), (3) to the best of his knowledge, neither the Official Statement nor any amendment or supplement thereto, as of their respective dates, contains any untrue statement of a material fact or omits to state any material fact necessary in order to make the statements contained therein, in the light of the circumstances under which they were made, not misleading, (4) no event has occurred since the date of the Official Statement for the purposes for which it is to be used or which is necessary to be disclosed therein in order to make the statements and information therein not misleading in any material respect and (5) the Issuer has complied with all of the agreements and satisfied all the condition on its part to be performed or satisfied at or prior to the Closing; (v) An ty Attorney, dated rthe ndate of `ofrthe Closingles P. ,�aand n formCin and substance acceptable to Counsel for the Underwriter, to the following effect: (1) This Agreement has been duly authorized, executed and delivered by the Issuer and constitutes a valid, legal and binding agreement of the Issuer enforceable in accordance with its terms; (2) The Issuer is a county duly organize and existing under the Constitution and laws of the State and is a Subdivision thereof and has good right and lawful authority to operate, maintain and improve the System, and to fix and establish fees and other charges in respect of such System and collect revenues therefrom, an required by the Resolution and to perform all of its obligations under the Resolution in those respects; (3) No consent, waiver or any other action by any person, board or body, public or private, other than the approvals of the Board and the approval of FmtIAwhich have been duly and validly obtained, is required as of the date of the Closing for the County 11 to adopt the Resolution or issue the Series 1991 Bonds or this Agreement, or to perform its obligations Under any of the foregoing; (4) The execution and delivery of this Agreement and the Series 1991 Bonds and the adoption of the Resolution and compliance with the provisions of each do not and will not conflict with or constitute a breach of or default under any applicable law or administrative regulation of the State or the United States or any applicable judgment or decree or any trust agreement, loan agreement, bond, note, resolution, ordinance, agreement or other instrument to which the Issuer is a party or is otherwise subject; and (5) There is no litigation or proceeding, pending or threatened, challenging the creation, organization or existence of the Issue, or the validity of the Series 199.1 Bonds, this Agreement or the Resolution or seeking to restrain or enjoin any of the transactions referred to therein or contemplated thereby, or under which a determination adverse to the Issuer would have a material adverse effect upon the financial condition or revenues of the System, or which in any manner questions the right of the Issuer to issue the Series 1991 Bonds. (6) The information in the Official Statement under the Caption "Litigation" fairly and accurately summarizes the information presented therein. In addition, such counsel shall state in its letter containing the foregoing opinion or in a separate letter dated the Closing Date and addressed to the Underwriter to the effect that, without having undertaken to determine independently the accuracy, completeness or fairness of the statements contained in the Official. Statement except as set forth in (6) above, based upon his participation as County Attorney in the preparation of the Official Statement, and as of the Closing Date, such counsel has no reason to believe that the Official. Statement as of its date contained any untrue statement of a material fact or omitted to state a material fact necessary to make the statement therein, in the light of the circumstances under which they were made, not misleading (except for any economic, financial, technical and statistical data included therein and information contained in or summarized from summary reports of engineers included therein, as to which no view need be expressed), or 12 that the Official Statement (together with any amendments or supplements thereto) as of the Closing Date contains any untrue statement of a material fact or omits to state a material fact necessary to make the statement therein, in the light of the circumstances under which they were made, not misleading (except as aforesaid); (vi) A "comfort letter" from Coopers & Lybrand dated the Closing Date covering such financial information reasonably requested by the Underwriter and their counsel; and (vii) Evidence, satisfactory to the Underwriter, dated the date of Closing, to the effect that payment for the insurance policy of Financial Guaranty Insurance Company ("FGIC") described in the Official Statement has been made by the: County and received by FGIC, that FGIC has received all documents that it has deemed necessary to review and that: such insurance policy is in .full force and effect; (viii) A certificate of FGIC or opinion of Counsel to FGIC, dated the date of Closing, addressed to the Underwriter, to the effect that (A) FGIC is duly qualified to do business in the State of Florida, (8) FGIC has full corporate power and authority to execute and deliver the insurance policy for the Series 1991 Bonds (the "Policy") and the Policy has been duly authorized, executed and delivered by FGIC and constitutes a legal, valid and binding obligation of FGIC enforceable in accordance with its terms, and (C) the statements contained in the Official Statement under the heading "MUNICIPAL BOND INSURANCE" insofar as such statements constitute summaries of the matters referred to therein, accurately reflect and fairly present the information purported to be shown and, insofar as such statements purport to describe FGIC, fairly and accurately describe FGIC; (ix) A letter from each of Fitch Investors Service, Inc., Moody's Inventors Service and Standard & Poor's Corporation to the effect that the Series 1991 Bonds have been assigned a rating no less favorable than "AAA," "Aaa" and "AAA," respectively, which ratings shall be in effect as of the date of Closing; (x) Such additional legal opini.on°, certificates proceedings, instruments and other documents as the Underwriter or Bond Counsel may deem necessary to evidence compliance by the :Cr fuer with applicable legal requirements, the truth and accuracy in all material 13 .1 44 respects as of the time of the Closing of your representations and warranties contained herein and in the Official Statement and the due performance or satisfaction by you at or prior to such time of all agreements then to be performed and all conditions then to be satisfied by you. If the Issuer shall be unable to satisfy the conditions to the Underwriter's obligations contained in this Agreement or if the Underwriter's obligations shall be terminated for any reason permitted by this Agreement, this Agreement shall terminate and neither the Underwriter nor the Issuer shall have any further obligation hereunder, except that the check referred to in Section 3 hereof shall immediately be returned to the Underwriter by the Issuer and the respective obligations of the Issuer and the Underwriter for payment of the expenses, as provided in Section 8 hereof, shall continue in full force and effect. section 8. (a) The Issuer shall pay all expenses incident to the performance of its obligations hereunder including, but not limited to (i) the fees and disbursements of Bond Counsel; (ii) the cost of the wire transfer of federal funds; (iii) the cost of engraving and signing the Series 1991 Bonds; (iv) the cost of the preparation, printing and distribution of the Preliminary Official. Statement and the Official Statement; (v) fees and disbursements of the Paying Agent; (vi) the fees and other disbursements of the accounting firms furnishing comfort letters pursuant to Section 7 (c) (vi) ; (vii) any and all premiums charged for the Policy; and (viii) the fees and disbursements of any other counsel, experts or consultants retained by the Issuer. (b) The Underwriter shall pay (i) the cost of preparation of Blue Sky Memoranda, if any; (ii) all advertising expenses in connection with the public offering of the Series 1991 Bonds; (iii) expenses in connection with the assignment of CUSIP numbers; (iv) computer-related charges; (v) the fees and disbursements of counsel retained by the Underwriter and (vi) all other expenses incurred by them or any of them in connection with their public offering and distribution of the Serien 1991 Bonds. section p. Any notice or other communication to be to the Issuer under this Agreement may be given Ygiven by delivering the same in writing to the Indian River County, 1040 25th Street, Vero Beach, Florida 32960, to the attention of Mr. James E. Chandler, County Administrator, and such notice or other communication to be given to the Underwriter may be given b delivering the same in writing to Raymond ,Tames & Associates, 14 Inc., 2255 Glades Road, Suite 120-A, Boca Raton, Florida 33431, Attention: Mr. Arthur H. Ziev. Section 10. (a) To the extent permitted by law, the Issuer agrees to indemnify and hold harmless the Underwriter and each person if any, who controls the Underwriter against any and all losses, claims, damages and liabilities (i) arising out of any untrue statement of a material fact contained in the Official Statement, as the same may have been duly supplemented or amended, or the omission therefrom of a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading, except any such statements as were based on information furnished to the Issuer by the Underwriter in writing for inclusion in the Official Statement or by others as specifically indicated in the Official Statement, and (ii) to the extent of the aggregate amount paid in settlement of any litigation commenced or threatened arising from a claim based upon any such untrue statement or omission if such settlement is effected with the written consent of the Issuer. In case any such claim shall be made or action brought against the Underwriter or person controlling the Underwriter based upon the Official Statement, in respect of which indemnity may be sought against the Issuer, the Underwriter shall promptly notify the Issuer in writing setting forth the particulars of such claim or action and the Issuer shall assume the defense thereof including the employment of counsel satisfactory to the Underwriter (who shall not, except with the consent of the Underwriter, be counsel of the Issuer), and the payment of all expenses. The Underwriter or any ouch controlling personal shall have the right to employ separate counsel in any such action and to participate in the defense thereof, but the fees and expenses of such counsel shall be at the expense of the Underwriter or such controlling person unless the employment, and payment by the Issuer., of such counsel has been specifically authorized by the Issuer or unless in the opinion of counsel to the Underwriter, the Underwriter has a defense or defenses not available to the Issuer. (b) To the extent permitted by law, the Underwriter agrees to indemnify and hold harmless the issuer to the same extent and in the same manner as the foregoing indemnity from the Issuer, but only with respect to any untrue statement of a material fact contained in the Official Statement, as the same may have been duly supplemented or amended, or the omission therefrom of a material fact necessary to make the statements therein, in light of the circumstances under which they were mads:, not. misleading, made in reliance upon and in cnnformit:y with information 15 furnished to the Issuer in writing by the Underwriter expressly for use in the Official Statement (or any amendment or supplement thereto). Section 11. This Agreement is made solely for the benefit of the Issuer and the Underwriter. (including the successors or assigns of the Underwriter) and no other person, partnership, association or corporation shall acquire or have any rights hereunder or by virtue hereof. All representations and agreements of the Issuer in this Agreement shall remain operative and in full force and effect regardless of any investigation made by or on behalf of any of the Underwriter and shall survive the delivery of and payment for the Series 1991 Bonds. rection 12. Any approval of the Underwriter, when required, shall be in writing signed by Raymond James & Associates, Inc. and delivered to you. section 13. The validity, interpretation and performance of this Agreement shall be governed by the laws of the State of Florida. of 11, Accepted by the 'ostler , 1991 INDIAN RIVER COUNTY, FLORIDA By: Name: Title: � RAYMOND JAMES & ASSOCIATES, INC. By: Name. _.tette2,Aesi _ Title: v,y i 1• E PRELIMINARY OFFICIAL STATEMENT DATED SEPTEMBER 17, 1991 Ex IS, IT B Pa 1. g i fLLT NEW ISSUE R. WIsthew Oplmiam of dead Caen, swming as.diaeg aampiheoe by the Cagily with mewls ooausu to comfy with povltlss of the lama Ilwas, Cods of 1996. NO demadid. tam 2 25 s the Serfs. 1991 Sods le included GWoes gram oes fm pad al potss Weion® b Wisdom sed is as Ito d Wi monism... for paps. of for im de.iImi iha minima leps tan a•d iedividu sed aorporstas weer minting mums, mauYiss sad judicial drcYm: ialthough b id should to said Iia th in e mss d corporations (as droned far bind is® tis papaws), such iuwast is tad I O. d v saoarm is domain* edju mnd einem sande. for impair d welt mhwesive seldimtm Wi. Flmthssmw, ion tis Opinion d Seed Owed. do Serio 1991 done odd tie Imo doodad a° sus • from iambus. tinder Ws laws d tis tilts d Flare, maps se mum tum sed ass Imposed by Copt! 220, Florida Suns, on imemst, imam oe profile as debt obligator oust by opwuie 2 = bob sal savings incisions ism 'TAX F7(F7dt rlON' Wain for benne ifoemsfem). ad en to $9,085,000* ea c INDIAN RIVER COUNTY, FLORIDA ,�w �' = Water and Sewer Revenue Bonds, Series 1991 O m tE Dated: October 1, 1991 Due: May 1, as shows belt a.. IC Eo = The Water and Sewer Revenue Bonds, Series 1991 (the "Series 1991 Bonds') are being iuued by Indian River County, Florida (the "Count] c 0 y in fully registered form in denominations of 85,000 and any integral multiple thereof. Interest on the Series 1991 Bonds is payable semiannually on M raw 0y 1 and November 1, commencing May 1, 1992, by check or daft of , u Paying Agent ("Paying Agent"), made out and nailed to the Register Eo r Owner, as shown on the registration books of the County maintained by ,u Bond Registrar ("Bond Registrar"), on the fifteenth d o ion y of the month next preceding the applicable interest payment date and as otherwise described herein. The principal of the Series 1991 Bonds, when di � and any premium thereon will be payable upon presentation and surrender thereof at theprincipal corporate trust office of the Paying Agent. O 0 w w m o The Series 1991 Bonds are subject to redemption, at the option of the County, prior to maturity as set forth herein. The Series 1991 Bonds d 2▪ 0 ¢ are subject to mandatory redemption prior to maturity as described herein. ro re ▪ p to The Series 1991 Bonds are being issued pursuant to the authority of the Constitution and laws of the State of Florida, including chapters 1 E 4 c' and 159, Florida Statutes, and other applicable provisions of law (the "Act') and Indian River County Resolution No. 89-19, as amended and supplement y c a including amendments and supplements made by Resolution No. 91-81, adopted by the County on July 23, 1991, as the same may be amended a uc F supplemented (collectively, the "Resolution'). ar CU to U1 a ° The proceeds of Series 1991 Bonds, together with certain other legally available funds, shall be deposited and applied by the County to is , 'en establish the Construction Fund for the purpose of constructing the regional sludge treatment facility authorized under the Resolution (the "1991 Project' ecci d (ii) retire the Indian River County, Florida, Water Revenue Bonds, Series 1988, Anticipation Notes, dated December 1, 1988 (the 'Series 1988 Notes y 0 (iii) make a deposit to the Reserve Account established under the Resolution, (iv) fund the Sinking Fund in an amount to pay a portion of the interest fi E mei corning due on the 1991 Bonds, and (v) pay certain costs incurred in connection with the issuance of the Series 1991 Bonds, all as more particula E E o 13 •- described herein. N d.. d ea Ca=The payment of the principal of, and interest on the Series 1991 Bonds when due will be insured by a municipal bond insurance policy to a73 . issued simultaneously with the delivery of the Series 1991 Bonds by Iii 0 e 0 !-Financial Guaranty Insurance ae Fuc Company arm Ere a.....or. tawto, r.raw.al/.aurin.brew, .pd. .' ON aell.Wd.x1, u..L�.,a.r..,"a, raw,.. el 5 cThe Series 1991 Bonds are limited obligations of Indian River County, Florida. The Series 1991 Bonds are payable by the County fir( 8'y • and secured by a lien upon and pledge of the Net Revenues of the System and amounts on deposit in the Sinking Fund, the Bond Aurortizati cz n alt Account and the Reserve Account established under the Resolution, all as described herein. The Series 1991 Bonds together with the outstandi • H N Indian River County, Horida, Water and Sewer Revenue Refunding Bonds, Series 1989 (the "Series 1989 Bonds") and any other Additional II% s w = .- Bonds that may be secured under the Resolution (collectively the "Bonds") are equally and ratably secured by a lien upon and pledge of the I' at . Revenues. Such lien and pledge of the Nei Revenues of the System are subordinate to a lien granted for certain bonds issued to Farmers Iloi es e H o Administration, United States Department of Agriculture ("Fm1IA") pursuant to Resolution No. 82-61 of the County, as further described here .• soul to The aggregate amount of indebtedness relating to such bonds is 89,650,000. Other than such bonds, the County shall not issue any bonds ID 03 •p obligations senior to or having priority over the Bonds. See "ADDITIONAL FINANCING ARRANGEMENTS - Senior Lien Bonds." w Ear a`: NEITILER THE COUNTY, THE STATE OF FLORIDA NOR ANY POLITICAL SUBDIVISION THEREOF HAS PLEDGED ITS FAI E .v n OR CREDIT OR TAXING POWER TO TIIE PAYMENT OF THE SERIFS 1991 BONDS. NO IIOLDER OF TIIE SERIES 1991 BONDS SIIA c> 0 EVER HAVE THE RIGIIT TO COMPEL THE EXERCISE OF ANY AD VALOREM TAXING POWER OF TIIE COUNTY OR TAXATII c F a IN ANY FORM OF ANY REAL PROPERTY THEREIN TO PAY TIIE SERIES 1991 BONDS OR TIIE INTEREST DUE THEREON NOR Wco so ENTITLED TO PAYMENT OF THE SERIFS 1991 BONDS FROM ANY FUNDS OF THE COUNTY EXCEPT AS DESCRIBED IIEREIN. o•3 MATURITIES, AMOUNTS, RATES AND YIELDS C p Principal Interest Vlei! m Principal Interest Yield a 0 u– C .S — a Die Amount win him Din Amount Rats Mlle c 0c Ls i 7�4cH//� SeN-Eove :z: w 00 c E d ^ $ % Term Bonds due - Price _% an > S % Tenn Bonds due - Price % Nv m (Accrued interest to be added) Vw C_ .E . w wflee Series 1991 Bonds are offered when, as and jf issued and received by the Under.s *er, subject to the approval of kgalry by Rhoads & Sin EBoca Raton, Florida, Bond Counsel so she County. Certain legal mattes will be paced upon for the County by (Barks P. Mow, &quire, Cor ..... r = Attorney and for the Underwriter by Carlton, Fields, Ward, Emmanuel, Smith & Clukr, P.A., West Palm Beach, Florida. It Je expected that the Se gh a 1991 Bonds will be available for delivery in New York, New York, in definitive forn on or about C:st16Q, September _, 1991 Raymond James & Associates, Inc. se • PRELIMINARY OFFICIAL STATEMENT DATED SEPTEMBER 17, 1991 Ex al) - re ►r NEW ISSUE r W la es Opinion d Mad Gmnat. rwm• aseistbq as�Wa by the Casey with spin amass so eat* with povbtees d the hemi bacon bWoos,Ca1916, se •mends4 Woos, 2 = s Ib Swiss 1991 needs is •aelutid hues vase hoar to purpose d ideal tax® taxation sad b eat as ism d tax presser for poems d the ideal aiwrtl.e _hasten tea Import s bdnidnb �pp end arpatads ds exist*at t* atas s. t.Odoies and Ids : d :fakir although i •hb th ada to mond del e are d oe,paees si(es defend for Woad ha® ph sten tea tpaa), such isms en boo C ,t same in d s..... ea blood ares_ essiaae to pyres at such obi n ties Nielsen tex. Fwth.. w. is As Opinion diced Caul, the Stair 1991 aceta std the boas detdrm sae snoop 0' 2tram wades saw the hos d 1b d Aside, side, except aa b ben awls omen and s imposed by Chinas 220, Florida Sissies. sbawbawd.bootee s se pais s dab' ably%mm ia. aad by pomiaa. 2j = boob is savings Woeistiees (se "TAX 61CF]IPnON ' bassi ens Astir lafamltat). 8 as $9,085,000* PS c o INDIAN RIVER COUNTY, FLORIDA 2 t A Water and Sewer Revenue Bonds, Series 1991 S2'2m Dated: October 1, 1991 Due: May 1, as shown hallow g e o o - The Water and Sewer Revenue Bonds, Series 1991 (the "Series 1991 Bonds') are being issued by Indian River County, Florida (the 'County') IIM as as deo in fully registered form in denominations of $5,000 and any integral multiple thereof. Interest on the Series 1991 Bonds is payable semiannually on May mc d 1 and November 1, commencing May 1, 1992, by check or draft of , as Paying Agent ('Paying Agent"), made out and mailed to the Registered E o $ Owner, as shown on the registration books of the County maintained by ,as Bond Registrar ("Bond Registrar"), on the fifteenth day o e22 d of the month next preceding the applicable interest payment date and as otherwise described herein. The principal of the Series 1991 Bonds, when due, :51 c and any premium thereon will be payable upon presentation and surrender thereof at the principal corporate trust office of the Paying Agent. Tr a w c o eni a. y eo The Series 1991 Bonds are being issued pursuant to the authority of the Constitution and laws of the State of Florida, including chapter 125 E .. m on c and 159, Florida Statutes, and other applicable provisions of law (the 'Act') and Indian River County Resolution No. 89-19, as amended and supplemented, W m c o including amendments and supplements made by Resolution No. 91-81, adopted by the County on July 23, 1991, as the same ray be amended and gc c supplemented (collectively, the 'Resolution"). d to S .c The proceeds of Series 1991 Bonds, together with certain other legally available funds, shall be deposited and applied by the County to (i) to li'e establish the Construction Fund for the purpose of constructing the regional sludge treatment facility authorized under the Resolution (the '1991 Project'), c E (ii) retire the Indian River County, Florida, Water Revenue Bonds, Series 1988, Anticipation Notes, dated December 1, 1988 (the 'Series 1988 Notes'), y«« (iii) make a deposit to the Reserve Account established under the Resolution, (iv) fund the Sinking Fund in an amount to pay a portion of the interest first Eye•. coining due on the 1991 Bonds, and (v) pay certain costs incurred in connection with the issuance of the Series 1991 Bonds, all as more particularly d d 'c described herein. 0. E.— The payment of the principal of, and interest on the Series 1991 Bonds when due will be insured by a municipal bond insurance policy to be E Ti1 OD issued simultaneously with the delivery of the Series 1991 Bonds by o a Financial Guaranty Insurance a0.) I' lYIC. Company E co cot IE o SIS 5Z N is N O 0 .p m NEITHER TIIE COUNTY, TIIE STATE OF FLORIDA NOR ANY POLITICAL SUBDIVISION THEREOF IIAS PLEDGED ITS FAITH oOR CREDIT OR TAXING POWER TO THE PAYMENT OF TIIE SERIES 1991 BONDS. NO HOLDER OF TIIE SERIES 1991 BONDS SIIALI. EVER HAVE THE RIGIIT TO COMPEL THE EXERCISE OF ANY AD VALOREM TAXING POWER OF THE COUNTY OR TAXATION :0(.6 INN ANY FORM OF ANY REAL PROPERTY THEREIN TO PAY TIIE SERIES 1991 BONDS OR THE INTEREST DUE THEREON NOR BE ENTITLED TO PAYMENT OF THE SERIFS 1991 BONDS FROM ANY FUNDS OF TIIE COUNTY EXCEPT AS DESCRIBED HEREIN. .c 0 3 C nue .47 E vlZ I 5 $ % Tenn Bonds due - Price % $ % Tenn Bonds due - Price _% c (Accrued Wendto be added) co The Series 1991 Bonds are subject to redemption, at the option of the County, prior to maturity as set forth herein. The Series 1991 Bonds due are subject to mandatory redemption prior to maturity as described herein. 0 3 as N 0 c d V c E E leB o ca o c c o y TO -o f • •w eo c 0 d-41Vi� en N C3 c O ENTo mg Vow* ..ar.used b. 16.1.11.11.•./. rb......... r...p.., • lave. ...s.e.owl .arare.,b... t .......M"..e.... The Series 1991 Bonds are limited obligations of Indian River County, Florida. The Series 1991 Bonds are payable by the County from and secured by a Gen upon and pledge of the Net Revenues of the System and amounts on deposit in the Sinking Fund, the Bond Amortization Account and the Reserve Account established under the Resolution, all as described herein. The Series 1991 Bonds together with the outstanding Indian River County, Florida, Water and Sewer Revenue Refunding Bonds, Series 1989 (the "Series 1989 Bonds") and any other Additional Party Bonds that may be secured under the Resolution (collectively the "Bonds") are equally and ratably secured by a lien upon and pledge of the Net Revenues. Such lien and pledge of the Net Revenues of the System are subordinate to a lien granted for certain bonds issued to Farulers Howe Administration, United States Department of Agriculture ("Fm11A") pursuant to Resolution No. 82-61 of the County, as further described herein. The aggregate aluount of indebtedness relating to such bonds is $9,650,000. Other than such bonds, the County shall not issue any bonds or obligations senior to or having priority over the Bonds. See "ADDITIONAL FINANCING ARRANGEMENTS - Senior Lien Bonds." MATURITIES, AMOUNTS, RATES AND YIELDS Principal Interest Yield at Principal Interest Yldd or Amount Kele Prism Dur Amount Raw Price C in The Series 1991 Bonds are offered when, as and ((issued and received by the Underwriter, subject to the approval of kgaUty by Rhoads & Sian, rat Boca Raton, Florida, Bond Counsel to the Gummy. Certain kraal matters will be passed upon for the County by G7earks P. Vitwtac, Esquire, County V Atwn1ey and for she Underwdar by came*, Fields, Wand, Emmanuel, Snaith & Ostler, P.A., West Pabn Beach, Florida. 11 is expected that the Series 1991 Bonds will be availabk for delivery in New York, New York, in definitive fonts on or about S September, lel Raymond James & Associates, Inc, SCHEDULE 1 Indian River County, Florida Water and Sewer Revenue Bonds Series 1991 - 2S Tears PRICING SUMMARY DATE PRINCIPAL COUPON YIELD MATURITY VALUE PRICE DOLLAR PRICE 5/01/1993 70,000.00 4.85000% 4.8474S% 70,000.00 100.000% 70,000.00 5/01/1994 195,000.00 5.10000% 5.09823% 195,000.00 100.000% 195,000.00 5/01/1995 205,000.00 5.25000* 5.24861% 205,000.00 100.000% 205,000.00 5/01/1996 215,000 00 5.40000% 5.39882% 215,000.00 100.000% 215,000.00 5/01/1997 ::.:325,000.00' :`>5 60000X ::5 519892% < 225,000.00 :100.000X'>`.:: 225,000:00 5/01/1998 240,000.00 5.70000% 5.69903% 240,000.00 100.000% 240,000.00 5/01/1999 250,000.00 5.80000% 5.79910% 250,000.00 100.000% 250,000.00 5/01/2000 265,000.00 5.90000* 5.89915% 265,000.00 100.000% 265,000.00 5/01/2001 285,000 00 6.00000% 5.99919% 285,000.00 100.000% 285,000.00 5/01/2002 300,000.00 6.10000 :6:15000 _ 300.000.00 99.609%' ..'298,827.00 5/01/2003 320,000.00 6.30000% 6.29921% 320,000.00 100.000% 320,000.00 5/01/2004 340,000.00 6.40000% 6.39922% 340,000.00 100.000% 340,000.00 5/01/2005 360,000.00 6.50000% 6.49923% 360,000.00 100.000% 360,000.00 5/01/2006 385,000 00 6.50000% 6.55000% 385,000.00 99.528% 383,182.80 5/01/2009 1;310;000.00 6:70000% 6.69929% <1,310,000.00 100.000% -- 1,310,000.00 5/01/2016 4,240,000.00 6.50000% 6.72000* 4,240,000.00 97.364% 4,128,233.60 TOTAL 9,205,000.00 - - 9,205,000.00 - 9,090,243.40 777-7 SCHEDULE II %landatory Redemption The Series 1991 Bonds due May 1, 2009 are subject to mandatory redemption by lot prior to maturity in the years and amounts set forth below at a price equal to 100% of principal amount. Accrued interest is also payable on the redemption date. hioripel YAKMteatLL_ $410,000 2007 435,000 2008 465,000' 2009* The Series 1991 Bonds due May 1, 2016 are subject to mandatory redemption by lot prior to maturity in the years and amounts set forth below at a price equal to 100% of principal amount. Accrued interest is also payable on the redemption date. "Amapa $500,000 530,000 565,000 605.000 635,000 680,000 725.000* * Maturity 2010 2011 2012 2013 2014 2015 2016* Optional Redemption The Series 1991 Bonds stated to mature on or after May 1, 2002, are subject to redemption at the option of the County in whole or, from time to time, in part. on May 1. 2001. Of On any date thereafter at the respective redemption prices set forth below expressed as percentages of the principal amount to be redeemed, plus accrued interest to the date of redemption. Redemption Redempeloa tom__ NUL.— May 1 2001 through April 30, 2002 102% May 1 2002 through April 30, 2003 101 % May 1 2003 and thereafter 100% 1f fewer than all of the Series 1991 Bonds ate to be so redeemed. the County may select the maturity or maturities to he redeemed. If fewer than all of the Series 1991 Bonds of any particular maturity are to be redeemed. the Bond Registrar %ill select by lot the particular Series 1991 Bonds or portions of Series 1991 Bonds of such maturity to be redeemed. The portion of any Serle. 1991 Bond of a denomination of more than $5,000 to be redeemed will be in the principal amount of $5.000 or an integral multiple of that sum. II INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Richard N. Bird, Chairman Gary C. Wheeler, Vice Chairman Margaret C. Bowman Carolyn K. Eggert Don C. Scurlock, Jr. Clerk of the Circuit Court and Ex -Officio Clerk to the Board of County Commissioners Jeffrey K. Barton County Administrator James E. Chandler County Attorney Charles P. Vitunac Director of Utilities Terrance G. Pinto Director of Office of Management and Budget Joseph A. Baird Bond Counsel Rhoads & Sinon Boca Raton, Florida Financial Advisor Fishkind & Associates, Inc. Orlando, Florida Certified Public Accountant Coopers & Lybrand Orlando, Florida No dealer, broker, sales representative or any other person hu been authorized by the County or the Underwriter to give any information or to make any representation, other than those contained in this Official Statement, and, if given or made, such other information or representations must not be relied upon u having been authorized by the foregoing. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy and there shall be no sale of the Series 1991 Bonds by any person in any jurisdiction in which it is unlawful for such person to make such offer, solicitation or sale. The information set forth herein has been obtained from the County and other sources which are believed to be reliable, but is not guaranteed as to accuracy or completeness nor is such information to be construed as a representation by the Underwriter or, as to information from other sources, the County. The information and the expressions of opinion contained herein are subject to change without notice and neither the delivery of' this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the County, the System, or the 1991 Project, since the date hereof or the earliest date as of which such information is given. IN CONNECTION WITH THE OFFERING OF THE SERIES 1991 BONDS, THE UNDERWRITER MAY OVERALLOT OR EFFECT TRANSACTIONS THAT MAY STABILIZE OR MAINTAIN THE MARKET PRICE OF THE SERIES 1991 BONDS AT LEVELS ABOVE THOSE WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZATION, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. TABLE OF CONTENTS INTRODUCTION 1 PURPOSE OF THE SERIES 1991 BONDS 2 ESTIMATED SOURCES AND USES OF FUNDS 2 DESCRIPTION OF THE SERIES 1991 BONDS 2 Mandatory Redemption 3 Optional Redemption 3 Notice of Redemption 3 Registration, Transfer, and Exchange 3 SECURITY AND SOURCES OF PAYMENT 4 Pledge of Net Revenues 4 Insurance 5 Rate Covenant 5 Flow of Funds for the Bonds 6 Flow of Funds Under Senior Lien Bond Resolution 8 ADDITIONAL FINANCING ARRANGEMENTS 8 Senior Lien Bonds 8 Parity Bonds 8 FUTURE FINANCING ARRANGEMENTS 10 MUNICIPAL BOND INSURANCE 10 DEBT SERVICE SCHEDULES 11 THE SYSTEM 13 General 13 System Staff 13 Water and Sewer Customers 13 Rate Structure 14 Outstanding Debt 14 Selected Financial Data 14 THE 1991 PROJECT 16 THE GRANT 16 TAX EXEMPTION 16 Opinion of Bond Counsel 16 Non -Arbitrage Bonds 16 Corporate Alternative Minimum Taxes; Environmental Tax; Branch Profits Tax 17 Financial Institutions' Cost of Carrying Tax -Exempt Bonds 17 Original Issue Discount 17 Other Federal income Tax Consequences 17 LITIGATION 17 RATINGS 1 g UNDERWRITING 1 g APPROVAL OF LEGALITY 18 MISCELLANEOUS 18 ADDITIONAL INFORMATION 19 AUTHORIZATION OF OFFICIAL STATEMENT 19 APPENDIX A - INDIAN RIVER COUNTY, FLORIDA -- GENERAL INFORMATION a-1 APPENDIX B - FINANCIAL STATEMENTS OF THE COUNTY B-1 APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION C-1 APPENDIX D - ENGINEERS' REPORT D-1 APPENDIX E - SPECIMEN MUNICIPAL BOND INSURANCE POLICY E -I APPENDIX F - FORM OF OPINION OF BOND COUNSEL F -I APPENDIX G - CERTAIN DEFINED TERMS USED HEREIN G -I 11 $9,085,000' INDIAN RIVER COUNTY, FLORIDA WATER AND SEWER REVENUE BONDS, SERIES 1991 INTRODUCTION This Official Statement, which includes the coves page and the appendices hereto, furnishes certain information relating to the sale by Indian River County, Florida (the 'County) of $9,085,000' aggregate principal amount of its Water and Sewer Revenue Bonds, Series 1991 (the 'Series 1991 Bonds'). The Series 1991 Bonds are additional parity bonds of the County under the Resolution (hereinafter defined). As of the date of this Official Statement there are outstanding under the Resolution bonds designated u the County's Water and Sewer Revenue Refunding Bonds, Series 1989 (the 'Series 1989 Bonds') in the aggregate principal amount of $6,375,000. (The Series 1989 Bonds, the Series 1991 Bonds and any additional obligations of the County issued as Additional Parity Bonds pursuant to the Resolution are herein referred to u the 'Bonds.') The Series 1991 Bonds are being issued pursuant to the authority of the Constitution and laws of the State of Florida, including Chapters 125 and 159, Florida Statutes, and other applicable provisions of law (the 'Act') and Indian River County Resolution No. 89-19 as amended and supplemented, including the amendments and supplements made by Resolution No. 91-81, adopted by the County on July 23, 1991, as the same may be amended and supplemented (collectively, the "Resolution'). The validity of the Series 1991 Bonds has been determined by a Final Judgment of the Nineteenth Judicial Circuit, in and for Indian River County, Florida, rendered on August 27, 1991. The time for appeal will expire on September 26, 1991. The Series 1991 Bonds may not be issued if an appeal is pending on the proposed closing date. The Bonds are limited obligations of Indian River County, Florida, payable by the County from and secured by a lien upon and pledge of the Net Revenues of the System, including amounts on deposit in the Sinking Fund, the Bond Amortization Account and the Reserve Account established under the Resolution, all as described herein. Such lien and pledge of the Net Revenues of the System is subordinate to a lien on the revenues and receipts of the System granted to secure payment of certain bonds sold to Farmers Home Administration, United States Department of Agriculture ('FmHA") pursuant to Resolution No. 82-61 of the County (the 'Senior Lien Bond Resolution'). The aggregate amount of indebtedness relating to such bonds is $9,650,000. Other than such bonds, the County shall not issue any bonds or obligations senior to or having priority over the Bonds. See 'ADDITIONAL FINANCING ARRANGEMENTS — Senior Lien Bonds." Neither the County, the State of Florida nor any political subdivision thereof has pledged its faith or credit or taxing power to the payment of the Series 1991 Bonds. No holder of the Series 1991 Bonds shall ever have the right to compel the exercise of any ad valorem taxing power of the County or taxation in any form of any real property therein to pay the Series 1991 Bonds or the interest due thereon nor be entitled to payment of the Series 1991 Bonds from any funds of the County except as described herein. The references, excerpts, and summaries of all documents referred to herein do not purport to be complete statements of the provisions of such documents, and are made subject to all of the detailed provisions of such documents, which reference is directed for full and complete statements of all matters relating to the Resolution, Series 1991 Bonds, the security for the payment of the Series 1991 Bonds and rights and obligations of the holders of the Series 1991 Bonds. Capitalized terms used but not defined herein have the same meaning as in the Resolution unless the context would clearly indicate otherwise. See 'Appendix G - Certain Defined Terms Used Herein' for definitions. ..I:^t+1', VI J J 1L PURPOSE OF THE SERIES 1991 BONDS The County finds it necessary and desirable (i) to establish the Construction Fund to construct, acquire, furnish, and equip a regional sludge treatment facility (the '1991 Project') in the County in order to preserve and protect the public health, safety, and welfare of its inhabitants, (ii) to retire the Water Revenue Bonds, Series 1988, Anticipation Notes, dated December 1, 1988 (the 'Series 1988 Notes'), (iii) to make a deposit to the Reserve Account established under the Resolution, (iv) to fund the Sinking Fund in an amount to pay a portion of the invest first coming due on the 1991 Bonds, and (v) to pay certain costs incurred in connection with the issuance of the Series 1991 Bonds. The Series 1991 Bonds are being issued in en amount which, together with other legally available funds, the County believes will be sufficient for such purposes. ESTIMATED SOURCES AND USES OF FUNDS Sources: Principal Amount of Series 1991 Bonds Accrued Interest The Grant County Funds Uses: Total Sources Deposit to Construction Fund(1) Deposit to Series 1988 Note Payment Account Deposit to Reserve Account (2) Deposit to Sinking Fund Original Issue Discount Underwriter's Discount Issuance Expenses and Municipal Bond Insurance Premium Total Uses (1) Includes design, administrative, and certain other costs relating to construction of the 1991 Project. (2) Amount required to increase Reserve Account to maximum annual debt served on all Bonds to be outstanding. DESCRIPTION OF THE SERIES 1991 BONDS The Series 1991 Bonds will be dated October 1, 1991, and will bear interest from such date at the rates per annum as set forth on the cover page hereof, payable on May 1, 1992 and semiannually thereafter on each November 1 and May 1 and will mature on May 1 in the years and principal amounts as set forth on the cover page hereof. The Series 1991 Bonds will be issued in fully registered form in denominations of 55,000 and any integral multiple thereof. Interest on the Series 1991 Bonds is payable by check or draft or, at the option of the registered owners of S1,000,000 or more in principal amount of the Series 1991 Bonds, by wire transfer, of , as Paying Agent ("Paying Agent"), made out and mailed to, or in the case of a wire transfer of funds pursuant to the written instructions of, the registered owner ("Registered Owner"), as shown on the registration books of the County, maintained by Bond Registrar ('Bond Registrar"), on the fifteenth day of the month next proceeding the applicable interest ' as and as otherwise described herein. The unci of the Series 1991 Bonds, when due, and anypayment date principal Pv premium thereon will be payable upon presentation and surrender thereof at the principal corporate trust office of the Paying Agent. The Series 1991 Bonds aro subordinate to certain indebtedness of the County to FmHA. The aggregate amount of such indebtedness is $9,650,000. Other than the bonds relating to such indebtedness, the County shall not issue any hoods or obligations senior to or having priority over the Series 1991 Bonds. See "ADDITIONAL FINANCING ARRANGEMENTS -• Senior Lien Bonds.' Mandatory Redemption The Series 1991 Bonds due May 1, and amounts set forth below ata price redemption date. Primipol Maim_ Sib The Series 1991 Bonds due May 1, and amounts set forth below at a price redemption date. are subject to mandatory redemption by lot prior to maturity in the years equal to 100% of principsl amount. Accrued interest is also payable on the Xw 4774 c ti,ED Sc tf(OtL E j Optional Redemption are subject to mandatory redemption by lot prior to maturity in the years equal to 100% of principal amount. Accrued interest is also payable on the tMatipd M Yt�c S 66 4-7-7�t4c 1164 ScHeO u .11— The Series 1991 Bonds stated to mature on or after May 1, , are subject to redemption at the option of the County in whole or, from time to time, in part, on May 1. , or on any date thereafter at the respective redemption prices set forth below expressed u percentages of the principal amount to be redeemed. plus accrued interest to the date of redemption. Redemption Rede aptise Ped_ 1_ 5th 6 4-7-Tr4-e#k4 5cHave-e If fewer than all of the Series 1991 Bonds are to be so redeemed. the County may select the maturity or maturities to be redeemed. If fewer than all of the Series 1991 Bonds of any particular maturity aro to be redeemed, the Bond Registrar will select by lot the particular Series 1991 Bonds or portions of Series 1991 Bonds of such maturity to be redeemed. The portion of any Series 1991 Bond of a denomination of more than $5,000 to be redeemed will be in the principal amount of $5,000 or an integral multiple of that sum. Notice of Redemption Notice of the intention to redeem the Series 1991 Bonds in whole or in part will be mailed by the Paying Agent, by first class mail, to the Registered Owners of the Series 1991 Bonds to be redeemed in whole or in part not more than 45 days and not leas than 30 days prior to the date fixed for redemption, at their respective addresses u shown on the registration books, in accordance with the terms of the Resolution. Such notice is to specify the series, maturities and numbers of Series 1991 Bonds to be redeemed (including the CUSIP number); the date fixed for redemption; the redemption price or prices applicable to the Series 1991 Bonds to be redeemed; and that on the date fixed for redemption such Series 1991 Bonds will be payable at the principal corporate trust office of the Paying Agent and that after such date interest shall cease to accrue on such Series 1991 Bonds. If holders or Registered Owners of all such Series 1991 Bonds to be redeemed file written waivers of notice with the Paying Agent, such Series 1991 Bonds may be redeemed on the redemption date without necessity of notice by mailing. Failure to mail any notice of redemption or any defect therein or in the mailing thereof will not affect the validity of any proceeding for redemption of other Series 1991 Bonds so called for redemption. Registration, Transfer, and Exchange All Series 1991 Bonds presented for transfer. exchange, redemption, or payment (if so required by the County or the Bond Registrar) shall be accompanied by a written instrument or instruments of transfer or authorization for exchange, in form and with gusraaty of signature satisfactory to the County or the Bond Registrar. duly executed by the Registered Owner or by his duly authorized attorney. s The County and the Bond Registrar may charge the Registered Owner a sum sufficient to reimburse them for any expenses incurred in malting any exchange or transfer. The Bond Registrar or the County also may require payment from the Registered Owner or his transferee, as the case may be, of a sum sufficient to cover any tax, fee, or other governmental charge that may be imposed in relation thereto. Such charges and expenses shall be paid before any such new Series 1991 Bond shall be delivered. The County and the Bond Registrar may treat the Registered Owner of any Series 1991 Bond as the absolute owner thereof for all purposes, and shall not be bound by any notice to the contrary. l SECURITY AND SOURCES OF PAYMENT Pledge of Net Revenues The Bonds are limited obligations of the County. The Bonds will be payable solely by the County from and secured by a lien upon and pledge of the Net Revenues of the System, together with such other revenues and funds which the County may choose to pledge by subsequent resolution u described below. Such lien and associated pledge of the Net Revenues of the System is subordinate to a lien on the revenues and receipts of the System granted to secure payment of the Senior Lien Bonds. See 'ADDITIONAL FINANCING ARRANGEMENTS — Senior Lien Bonds.' Subject to the release of security as discussed below, 'Net Revenues' for purposes of the Bonds means Revenues less Operating Expenses. 'Revenues' as used herein means: (i) all receipts and revenues of the County derived from the imposition, collection, and enforcement of uniform water and sewer service rates, fees and charges for the use of and the services furnished or to be furnished by the facilities constituting the System, including the earnings and interest income derived from the investment of the moneys on deposit in various funds and accounts established in connection with the System, but excluding Surcharges, Impact Fees, Special Assessments, Franchise Fees, and Fees in lieu of Franchise Fees (the 'Uniform Charges'); (ii) all receipts and revenues of the County received from the operation of the 1991 Project for the treatment of septage and grease; (iii) all North Beach Water Surcharges (u hereinafter defined) for services furnished by the North Beach Water System (u defined hereinafter); (iv) with the consent of the Bond Insurer, so long as any Series 1989 Bonds or Series 1991 Bonds are outstanding, such Surcharges, Impact Fees, Special Assessments, Franchise Fees, and Fees in lieu of Franchise Fees as the County, by resolution, may pledge specifically in connection with the Bonds; and (v) with the consent of the Bond Insurer, so long as any Series 1989 Bonds or Series 1991 Bonds are outstanding, such other revenues of the County as the County, by resolution, may pledge specifically in connection with the Bonds. THE REVENUES PLEDGED IN CONNECTION WITH THE BONDS INCLUDE ONLY THE UNIFORM CHARGES OF THE SYSTEM AND DO NOT INCLUDE ANY SURCHARGES, IMPACT FEES, SPECIAL ASSESSMENTS, FRANCHISE FEES, FEES IN LIEU OF FRANCHISE FEES, OR OTHER REVENUES OF THE SYSTEM, EXCEPT CERTAIN RECEIPTS, REVENUES, AND SURCHARGES DESCRIBED IN (ii) AND (iii) ABOVE. The County may, by resolution of the Board filed with the Clerk of the Board of County Commissioners, except and release from the foregoing pledge and lien, and the phrase 'Revenues' as used in connection with the Bonds shall no longer include, the receipts and revenues of the County derived from the Uniform Charges for the use of and services furnished or to be furnished by any water and/or sewer facilities constituting a physically independent system of the County, or any impact Fees, Special Assessments, Surcharges, Franchise Fees, Fees w Lieu of Franchise Fees, or other receipts and revenues (other than Uniform Charges) theretofore pledged in connection with the Bonds, if there shall be filed with the Clerk of the Board of County Commissioners the following: (1) A certificate of an independent firm of certified public accountants of suitable experience and responsibility: (i) stating that the books and records of the County relating to the collection and receipt of the Revenues and the Operating Expenses have been audited by them for the Fiscal Year immediately preceding the date of the proposed release of such receipts and revenues from the pledge hereunder or for any twelve (12) consecutive month period out of the eighteen (18) consecutive months immediately preceding such date; (ii) setting forth the Revenues, the Uniform Charges, the Operating Expenses and the Net Revenues for the audited period referred to in (i) above, with respect to which such certificate is made; and (iii) stating that the Net Revenues, adjusted to give effect to the proposed release of such receipts and revenues as if the same had occurred at the beginning of such audited period, were equal to at least 1.20 times the largest amount of principal and interest which will mature and become due in any Fiscal Year thereafter on all Bonds then outstanding. For purposes of (iii) above (A) Revenues, Uniform Charges, and Operating Expenses may be further adjusted so as to fairly represent the operation of the System, provided that the amount and a detailed reason for such adjustment is set forth in such certificate; (B) Net Revenues may also be adjusted for (I) the pro forma effect of rates implemented prior to the proposed release of such receipts and revenues and (II) new customers added to the System during the test period; and (C) any amounts owed to the issuer of a Reserve Account Credit Instrument (u defined hereinafter) as a remrlt of a draw thereon, u appropriate, shall be added to the principal and interest payable on Bonds to determine compliance with the foregoing test; (2) A certificate of the chief financial officer of the County stating that the County has established and will maintain a separate accounting of all revenues and expenses in connection with any such independent system or with respect to such Impact Fees, Surcharges, Special Assessments, Franchise Fees, Fees in Lieu of Franchise Fees, or other receipts and revenues to be released, apart from the Pledged Funds; and (3) Written consent of the Bond Insurer, if the 1989 Bond Insurance Policy or the 1991 Bond Insurance Policy is then in effect. For purposes of the foregoing, payments during the Fiscal Year for. (i) principal and interest on the Senior Lien Bonds, (ii) any renewal and replacement fund created in connection with the Senior Lien Bonds Resolution (the 'Required Renewal Fund Payments') and (iii) any reserve account created in connection with the Senior Lien Bonds (the 'Senior Lien Reserve Account Payments'), shall be treated u Operating Expenses. All or any part of the certificate required under subparagraph (1) above may be rendered by consulting engineers, consultants, or other persons with requisite knowledge and experience who are not reasonably objected to by Bond Insurer. Neither the County, the State of Florida, nor any political subdivision thereof has pledged its faith or credit or taxing power to the payment of the Series 1991 Bonds. No holder of the Series 1991 Bonds shall ever have the right to compel the exercise of any ad valorem taxing power of the County or taxation in any form of any real property therein to pay the Series 1991 Bonds or the interest due thereon nor be entitled to payment of the Series 1991 Bonds from any funds of the County except u described herein. Insurance The scheduled payment of principal and interest on the Series 1991 Bonds will be insured by Financial Guaranty Insurance Company ('Financial Guaranty'). The County has made no investigation and makes no representation with respect to Financial Guaranty and the policy, and reference should be made to the information under the caption "MUNICIPAL BOND INSURANCE' herein and Appendix E attached hereto for a description of Financial Guaranty and its specimen insurance policy. The material under said caption and in Appendix E hu been furnished by Financial Guaranty. Rate Covenant The County covenants in the Resolution to establish and maintain such Uniform Charges and, as applicable, such Surcharges, Impact Fees, Special Assessments, Franchise Fees, Fees in lieu of Franchise Fees, and such other receipts and revenues in connection with the System, so as to always provide either of the following: (1) Uniform Charges less Operating Expenses sufficient to pay (a) one hundred percent (100%) of all required deposits into the Reserve Account, and (b) one hundred twenty percent (120%) of the amount of principal and interest becoming due in such Fiscal Year on the Bonds outstanding, or (2) When the Revenues include receipts and revenues in addition to Uniform Charges, Net Revenues in each Fiscal Year sufficient to pay (a) one hundred percent (100%) of all required deposits into the Reserve Account, and (b) one hundred twenty percent (120%) of the amount of principal and interest becoming due in such Fiscal Year on the Bonds outstanding; provided, however, that Uniform Charges leas Operating Expenses are sufficient to pay (a) one hundred percent (100%) of all required deposits into the Reserve Account, and (b) one hundred percent (100%) of the amount of principal and interest becoming due in such Fiscal Year on the Bonds outstanding. For purposes of the foregoing rate covenant, Senior Lien Bonds Debt Service, Required Renewal Fund Payments, and Senior Lien Bonds Reserve Account Payments shall be treated as Operating Expenses, In addition, any amounts owed by the County to the issuer of a Reserve Account Credit Instrument (u defined hereinafter) u a result of a draw thereon. as 11 appropriate, shill be added to the principal and interest payable on the Bonds to determine compliance with this rate covenant. Flow of Funds for the Bonds Under the Resolution, the County has covenanted that all Revenues shall upon receipt thereof be deposited in the 'Water and Sewer Revenue Fund' (the 'Revenue Fund'). The Revenues are subject to the prior pledge and lien granted with respect to the Senior Lien Bonds under the Senior Lien Bond Resolution. The Senior Lien Bonds consist of aggregate indebtedness of $9,650,000. The County has covenanted not to issue any bonds or obligations senior to or having priority over the Bonds other than the Senior Lien Bonds. Subject to the prior pledge and lien granted with respect to the Senior Lien Bonds and the flow of funds with respect thereto (Sae 'SECURITY AND SOURCES OF PAYMENT - Flow of Funds under Senior Lien Bond Resolution'), all Revenues on deposit in the Revenue Fund for the Bonds shall be disposed of by the County subject to the following order of priority: (1) First, the County shall transfer in each month to the Operatiaa and Maintenance Fund the amount required to be deposited therein to pay the Operating Expenses due or to become due for such month, provided, however, that credit shall be given for funding of such month's Operating Expenses under the Senior Lien Bond Resolution. (2) Second, the County shall deposit in each month to a fund to be known as the "Water and Sewer Revenue Bonds Sinking Fund" (the 'Sinking Fund"), one-sixth (1/6th) of such sum as will be sufficient to pay interest on the Bonds u the same shall become due on the next interest payment date, together with the amount of any deficiency in prior deposits for interest on Bonds, and one -twelfth (1/121b) of the principal of Bonds maturing or subject to mandatory call for redemption on the next principal payment date with respect to the Bonds. Such deposits shall take into account the sums, if any, in the Rood Amottiration Account (hereinafter defined) attributable to such payments and the sums, if any, deposited in the Sinking Fund out of proceeds from the sale of Bonds to pay interest thereon. In addition, there shall be deposited in the Sinking Fund amounts sufficient to pay the fees and charges of the Paying Agent. (3) Third, the County shall deposit into an account in the Sinking Fund to be known as the 'Bond Amortization Account,' such sums u are required by resolution of the County to be deposited therein at such times u are required thereby for each series of Term Bonds for purposes of the minatory redemption thereof. (4) Fourth, the County shall deposit into an account in the Sinking Fund to be known as the 'Reserve Account," a sum at least equal to and sufficient to pay the maximum amount of principal and interest on all outstanding Bonds becoming due in any ensuing Fiscal Year. A sum to be specified by subsequent resolution of the County will be deposited in the Reserve Account out of the proceeds of the sale of Series 1991 Bonds. To the extent the amount deposited in the Reserve Account is less than the maximum amount of principal and interest on all outstanding Bonds becoming due in any ensuing Fiscal Year, the County will make such additional required payments or substitutions therefor u described herein. However, in no Fiscal Year shall Net Revenues in excess of twenty percent (20%) of the maximum amount of principal and interest on all outstanding Bonds becoming due in any ensuing Fiscal Year be required to be deposited in the Reserve Account, except as may be required by Subsection P or Subsection Z of Section 16 of Resolution No. 89-19. No further deposits shall be required to be made into the Reserve Account as long as there shall remain on deposit therein (including any Reserve Account Credit Instrument as described below) a sum equal to the maximum amount of principal and interest on all outstanding Bonds becoming due in any ensuing Fiscal Year. The value of the Reserve Account, including investments on deposit in the Reserve Account, shall be determined annually on the first day of the Fiscal Year by an independent firm of certified public accountants, who may be the accountants for the County, in accordance with generally accepted accounting principles. Notwithstanding the foregoing, in lieu of, in whole or in part, the required deposits into the Reserve Account, the County may cause to be deposited into the Reserve Account any of the following (each a "Reserve Account Credit Instrument"): 6 11 (a) A surety bond or insurance policy issued to the Paying Agent, as agent of the Bondholders, by a company licensed to nate an insurance policy guaranteeing the timely payment of debt service on the Bonds (a 'municipal bond insurer"). if the calms paying ability of the issuer thereof shall be rated 'AAA' or 'Ana' by Standard & Pones Corporation ('S&P') or Moody's Investors Service ('Moody'.'), respectively; (b) A suety bond or insurance policy issued to the Paying Agent. as agent of the Bondholders, by an entity other than s municipal bond insurer. if the form and 'substance of such instrument and the issuer hereof shall be approved by the Bond Insurer; or (c) An unconditional irrevocable letter of credit issued to the Paying Agent, u agent of the Bondholders, by a bank, if such bank is rated at least "AA' by S&P. Any such Reserve Account Credit Instrument shall meet the further terms and conditions described in Subsection Z of Section 16 of Resolution No. 89-19 and shall be payable or available to be drawn upon, u the can may be (upon the giving of notice as required theraunder), by the Paying Agent on any interest payment date on which a deficiency exists which cannot be cured by money in any other fund or account held pursuant thereto and available for such purpose. It shall be the duty of the Paying Agent to, and the Paying Agent .hall, without further authorization or direction from the County, ascertain the necessity for a clam or draw upon any Reserve Account Credit Instrument and provide notice to the issuer of the Reserve Account Credit Instrument in accordance with its terms not Inter than three days (or such appropriate time period as will, when combined with the timing of required payment under the Reserve Account Credit Instrument, ensue payment under the Reserve Account Credit Instrument on or before the interest payment date) prior to each interest payment date. Ifa disbursement is made under any such Reserve Account Credit Instrument, the County may reinstate the maximum limits of such Reserve Account Credit Instrument immediately following such disbursement, otherwise the amount of credit toward the Reserve Account requirement for such Reserve Account Credit Instrument shall be appropriately reduced. Furthermore, the County may at any time and from time to time cause to be deposited in the Reserve Account such Reserve Account Credit Instrument and cause an appropriate amount to be withdrawn from the Reserve Account and released to the County. Moneys in the Reserve Account shall be used only for the purpose of the payment of maturing principal of or interest on Bonds when the other moneys in the Sinking Fund are insufficient therefor, and for no other purpose. However, upon the valuation of the Reserve Account in each year, if the moneys applied and allocated to the Reserve Account (except the investment income thereon) exceed the amount required, such excess may be withdrawn and released to the County. If the Reserve Account requirement shall at any time be satisfied in whole or in part with a qualifying letter of credit and such letter of credit is about to expire or terminate, the County authorizes and directs the Paying Agent to draw upon such letter of credit prior to its expiration or termination to the extent required to fully fund the Reserve Account requirement unless a replacement Reserve Account Credit Instrument is in place or the Reserve Account is otherwise fully funded in its required amount. (5) Fifth. moneys in the Revenue Fund shall be applied to the payment of current debt service and reserve requirements of any obligations of the County issued to finance the cost of additions, acquisition, extensions and improvements to the System which are junior and subordinate to the hen of the Bonds on the Pledged Funds. (6) Sixth, the balance of any moneys remaining in the Revenue Fund after the above required payments have been made may be (a) deposited into a special fund to be known as the "Sewer and Water Renewal and Replacement Fund," which shall be used only for the purpose of paying the costs of extensions, enlargements. or additions to or the replacement of capital assets of the System, and for emergency repairs thereto or (b) used by the County for any lawful purpose. No further deposits to the Sinking Fund, the Bond Amortization Account or the Reserve Account shall be required when the aggregate sums deposited therein are and remain at least equal to the num of all of the principal and interest then due and thereafter becoming due in all ensuing years for the Bonds then outstanding. Flow of Funds under Senior Lien Bond Resolution 1I While my Senior Lies Bonds aro outstanding, the gloss revenues and receipts of the System pledged for payment of the Senior Lien Bonds. which include the Revenues pledged in connection with the Bonds, will be utilized by the County in the following order of priority before the Revalues are available under the Resolution for payment of the Bonds: (1) First, the County shall transfer each month to the Sinking Fund for the Senior Lien Bonds created under the Senior Lien Bond Resolution, if any Senior Lien Bonds are then outstanding. the amount required by the Senior Lien Bold Resolution to be deposited therein monthly to provide for timely payment of the principal and interest on the Senior Lien Bonds cunestly becoming due and payable. (2) Second, while any Senior Lien Bonds are outstanding, the County shill transfer and deposit to the credit of the reserve account in the sinking fund for the Sasior Lien Bonds under the Senior Lies Bond Resolution, the sum of 1/12 of 10% of the 'Mtutimum Bood Service Requirement,' u that phrase is defined in the Senior Lies Bond Resolution, on the Senior Lien Bonds until such aims as the funds and investments therein shall equal such Maximum Bond Service Requirement, and monthly thesesier such amount as may be necessary to maintain in such reserve ac amt the Maximum Bond Service Requirement, but not exceeding 1/12 of the Maximum Bond Service Requirement monthly. (3) Third, the County shall transfer in each month to the Operation and Maintenance Fund the amount required to be deposited therein to pay the Operating Expenses due or to become due for such month. (4) Fourth, while any Senior Lien Bonds are outstanding, the County shall transfer and deposit into a special fund to be known as the 'Indian River County Water and Sewer System Renewal and Replacement Fuad,' an amount equal to 1/12 of 5% of the groes revenues of the System (excluding Impsct Fees) for the preceding Fiscal Year. Such fund shall be used only for the purpose of paying the cost of extensions, enlargements, improvements or additioos to or the replacement of capita assets of the System, and for emergency repairs thereto. Impact Fees on deposit in the Renewal and Replacement Fund shall only be used to pay the cost of extensions, enlargements, improvements, or additions to the System made necessary by the inclusion of new customers of the System. (5) Fifth, the balance of any moneys remaining after the above required payments have been made may be used by the County for any lawful purpose. ADDITIONAL FINANCING ARRANGEMENTS Senior Lien Bonds The County hu issued and sold to FmHA: (a) $9,200,000 in principal amount of its Water and Sewer Revenue Bonds, Series 1986; and (b) $450,000 in principal amount of its Water and Sewer Revenue Bonds, Series 1986A (collectively the "Senior Lien Bonds"). The County pledged and granted a lien on the revenues and receipts of the System for payment of these bonds, which pledge and lien is senior to the pledge of, and lien on, the Net Revenues of the System for payment of the Bonds. Other than the Senior Lien Bonds, the County shall not issue any other bonds or obligations senior to or having priority to the Net Revenues of the System pledged for payment of the Bonds. Parity Bonds In May 1989, the County issued $6,510,000 Water and Sewer Revenue Refunding Bonds, Series 1989, (the "Series 1989 Bonds"). The Series 1989 Bonds continue to be outstanding and are on a parity with the Series 1991 Bonds. Additional Parity Bonds, payable on a parity with the Series 1991 Bonds and the Series 1989 Bonds ("Additional Parity Bonds"), may be issued from time to time to finance any portion of the costs of the construction and/or acquisition of additions, extensions and improvements to the System, or of any physically separate water or sewer system declared by resolution of the Board to be part of the System, or for refunding purposes. Before issuing any Additional Parity Bonds, them shall have been obtained and filed with the County a certificate of an independent firm of certified public accountants of suitable experience and responsibility: 11 (i) stating that the books and records of the County relating to the collection and receipt of the Revenues and the Operating Expenses have been audited by them for the Fiscal Year immediately preceding the date of sale of the proposed obligations or for any twelve (12) consecutive month period out of the eighteen (18) consecutive months immediately preceding the date of ale of the proposed obligations; (ii) setting forth the Revenues, the Uniform Chugs, the Operating Expenses and the Net Revenues for the audited period referred to in (i) above, with respect to which such certificate is made; and (iii) stating that: (a) during such audited period, the County was in compliance with the rate covenant previously discussed; and (b) the Net Revenues, as adjusted u hereinafter provided, were equal to at least 1.20 times the largest amount of principal and interest which will mature and become due in any Fiscal Year thereafter on all Bonds then outstanding, including the proposed Additional Parity Bonds; and when the Revenues include receipts and revenues in addition to Uniform Charges, the Uniform Changs las Operating Expenses, adjusted u hereinafter provided, were equal to at lead 1.00 times the largest amount of principal and interest that will mature and become due in any Fiscal Year thereafter on all Bonds outstanding, including the proposed Additional Parity Bonds. For purposes of (w) above: (A) Revenues, Uniform Charges, and Operating Expenses may be adjusted so as to fairly represent the operation of the System, provided that the amount and a detailed reason for each such adjustment is set forth in such certificate; (B) Net Revenues also may be adjusted for (i) the pro form effect of rates implemented prior to issuance of the Additional Parity Bonds, (ii) new customers added to the System during the ted period, (w) already existing occupied residences or operating business establishments which will be connected to the System upon completion of projects under construction or to be funded with bond proceeds, and (iv) Net Revenues attributable to customers for whom Impact Fees have been paid, and which will be connected to the System upon completion of projects under construction or to be funded with bond proceeds (provided that while the Series 1989 Bonds or the Series 1991 Bonds are outstanding and the 1989 Bond Insurance Policy or the 1991 Bond Insurance Policy is in effect, not more than 40% of the Net Revenues described in this subclause (iv) shall be used as an adjustment under this clause (B) without the consent of the Bond Insurer); and (C) any amounts owed by the County to the issuer of a Reserve Account Credit Instrument as a result of a draw thereon, as appropriate, shall be added to the principal and interest payable thereon on the Bonds to determine compliance with the foregoing teat. For purposes of the foregoing, Senior Lien Debt service, Required Renewal Fund Payments and Senior Lien Bonds Reserve Account Payments shall be treated u Operating Expenses. All or any part of the certificate required under the second paragraph of this subsection may be rendered by consulting engineers, consultants or other persons with requisite knowledge and experience who are not reasonably objected to by the Bond Insurer. Additional Parity Bonds may not be issued at any time at which the County is in default in performing any of the covenants and obligations under the Resolution, or all payments herein required to have been made into the accounts and funds, as provided under the Resolution, have not been made to the full extent required. The foregoing conditions shall not apply with respect to Additional Parity Bonds the proceeds of which will be used to complete a project a substantial portion of the cost of which has been or will be paid out of the proceeds of Bonds issued under the Resolution. The County covenants for the benefit of the Registered Owners of the Series 1991 Bonds and any other Bonds issued and outstanding under the Resolution that the County shall, at the time of issuance of any Additional Parity Bonds, make a deposit to the Reserve Account in the Sinking Fund created under the Resolution so that the Reserve Account shall have a cash and investments at such time equal to the maximum amount of principal and interest on all outstanding Bonds (including the Additional Parity Bonds and giving effect to the retirement of any Bonds being refunded with proceeds of the Additional Parity Bonds) becoming due in any ensuing fiscal year, unless the Bond Insurer shall agree otherwise. The County presently has outstanding an aggregate of $3,900,000, 6 7/8 % Water Revenue Bonds, Series 1988, Anticipation Notes due December 1, 1991 (the "Series 1988 Notes"). The Series 1988 Notes were issued in anticipation of the receipt by the County of the proceeds from the future sale of its Water Revenue Bonds, Series 1988 which were authorized in an amount up to $4,000,000, but were not issued. Rather, the County intends to fund the retirement of the Series 1988 Notes from a portion of the proceeds of the sale of the Series 1991 Bonds. See "PURPOSE OF THE SERIES 1991 BONDS" and "ESTIMATED SOURCES AND USES OF FUNDS." FurURE FINANCING ARRANGEMENTS During Fiscal Years 1992 and 1993 the County anticipates that it will expend the Sea Oaks Wastewater Plant at an estimated cast of $2.5 Million and conatntet rouse transmission lines at an estimated cod of $3 Million. A potion of the cost of these two projects will be financed with the proceeds derived from the issuance and sale of Additional Parity Bonds. MUNICIPAL BOND INSURANCE Bond Insurance Coocunandy with the isatsoce of the Series 1991 Bonds, FinaocW Guaranty Insurance Company ("Financial Guaranty') will issue its Municipal Bond New Issue Immo Policy for the Bonds (the 'Policy'). The Policy unoonditiooally guarantees the payment of that potion of the principal of and interest on tie Bonds which hu become due for payment, but shall be unpaid by reason of nonpayment by the County. Financial Guaranty will make such payments to Citibank N.A., or its successor u its agent (the 'Fiscal Agent'), on the later of the date on which such principal and interest is due or on the business day next following the day on which Financial Guaranty shall have received telephonic or telegraphic notice, subsequently confirmed in writing, or written notice by registered or certified mail, from an owner of the Series 1991 Bonds or the Paying Agent of the nonpayment of such amount by the County. The Fiscal Agent will disburse such amount due on any Series 1991 Hood to its owner upon receipt by the Fiscal Agent of evidence satisfactory to the Fiscal Agent of the owner's right to receive payment of the principal and interest due for payment and evidence, including any appropriate • instruments of assignment, that all of such owner's rights to payment of such principal and interest shall be vested in Financial Guaranty. The term 'nonpayment" in respect of a Series 1991 Bond includes any payment of principal or interest made to an owner of a Series 1991 Bond which hu been recovered from such owner pursuant to the United States Bankruptcy Code by a trustee in bankruptcy in accordance with a final, nonappealable order of a court having competent jurisdiction. The Policy is non -cancelable and the premium will be fully paid at the time of delivery of the Bonds. The Policy covers failure to pay principal of the Series 1991 Bonds on their respective stated maturity dates or dates on which the same shall have been duly called for mandatory sinking fund redemption, and not on any other date on which the Series 1991 Bonds may have been otherwise called for redemption, accelerated or advanced in maturity, and covers the failure to pay an installment of interest on the stated date for its payment. Generally, in connection with its insurance of an issue of municipal securities, Financial Guaranty requires, among other things, (i) that it be granted the power to exercise any rights granted to the holders of such securities upon the occurrence of an event of default, without the consent of such holders, and that such holders may not exercise such rights without Financial Guaranty's consent, in each case so long as Financial Guaranty has not failed to comply with its payment obligations under its insurance policy; and (ii) that any amendment or supplement to or other modification of the principal legal documents be subject to Financial Guaranty's consent. The specific rights, if any, granted to Financial Guaranty in connection with its insurance of the Series 1991 Bonds are set forth in the description of the principal legal documents appearing elsewhere in this Official Statement. Reference should be made as well to such description for a discussion of the circumstances. if any, under which the County is required to provide additional or substitute credit enhancement, and related matters. This Official Statement contains a section regarding the ratings assigned to the Series 1991 Bonds and references should be made to such section for a discussion of such ratings and the basis for their assignment to the Bonds. Reference should be made to the description of the County for a discussion of the ratings, if any, assigned to such entity's outstanding parity debt that is not soured by credit enhancement. Financial Guaranty is a wholly-owned subsidiary of FGIC Corporation (the "Corporation"), a Delaware holding company. The Corporation is a wholly-owned subsidiary of General Electric Capital Corporation ("GE Capital"). Neither the Corporation nor GE Capital is obligated to pay the debts of or the claims against Financial Guaranty. Financial Guaranty is a monoline financial guaranty insurer domiciled in the State of New York and subject to regulation by the State of New York Insurance Department. As of March 31, 1991, the total capital and surplus of Financial Guaranty was approximately S502.600,000. Financial Guaranty prepares financial statements on the basis of both statutory accounting principles and 10 11 generally accepted accounting principles. Copies of such frmocial statements may be obtained by writing to Financial Guaranty at 175 Water Street, New York, New Yak 10038, Attention: Communications Department (telephone number: (212) 607-3000) or to the New Yak Stats Insurance Department at 160 West Broadway, 18th Floor, New York, New York 10013, Attention: Property Companies Burma (telephone number: (212) 602-0389). DEBT SERVICE SCHEDULES The following table presents the annual debt service requirements of the County for the Series 1991 Boody: Total Year &aft illinklEdifi MINIMl Its 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 i The following table preempts the annual debt service requiremm1a of the County for the Series 1991 Bonds, the Series 1989 Bonds, and the Senior Lim Bonds, princip l and interest aggregated m eec h column: Yen' Fading Series Series Senior Seelsher 3S- Mks& 1212 Limbo& Did 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total :543,996 $579.100 543,820 579,868 543,260 579,372 547,310 579,662 545,613 579,688 543,513 579,550 546,058 579,041 547,835 579,368 543,835 579,374 544,410 579,059 544,050 579,423 542,950 579.516 546,110 579,231 543,160 579,231 544,470 579,477 544,670 580,058 543,760 579,154 546,740 579,815 543,240 580,041 543,630 579,725 547,540 579,967 544,600 579,610 545,910 579.754 543,910 579,242 545,790 579,074 545,450 579,400 547,890 579.856 547,740 579,699 579,715 580,054 579,452 579,909 579,525 579,186 579,835 579,465 579,862 580.026 580.026 515.260.528 522.023.72( 12 THE SYSTEM General The County's water and sewer system consists of all water and sewer systems now owned and operated by the County, together with any and all improvements, extensions and additions thereto hereafter constructed or acquired, and any physically independent water or sewer system hereafter mode a part of the System by resolution of the Board together with any and all improvements, calamine, and additions thereto thereafter constructed or acquired (the "System"). The System includes all property, real, personal and mixed, rights, powers, licenses, easements, rights of way, privileges, franchises and all other property or interests in property of whatsoever nature, including but not limited to vehicles, rolling stock, buildings, pipes, pumps, machinery, tants, main, conduits, meters and other equipment, used or useful in connection with ownership, operation and maintemence of such water or sewer systems by the Calmly. The System provides water and sewer services to a portion of the County's population, with a majority of the other County raids is being serviced by private wells and septic tanks and the City of Vero Bach, Florida, which operates its own water and sewer systems. The County presently operates three water planta, the south County pleat (South County Plant'), the North Beach plant ("North Beach Plant') and the Rivers Edge Plant. The water plants have a present nominal capacity of 6.75 minion gallon per day (MGD'). The County hu expanded its storage capacity for the South County system to 5.3 million gallons. On November 1, 1988, the County consummated the purchase of the business and assets of the North Bach Water Company consisting of the North Bach Plant (with a treatment capacity of 500,000 gallons per day) and a distribution system in the northern portion of the County ("North Beach Water System'). The North Bach Plant is currently being expanded by 1 million gallons per day for a total capacity of 1.5 million gallons per day when construction is completed. The County anticipates construction of a 2 million gallon per day North County Reverse Osmosis Water Treatment Plant within the next two years. Presently, wastewater treatment and disposal service in the unincorporated portions of the County is provided by approximately 20 wastewater treatment planta. Nine of these plenty with 3.985 minion gallons per day of treatment capacity are owned and operated by the County. Of the facilities owned and operated by the County, the throe largest account for nominal capacity of 3 million gallons per day ('MGD"). The remaining nix treatment plants, in the aggregate, account for additional capacity of approximately 1.03 minion pikes per day. The County also has the right to have treated up to 1.39 MGD at the municipally -owned Vero Beach wastewater plant. The County is expanding each of the three largest plants from a treatment capacity of 1 MGD to a capacity of 2 MGD, with the completion of such expansion expected in 2 years. The County currently has a 2 million gallon per day South County Wastewater Treatment Plant under design. The plant is scheduled for construction within 2 years. System Staff The System presently employs 102 persons. The System is managed by Terrance G. Pinto, Director of Utilities. It is the opinion of management that the System enjoys excellent labor relations. Water and Sewer Customers The number of County water and sewer customers, expressed u the number of equivalent resident units ("ERUs"), for the years 1986-91 is set forth below: $j Houma 1986 9,827 8,824 1987 11,193 9,339 1988 12,005 9,552 1989 15,187 13,618 1990 17,615 16,874 1991 21,886 22,574 13 -4R Rite Structure Pursuant to the County Resolutions Nos.91-31 and 91-145, the County has established water and sewer charges for Fiscal Years 1991, 1992 and 1993. The uniform water and sewer rates for Fiscal Years 1991, 1992, and 1993 are set forth below: EtssalYsst Water: 1991 1992 1993 Billing Charge 2.00 2.00 2.00 Base Facilities Charge - per ERU 6.20 8.70 9.20 Volume Charge per 1,000 gallons, per ERU 0-3,000 1.75 1.75 1.75 3,001-7,000 2.15 2.15 2.15 7,001 2.55 2.SS 2.55 Excess Volume Surcharge - Greater than 13,000 galloos per month per ERU 1.95 2.10 2.30 Sewer: Billing Charge 2.00 2.00 2.00 Base Facilities Charge 7.60 12.25 13.50 Volume Charge - 85% of water use 3.35 3.35 3.35 Excess Volume Surcharge - Grater than 11,000 gallons per month per ERU 3.70 4.05 4.45 In addition to the charges shown above, users of the North Beach Water System aro subject to a $13 per ERU per month surcharge ('North Beach Water Surcharge"). This surcharge generated approximately $291,867 in revenues in the County's Fiscal Year ended September 30, 1990. When the 1991 Project is placed into service, additional revalues will be received from generators of septage wastes and owners of grease trap. For Fiscal Years 1992 and 1993 the County will charge tipping fees of $100 per 1000 gallons and $105 per 1000 gallons, respectively, for all septage loads received at the 1991 Project (assuming septage haulers carry full truck loads). The County estimates that tipping fees will generate a total of $144,000 during the first full year of the operation of the 1991 Project. Certain portions of such revenues may be recovered from the City of Vero Beach with respect to septage customers within the corporate limits of such city who subsequently become sewered. Revenues also will be generated from an estimated $325 annual charge for each active grace trap within the County. The County estimates that such charges will generate a total of $86,000 during the first full year of the operation of the 1991 Project. Outstanding Debt After the issuance of the Series 1991 Bonds and the retirement of the Series 1988 Notes, there will be an aggregate of S25,245,000* principal amount of indebtedness of the County outstanding in connection with the System, consisting of (I) $9,650,000 outstanding principal amount of the Senior Lien Bonds, (u) $6,375,000 outstanding principal amount of the Series 1989 Bonds, and (iii) $9,085,000* outstanding principal amount of the Series 1991 Bonds. Selected Financial Data The following table sets forth selected financial data for the System for the Fiscal Years ended September 30, 1987 through September 30, 1990. The data have been derived from the Water and Sewer System Fund and are summaries of the audited financial statements for Fiscal Years ended September 30, 1987, September 30, 1988, September 30, 1989, and September 30, 1990 examined by Coopers & Lybrand, Orlando, Florida. The table also includes estimated and budgeted figures from 1991 and 1992. *Preliminary subject to change. 1 SUMMARY OF BEM= = Ol THE SYSTEM Meet Yens Ended Ssp-Mr 31, (0mraAr ordain) Audited Fidsated Budgeted LIE its nit IPA Lin im Revenues: Uniform Charges (1) $3,118 $3,531 $4,314 $5,271 $5,850 $8,937 Interest Income 22,2 131 ¢M OM lit HQ Total Revenues 3,491 4,067 4,989 5,935 6,708 9,777 Operating and Maintenance Expenses: Personal Services 684 800 1,374 1,855 2,466 3,297 Materials, Supplies, and Other 1,083 1,557 1,770 2,608 2,800 3,489 Senior Lien Debt Service - 492 492 Senior Lien Bonds Renewal Funds _ 222 221 Total Expenses 1,767 2,357 3,144 4,463 6,055 7,613 Net Revenues Available for Debt Service 81.724 81.714 , Ls sa Ly472 1122 Shia Annual Debt Service: Bonds Refunded in 1989 546 547 546 - Series 1989 Bond - - 544 544 544 Series 1991 Bonds (2) 300 Total Debt Service S46 547 546 544 544 844 Coverage 3.16x 3.13x 3.38x 2.71x 1.20x 2.56x (1) Does not include surcharges, septage fees, or grease trap fees. (2) Includes the portion of uncapitalized interest. Preliminary, subject to change. The County attributes the increase in revenues for the Fiscal Years ended September 30, 1987 through September 30, 1991 primarily to growth of the System and increases in Uniform Charges. The County also receives Impact Fees in connection with the System. Impact Fees are not pledged as a security for the Bonds. While the County may pledge the Impact Fees in the future, the County presently has no intention to pledge Impact Fees as security for the Bonds. Impact Fees for the last five Fiscal Years ending September 30 and through August 30, 1991, are as follows: Fiscal Impact Fees Ism- Manmade of dollars) 1986 81,092 1987 1,739 1988 2,852 1989 932 1990 3,329 1991 (through August 30, 1991) .... 5,287 11 TBE 1991 PROJECT The sale of the Series 1991 Bonds will provide funds for the construction of a Regional Sludge Facility (the '1991 Project') for the County. The 1991 Project is needed to meet the County's immediate and future needs for the treatment and disposal of sludge (the solid or semi-solid residual by-product of the wastewater treatment plant proms). Abe (the liquids and solids removed from domestic septic tanks and portable toilet facilities). and prase (the material taken from commercial grease traps typically found at food processing facilities and restaurants). The County has determined that the most cost-effective and implementable treatment approach is one regioeal facility treating all three of these waste types. For a more complete description of the 1991 Project, see Appendix D attached hereto. The information under this caption and in Appendix D hes been furnished by Camp, Dresser & McKee Inc., the preparer of the Engineers' Report. The County makes no representation with respect to Camp, Dresser & McKee Inc. or the Engineers' Report attached se Appendix D. THE GRANT A grant (the 'Grant') from the Florida Department of Environmental Regulation ('FDER') and the Environmental Protection Agency CEPA') will be used to pay a portion of the costs relating to the 1991 Project. The final amount of the Grant is subject to review and approval by FDER and EPA. The County believes that the final amount of the grant will be approximately 81,200,000. TAX EXEMPTION Opinion of Bond Courted In the opinion of Rhoads & Sinon, Boca Raton, Florida, Bond Counsel, assuming continuing compliance by the County with certain covenants to comply with provisions of the Internal Revenue Code of 1986, as amended (the 'Code•), to preserve the exclusion of interest on the Series 1991 Hoods from groes income for federal income tax purposes, interest on the Series 1991 Bonds is excluded from gross income for purposes of federal income taxation and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations, under existing statutes, regulations and judicial decisions; although it should be noted that in the case of corporations (as defined for federal income tax purposes), such interest is taken into account in determining adjusted current earnings for purposes of such alternative minimum tax. Bond Counsel expresses no other opinion with regard to federal income tax consequences arising with respect to the Series 1991 Bonds. The Series 1991 Bonds and the interest therefrom are exempt from taxation under the laws of the State of Florida, except as to estate taxes and taxes imposed by Chapter 220, Florida Statutes, on interest, income or profits on debt obligations owned by corporations, banks, and savings associations. Non -Arbitrage Bonds The County will issue its certificate to the effect that on the basis of the facts, estimates and circumstances in existence on the date of delivery of the Series 1991 Bonds, it is not expected that proceeds of the Series 1991 Bonds will be used in a manner that would cause the Series 1991 Bonds to be 'arbitrage bonds.' Such certificate will be accompanied by an opinion of Bond Counsel, based upon the facts, estimates and circumstances set forth in said certificate, that the Series 1991 Bonds are not currently *arbitrage bonds,' under existing statutes, regulations and decisions. The County has also covenanted in the Resolution with the purchasers of the Series 1991 Bonds that it will make no use of the proceeds of the Series 1991 Bonds which will cause the Series 1991 Bonds to become 'arbitrage bonds,• and has further covecanted in the Resolution to comply with the requirements of Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and regulations promulgated thereunder from time to time, during the term of the Series 1991 Bonds, if and to the extent applicable to maintain continuously the exclusion of interest on the Series 1991 Bonds. Officials of the County have executed a certificate concerning the use of the proceeds of the Series 1991 Bonds from gross income for Federal income tax purposes. 1! Corporate Alternative Minimum Taxes; Environmental Tax; Brands Profits Tax Interest on the Series 1991 Bonds may be includable in a corporation's 'adjusted net book income upon which alternative minimum taxable income is calculated and such interest may also be included in corporate alternative minimum taxable income that is abject to the environmental tax imposed under Section 59A of the Internal Revenue Code of 1986, as amended (the 'Code"). In addition, such interest may be includable in the amount upon which certain foreign corporations are required to pay the branch profits tax imposed under Section 884 of the Code. Prospective corporate purchasers of the Series 1991 Bonds should consult their profesaiooal tax advisors concerning the potential impact of receipt of interest income on such bonds upon their Federal tax liability. Financial Institutions' Cab of Carrying Tau -Exempt Bonds Under the Code, financial institutions are denied 100 percent of the interest expense deduction that is allocable, by formula, to the carrying of tax-exempt obligations acquired after August 7, 1986; the former provision of the Internal Revenue Code of 1954, which provided for a 20 percent disallowance of the interest expense deduction, continues to apply with respect to tax-exempt obligations acquired on or before August 7, 1986, as well as to new issues specifically designated as "qualified tax-exempt obligations under Section 265 of the Code. The Series 1991 Bonds have nor been designated by the County as 'qualified tax-exempt obligations" for purposes of Section 265 of the Code. Original Isaue Discount In the opinion of Bond Counsel, under existing law, the original isms discount in the selling price of each Series 1991 Bond maturing in the years May 1, and May 1, , to the extent properly allocable to each holder of such Series 1991 Bond, will be excluded from gross income for federal income tax purposes with respect to such holder. The original issue discount is the excess of the stated redemption price at maturity of such Series 1991 Bonds over the initial offering price to the public, excluding underwriters and other intermediaries, at which price a substantial amount of such Bonds were sold. Under section 1288 of the Code, original issue discount on tax-exempt bonds accrues on a compound basis. The amount of original issue discount that accrues to a holder of a Series 1991 Bond who acquires the Series 1991 Bond in this offering during any accrual period generally equals (i) the issue price of such Series 1991 Bond plus the amount of original issue discount accrued in all prior accrual periods, multiplied by (u) the yield to maturity of such Series 1991 Bond (determined on the basis of compounding at the close of each accrual period and properly adjusted for the length of the accrual period), Tess (iii) any interest payable on such Series 1991 Bond during such accrual period. The amount of original issue discount so accrued in a particular accrual period will be considered to be received ratably on each day of the accrual period, will be excluded from gross income for federal income tax purposes, and will increase the holder's tax basis in such Series 1991 Bond. Any gain realized by a holder from a sale, exchange, payment or redemption of a Series 1991 Bond would be treated as gain from the sale or exchange of such Series 1991 Bond. Other Federal Income Tax Consequences Ownership of the Series 1991 Bonds may also result in other Federal income tax consequences to certain taxpayers, including, but not limited to, financial institutions, property and casualty insurance companies, certain subchapter S corporations with substantial passive income and subchapter C earnings and profits, individual recipients of Social Security or Railroad Retirement benefits and taxpayers who may be deemed to have incurred or continued indebtedness to purchase or carry the bonds. No opinion or representation concerning these matters is being given or made by the County, Bond Counsel or any other party associated with issuance, offering or sale of the Series 1991 Bonds. Prospective purchasers of the Series 1991 Bonds should consult their own tax advisors concerning these matters. LITIGATION In the opinion of the County Attorney, no legal proceedings are pending or threatened that materially affect the County's ability to perform its obligations to the holders of the Series 1991 Bonds or that materially affect the financial condition of the System. OA 11 In the opinion of the County Attorney, there is no litigation or controversy of any nature now pending or, to the County's knowledge, threatened to retrain or enjoin the issuance, sale, execution or delivery of the Series 1991 Bonds or in any way contesting the validity of the Series 1991 Bonds or any proceedinp of the County taken with respect to the authorization, sale or insane of the Series 1991 Bonds or the pledge or application of any moneys provided for the payment of the Series 1991 Bonds. RATINGS Fitch Investors Service, Inc., Moody's Investors Service and Standard & Poor's Corporation have assigned ratinp of "AAA', "Ana" and "AAA", respectively, to the Series 1991 Bonds, with the trade shmdiog that, upon delivery of the Series 1991 Bonds, the Financial Guaranty Policy will be issued by Financial Guaranty. Such ratings reflect only the views of such organizations and any desired ettplanstioo of the significance of such Wisp should be obtained from the rating agency furnishing the same, at the following addresses: Fitch Investors Service, Inc., One State Street Plans, New York, New York 10004; Moody's Investors Service, Inc., 99 Church Street, New York, New York 10007; Standard & Poor's Corporation, 25 Broadway, New York, New York 10004. Generally a rating agency bases its rating on the information and materials furnished to it and on investigations, studies and assumptions of its own. There is no assurance such ratings will continue for any given period of time or that such ratings will not be revised downward or withdrawn entirely by the rating agencies, if in the judgment of such rating agencies, circumstances so warrant. Any such downward revision or withdrawal of such ratings may have an adverse effect on the market price of the Series 1991 Bonds. UNDERWRITING The Series 1991 Bonds are being purchased by Raymond James & Associates, Inc. (the 'Underwriter"), subject to certain terms and conditions set forth in a bond purchase agreement between the County and the Underwriter, including the approval of certain legal matters by Bond Counsel and the existence of no material change in the affairs of the County from those set forth in this Official Statement. The aggregate purchase price payable by the Underwriter is $ plus accrued interest on the Series 1991 Bonds from October 1, 1991 to the date of delivery of the Series 1991 Bonds. The Series 1991 Bonds are offered for sale to the public at the price set forth on the cover page of this Official Statement. The Series 1991 Bonds may be offered and sold to certain dealers at prices lower than such offering prices, and such public offering prices may be changed, from time to time, by the Underwriter. APPROVAL OF LEGALITY Certain legal matters incident to the authorization, issuance, sale, and delivery of the Series 1991 Bonds, and the treatment of the interest thereon for federal income tax purposes, are subject to the approval of Rhoads & Sinop, Boca Raton, Florida, Bond Counsel, whose approving opinion in substantially the form attached hereto u Appendix E will be printed on all of the Series 1991 Bonds. In its capacity as Bond Counsel, Rhoads & Sinon has participated in the preparation of, and has reviewed those portions of this Official Statement contained under the captions "DESCRIPTION OF THE SERIES 1991 BONDS," "SECURITY AND SOURCES OF PAYMENT," "APPROVAL OF LEGALITY," "TAX EXEMPTION," and the "SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION" contained in Appendix C to this Official Statement and the language on the cover and in the summary of this Official Statement insofar as such portions and such language summarize or describe the terms of the Series 1991 Bonds, the Resolution and the tax-exempt status of the Series 1991 Bonds. The firm has not been retained to pass upon, and will not express any opinion upon, any other information contained in this Official Statement or that may be made available to prospective purchasers of the Series 1991 Bonds. Certain legal matters will be passed upon for the County by the County Attorney, Charles P. Vitunac, Vero Beach, Florida, and for the Underwriter by its counsel, Carlton, Fields, Ward, Emmanuel, Smith & Cutler, P.A., West Palm Beach, Florida. MISCELLANEOUS The references to, and excerpts of, all documents referred to herein do not purport to be complete statements of the provisions of such documents and reference is directed to all such documents for full and complete statements of all matters of fact relating to the Series 1991 Bonds, the security for the payment of the Series 1991 Bonds, and the rights and obligations of Registered Owners thereof. 11 11 The informstioo contained in this Official Statement has been compiled from official and other sources deemed to be reliable and, while not guaranteed as to completeness or accuracy, is believed to be correct as of this date. Any statements made in this Official Statement involving matters of opinion or estimates, whether or not so expressly stated, ars set forth u such and not as representation of fact, and no representation is mode that any such estimates will be realized. Neither this Official Statement nor any statement which may have been mode verbally or in writing is to be construed as a contract with the holders of the Series 1991 Bonds. ADDMONAL INFORMATION The brief descriptions of the Resolution, the Series 1991 Bonds, the Senior Lien Bood Resolution and other documents pertaining to the Series 1991 Bands contained in this Official Statement are qualified in their entirety by reference to the originals of such documents, copies of which aro available from Iodise River County, Florida, 1840 2Sth Street, Vero Beach, Florida 32960, Attention: Joseph A. Baird, during the period of the initial offering of the Series 1991 Bonds. AUTHORIZATION OF OFFICIAL STATEMENT The delivery of this Official Statement bas been duly authorized by the Board of County Commissioners of the County. At the time of delivery of the Series 1991 Bonds, the Chairmen of the Board of County Commissioners and the County Administrator, acting on behalf of the County, will furnish a certificate to the effect that nothing his come to their attention which would lead them to believe that the Official Statement, u of its date and u of the delivery of the Series 1991 Bonds, contains an untrue statement of a material fact or omits to state a material fact which should be included therein for the purposes for which the Official Statement is intended to be used, or which is necessary to make the statements contained therein, in the light of the circumitaoces under which they were mode, not misleading. INDIAN RIVER COUNTY, FLORIDA Richard N. Bird, Chairman Board of County Commissioners James E. Chandler County Administrator 06180.2 Appendix A Indian River County, Florida General Information Appendix A Indian River County, Florida General Information The following information hu been provided by the County and is included only for the purpose of general background information. The Series 1991 Bonds are not general obligations of the County and are payable only from the specific sources described in this Official Statement. See "SECURITY AND SOURCES OF PAYMENT." 1149 Indian River County (the "County") was established in 1925 by an Act of the Legislature separating it from St. Lucie County. The County encompasses approximately 497 square miles and is located in the middle of Florida on the eastern coast, approximately 135 miles north of Miami, 190 miles south of Jacksonville, and 135 miles east of St. Petersburg. The County is bounded on the north by Brevard County, on the south by St. Lucie County on the west by Osceola and Okeechobee Counties and on the east by the Atlantic Ocean. The City of Vero Beach is the seat of County government and the largest city in the County. Other incorporated cities located within the County are Fellsmere, Indian River Shores, Orchid and Sebastian. There are approximately 100 miles of waterfront land in the County, including approximately 23 miles of Atlantic beaches. Government Indian River County has a five -member Board of County Commissioners (the "Commission"). Each member represents one of five districts, elected at large (County -wide) for staggered terms of four years. The Chairman and Vice -Chairman are elected by Commission. A County Administrator is appointed by the Board and is responsible for administrative and fiscal control of the resources of the County. The following is a list of the Commissioners and the expiration of their respective terms. N_ Office Tenn Expires Richard N. Bird Chairman November, 1992 Gary C. Wheeler Vice -Chairman November, 1994 Margaret C. Bowman Member November, 1992 Carolyn K. Eggert Member November, 1994 Don C. Scurlock, Jr. Member November, 1992 The Commission apportions and levies County taxes and controls the expenditure of all County funds, except schools which are controlled by the School Board of Indian River County. The budget year of the County runs from October 1 to the following September 30. Operating revenue is raised from ad valorem taxes, real and personal property taxes, and user fees with supplements from state and federal sources. The Commission operates a County Road System, water and sewer system, solid waste disposal system, and public golf course and other recreational facilities, and has power to establish, build, maintain, repair, protect and preserve these public facilities. Other elected officials serving County -wide are a Property Appraiser, Tax Collector, Supervisor of Elections, Sheriff and Clerk of the Circuit Court who is also the Clerk of the Board of County Commissioners. 06180.2 A-1 The 1990 Census population of the County was 90,208, an increase of 50.6% over the 1980 Census population of S9,896. Vero Beach, the largest city in the County and the county seat, hada 1990 Census population of 17,350 an increase of 7.3% over its 1980 Census population of 16,176. In 1990, Indian River County ranked 31st out of 67 counties in Florida in terms of total population, representing 0.7% of the total state population at that time. As illustrated in the following table, the population of the County has more than tripled since 1960. It is anticipated that the growth of the County will continue for the foreseeable future. Int Population 1930 6,724 1940 8,957 1950 11,872 1960 25,309 1970 35,992 1980 59,896 1985 76,442 1986 80,023 1987 83,515 1988 87,512 1989 89,000 1990 90,208 Source: U.S. Census and University of Florida, Bureau of Economic and Business Research. /6190.2 A-2 96 Annual Increase 3.32 3.25 11.32 4.22 6.64 2.76 4.68 4.36 4.79 1.70 1.35 4 While the population of the County hu been steadily increasing, so has the median age of the resident population. The number 15-44 is the largest age category. The following table illustrates the percentage of population in the various age groups as of April 1, 1988. An Group Population _26 0-14 13,944 15.9 1S-44 32,874 37.6 45-64 19,992 22.9 6S+ 20,702 23.6 Components of Population Change 1980 Census 59,896 1990 Census 90,208 Percent Change 50.0% Components of Change due to Natural Increase 573 Components of Change due to Net Migration 29,739 Percentage of Change due to Natural Increase 1.89% Percentage of Change due to Net Migration 98.11 % Source: University of Florida, Bureau of Economic and Business Research. Industry The economy of the County is based upon agriculture (citrus and cattle), tourism, light manufacturing, wholesale and retail trade and commercial fishing. In the 1989-1990 crop year Indian River County had 66,116 acres of citrus which produced 17,000,808 boxes of oranges, grapefruit and specialty fruit. The County was 4th among all Florida counties in total citrus production, but 2nd in grapefruit production. Part of the citrus /6180.2 A-3 11 11 fruit is sold to the fresh fruit market, and there are also 21 major packing houses and one citrus juice processing plant located in the County. Approximately 50,000 acres of improved pasture and rangelands are utilized for dairy farming and beef cattle production, while approximately 35,000 acres remain as forest and woodlands. Sun Ag., Inc. has extensive citrus and agriculture interests in the County, employing approximately 750 persons at the peak of the citrus season. Their agricultural properties, including a citrus packing plant, are located west of Fellsmere in the central part of the County. Other industries include lumber and millwork plants, cabinets and millwork plants, machine shops, welding shops, sheet metal fabricators, mattress ticking, construction, architectural and ornamental iron works, stone and marble products, asphalt plant, pilot training school, welding school, television antennas, wholesale seafood, metal windows and awnings, printing, air handling systems, ready mix concrete, concrete blocks, precut concrete products, electronic components, plating and machine shop equipment, screw machine parts, aircraft parts and supplies, factory built homes, dairy products, newspaper, radio stations and temperature controls. 9 banks, 11 savings and loan associations and 20 securities brokerage offices provide financial services within the County. The Atlantic beaches and the excellent climate in the County provide the basis for a year-round tourist industry. There are numerous hotels and motels in the County, as well u retail and service establishments geared to serving the tourist trade. Forty-six miles of riverfront on the Indian River, many miles of canals and lakefront and approximately 23 miles of Atlantic Ocean beaches as well as two state parks, five county parks, and eight public and six private golf courses provide ample opportunity for outdoor recreation. The Los Angeles Dodgers baseball club trains at Dodgertown in Vero Beach. The 340 -acre complex is also home to the largest and most advanced baseball school in the world. Employment Indian River County employment fluctuates seasonally with most unemployment occurring from July through October, the slower months in both the tourist and citrus picking seasons. Employment by sector for the calendar year 1986 was as follows: Catesory Percent of Distribution Agriculture 12.1 Manufacturing 6.9 Construction 9.8 Transportation, Communications & Utilities 2.7 Wholesale Trade 1.7 Retail Trade 24.2 Finance, Insurance & Real Estate 5.7 /6100.2 A-4 A A Services 30.2 Government 6.7 100.0% Source: State of Florida, Department of Labor and Employment Security. Major employers in Indian River County and their approximate current level of employment as of July, 1990 were as follows: Establishment product or Service Indian River County School Dist. School system Indian River Memorial Hospital Medical Services Indian River County County government Publix Corporation Retail grocery Sun Ag., Inc. Citrus & agriculture City of Vero Beach City government Grave Brothers, Inc. Citrus Humana Hospital Sebastian Acute care facility Gracewood Fruit Co. Citrus Hale Groves Citrus Dodgertown Complex Convention Center, Baseball Johns Island Residential Resort WalMart Retail Merchandise Source: Indian River County. /6180.2 A-5 Emnlovment 1,893 1,200 1,156 750 550 541 450 389 370 360 350 325 310 The following table sets forth County per capita income and compares the annual average unemployment rate in the County to the State of Florida and national annual averages. Annual Annual Average Average Annual School Unemploy- Unemploy- Average En- meat ment Unemploy Fiscal Per Capita roll- Rate- Rate- Rate - Year Population Income ment County State National E --11)___ ...12) (3) (41 (4) _ (4) 1981 63,100 12,807 9,206 8.9 6.8 7.6 1982 66,915 12,582 9,426 12.4 8.2 9.7 1983 69,414 13,230 9,434 14.0 8.6 9.5 1984 74,162 14,174 9,466 9.0 6.3 7.2 1985 76,442 15,690 9,752 9.0 6.2 7.3 1986 80,023 16,250 10,214 9.2 5.8 7.1 1987 83,515 17,440 10,442 8.7 5.4 6.4 1988 87,512 17,997 10,802 7.2 5.0 5.7 1989 89,000 a/a 10,930 6.5 5.5 5.3 1990 90,208 n/a 11,516 10.0 5.8 5.4 Sources: (1) U.S. Census and Bureau of Economic and Business Research. University of Florida. (2) U.S. Department of Commerce, Bureau of Economic Analysis, Unpublished Data. (3) Indian River County School Board, Peak Enrollment. (4) Florida Department of Labor and Employment Security Bureau of Research and Information. A-6 Transportation Rail transportation in the County is handled by Florida East Coast Railway, while numerous freight truck lines are available to serve the County. Highways providing surface travel are Interstate 95, U.S. 1 and State Road A1A for north -south travel and State Road 60 for travel to the west, while the Florida Turnpike crosses south and northwest through the southwest corner of the County. The area is served by Greyhound Bus Lines for passenger and package service. Vero Beach Municipal Airport provides scheduled commuter airline service and is capable of handling most commercial aircraft, while one other airport in the County serves charter and private aircraft. Scheduled airline service is available to County residents through the Melbourne Regional Airport (about a fifty minute drive), Orlando International Airport and Palm Beach International Airport (each about an hour and a half drive). Hath Care The Indian River Hospital District, encompassing all but six square miles of the County, has a 347 -bed facility in Vero Beach. The Humana Hospital Sebastian, a private for-profit acute care facility, is located in the northern part of the County on U.S. 1. There are presently over 200 physicians serving the hospitals and area residents. The Sunshine Rehabilitation Center offers physical and speech therapy to handicapped children and adults. Education The education system is administered on a County -wide basis by the School Board of Indian River County. The five -member Board, elected for staggered four-year terms each, appoints a Superintendent of Schools. The County has twelve elementary schools, one middle junior high, two middle schools, one junior high and one senior high. There is one Special Education School for all grades. Enrollment for the 1989-90 school year was 11,516 students. There are 945 administrative and teaching personnel and 419 non -instructional personnel. In addition to the public school system, there are several parochial and private schools. Indian River Community College, with its main campus located in Ft. Pierce, about 15 miles from Vero Beach, has branch campuses in Vero Beach and in Okeechobee and Martin Counties. The state -supported community college offers a general college program for the first two years and a wide variety of technical and vocational instruction. The Mueller Center in Vero Beach has a 40 -acre campus, ten classrooms and office facilities. Communications and Electric Utilities One daily newspaper is published in the County. There are five local radio stations. Telephone service is supplied by Southern Bell. Vero Beach Electric System and Florida Power & Light Company supply electricity. LOCAL AND STATE TAXES Florida has no individual state income tax. Inheritance tax is confined to the amount allowed as a credit to the State from the tax levied by the United States government. The 6% regular sales tax plus the 196 local option sales tax applies to all items except groceries and medicines. Under the Florida Homestead Exemption law, no municipal or county taxes are levied against the first $25,000 for valuation of a home occupied by its owners except for special assessments. It is a state law that all tax appraisals must be at 100% of value. MI10.2 A-8 The Florida corporate tax is 5.5% with an exemption and no surcharge. The Board of County Commissioners of Indian River county is limited by the Constitution of Florida to 11111 ad valorem tax levy of 10.0 mills per 51,000 of assessed value for operating expenditures, with an additional 10.0 mills within special created municipal service taxing units. The following tables provide statistical information on the County's tax collection history, assessed property values, debt structure and principal taxpayers: 4,,61ao.2 lM A-9 g d U 43 R ::AA44 288 • cHelNRIN1P1onNion N.rp~NIon vo0N on on on on on on vi vi vi Yo 5144Rft 11 :2s 11 C►g r. 00moVoe ofiOopooO N o0 h . 01g g oS0w .fir �O H M000001 --+r+—N' on 8A5RRMi5R$ CSO $ �N�Dt� N tz vi yc yi 00 g4 eg Cl 't A Ps 54 SR 00 8 N M Ps H N C Tr d' M . yC h e- 00 1� 000000000000000000 Ch Ch Ch Ch Ch Ch Ch Ch Q\ 00�� • W u d d N.r ad 0 8 0 U c2 0 51 1 INDIAN RIVER COUNTY, FLORIDA ASSESSED VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years Real ProEty qty ToW Fiscal Year Value Assessed Value Assessed Value Assessed Ended 1981 2,028,590,110 174,022,902 2,202,613,030 1982 2,442,835,490 200,607,110 2,643,442,600 1983 2,984,489,960 170,388,980 3,155,078,940 1984 3,311,355,000 181,269,850 3,492,624,850 1985 3,534,024,949 187,757,610 3,721,782,559 1986 3,781,716,839 229,364,177 4,011,081,016 1987 3,974,458,157 259,733,289 4,234,191,446 1988 4,387,121,880 280,414,239 4,667,536,119 1989 4,570,700,250 303,141,158 4,873,841,408 1990 4,954,816,716 321,397,153 5,276,213,869 Source: Indian River County Property Appraiser A- I2 aaU gg 4Q .401 ti; 0�0� U uIzm goozw E 4 FL� a 14 dg ifl ri en VD s A"11'' 888888 88 G V1 .• 00 14 �""ob:--o �C o D €1 oL GGfifi fg^Na .Nm$mg bo072 avefaeavlaNr 'c 1�50nvNMlgargo� C.fQIll oG-t^n ►'1�o; rnata:N ✓ in cK 01 is.0'di'-■0$ V1 ;p •-+M —MN• -4 ql MN 100 It Q .. V1 r-. MO N % z N.M. 1 a, e. r. V1 N M •� O 0o0 ..:..i.-i...iMMdYO N 00 .. 1+ F 00 ..+ O Q M O� Nw 04 tet` coo C�1 1� �O 00VI 01 It 01 o 4 5g 4'. 00 '.0 o a 00 11)) •••:, 1 � i _ N 00 a* N 00..i �D •-� �O •• 1- N 00 00 O) M e = �O O 'NO 1 O V1 00 00 et w) an N 0 T1 4 oo 41 • � tf r- fl YD 00 01 N N M r1 M eI' I O o a1 8V1etNNVI01eg : ..a� h V1 444O1M+11ONO �p ' o 'O , I- P 0 OU 00 000 a'. CA thg] 00000000000000000 0 V 1 rt 0F. q UQQg a0 da whg �_p • f INDIAN RIVER COUNTY, FLORIDA PRINCIPAL TAXPAYERS SEPTEMBER 30, 1990 Percent 1988 of Total Assessed Assessed Taxpayer Type of Business Value (1) Value Sun Ag., Inc. Agriculture S 68,730,354 1.30% Southern Bell Telephone utility 65,887,570 1.25 John's Island, Inc. Lind development 44,305,320 .84 General Development Land development 34,256,920 .65 Corporation Adult Communities Health care 32,028,010 .61 Total Services Florida Power Electric utility 31,090,940 .S9 and Light Graves Brothers Agriculture 20,656,000 .39 Pat Corrigan Agriculture 16,607,770 .31 Ro-Ed Agriculture 14.946.120 42 (1) Total assessed value $5,276,213,869 Source: Indian River County Property Appraiser 116180.2 A-14 S328.609.004 6� Appendix B General Purpose Financial Statements and Independent Auditors' Report for the Fiscal Year Ended September 30, 1990 III Coopers &Lybrand candied public accountants Report of Independent Accountants The Honorable County Commissioners and Constitutional Officers Indian River County, Florida We have audited the accompanying general purpose financial statements of Indian River County, Florida as of September 30, 1990, and for the year then ended, on pages 2 through 52. These general purpose financial statements ace the respon- sibility of the County's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose finanq;p; state- ments are tree of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting princi- ples used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of Indian River County, Florida at September 30, 1990, and the results of its operations and the changes in financial position of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles. e, 94 ee,/,y_...„..ze Orlando, Florida January 31, 1991 1 I INDIAN SIM COUNTS, pLORIDA ALL FUND SIMS AND ACCOUNT GROUPS September 30. 1990 GOVU'RIRRRRAL IIIMD TIPP SPECIAL OPT CAPITAL ASSETS GENERAL —MEM— SMVICE —MEM- Equity RODEquity in pooled Cash and Investeents 113,1511,449 $15,369,641 $ 4455.616 11).567.9)6 Accounts receivable - net 153,676 356,176 60.000 Special assessments receivable - deterred 212.076 1,743.015 Due from other funds ),19).495 141.571 21.966 - Due trop other governments 1,244.976 4.496 - 297,963 Interest receivable 302,900 121.662 )4,14) 41.467 Inventories 41.121 - - Prepald insurance - Reetricted assets: Cash and investments: Sinking Funds Renewal and replacement and capital projects Customer deposits Capital construction Impact tees receivable Special assessments receivable Advance to other funds Property, plant and equipment ACCuaulated depreciation Unamortlted bond costs Intangible assets Amount available in debt service funds Amount to be provided for retirement of general long-term debt Total Asset* LIASILITIIS. rump MITT AND MOM CREDITS OP ;11,101.621 614.213 4299 ;12.955.041 61].9764 Liabilities: Accounts payable f 969,003 $ 417,192 f 2,240 $ 1.752.549 Retainage payable - 52.969 - 1,162.540 Claims payable Notes payable - current portion Capital leases - current portion - - Due to other governments 1,250.579 20.191 Deterred compensation - Other deposits neld In escrow 105,669 - Deterred revenues 35.000 212.076 6.615,015 Due to other funds 64,046 1,501,7)) - 1,500.000 Payable from restricted assets: Accounts payable Retainage payable Accrued interest payable Sonde payable - current portion Closure costs payable Customer deposits Prepaid impact tees Advance from caner funds 607,500 Accrued compensated absences Capital leases Bond anticipation notes payable Bonds payable - net of discounts Total liabilities 2,464,297 2.211,168 9,424,755 1,435.089 • Fund Equity and Other Credits: Investment in general fired assets Contributions Retained earnings: Reserved Uncesarvad Fund balances: Reserved 40,000 - 7,530,285 9,539.279 Unreserved 15,597,111 14.002,261 Total fund equity and other credits 15.637,111 14.002,261 ),5)0.28S 9,579,279 Total Liabilities, Fund Equity and Other Credits ;16.101.621 ;16.212.442 ;12.915.040 611.9 61 2 II PIDUCIARY PROPRIETARY FUND TYPES FUND ?YPSS ACCOUNT GROUPS GOIMAL TOTALS INTERNAL TRUST AND GENERAL LONG -?ERM (MEMORANDUM OIT11PRIU SEMVICE AGENCY FIXED ASSETS DES? ONLY) $ 6,000.609 $ 1.804,457 S 3.775,411 $ S - $ 57.832.630 967,742 171 3,290 1,441,057 - - 0,955.091 54.399 - 3.418.450 28,716 20,102 - 1,596.655 139,237 - 7,997 654,596 291,592 164,914 11,020 515,644 - 36,744 - 36,744 3,732,283 3.732.293 6,427,175 6,427.175 397,305 397,305 3,269.563 3,269,563 696,160 696.160 744,152 744.152 607,500 - - 607,500 75,113,599 277,224 62,901,845 138.292,667 (9,857.0221 (172,7801 - 110,030.610) 476,093 - 476,093 240,894 - 240.894 3,530.265 3.530.285 23,962.037 23,962.037 589.229 ; 2.130.924, ; 3.797.738 562.901.845 ;27.492.124 ;246.796.379 $ 459,690 $ 47,370 $ 50,201 S $ S 3.726,333 1,235,509 - 1,113,947 1,113,947 237,515 - 237,515 30,820 - 30.020 - 1,294,860 2.565,637 - 532,151 532,151 280,445 1,643,742 2,029,856 7,938 9,070,029 - 103,833 221,846 3,418.458 702,162 75,233 516,027 647,000 480,178 396,565 260,000 117,801 3,900,000 29,172,330 19,066 37,283,704 1,284.224 3,750,880 38,547,769 1,324.118 12,073,594 636,643 209,957 62,901,845 702,162 75,233 516,027 647,000 480,178 396,565 260,000 607,500 1,066,328 1,203,195 468,293 468,293 3,900,000 25,957,701 55,130,031 27,492,322 88,346,439 62,901,845 39,184,412 1,324,118 12,283,551 13,109,564 16.858 29,646,450 51.945.401 046.600 46.650 62,901 845 158,449,940 ;09.229.18% 5 2.130.82A ) 3.797.7341 ;62.401.84% 527.492.324 $246.796.379 The accompanying notes are an integral pelt ut the Itnanctal statements. 3 wN 11 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUND Year Ended September 30, 1990 GOVERNMENTAL GENERAL SPECIAL REVENUE Revenues: Taxes $ 28,043,199 $ 7,686,647 Licenses and permits 209,899 13,775 Intergovernmental 4,831,624 2,977,570 Charges for services 3,085,754 2,280,810 Fines and forfeitures 422,209 204,423 Miscellaneous 3,200,015 1,895,700 Total revenues 39,792,700 15,058,925 Expenditures: Current: General Government 10,258,989 524,121 Public Safety 17,183,086 5,590,449 Physical Environment 292,845 Transportation 97,482 7,919,765 Economic Environment 123,112 - Human Services 1,545,422 1,157,384 Culture/Recreation 2,959,179 503,820 Debt Service: Principal 130,399 59,163 Interest 38,780 24,327 Capital Projects Total expenditures 32,629,294 15,779,029 Excess of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Operating transfers in Operating transfers out Lease purchase proceeds Bond proceeds Total other financing sources (uses) Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Fund Balances at Beginning of Year Residual Fund Equity Transfer In (Out) Fund Balances at End of Year 4 7,163,406 (720,104) 206,715 5,613,140 (5,198,573) (7,931,320) 16,604 - (4,975,254) (2,318,180) 2,188,152 (3,038,284) 13,440,610 17,049,114 8,569 (8,569) S 15.637.331 S 14,002.261 FUND TYPES FIDUCIARY FUND TYPE EXPENDABLE TRUST TOTALS DEBT CAPITAL (INMATE ((MEMORANDUM SERVICE PROJECTS WELFARE) ONLY $ 1,557,403 $ 5,049,596 $ - 5 42,336,845 - - - 223,674 1,276,833 212,700 - 9,298,727 5,366,564 - 626,632 1,370,257 1,476,160 103,300 8,045,432 4,204,493 6,738,456 103,300 65,897,874 - - 10,783,110 91,516 22,865,051 - 292,845 8,017,247 - 123,112 - 2,702,806 3,462,999 1,847,487 - 2,037,049 1,781,498 - - 1,844,605 - 16,774,974 - 16,774,974 3,628,985 16,774,974 91,516 68,903,798 575,508 (10,036,518) 11,784 (3,005,924) 430,270 6,827,434 - 13,077,559 (11,306) (430,270) - (13,571,469) 16,604 5,877,490 5,877,490 418,964 12,274,654 5,400,184 994,472 2,238,136 11,784 2,394,260 2,535,813 7,301,143 35,074 40,361,754 3,530.285 S 9.539.279 S 46.858 S 42,756.014 The accompanying notes are an integral part of the financial statements. 5 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL ALL GOVERNMENTAL FUND TYPES Year Ended September 30, 1990 Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Miscellaneous Total revenues Expenditures: Current: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Debt Service: Principal Interest Capital Projects Total expenditures Excess of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Operating transfers in Operating transfers out Lease purchase proceeds Bond proceeds Total other financial sources (uses) Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Fund Balances at Beginning of Year Residual Fund Equity Transfer In (Out) Fund Balances at End of Year 6 GENERAL BUDGET VARIANCE FAVORABLE ACTUAL jUNFAVORABLE) $ 26,915,073 $ 28,043,199 $ 1,128,126 173,700 209,899 36,199 4,721,819 4,831,624 109,805 3,441,512 3,085,754 (355,758) 319,000 422,209 103,209 2,340,130 3,200,015 859,885 37,911,234 39,792,700 1,881,466 10,953,212 10,258,989 694,223 17,299,743 17,183,086 116,657 372,762 292,845 79,917 191,780 97,482 94,298 137,254 123,112 14,142 1,707,376 1,545,422 161,954 3,647,764 2,959,179 688,585 139,410 130,399 9,011 44,743 38,780 5,963 34,494,044 32,629,294 1,864,750 3,417,190 7,163,406 3,746,216 70,639 (5,700,367) 16,604 206,715 (5,198,573) 16,604 (5,613,124) (4,,975,254) 136,076 501,794 637,870 S (2,195,934) 2,188,152 S 4,384,086 13,440,610 8,569 15,637,331 SPECIAL REVENUE BUDGET $ 7,360,912 2,516,401 1,738,374 117,310 1,073,412 12,806,409 793,727 6,083,262 12,946,859 1,144,984 566,485 146,000 36,954 21,718,271 (8,911,862) 5,608,360 (8,010,177) (2,401,817) S(11,313,679) VARIANCE FAVORABLE ACTUAL UNFAVORABLE $ 7,686,647 13,775 2,977,570 2,280,810 204,423 1,895,700 15,058,925 524,121 5,590,449 7,919,765 1,157,384 503,820 59,163 24,327 15,779,029 (720,104) 5,613,140 (7,931,320) (2,318,180) $ 325,735 13,775 461,169 542,436 87,113 822,288 2,252,516 269,606 492,813 5,027,094 (12,400) 62,665 86,837 12,627 5,939,242 8,191,758 4,780 78,857 83,637 (3,038,284) 8,275.395 17,049,114 (8,569) S 14002.261 DEBT SERVICE BUDGET VARIANCE FAVORABLE ACTUAL (UNFAVORABLE) $ 1,564,826 $ 1,557,403 $ (7,423) 1,323,944 915,711 1,370,257 454,546 1,276,833 (47,111) 3,804,481 4,204,493 400,012 1,954,063 1,847,487 1,866,749 1,781,498 3,820,812 3,628,985 (16,331) 575,508 430,270 430,270 (28,000) (11,306) 402,270 $ 385.939 Continued 106,576 85,251 191,827 591,839 16,694 418,964 16,694 994,472 S 608,533 2,535,813 S 3.530.285 The accompanying notes are an integral part of the financial statements. 7 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED ALL GOVERNMENTAL FUND TYPES Year Ended September 30, 1990 Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Miscellaneous Total revenues Expenditures: Current: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Debt Service: Principal Interest Capital Projects Total expenditures Excess of Revenued Over (Under) Expenditures Other Financing Sources (Uses): Operating transfers in Operating transfers out Lease purchase proceeds Bond proceeds Total other financial sources (uses) Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Fund Balances at Beginning of Year Residual Fund Equity Transfer In (Out) Fund Balances at End of Year 8 CAPITAL PROJECTS BUDGET $ 4,846,195 706,550 5,552,745 22,879,874 22,879,874 (17,327,129) 6,827,434 (430,270) 5,877,490 12,274,654 S (5.052.475) VARIANCE FAVORABLE ACTUAL (UNFAVORABLE) $ 5,049,596 $ 203,401 212,700 1,476,160 6,738,456 16,774,974 16,774,974 212,700 769,610 1,185,711 6,104,900 6 104,900 (10,036,518) 7,290,611 6,827,434 (430,270) 5,877,490 12,274,654 2,238,136 S 7.290,611 7,301,143 S 9,539.279 TOTALS (MEMORANDUM ONLY) VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) $ 40,687,006 $ 42,336,845 $ 1,649,839 173,700 223,674 49,974 8,562,164 9,298,727 736,563 5,179,886 5,366,564 186,678 436,310 626,632 190,322 5,035,803 7,942,132 2,906,329 60,074,869 65,794,574 5,719,705 11,746,939 10,783,110 963,829 23,383,005 22,773,535 609,470 372,762 292,845 79,917 13,138,639 8,017,247 5,121,392 137,254 123,112 14,142 2,852,360 2,702,806 149,554 4,214,249 3,462,999 751,250 2,239,473 2,037,049 202,424 1,948,446 1,844,605 103,841 22,879,874 16,774,974 6,104,900 82,913,001 68,812,282 14,100,719 (22,838,132) (3,017,708) 19,820,424 12,936,703 13,077,559 140,856 (14,168,814) (13,571,469) 597,345 16,604 16,604 - 5,877,490 5,877,490 4,661,983 ;(18,176.149) 5,400,184 738,201 2,382,476 S 20.558.625 40,326,680 S 42.709.156 The accompanying notes are an integral part of the financial statements. 9 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL PROPRIETARY FUND TYPES Year Ended September 30, 1990 TOTALS INTERNAL (MEMORANDUM ENTERPRISE SERVICE ONLY) Operating Revenues: Charges for services: Landfill S 5,221,782 $ - $ 5,221,782 Golf course 1,499,366 1,499,366 County building 696,949 - 696,949 Water and sewer 5,271,145 5,271,145 Housing Authority 360,424 - 360,424 Vehicle maintenance - 988,717 988,717 Self insurance 1,516,674 1,516,674 Total operating revenues 13,049,666 2,505,391 15555,057 Operating Expenses: Personal services 4,465,342 431,717 4,897,059 Materials, supplies, services and other operating 4,378,588 2,033,404 6,411,992 Depreciation and amortization 3,509,765 32,007 3,541,772 Total operating expenses 12,353,695 2,497,128 14,850,823 Operating Income 695,971 8,263 704,234 Nonoperating Revenues (Expenses): Interest income 1,580,007 51,291 1,631,298 Operating grants 16,281 - 16,281 Gain on disposal of equipment 12,678 - 12,678 Interest expense (1,556,861) - (1,556,861) Amortization expense (107,437) - (107,437) Loss on disposal of equipment (3,553) (3,553) Total nonoperating revenues (expenses) (58,885) 51,291 (7,594) Income Before Operating Transfers 637,086 59,554 696,640 Operating Transfers In 70,702 423,208 493,910 Net Income 707,788 482,762 1,190,550 Add: Depreciation on Fixed Assets Acquired with Contributed Capital 806,300 - 806,300 Increase in Retained Earnings 1,514,088 482,762 1,996,850 Retained Earnings (Deficit) at Beginning of Year 11,883,624 (272,805) 11,610,819 Retained Earnings at End of Year 513.397,712 S2957 S13,607,669 The accompanying notes are an integral part of the financial statements. 10 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION ALL PROPRIETARY FUND TYPES Year Ended September 30, 1990 Sources of Working Capital: From operations: Net income Items not affecting working capital: Amortization Depreciation Total from operations Decrease in restricted assets Disposal of fixed assets- net Decrease in other assets Increase in current liabilities payable from restricted assets Increase in other liabilities Increase in revenue bonds payable Increase in contributions Total sources of working capital Uses of Working Capital: Increase in restricted assets Acquisition of fixed assets Increase in other assets Decrease in current liabilities payable from restricted assets Decrease in capital leases Decrease in bond anticipation notes Decrease in revenue bonds payable Total uses of working capital Net Increase in Working Capital Continued ENTERPRISE INTERNAL SERVICE TOTALS (MEMORANDUM ONLY) $ 707,788 $ 482,762 $ 1,190,550 122,438 3,494,765 4,324,991 1,812,581 60,974 48,381 98,326 31,402 9,650,000 7,438,551 23,465,206 3,353,615 8,421,907 33,108 1,003,546 30,819 9,200,000 700,000 22,742,995 122,438 32,007 3,526,772 514,769 4,839,760 1,812,581 526 61,500 48,381 98,326 5,974 37,376 9,650,000 23,623 7,462,174 544,892 24,010,098 3,353,615 62,414 8,484,321 33,108 1,003,546 30,819 9,200,000 700,000 62,414 22,805,409 S 722.211 S 482.478 S 1,204,_689 The accompanying notes are an integral part of the financial statements. 11 INDIAN RIVER COUNTY, FLORIDA COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION - CONTINUED ALL PROPRIETARY FUND TYPES Year Ended September 30, 1990 TOTALS INTERNAL (MEMORANDUM ENTERPRISE SERVICE ONLYI Elements of Net Increase in Working Capital: Equity in pooled cash and investments $ 803,428 $ 656,331 $ 1,459,759 Accounts receivable - net (41,165) (14,512) (55,677) Due from other funds (72,401) (10,932) (83,333) Due from other governments (323,403) 20,027 (303,376) Interest receivable (14,897) (14,897) Inventories 81,939 (545) 81,394 Prepaid insurance - (16,437) (16,437) Accounts payable (86,631) 4,286 (82,345) Retainage payable 25,500 - 25,500 Claims payable (698,697) (698,697) Notes payable 69,039 69,039 Capital leases - current portion 17,863 - 17,863 Due to other governments 87,355 - 87,355 Other deposits held in escrow 24,107 - 24,107 Contracts payable 156,114 - 156,114 Deferred revenues (4,637) - (4,637) Due to other funds - 542,957 542,957 Net Increase in Working Capital ; 722.211 ; 482.478 p 1.204.689 The accompanying notes are an integral part of the financial statements. 12 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS Year Ended September 30, 1990 1. Summary of Significant Accounting Policies: Indian River County, Florida (the "County") is a political subdivision of the State of Florida. It is governed by an elected Board of County Commissioners (the "Board") which is governed by state statutes and regulations. In addition to the members of the Board, there are five elected Constitutional Officers: Clerk of the Circuit Court, Sheriff, Tax Collector, Property Appraiser, and Supervisor of Elections. The Constitutional Officers maintain separate accounting records and budgets. The accompanying financial statements present the combined financial position and combined results of operations of the various fund types and account groups and the changes in financial position of the proprietary fund types for the funds controlled by the Board and the County's Constitutional Officers. The Board funds a portion or, in certain instances, all of the operating budgets of the County's Constitutional Officers. The payments by the Board to fund the opera- tions of the Constitutional Officers are recorded as operating transfers out on the financial statements of the Board and as operating transfers in or charges for services on the financial statements of the Constitutional Officers. Accordingly, such amounts and the budget relating to those amounts have been eliminated in the accompanying combined financial statements. The accounting policies of the County conform to generally accepted accounting principles, as applicable to governments. The following is a summary of the more significant policies. A. Reporting Entity - Generally accepted accounting principles require that finan- cial operations of governmental departments, agencies, commissions or authori- ties over which the governmental unit's elected officials have oversight respon- sibility be included in the reporting entity's financial statements. Criteria used to determine if an agency should be included in the County's report were the oversight responsibility and the scope of public service. Oversight responsibility implies that an agency is dependent on another. The manifestations of oversight responsibility are financial interdependency, selection of governing authority, designation of management, ability to significantly influence operations, and accountability for fiscal matters. The manifestations of scope of public service are whether the activity is for the benefit of the reporting entity and/or its residents and whether the activity is conducted within the geographic boundaries of the reporting entity and is generally available to the citizens of that entity. 13 Rn INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: A. Reporting Entity - Continued - Applying the criteria above has caused the inclusion of the following entities: Indian River County Housing Authority (IRCHA) - The IRCHA was included in the report because the Board provides the primary funding for the operations of the IRCHA. The Board maintains budgetary control over the operating costs of the IRCHA. In addition, they provide use of certain furniture and equipment to the IRCHA at no charge. Due to the proprietary nature of the IRCHA's operations, the IRCHA is reported as an enterprise fund. For budgetary control, the Board maintains a Special Revenue Fund to account for the operating costs of the IRCHA. Funding is provided from operating transfers from the Board's General Fund and operating grants received from the State of Florida. Since the oper- ating costs of IRCHA have been properly reported in the enterprise fund, the Special Revenue Fund has been eliminated for the purposes of this report. Appropriations from the Board totaled $74,235 and the related actual operating costs totaled $70,702 for the fiscal year. The IRCHA cannot overspend appropri- ations in total. Indian River County Law Library (IRCLL) - The IRCLL was included in the report because a member of the Board serves on the IRCLL Board, the facilities for the IRCLL are provided by the Board, and funds are provided to the IRCLL under a special act passed by the Florida State Legislature at the request of the Board. In prior years, the IRCLL was reported as a special revenue fund. As of October le 1989, the IRCLL became a department of the Board of County Commissioners' General Fund. On October 1, 1989, a residual fund equity transfer out of the IRCLL Special Revenue Fund to the Indian River County General Fund in the amount of $8,569 was made. North Indian River County Fire District, West Indian River County Fire District, and South Indian River County Fire District - The fire districts were included in the report because the Board sits as the Board for each fire district, approves the budget and sets the millage rate for each fire district, and desig- nates the management of each fire district. The fire districts are reported as special revenue funds. The following entities, which meet the scope of public service criteria, excluded from this report: have been Indian River County School Board District (IRCSBD) - The IRCSBD has a separately elected board, maintains its own financial records and reports to the Florida Department of Education. Indian River County Hospital (IRCH) - The IRCH has a separately elected board, maintains its own financial records, can issue debt with the approval of its board or the voters, and issues its own report. Indian River County Mosquito Control District (IRCMCD) - The IRCMCD has a sepa- rately elected board, maintains its own financial records, and issues its own report. 14 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: Indian River County Health Department (IRCHD) - The Board does provide some funds for the operations of the IRCHD, sets part of the fee schedule, and must provide the facilities for the IRCHD. However, the Florida Department of Health and Rehabilitation appoints the management of the IRCHD, maintains the financial records, and includes the IRCHD in its own report. The funds and facilities provided by the Board are mandated by the Florida State Statutes. B. Fund Accounting - The accounts of the County are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures, or expenses, as appropriate. Government resources are allo- cated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are con- trolled. The purpose of the County's various funds and account groups is as follows: Governmental Funds General Fund - The General Fund is the general operating fund of the County. It is used to account for all financial resources, except those required to be accounted for in another fund. Special Revenue Funds - Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than major capital projects) that are legally restricted to expenditures for specified purposes. Debt Service Funds - Debt Service Funds are used to account for the accu- mulation of resources for, and the payment of, general long-term debt principal, interest and related costs. Capital Projects Funds - Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by the proprietary funds). Proprietary Funds Enterprise Funds - Enterprise Funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises - where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. 15 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: Proprietary Funds - Continued Internal Service Funds - The Fleet Management and Self Insurance Internal Service Funds are used to account for the financing of goods and services provided to other departments or agencies of the County, on a cost - reimbursement basis. Fiduciary Funds Trust and Agency Funds - Trust and Agency Funds are used to account for assets held by the County in a trustee capacity or as an agent for indi- viduals, private organizations, other governments, and/or other funds. These include Agency Funds and an Expendable Trust Fund. Account Groups General Fixed Assets - To account for all fixed assets of the County, except fixed assets of proprietary funds. General Long -Term Debt - To account for all the outstanding principal balances of general and special obligation bonds, notes, capital leases and compensated absences of the County, except long-term obligations of proprietary funds. C. Measurement Focus Governmental Fund Types - General, Special Revenue, Debt Service and Capital Projects Funds are accounted for on a "spending" or "financial flow" measurement focus. This means that only current assets and current liabilities are generally included on the balance sheets. Accordingly, the reported unreserved fund balance (net current assets) is considered a measure of available, spend- able or appropriable resources. Governmental Fund Type operating statements present increases (revenues and other financing sources) and decreases (expendi- tures and other financing uses) in net current assets. Proprietary Fund Types - The Enterprise and Internal Service Funds are accounted for on an "income determination" measurement focus. Accordingly, all assets and liabilities are included on the balance sheet, and the reported fund equity (total reported assets less total reported liabilities) provides an indication of the economic net worth of the fund. Operating statements for the Proprietary Fund Types report increases (revenues) and decreases (expenses) in total eco- nomc net worth. Fiduciary Fund Types - The Expendable Trust Fund is accounted for in the same manner as Governmental Funds. The Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. 16 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: C. Measurement Focus - Continued Account Groups - The General Fixed Assets Account Group and the General Long - Term Debt Account Group are concerned only with the measurement of financial position. They are not involved with the measurement of results of opera- tions. Fixed assets, which are not used in Proprietary Fund operations, are accounted for in the General Fixed Assets Account Group. Depreciation is not charged on the general fixed assets. Long-term debts, which are not intended to be financed through the Proprietary Funds, are accounted for in the General Long -Ter■ Debt Account Group. D. Basis of Accounting - Basis of accounting refers to when revenues and expendi- tures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. All Governmental Funds are accounted for using the modified accrual basis of accounting. Under the modified accrual basis, revenues are recognized when they become measurable and available as net current assets. Primary revenues, including taxes, intergovernmental revenues, charges for services, rents and interest are treated as susceptible to accrual under the modified accrual basis. Other revenue sources are not considered measurable and available, and are not treated as susceptible to accrual. Expenditures are generally recog- nized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is that principal and interest on general long-term debt is recognized when due. Proprietary Funds - The Enterprise and the Internal Service Funds are accounted for using the accrual basis of accounting. Under this method, revenues are recognized when they are earned and expenses are recognized when they are incurred. Unbilled utility receivables are recorded at year end. Fiduciary Funds - The Expendable Trust Fund and the Agency Funds are accounted for on the modified accrual basis. E. Equity in Pooled Cash and Investments - The County, for accounting and invest- ment purposes, ma.intains a pooled cash and investment account for all Board funds. This gives the County the ability to invest large amounts of idle cash for short periods of time and to maximize earning potential. The "equity in pooled cash and investments" represents the amount owned by each fund of the Board. Cash and investments of Constitutional Officers are generally maintained in separate accounts, but have been combined with the Board's equity in pooled cash and investments for financial statement purposes. 17 11 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: F. Investments - Investments consist of Repurchase Agreements, U.S. Treasury Securities, U.S. Government Agency Securities, and the Local Government Surplus Funds Trust Fund that are recorded at cost, which approximates market value. Investments held in the deferred compensation plan are recorded at market value. G. Allowance for Doubtful Accounts - The County provides an allowance for water and sewer accounts receivable that may become uncollectible. At September 30, 1990, this allowance was $4,000. The Housing Authority provides an allowance for rents receivable which may become uncollectible which amounted to 511,884 at September 30, 1990. No other allowances for uncollectible accounts are main- tained since other fund accounts receivable are considered collectible as reported at September 30, 1990. H. Inventories - Inventories are valued at cost, which approximates market, using the "first -in, first -out" method of accounting. The costs of General Fund and Expendable Trust Fund inventories are recorded as expenditures when consumed rather than when purchased. inventory of the Clerk of the Circuit Court, included in the Combined Agency Funds, represents documentary stamps on consign- ment from the State of Florida. Stamps are carried at cost, which is their face value. I. Property, Plant and Equipment (1) Property, plant and equipment purchased in the Governmental Fund Types are recorded as capital outlay expenditures at the time of purchase. Such assets are capitalized at cost in the General Fixed Assets Account Group, except for certain improvements other than buildings ("infrastructure") such as roads, bridges, curbs and gutters, streets and sidewalks, drainage systems and lighting systems. Donated and confiscated assets are recorded in the general fixed assets at their fair market value at the time received. No depreciation has been provided on general fixed assets. The Board holds legal title for the general fixed assets used in the operations of the Board, Property Appraiser, Tax Collector, Supervisor of Elections, and Clerk of the Circuit Court and is accountable for them under Florida law. The Sheriff i* aviceuntab1e for and thus maintains ganata1 fixed asses records pertaining only to equipment used in his operations. These assets have been combined with the Board's general fixed assets in the General Fixed Assets Account Group. 18 1e INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: I. Property, Plant and Equipment - Continued (2) Property, plant and equipment of the Proprietary Fund types are recorded at cost. Donated property, plant and equipment are capitalized at their fair market value at the time received. Depreciation is provided using the straight-line method over the estimated useful lives of the various classes of depreciable assets. The estimated useful lives of the various classes of depreciable assets are as follows: Assets Years Building and improvements 25 - 40 Machinery and equipment 3 - 10 Utility distribution systems 25 - 50 J. Capitalization of Interest - Interest costs related to bond issues are capital- ized during the construction period. These costs are netted against applicable interest earnings on construction fund investments. During the current period, the Water and Sewer System Enterprise Fund incurred interest expense during the construction period totaling $498,333. Related interest earnings on construc- tion fund investments totaled $138,630 for net capitalized interest of $359,703. K. Unamortized Bond Costs - Bond issue costs and legal fees associated with the issuance of Proprietary Fund revenue bonds are amortized over the life of the bonds using the straight-line method of accounting. L. Unamortized Bond Discount - Bond discount associated with the issuance of Proprietary Fund revenue bonds are amortized according to the interest method, which results in a constant rate of interest being applied to the amount out- standing at any given time. For financial reporting, unamortized bond discount is netted against applicable long-term debt. M. Intangible Assets - Land use rights purchased by the Water and Sewer System Fund from the Golf Course Fund for irrigating the golf course with treated effluent are being amortized using the straight-line method over the estimated useful life of 20 years. N. Deferred Revenues - Deferred revenues reported in applicable Governmental Fund Types represent unearned revenues or revenues which are measurable but not available and, in accordance with the modified accrual basis of accounting, are reported as deferred revenues. The deferred revenues will be recognized as revenue in the fiscal year they are earned or become available. 111 19 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: 0. Accrued Compensated Absences - The County records compensated absences in the Governmental Fund Types as an expenditure for the amount accrued during the year that would normally be liquidated with expendable available financial resources. The remainder of the liability is reported in the General Long -Term Debt Account Group. Proprietary Fund Types accrue compensated absences in the period they are earned. P. Contributions - The contributions accounted for in the Proprietary Fund Types represent contributions from other funds, State and Federal Aid programs, and impact fees charged to new customers for their anticipated burden on the existing system. Depreciation expense on contributed fixed assets is reflected in the statement of revenues, expenses and changes in retained earnings. Depreciation on contributed fixed assets is transferrred to the related contribution accounts (reducing contributions) instead of retained earnings. 0. Budgets and Budgetary Accounting - The County uses the following procedures in establishing the budgetary data reflected in the financial statements: (1) The Constitutional Officers submit, at various times, to the Board and to certain divisions within the Department of Revenue, State of Florida, a proposed operating budget for the fiscal year commencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. (2) The Department of Revenue, State of Florida, has the final authority on the operating budgets for the Tax Collector and Property Appraiser included in the General Fund. (3) On or before July 15 of each year, the Director of the Office of Management and Budget, as the Board's designated budget officer, submits to the Board a tentative budget for the ensuing fiscal year. The tenta- tive budget includes proposed expenditures and the means of financing them. The Board then holds workshops to review the tentative budget by Fund on an object level. (4) During September, public hearings are held pursuant to Section 200.065 of the Florida Statutes in order for the Board to receive public input on the tentative budget. At the end of the last public hearing, the Board enacts ordinances to legally adopt the budgets for all governmental fund types. The budgets legally adopted by the Board set forth the anticipated revenues by source and the appropriations by function. (5) Formal budgetary integration of an object level is used as a management control device for the governmental funds of the County. Management is authorized to transfer budgeted amounts between objects and departments in any fund as long as management does not exceed the total appropriations of a fund. Board approval to amend the budget is only required when unanticipated revenues are received that management wishes to have appropriated thereby increasing the total appropriations of a fund. 20 i' 11 mi rq,''. INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 1. Summary of Significant Accounting Policies - Continued: 0. Budgets and Budgetary Accounting - Continued (6) Revisions made to the original budget by the Board for revenues were as follows: General Fund Special Revenue Funds: Road Improvement Fees Police Academy Court Facilities Section 8 - Rental Assistance Road and Bridge Special Law Enforcement Parks Development South County Fire District West County Fire District Environmental Control Board Tourist Development Street Lighting Districts Capital Projects Funds: Indian River Boulevard North Treasure Shores Park Golden Sands Park unanticipated Original Total Revised Budget Revisions Budget 533,220,030 51,274,014 534,494,044 3,426,889 598,000 4,024,889 37,000 61,500 98,500 79,132 8,162 87,294 974,237 23,910 998,147 6,397,482 11,000 6,408,482 6,310 10,310 16,620 4,750 138,035 142,785 5,324,410 9,600 5,334,010 62,292 (2,117) 60,175 14,618 3,200 17,818 208,775 189,925 398,700 131,883 4,164 136,047 5,068,800 1,351,009 121,425 135,122 6,419,809 121,425 135,122 (7) Budgets for the governmental fund types are adopted on a basis consistent with generally accepted accounting principles. (8) Appropriations for the County lapse at the close of the fiscal year. R. Total. Columns on Combined Statements - Overview - Total columns on the combined statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Neither are such data comparable in a consolidation. Interfund eliminations have not been made in the aggregation of these data. 21 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 2. Cash and Investments: The County maintains a cash and investment pool that is available for use by all funds except those whose cash and investments must be segregated due to bond cove- nants or other legal restrictions. Cash and Cash Equivalents - At September 30, 1990, the carrying amount of the County's cash and cash equivalents was 519,436,017 made up of demand deposits, certificates of deposit, money market accounts, savings accounts and petty cash. All deposits with financial institutions were 100• insured by federal depository insurance or by collateral pursuant to the Public Depository Security Act of the State of Florida. Various deposits were earning interest from 5-11%. Investments - Florida Statutes, the Board of County Commissioners' Investment Policy, and various bond covenants authorize investments in certificates of deposit, money market accounts, savings accounts, repurchase agreements, the Local Government Surplus Funds Trust Fund administered by the Florida State Board of Administration, obligations of the U.S. Government, and government agencies unconditionally guaran- teed by the U.S. Government. Certificates of deposit, money market accounts and savings accounts and bank balances are reported as cash and cash equivalents above. The County invested in only these types of instruments during the fiscal year. The County's investments are categorized below to give an indication of the level of risk assumed at year end. Category 1, defined as insured or registered or for which the securities are held by the County or its agent in the County's name. Category 2, defined as uninsured and unregistered, with securities held by the counterparty's trust department in the County's name. Schedule of Investments at September 30, 1990 Repurchase Agreements U.S. Treasury Securities 11,785,541 - U.S. Government Agency Securities 36,055,247 - Category 1 2 S - $ 3,850,000 Total Investments $47,840.78t $ 3,850,000 Carrying Amount $ 3,850,000 11,785,541 36,055,247 551.690,788 Market Value $ 3,850,000 10,941,232 36,713,945 X551,505,177 In addition to the cash and temporary cash investments listed above, employee deferred compensation plan (see Note 8) cash and temporary cash investments were 5532,151, which are carried at market value. These investments are held separately from those of other County funds. As prescribed by the plan documents, the investment portfolios include investment obligations of the U.S. Government, mutual funds and money market accounts, and are held by the plan administrators but not in the County's name. 22 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 3. Property Tax Revenues: Property tax revenues recognized for the 1989-90 fiscal year were levied in October, 1989. Virtually all unpaid taxes are collected via the sale of tax certificates prior to fiscal year end, therefore, there were no material taxes receivable at fiscal year end. Key dates in the property tax cycle (latest date where appropriate) are as follows: Revenues for Fiscal Year Ending September 30, 1990 January 1, 1989 June 29, 1989 October 31, 1989 Date of lien Assessment roll certified Property taxes levied Beginning of fiscal year for which taxes have been levied Tax bills rendered Property taxes payable: Maximum discount Delinquent Tax certificates sold on unpaid property taxes 4. Property, Plant and Equipment: A. General Fixed Assets - A summary of changes in the General Fixed Assets Account Group follows: October 1, 1989 October 31, 1989 November 30, 1989 April 1, 1990 June 6, 1990 Balance at October 1, 1989 Additions Deletions Balance at Septem- ber 30, 1990 Land $15,879,630 538,104 2,169,584 Buildings and Improvements Construction Equipment In Progress $17,193,206 $15,411,028 542,370 1,525,449 463,417 Total Property, Plant and Equipment $ 1,264,653 $49,748,517 14,377,494 16,983,417 1,197,088 3,830,089 S14.2464150 517,735.576 S16473,060 X514.445.059 S62,901,845 23 eau INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 4. Property, Plant and Equipment - Continued: B. Proprietary Fund Type Fixed Assets - A summary of proprietary fund type property, plant and equipment follows: Internal Enterprise Service Land $ 5,518,638 $ Buildings, distribution systems and improvements 59,909,733 108,521 Equipment 5,334,206 168,703 Construction in progress 4,351,021 - Total Property, Plant and Equipment 75,113,598 277,224 Less: Accumulated depreciation 9,857,822 172,788 Total 565.255.776 p 104,436, 5. Interfund Accounts: The following is a summary of interfund receivables and payables as of September 30, 1990 which includes Due To/Due From and Advance To/Advance From Other Funds. Fund Receievable Payable General Fund $ 3,193,495 $ 84,046 Special Revenue Funds: Policy Academy 5,871 Court Facilities 4,436 Road and Bridge 39,547 Special Law Enforcement 17,908 South Co. Fire District 60,721 North Co. Fire District 7,799 West Co. Fire District 954 Petition Paving - 1,500,000 Drug Abuse 150 Vero Lakes Estates 775 Street Lighting Districts 1,684 Criminal Justice 8,733 8,733 Debt Service Funds: Library Bonds North County Sewer Assessment Bonds (recorded as an Advance From Other Funds) Capital Projects Funds: Optional Sales Tax 24 21,986 607,500 1,500,000 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 5. Interfund Accounts - Continued: Fund Enterprise Funds: Solid Waste Disposal District Golf Course County Building Water and Sewer System (includes Advance To Other Funds of $607,500) Receivable Payable 1,977 3,955 7,909 648,058 Internal Service Funds: Self Insurance 103,833 Agency Funds: Clerk 72,168 Sheriff 22,299 Property Appraiser 127,379 Totals S 4,025.958 X54,025.958 6. Long -Term Debt: A. Enterprise Fund Revenue Bonds - The County has adopted resolutions for bonds payable that provide for various covenants. These covenants are listed below for each bond payable. Solid Waste Disposal System Revenue Bonds, Series 1988 (1) Pledge of Revenue - The Series 1988 bonds are payable from and collateral- ized by a lien on net revenues of the system, including the proceeds derived from the collection of disposal charges which are annual assess- ment charges against assessable property for the disposal of solid waste. (2) Establishment of Various Accounts a. Operating account to pay all operating and maintenance costs of the system. b. Sinking Fund account to pay principal and interest payments coming due during the current fiscal year. c. Reserve account to accumulate an amount equal to the maximum amount of principal and interest coming due in any ensuing fiscal year. d. Renewal and Replacement Fund and capital projects account to pay for the costs of enlargements, replacements or emergency repairs to the system. The amounts to be maintained in these accounts are determined by consulting engineers. The amounts in these accounts are restricted by the bond resolution. 25 MI INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Solid Waste Disposal System Revenue Bonds, Series 1988 - Continued (3) Other Covenants - The resolution provides for several additional covenants such as required revenue rates, minimum insurance levels, adoption of annual budget, certain required engineering reports. (4) Bonds Issued - At September 30, 1990, the revenue bonds consisted of the following: Description 1988 Solid Waste Disposal System Revenue Bonds Outstanding at Rates and Original September 30, Date Maturity Issue 1990 5.251-7.4% 6/1 and 12/1 6/1/02 $8,240,000 $ 7,440,000 Less: Current portion Long -Term Portion Recreational (Golf Course) Revenue Bonds, Series 1985 430,000 S 7.010,000 (1) Pledge of Revenue - The revenue bonds are collateralized by a lien on the net revenues derived from the operations of the project and racetrack and jai alai fronton funds accruing annually to the County. (2) Establishment of Various Accounts a. Operating accounts to reflect all transactions which relate to the project. b. Sinking Fund account to pay principal and interest coming due during the current fiscal year. The amounts in this account are restricted by the bond resolution. c. Reserve Fund account to accumulate an amount equal to the maximum amount of principal and interest coming due in any ensuing fiscal year. This account may be established at the option of the Board of County Commissioners. The amounts in this account are restricted by the bond resolution. d. Renewal and Replacement Fund account to pay for the costs of exten- sions, enlargements, additions, replacements or emergency repairs to the system. The amounts deposited into this account are determined by the County Administrator. The amounts in this account will be restricted by the bond resolution. 26 NM) INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Recreational (Golf Course) Revenue Bonds, Series 1985 - Continued (3) Other Covenants a. The proceeds of this bond issue are to finance the construction of a public golf course and related clubhouse facility, and interest on the bonds for the first three years. b. The bond resolution provides for additional covenants such as annual audit requirement and minimum insurance levels. (4) At September 30, 1990, these revenue bonds consisted of the following; 1985 Recreational Revenue Bonds Outstanding at Rates and Original September 30, Dates Maturity Issue 1990 6.401-7.50% 9/1 9/1/15 $2,720,000 $ 2,720,000 Less: Current portion 40,000 Unamortized discount 61,457 Long -Term Portion S 2.618,543 Water and Sewer Revenue Refunding Bonds, Series 1989 (1) Pledge of Revenues - The revenue bonds are collateralized by a pledge of all gross revenues of the system and impact fees. (2) Establishment of Various Accounts a. Revenue Fund account to pay all operating and maintenance costs of the system. b. Sinking Fund account to pay principal and interest coming due during the current fiscal year. The amounts in this account are restricted by the bond resolution. Since the amounts are derived from operating revenues and are restricted, a corresponding reserve has been estab- lished in the retained earnings. 27 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Water and Sewer Revenue Refunding Bonds, Series 1989 - Continued (2) Establishment of Various Accounts - Continued c. Reserve Fund account to accumulate an amount equal to the maximum amount of principal and interest coming due in any ensuing fiscal year. An initial deposit was made from bond proceeds with the remainder to be derived from operating revenues. When the maximum amount is obtained, no further deposits are necessary. The amounts in this account are restricted by the bond resolution. A corresponding reserve has been established in the retained earnings for the amounts derived from operating revenues. (3) Bonds Issued - At September 30, 1990, revenue bonds consisted of the following: Description Outstanding at Rates and Original September 30, Dates Maturity Issue 1990 Water and Sewer Revenue Refunding 6.7011-7.25% Bonds, Series 1989 5/1 and 11/1 2019 $6,510,000 $ 6,445,000 Less: Current portion Unamortized bond discount 70,000 31,213 Long -Term Portion $ 6,343.787 Water and Sewer Revenue Refunding Bonds, Series 1986 and 1986A (1) Pledge of Revenues - The revenue bonds are collateralized by a pledge of all gross revenues of the system and impact fees. (2) Establishment of Various Accounts a. Revenue Fund account to pay all operating and maintenance costs of the system. b. Sinking Fund account to pay principal and interest coming due during the current fiscal year. The amounts in this account are restricted by the bond resolution. Since the amounts are derived from operating revenues and are restricted, a corresponding reserve has been estab- lished in the retained earnings. 28 A INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Water and Sewer Revenue Refunding Bonds, Series 1986 and 1986A - Continued (2) Establishment of Various Accounts - Continued c. Reserve Fund account to accumulate an amount equal to the maximum amount of principal and interest coming due in any ensuing fiscal year. An initial deposit was made from bond proceeds with the remainder to be derived from operating revenues. When the maximum amount is obtained, no further deposits are necessary. The amounts in this account are restricted by the bond resolution. A corresponding reserve has been established in the retained earnings for the amounts derived from operating revenues. (3) Bonds Issued - At September 30, 1990, revenue bonds consisted of the following: Description Outstanding at Rates and Original September 30, Dates Maturity Issue 1990 Water and Sewer Revenue Bonds: Series 1986 5% and 9/1 2029 $9,200,000 $ 9,200,000 Series 1986A 7% and 9/1 2029 450,000 450,000 Less: Current portion - Long -Term Portion 5 9,650.000 Housing Authority Revenue Bonds On April 1, 1986 and August 23, 1988, the Housing Authority adopted resolutions authorizing the issuance of a revenue bond payable to the U.S. Department of Agriculture, Farmers Home Administration, for the purpose of financing a part of the cost of acquiring, erecting and constructing low -rent, multi -family housing facilities (Victory Park Apartments - Phase I and Phase II), including the repayment of certain notes payable to the State of Florida for the acquisition of land. The bond and interest thereon are payable solely from and collateral- ized by a prior lien upon and a pledge of the gross revenues to be derived from the project. 29 11 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Housing Authority Revenue Bonds - Continued The revenue bond resolution provides for the following: (1) The revenue bond obligation consists of: Description Indian River County Housing Authority Revenue Bonds: Victory Park Phase I Victory Park Phase II Original Balance Interest Revenue Outstanding Rate Bond September 30, and Dates Commitment 1990 l% per annum on the unpaid balance, payable September 1 each year Less: Current portion $1,908,000 $ 1,802,000 1.908,000 S3.816.000 1,855,000 3,657,000 107,000 Long -Term Portion S 3.550.000 (2) Early Redemption - Each revenue bond is redeemable at the option of the Housing Authority at par plus accrued interest and plus a premium ranging between 0% and 5s, depending on the year of redemption and the holder of the bond at the time of redemption. The Housing Authority may redeem, in whole or in part, at any time, the principal portion of each revenue bond on any interest payment date, at the price of par plus accrued interest, without premium if the bond is held by the U.S. Department of Agriculture, Farmers Home Administration. 30 ■I INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Housing Authority Revenue Bonds - Continued (3) The revenue bond resolutions provide for the following: • The revenue bonds do not constitute a lien upon the project of any part thereof or upon any other property of the Housing Authority or a pledge of the full faith and credit of the Housing Authority. • The Housing Authority collects fees, rentals and other charges for the use of the facilities of the project, and out of such funds pays the principal of and interest on the land, the necessary expenses of operating and maintenance and all reserve and sinking fund require- ments. Fees, rentals and other charges will not be reduced so as to be Insufficient to provide funds for such purposes. • Establishment of Various Accounts - The Loan and Grant Resolution provides for the creation and establishment of the following accounts, which are to be deposited with a depository in the State of Florida, which is a member of the Federal Deposit Insurance Corporation and which is eligible under the laws of the State of Florida to receive public funds: a. Revenue Account to deposit all gross revenues and provide for payment of costs of operation and maintenance of the project. b. Bond Service Accounts: • Interest Account to deposit monthly from Revenue Account 1/12 of all interest coming due on the next interest payment date. • Principal Account to deposit monthly from Revenue Account 1/12 of the principal amount which will become due on such annual maturity date. • Renewal, Replacement and Improvement Account to deposit from the Revenue Account $3,167 per month. In addition, at the end of each fiscal year, all excess funds remaining in the Revenue Account are deposited in the Renewal Replacement and Improvement Account until the amount on deposit equals $380,000. 31 it INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: Housing Authority Revenue Bonds - Continued c. Investment Restrictions - Monies in any account created in the resolution may be invested in authorized investments which mature not later than 15 days prior to the dates on which the monies will be needed for the purpose of such fund. Authorized investments as specified by the resolution are as follows: • Direct obligations of the U.S. Government • Bonds, debentures or notes backed by the full faith and credit of the U.S. Government Annual Debt Service Payments - Enterprise Fund Bonds Payable - The annual debt service payments to amortize the bonds payable outstanding at September 30, 1990 are as follows: Mater and Solid Waste Mater end Sewer Disposal 0 lona) Fiscal year Sewer Revenue Syster. (6011 Course) ending Revenue Refunding 0 Revenue Rousing protember 30, Sonde Sonde bnda Sonde Authprtt9 Total 1991 S 691.500 $ 563,755 5 135,605 $ 261.360 $ 143.570 $ 2.335,590 1992 579.100 563.995 93.3.89S 263.800 163.500 2.666.29r 1993 579.868 563.820 136,050 243.830 143,420 2.666,986 1994 579.372 563.260 936,770 242,430 166.330 2,666.162 1995 S79.662 567,310 937,660 263.980 166.220 2.652.912 1996-2000 2.597,021 2.726,833 6.689.685 1,210,980 719.100 12.241.61? 2001-2005 2.896.797 2,720.680 1.171,995 1.223.110 719.750 9.639.112 2006-2010 2.898.365 2.722.880 - 1.216,125 718.900 7.556,650 2011-2015 2.591,295 2,726,860 1.211.000 715,560 7,552,699 2016-2020 2,597.766 2.186,870 - 663.560 5.730.154 2021-2025 5,217.314 - - - 5.217.1:6 Totals 22,515,221 15,806.243 11.266.240 6,076,615 6,260,870 59.893.220 Utast Amounts representing 1 13,865,221 9.359.293 3.506.260 3.356,615 583.970 29.971.22? Total Sonde Payable 9.650.000 6.663.000 7,660.000 2,720.000 3.657.000 29.912.3^: Less: Current portion - 70.000 630,000 40.000 107,000 667,010 Unamorttred bond discount 31.211 61.637 92.670 S 9.650.000 1.14111+111 5 7.010.000 52.6155511 13.350.o0Q 529`x: B. Enterprise Fund Bond Anticipation Notes - On November 29, 1988, the County issued 6 7/81 Water Revenue Bonds, Series 1988, Anticipation Notes in the principal amount of $3,900,000. These notes were issued in anticipation of their receipt by the County of the proceeds from the sale of Water Revenue Bonds. From the proceeds of the Bond Anticipation Notes, the County deposited 5707,717 into the Notes Payment Account within the Sinking Fund for interest payments to be made to maturity. 32 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: B. Enterprise Fund Bond Anticipation Notes - Continued - At September 30, 1990, revenue bond anticipation notes consisted of the following: Water Revenue Bonds, Series 1988, Anticipation Notes Rates Outstanding at and Original September 30, Dates Maturity Issue 1990 6.875• 12/1/91 S 3.900.000 S 3.900.000 C. Changes in General Long -Term Debt debt follows: Accrued Compensated Absences: Board Clerk of Court Sheriff Tax Collector Property Appraiser Supervisor of Elections Capital Leases: Board Clerk of Court Sheriff Tax Collector Property Appraiser Notes Payable: Board A summary of changes in general long-term Balance October 1, 1989 Additions Deletions $ 536,364 $ 33,103 108,694 29,179 30,041 737,381 305,800 33,703 29,219 34,638 227,902 631,262 13,278 Bonds Payable: Refunding and Improvement Revenue Bonds - 1985 Series 8,865,000 Capital Improvement Revenue Bonds - 1987 Series 3,415,000 General Obligation Bonds - 1989 Series 5,900,000 Special Assessment Bonds 2,830,188 Totals 3,006 $ 17,671 317,954 227 1,775 340,633 16,604 16,604 9,790 1,896 11,686 68,265 33,703 14,455 34,638 28,512 179,573 13,278 Balance September 30, 1990 $ 539,370 40,984 426,648 29,406 28,145 1,775 1,066,328 237,535 31,368 199,390 468,293 285,000 8,580,000 - 130,000 3,285,000 - 1,035,000 4,865,000 6,795,000 3971_487 9,227,701 21,010,188 6,795,000 1,847,487 25,957,701. X522.392.109 S7.152.237 S2.052_.024 S27.492.322 33 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: D. General Long -Term Debt (1) Revenue Bonds - On July 10, 1985, the Board adopted a resolution autho- rizing the issuance of $25,000,000 of Refunding and Capital Improvement Revenue Bonds. On November 1, 1985, the Board issued $9,855,000 of Refunding and Improvement Bonds, 1985 Series. The proceeds of this issue legally defeased the County's Capital Improvement Revenue Bonds, Series 1980 and 1981, and provided funds to finance the cost of construction and to reimburse the County for certain capital projects. On July 1, 1987, the Board issued $3,655,000 of Capital Improvement Revenue Bonds, 1987 Series. The proceeds of this issue provide funds for construction of certain capital projects. The bonds and interest thereon, from both these issues, are payable solely from and collateralized by a first lien upon and pledge of the County's half -cent sales tax and related investment income. The revenue bond resolution, as dated July 10, 1985, and as amended and supplemented, provides for the following: a. The Revenue Bonds consist of: Balance Interest Outstanding Rates and Original September 30, Dates Maturity Issue 1990 Refunding and Improve- ment Revenue Bonds, 1985 Series - 5.5%-8.75% Serial Bonds 9/1 4 3/1 1997 $ 4,000,000 5 2,725,000 Term Bond 9% 2000 1,735,000 1,735,000 Term Bond 9.125% 2002 1,440,000 1,440,000 Term Bond 9.125% 2005 2,680,000 2,680,000 9,855,000 8,580,000 Capital Improvement Revenue Bonds, 1987 Series - Serial Bonds Term Bond 4.75%-7.30% 9/1 4 3/1 7.75% 34 2000 2,165,000 1,795,000 2005 1,490,000 1,490,000 3,655,000 3,285,000 513.510.000 511,865,000 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: D. General Long -Term Debt - Continued (1) Revenue Bonds - Continued b. Disbursements or expenditures of bond proceeds which have been desig- nated as construction funds shall be made only after written approval of the County Administrator or his designee. c. Establishment and maintenance of various funds - • Revenue Fund to record County sales tax monies received by the County from the State. • Sinking Fund to pay principal and interest payments coming due during the current fiscal year. The amounts in this account are restricted by the bond resolution and thus, a reserve of fund balance has been established for them. d. Other covenants - The resolution provides for several additional covenants such as required books and records and annual audit. (2) General Obligation Bonds - On July 27, 1989, the Board issued 55,900,000 of General Obligation Bonds, 1989 Series. The issuance of the 1989 Series Bonds was approved by a majority of votes cast in a bond referendum held on September 2, 1986 by the qualified electors of the County. The princi- pal and interest on the Bonds are payable from ad valorem taxes levied and collected upon all taxable property within the County. The proceeds from this issue provide funds for certain improvements to and expansion of the County -wide library system, including land acquisition, construction of branch buildings and purchase of library materials. At September 30, 1990, General Obligation Bonds consisted of the following: Description Outstanding at Rates and Original September 30, Dates Maturity Issue 1990 General Oblige- 5.75%-6.15% tion Bonds, 1989 Series 7/1 i 1/1 1994 p5.9Q0.000 54.865,000 35 71 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: D. General Long -Term Debt - Continued (3) Special Assessment Bonds - The proceeds of the initial special assessment bonds were used to extend the water and sewer distribution systems along Florida State Road 60. The proceeds of the Rockridge Special Assessment bonds ware used for acquisition and construction of sewer line extensions in the Rockridge Sanitary Sewer area. The proceeds of the North County Special Assessment bonds were used for acquisition and construction of a physically independent North County Wastewater System. The payments of principal and interest on special assessment bonds and all other required payments are being paid solely from the proceeds of the assessments levied against benefiting property owners. There is no secon- dary lien on the assets or the revenues of the County's Water and Sewer System, however, if through foreclosure proceedings the property cannot be sold at auction, then the County must acquire it for its market value. At September 30, 1990, special assessment bonds consisted of the following: Description Route 60 Waterline construction Route 60 Sewerline construction Rockridge Sewer construction North County Sewer construction Rates and Original Dates Maturity Issue 8.47% 5/1 1997 8.47% 1/1 1996 6.75%-8.00% 6/1 i 2/1 2000 7.75% 4/1 6 10/1 2000 36 Outstanding at September 30, 1990 S 430,000 $ 334,444 2,797,675 2,098,257 720,000 720,000 6,075,000 6,075,000 $10,022.675 S 9,227.701 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: D. General Long -Tera Debt - Continued: (4) The annual debt service requirements to amortize all revenue bonds and general obligation bonds and special assessment bonds outstanding at September 30, 1990 are as follows: Revenue Bonds Refunding fiscal Year and Capital ending improvement Improvement leteeber 30, :?65 Series I2r' Series C 1 OEltoacion Bonds Series 1999 1991 S 1.060.!'E $ 368.523 S 1.400.152 1992 1.062.506 371.097 1,403.952 1993 1.062.344 367.760 1.406.352 1994 1.064.388 368.760 1,417,102 1119 1.063,106 368,840 - 1996-2000 5.307,038 1.842.960 2001-2005 5.312.636 1.833.862 2006-2009 - - Totals 15.932.096 5,541.602 5,629.456 Less: Amount representing interest 7.352.096 2.256.802 764.456 Total S 8.5�22 1.1._e AJALLJAA Fiscal Year Special t Bends ending Route 61 Route 60 Rockrtdge North County feeteeber 30. waterline Sewerl:ne Mater Sewer 1991 S 76.105 S 527,432 S 96,960 S 1.080,812 S 1,781.309 1992 72,0Se 497.811 119,195 1.033,538 1,722,6.2 1993 68,012 468.191 119,295 986,262 ..641,'60 1994 63,965 438.571 106.695 938,988 :.550,419 1995 59.918 408,951• 108,715 891,713 1.469,296 1996-2000 107.696 379.330 445.770 3,728.312 4.66;.108 2001-2005 - - - 2006-2009 • Totals Less: Amount rep ing 1nte 447,754 2,720,265 113.310 998,830 0,659.625 .2.826,494 622,028 278 830 2.584,625 3.598,'93 Total 3 334.444 S 2.098.257 S 720.000 ; 6.075,0014 (5) The revenue, general obligation, and special assessment bonds are reported in the General Long -Term Debt Account Group since they do not represent obligations of any governmental or proprietary fund types. 37 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Lona -Term Debt - Continued: E. Summary of Defeased Debt Outstanding The following outstanding revenue bonds are legally defeased. Since governmental obligations are held in escrow for the payment of principal and interest, the bonds are not liabilities of the County. Capital Improvement Revenue Bonds: Series 1980 Series 1981 Retired During Fiscal Year 1990 65.000 S 20.000 Outstanding at September 30, 1990 3.900.000 p 630.000 Solid Waste Disposal System Revenue Bonds, Series 1977 S 140.000 ; 650.000 F. Capital Leases and Notes Pavable (1) General Long -Term Debt Capital Leases - The County has entered into several lease -purchase agreements to purchase various types of equipment with lease terms varying from 24 to 60 months. The following is a schedule of future minimum lease payments under capital leases, together with the present value of the net minimum lease payments, as of September 30, 1990: Board of Year Ending County Property September 30, Commissioners Sheriff Appraiser Total 1991 $ 82,924 $13,531 $ 77,032 $173,487 1992 81,704 9,665 77,032 168,401 1993 59,873 9,665 73,254 142,792 1994 59,873 9,272 3,041 72,186 1995 - 1,232 - 1,232 Total Minimum Lease Payments 284,374 43,365 230,359 558,098 Less: Amount repre- senting interest 46,839 11,997 30,969 89,805 Present Value of Net Minimum Lease Payments X4237.535, S31.368, S199.390 5468.293 38 el INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 6. Long -Term Debt - Continued: F. Capital Leases and Notes Payable - Continued The following is an analysis of the leased property under capital leases: Type of Property Computer equipment Copier equipment Automotive equipment Communication equipment Board of County Property Commissioners Sheriff Appraiser Total S 475,775 84,837 X5560.612 $ - $251,120 $251,120 49,825 49,825 475,775 84,837 S49.825 S251.120 S861.557 The equipment listed above is recorded in the General Fixed Assets Account Group. (2) Enterprise Funds Capital Leases - The County has entered into two lease - purchase agreements to purchase golf course equipment with a lease term of 48 months. This equipment is recorded in the County's Golf Course Enterprise Fund as depreciable assets. The following is a schedule of future minimum lease payments under these capital leases, together with the present value of the net minimum lease payments, as of September 30, 1990: Year Ending September 30, 1991 1992 Total Minimum Lease Payments Less: Amount representing interest Present Value of Net Minimum Lease Payments Less: Current portion $ 31,637 31,637 817 30,820 30,820 (3) Housing Authority Note Payable - At September 30, 1990, the Authority had a note payable, collateralized by land, of $237,515 to Housing Assistance Council, Inc. with interest at 7.75%. The note matures on the earlier of the closing of funding for a new project or March 20, 1991. The note may be renewed at the option of the Housing Assistance Council. The land purchased will be used to construct another 100 -unit, low -rent, multi- family housing facility (Note 15). 39 \I INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans: A. Florida Retirement System The County's employees, except certain firemen, participate in the Florida Retirement System (FRS), a cost-sharing, multiple -employer public employee retirement system, administered by the Florida Department of Administration. The FRS is noncontributory for all members, all contributions are made by the employer. The FRS has five classes of membership with descriptions and contribution rates in effect during the period ended September 30, 1990 as follows (contribution rates are in agreement with the actuarially determined rates): Regular Class - Members not qualifying for other classes Senior Management Service Class - Members of senior management who do not elect the optional annuity retirement program Special Risk Class - Members employed as law enforcement officers, firefighters, or correctional officers and meet the criteria set to qualify for this class Special Risk Administrative Support Class - Special risk members who are trans- ferred or reassigned to non -special risk and meet the criteria Elected State Officer's Class - Certain elected county officials Period 10/1/89 1/1/90 to 12/31/89 to 9/30/90 13.90% 14.66% 14.95% 16.04% 17.50% 19.90% 14.76% 14.09% 18.44% 19.71% The FRS provides vesting after ten years of creditable service. Members are eligible for normal retirement after vesting (10 years or more creditable service for regular members). Early retirement may be taken anytime after vesting, but there is a five percent benefit reduction for each year prior to normal retirement age (less than 30 years service or 62 years of age for regular members). Members are also eligible for in -line -of -duty or regular disability benefits if permanently disabled and unable to work. Benefits are computed on the basis of age, average final compensation and service credit. 40 -�r Ij INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans - Continued: A. Florida Retirement System - Continued The County's contributions to the FRS, which are based on Section 121, Florida Statutes, through September 30, 1990 were 53,876,242 on covered payroll of 824,736,032, for a 15.67% contribution rate. Total payroll for the County was 827,854,074. The County's contribution represented less than 11 of total contributions required of all participating employees. The most recent actuarial study was prepared as of July 1, 1989 which recommends an increase in contribution rates over the next five years in order to meet normal cost and fund the unfunded actuarial accrued liability. The report indi- cated two major changes in procedures and assumptions. The investment return was changed to 8% from 91 and the asset valuation method was changed. Section 121.031(3) of the Florida Statutes requires that an actuarial review of the FRS be performed biennially. The conclusions of the review ace included in the annual report of the FRS. As of the most recent annual statewide report dated July 1, 1989, the FRS had 101,791 retirees and beneficiaries, 15,055 vested but terminated potential annuitants and 502,773 active members. Of the active members, 198,113 are vested. The total annual payroll of the vested members was approximately 512 billion. Total July 1, 1989 lin millions) Pension benefit obligation: Active member contributions $ 492 Employer -financed vested benefits 16,122 Employer -financed non -vested benefits 2,796 Total 19,410 Annuitants and other 7,637 Other inactive members 323 Total pension benefit obligation 27,370 Net assets available for benefits (at cost) 16,126 Unfunded pension benefit obligations 511.244 The amount of the total pension benefit obligation is based on a standardized measurement established by the GASB Statement No. 5. The standardized measure- ment is the actuarial present value of credited projected benefits. This pension valuation method reflects present value of estimated pension benefits that will be paid in future years as a result of employee services performed to date and is adjusted for the effects of projected salary increases and any changes in benefits. 41 { MI INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans - Continued: A. Florida Retirement System - Continued Because the standardized measure is used only for disclosure purposes only, the measurement is independent of the actuarial computation made to determine contributions to the pension plan which is the entry age actuarial cost method. For further information, including 10 -year historical trend information, refer to the State of Florida's Comprehensive Annual Financial Report or the various publications available from the Florida Department of Administration. B. Firefighters Pension Plan In October, 1981, the South Indian River County Fire District took over opera- tions of the City of Vero Beach's Fire Department. Full-time firemen were given the option of joining the Florida Retirement System or remaining in the City's plan. Twenty full-time firemen and all of the volunteers elected to remain in the City's plan. Those who joined the Florida Retirement System received refunds of their contributions from the City's plan. The City has by Statute retained fiduciary responsibility for this plan which is a single employer public employee retirement system. Employer contributions to the PERS are made by the County. Benefits vest after 10 years of service. Firefighters who retire at the earlier of age fifty-five and ten years of contributing service or age fifty-two and twenty-five years of contributing service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 2.50 percent of their base compensation over the highest five years of employment, multipled by credited service. The PERS also provides death and disability benefits. These benefits and other requirements are established by State Statute and City of Vero Beach ordinance. The firefighters are required to contribute 7 percent of their compensation. The PERS also receives contributions from the State for insurance premium refunds. The County is required to contribute the remaining amount necessary to pay the annual normal cost plus an amount sufficient to fund any unfunded accrued liability over 40 years. Funding Status and Progress - The amount shown as the "pension benefit obliga- tion" is a standardized disclosure measure of the present value of pension bene- fits, adjusted for the effects of projected salary increases and step -rate bene- fits, estimated to be payable in the future as a result of employee service to date. The measure is intended to help users assess the funding status of the PERS on a going -concern basis, assess progress made in accumulating sufficient assets to pay benefits when due, and make comparisons among employers. The measure is the actuarial present value of credited projected benefits and is independent of the funding method used to determine contributions to the PERS. 42 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans - Continued: B. Firefighters Pension Plan - Continued The pension benefit obligations were computed as a part of actuarial valuations performed as of October 1, 1990. Significant actuarial assumptions used in the valuation include (a) a rate of return on the investment of present and future assets compounded annually of 6 1/2%, and (b) projected salary increases of 7• a year compounded annually attributable to inflation. Total unfunded pension benefit obligations are as follows: October 1, 1990 Pension Benefit Obligation: Retirees and beneficiaries currently receiving benefits and terminated employees not yet receiving benefits $1,255,433 Current employees - Accumulated employee contributions including allocated investment earnings 252,647 Employer -financed vested 1,489,879 Employer -financed nonvested 28,239 Total Pension Benefit Obligation 3,026,198 Net Assets Available for Benefits, at cost 3,0 72,965 Net Assets Over (Under) Pension Benefit Obligation S 46,767 There were no current year changes in actuarial assumptions or benefit pro- visions that would affect the pension benefit obligation. Actuarially Determined Contribution Requirements and Contributions Made - The County's funding policy provides for actuarially determined periodic contribu- tions to the plans. The required contributions are actuarially determined and include normal costs (after deducting expected employee contributions) and the amount of the additional unfunded obligations created due to increases in plan benefits over a period of 40 years. Employer contribution rates are determined using the frozen entry age actuarial funding method. The Firemen's PERS uses the aggregate actuarial cost method which does not produce a past service liability that is amortized over a fixed number of years. Instead, the value of all projected benefit in excess of current asset is paid off over the future working years of the covered employee. Therefore, this method automatically funds the remaining value of benefits while there are still active members. 43 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans - Continued: B. Firefighters Pension Plan - Continued The significant actuarial assumptions used to determine the actuarially deter- mined employer contribution requirement are the same as those used to compute the actuarial present value of credited projected benefits. There were no changes in the current year in actuarial assumptions, actuarial funding method, or benefit provisions. The contributions made to the plan during the fiscal year ended September 30, 1990 were based on the actuarial report dated January 1, 1989. Contributions made by employees and employer are in agreement with the actuarially determined contributions. An analysis of contributions made during the current fiscal year is as follows: Contributions made: Employee - 7% of compensation State - Premiu■ Tax Refunds Employer - Additional amount necessary to pay the annual normal cost and amortize any unfunded actuarial accrued liability $ 27,813 83,385 Total Contributions $111,198 Current Year Covered Payroll (same as total current year payroll) $367,752 Contributions as a Percentage of Current Year Covered Payroll: Employee 7.6% State 22.71 Employer .01 44 401 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 7. Defined Benefit Pension Plans - Continued: B. Firefighters Pension Plan - Continued Trend Information - The required three-year historical trend information is as follows: Unfunded Mt *softs Net Penson Itenet t c Available Pension Over )Under) Covered oe.tgatt^r Valuation for senitlts aenetlt Percentile, Pension Oeneftt Annual e• a t -. ate Jit Natter) Otrltoatton Punded Obittatton Payroll Covered Peyrot: 1/1/00 52.495.126 $2.S47.670 97.f% $(52.5521 S126.564 14.01 1/1/99 2.652.777 2.6)).444 100.211 13.333 )6).991 - 10/1/S 2.915.000 2.907.196 104.611 126.644 )96.597 - 10/1/110 2.952.221 1.026.190 97.61 (7),967) 36'.'S2 .:.:1 For further information, including the required ten-year historical trend information, refer to the City of Vero Beach's Comprehensive Annual Financial Report. 8. Deferred Compensation Plan: The County offers its employees deferred compensation plans created in accordance with the Internal Revenue Code, Section 457. The plan permits them to defer a portion of their compensation until future years. The monies placed in the deferred compensation plan are not available to employees until termination, retirement, death, or an unforseeable emergency. All amounts of compensation deferred under the plan, all property and rights pur- chased with those amounts, and all income attributable to those amounts, property, or rights are (until paid or made available to the employee or beneficiary) solely the property and rights of the County, subject only to the claims of the County's general creditors. Participants' rights under the plan are equal to those of general creditors in an amount equal to the fair market value of the deferred account for each participant. The County has no liability for losses under the plan but does have the duty of due care that would be required of an ordinary prudent investor. The County believes that it is unlikely that it will use the assets to satisfy the claims of general creditors in the future. 45 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 9. Segment Information: The County maintains Enterprise Funds for its Water and Sewer System, Solid Waste System, County Building, and Golf Course and Housing Authority Funds. Segment information for the year ended September 30, 1990 follows: Operating Revenues Operating Grant Revenue Solid Waste Water Rousing Disposal Golf County and Sewer Author - District Course Building, System Pty Total $ 5,221,782 51.499,366 $ 696,949 $ 5,271,145 $ 360,424 513.049.666 - 16.28: 16,28: Operating Depreciation and Amortisation Expanse 961.283 135,179 30,440 2,230,708 152,155 3,509,765 Operating Income (Loss) 2,023,669 265.643 (118,306) (1,421,869) 154,966) 695.971 Operating Transfers In - 70.702 70,702 Net Income (Loss) 2,274,566 84.437 (26.503) (1.630,460) 5.748 707,788 Flied Assets: Additions 2,299,083 65,798 72,274 5,716,994 267,758 8,421,907 Deletions - net of accumulated depreciation 36,843 681 23,450 60.974 Net Working Capital (Deficit) 4.770,256 38,721 1,066,093 648,735 1157.929) 6,365,876 Total Assets 15,241,583 2,800,669 1,229,320 64,853,636 5,103,977 89,229,185 Bonds Payable Prom Operating Revenues - Net 7,010,000 2,618.543 15.993,787 3,550.000 29,172,330 Total Equity 6.598,399 43,893 1,137,567 42,978,223 1,187,399 51.945,481 Current Year Net Increase in Contributions 150,242 6,434.706 47,303 6,632,251 46 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 10. Operating Leases: The County has entered into operating leases, both as lessor and lessee. Lease terms vary from 5 to 30 years. Lease revenues totaled 545,000 and lease expendi- tures totaled 5109,159 for the year ended September 30, 1990. Future Minimum Lease Receipts The following is a schedule by years of minimum future rentals to be received from the School Hoard on noncancellable operating leases for office space as of September 30: Year Ending September 30, 1991 5 45,000 1992 45,000 1993 45,000 1994 45,000 1995 45,000 Remaining 663,750 Total future minimum lease receipts X5888.750 The property being leased to the School Board is included in the County's General Fixed Asset Account Group and has a carrying value, which approximates cost, of 5734,000. Future Minimum Lease Payments The following is a schedule by years of minimum future rentals to be paid by the County for noncancellable operating leases for office space as of September 30: Year Ending September 30, 1991 5109,159 1992 40,920 1993 7,920 Total future minimum lease payments 5157.999 47 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 11. Fund Equity: A. The County has established certain reserves for restricted assets of the Enterprise Funds. These assets are restricted by various covenants within the revenue bond issues, as described in Note 6. Reserved retained earnings at September 30, 1990 consist of the following: Solid Waste Mater and Disposal Golf County Sewer Housing District Course Duildinq System Authority Tota: Reserved for debt service 5259,934 $204.693 $ 5146.279 $ 8.917 S 619,823 Reserved for renewal and replacement 499.468, 204,827 704.295 Total EMLA2 IMAM L— swam iiilida sl"] B. The following is • summary of changes in Proprietary Fund contributions by Fund: Enterprise Funds Internal Service Funds Solid Masts Disposal Golf County and Suer Mousing Fleet Selr District COut se au.ldlne SV6tfm Authority M6naeemant insurance Tote. Contributions at October 1, 1969 5273,465 $421,013 S 12,161 570,712.664 5 994.975 5613,020 51:.5:9.`.39 !nettles, in contributions 174,607 7.163,046 76,496 15,700 8.423 7.462,174 Depreciation on contributed assets .(24.7451 - (750,3401 (31.5951 (906.3001 Contributions at September 30. 1990 112.161 536.667.590 51.042.279 5120.220 s 9.423 ;39.194.41; 48 PI INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 11. Fund Equity - Continued: C. The County has established certain reserves within the fund equity section of the governmental funds. Reserved fund balances at September 30, 1990 consist of the following: Board of County Commissioners: General Fund: Reserved for emergency management Funds for the emergency management reserve are segregated in compliance with an agreement between the County and a mobile home park to be used solely for emergency management purposes, a general fund type expenditure. Debt Service Funds: Reserved for debt service - Library Bonds Refunding and Improvement Bonds Route 60 Sewer Assessment Bonds Route 60 Water Assessment Bonds Rockridge Sewer Assessment Bonds North County Sewer Assessment Bonds These reserves represent fund balances restricted to debt service requirements of the revenue and general obligation bonds. Capital Projects Funds: Reserved for capital projects Treasure Shores Park Indian River Boulevard North Optional Sales Tax Library Construction North County Sewer These reserves are the fund balances that are restricted to specified capital projects. 49 Amount S 40.000 $ 245,515 1,782,098 890,659 314,429 43,806 253,778 S3.530.285 $ 111,633 5,131,061 1,362,947 2,569,183 364,455 S9.539.279 11 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 12. Fund Equity Deficit: The following funds had deficits in fund balance or retained earnings at September 30, 1990: Fund Deficit Special Revenue Fund: Petition Paving Enterprise Fund: Golf Course Internal Service Fund: Fleet Management $453,755 378,120 329,885 The deficit fund balances in the Petition Paving Special Revenue Fund will be eliminated by interfund transfers and special assessments in future periods. The retained earnings deficit in the Fleet Management Internal Service Fund will be eliminated by anticipated operating income in future periods. The Golf Course began operations during the fiscal year ended September 30, 1987. The retained earnings deficit in the Golf Course Enterprise Fund will be eliminated by anticipated operating income in future periods. 13. Risk Management: The County is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters. During the previous fiscal year, the County established a fund to account for risk management called the Self Insurance Fund (an internal service fund). The risk management program began on November 1, 1988. Under this program, the Self Insurance Fund provides coverage for up to a maximum of $100,000 for each worker's compensation claim, $100,000 for each general or auto liability claim, $100,000 for each property damage claim, and $25,000 for each errors or omissions claim. In addition, an aggregate loss fund was established of $600,000. As of October 1, 1989, the County's risk retention amounts were increased to $175,000 for each worker's compensation claim and 5500,000 for each general or auto liability claim. Risk retention was decreased to 510.000 for each property damage claim and stayed the same for errors or omissions. The aggregate loss fund was increased to $1,000,000. The County purchases commercial insurance for claims in excess of coverage provided by the Fund and for all other risks of loss. 50 INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 13. Risk Management - Continued: All departments of the County participate in the program. Payments are made by various funds to the Self Insurance Fund based on past experience and actuarial estimates of the amounts needed to pay current year claims. The claims liability of $1,113,947 reported in the Fund at September 30, 1990 is based on the requirements of Governmental Accounting Standards Board Statement No. 10, which requires that a liability for claims be reported if information prior to the issuance of the finan- cial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated: Estimates for claims incurred but not reported are actuarially deter- mined and recorded. Changes in the Fund's claims liability amount during the current and prior fiscal years are as follows: Beginning -of - Fiscal -Year -Liability 1988-1989 $ -0- 1989-1990 415,250 Current Year Claims and Charges in Estimates $504,167 866,250 Balance Claim at Fiscal Payments Year End $ 88,917 $ 415,250 167,553 1,113,947 14. Commitments and Contingencies: A. Litigation - The County is contingently liable with respect to lawsuits and other claims incidental to the ordinary course of its operations. In the opinion of management, based on the advice of legal counsel, the ultimate disposition of lawsuits will not have a material adverse effect on the financial position of the County. B. Construction Commitments - The County has various construction contracts out- standing at September 30, 1990. In the Capital Projects Funds projects are for Indian River Boulevard North, Treasure Shores Park, New North County and Main Libraries, Phase III of the Jail, and New Health Department Building. In the Enterprise Funds, the landfill expansion, Golf Course expansion, North County Sewer Line, and various water and sewer projects are under construction. A summary of these projects at September 30, 1990 is as follows: Capital Projects Enterprise Total Total contract price 512,945,180 $12,975,998 S25,921,178 Total paid as of September 30, 1990 9,418,166 7,641,243 17,059,409 Remaining commitment at September 30, 1990 S 3.527.014, S 5.334.755 S 8.86L769 51 L l INDIAN RIVER COUNTY, FLORIDA NOTES TO FINANCIAL STATEMENTS - CONTINUED Year Ended September 30, 1990 14. Commitments and Contingencies - Continued: C. Grants - Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies. If any expenditures are disallowed as a result of these audits, the claims for reimbursement to the grantor agency would become a liability of the County. In the opinion of management, any such adjustments would not be significant. 15. Subsequent Events: A. Housing Authority - During fiscal year 1990, the Housing Authority acquired land in connection with construction of another low -rent, multi -family housing facility. The Authority has received preliminary approval for construction of 100 units from Farmers Home Administration. FHA funding consists of a $3,816,000 loan and 51,200,000 FmHA grant. Construction of these units is expected to begin during fiscal year 1991. B. On December 11, 1990, the Board approved a plan for the acquisition of property as a site for the new County Courthouse in an amount approximating 52.5 million. C. On January 28, 1991, the Board approved a plan for the issuance of approximately 58,250,000 in revenue bonds for the acquisition of land and construction of an additional eighteen -hole golf course. From the proceeds of these bonds, the County would advance refund the outstanding balance of Recreational (Golf Course) Revenue Bonds, Series 1985 in the amount of 52,720,000. 52 .77777777 Appendix C Summary of Certain Provisions of the Resolution SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION General The following constitutes a summary of certain provisions of the Resolution. This summary, together with the information contained in the Official Statement under the captions "DESCRIPTION OF THE SERIES 1991 BONDS," 'SECURITY AND SOURCES OF PAYMENT,' and "ADDITIONAL FINANCING ARRANGEMENTS' is intended to provide information as to the general nature of the provisions of the Resolution, and is not intended and does not purport to be a complete description of the terms of the Resolution. Accordingly, this summary is qualified in its entirety by reference to the Resolution, a copy of which may be inspected at the office of the County Attorney or the Clerk of the Board of County Commissioners. The covenants of the County set forth in the Resolution are subject to any stricter covenants which may have been imposed upon the County in the Senior Lien Bond Resolution, which covenants shall be observed while any Senior Lien Bonds are outstanding. See, for example, 'SECURITIES AND SOURCES OF PAYMENT -- Flow of Funds Under Senior Lien Bond Resolution." The 1991 Project The Resolution authorizes the 1991 Project in accordance with the plans and specifications on file or to be placed on file with the County. Also, the Resolution declares the 1991 Project to be part of the System. Retirement of Series 1988 Notes The Resolution authorizes the County to retire the Series 1988 Notes, in whole, at or prior to maturity with a portion of the proceeds of the sale of the Series 1991 Bonds and other legally available funds. Non-Arhitrage and Tax Covenants The County covenants in the Resolution that it will make no use of the proceeds of the Series 1991 Bonds which would cause the Series 1991 Bonds to be "arbitrage bonds' within the meaning of Section 103(b)(2) and Section 148 of the Internal Revenue Code of 1986, as amended (the "Code"), and that it will comply with all other requirements of applicable provisions of the Code. Application of the Series 1991 Bond Proceeds All moneys received from the sale of the Series 1991 Bonds shall be deposited and applied by the County as follows: (1) All accrued interest on the Series 1991 Bonds, plus such other amount as may be designated by the County to be made available to pay interest on the Series 1991 Bonds for a specified period after issuance, shall be deposited into the Sinking Fund and applied exclusively for the payment of interest first becoming due on the Series 1991 Bonds. (2) A sum, if any, specified by subsequent resolution of the County shall be deposited into the Reserve Account in the Sinking Fund. (3) The amount specified by subsequent resolution as necessary to retire all of the outstanding Series 1988 Notes shall be so applied. (4) The amount necessary to pay all engineering fees, costs and expenses of financial reports, studies and projections, legal fees, fees of financial advisors, printing expenses, insurance premiums, rating fees, and all other similar costs incurred in connection with the issuance of the Series 1991 Bonds shall be paid or provided for. 4 (5) The balance of the moneys remaining after malting all deposits and payments provided for in (1) through (4) above shall be deposited into the 1991 Construction Fund. Moneys on deposit in the 1991 Construction Fund shall be withdrawn, used, and applied by the County, as necessary, for payment of costs of the 1991 Project and purposes incidental thereto. If for any reason any proceeds of the Series 1991 Bonds are not necessary for or are not applied to the payment of such costs, then such moneys shall be deposited by the County into the Sinking Fund and used only to pay the principal of and interest on the Series 1991 Bonds. A Rebate Account is established wherein amounts sufficient to pay the United States of America all amounts due with respect to the Series 1991 Bonds under the provisions of Section 148(0 of the Code. or under similar provisions of subsequent Federal revenue laws, will be transferred from the funds and accounts created under the Resolution. Investments All moneys in all funds and accounts created by the Resolution, including without limitation, the Revenue Fund, the Sinking Fund, the Bond Amortization Account. and the Reserve Account. must be secured in the manner by which deposits of public funds are authorized to be secured by State law and may be invested only in Authorized Investments. Moneys on deposit in the Revenue Fund and the Sinking Fund (except the Reserve Account therein) may be invested and reinvested only in Authorized Investments maturing not later than the date on which the proceeds thereof will be needed. Moneys in the Reserve Account may be invested and reinvested in Authorized Investments maturing not later than five (5) years from the date of purchase. Except as may be provided in a resolution adopted in connection with the issuance of Additional Parity Bonds. any and all income from such investments shall be deposited into the Rebate Account to the extent required and the excess, if any, into the Revenue Account. Defeasance If at any time the County shall have paid, or shall have made provision for the payment of, the principal, interest and premiums. if any, with respect to any of the Bonds or any series thereof, then, and in that event, the pledge of and lien on the Pledged Funds in favor of the Registered Owners of such Bonds or of such series, as the case may be, shall no longer be in effect. For purposes of the preceding sentence, the deposit of sufficient cash and/or Federal Securities, or bank certificates of deposit fully secured as to principal and interest by Federal Securities (or deposit of any of the securities or investments which may be authorized by law from time to time and sufficient under such law to effect sucb a defeasance) in irrevocable trust with a banking institution or trust company, for the sole benefit of the Registered Owners of such Bonds or such series, as the case may be, the principal of and interest on which will be sufficient to pay, when due, such Bonds or such series, as applicable, shall be considered "provision for payment." Events of Default; Remedies No event of default is expressly stated in the Resolution. In addition, no trustee has been appointed under the Resolution to enforce any failure by the County to pay principal of or interest on the Series 1991 Bonds, when due, or to enforce any remedies provided by the Resolution to the holders of the Series 1991 Bonds. In determining whether an event of default has occurred no effect shall be given to payments made by the Bond Insurer. No remedial action shall be taken without the consent of the Bond Insurer, and the Bond Insurer acting alone. shall have the right to direct remedies upon default. Subject to the foregoing, any Holder of any Series 1991 Bond may either at law or in equity by suit, action, mandamus, or other proceeding in anv court of competent jurisdiction, protect or enforce any and all rights existing under Florida law or granted and contained in the Resolution, and may enforce and compel the performance of all duties required by the Resolution or by any applicable state or Federal statutes to be performed by the County or any officer thereof. C-2 11 Modification • No adverse material modification or amendment of the Resolution, or of any resolution amendatory thereof or supplemental thereto, may be made without the consent in writing of the Holders of 51% or more in aggregate principal amount of the Bonds then outstanding affected by such adverse material modification or amendment; provided, however, that no modification or amendment shall permit a change in the maturity of any Bonds or a reduction in the rate of interest thereon or in the amount of the principal obligation thereof, or affect the unconditional promise of the County to levy, impose and/or collect the Revenues, or other receipts and revenues pledged under the Resolution, if any, or to pay the principal of and interest on the Bonds as the same shall become due or reduce the percentage required above for an adverse material modification or amendment, without the consent of the Holden of all of the Bonds affected thereby. The foregoing shall not apply with respect to supplemental resolutions adopted for the sole purpose of issuing Additional Parity Bonds or junior and subordinate obligations issued in accordance with the Resolution. Operation and Maintenance The County will maintain the System and all parts thereof in good condition and will operate the same in an efficient and economical manner making such expenditures for equipment and for renewals, repairs. and replacements as may be proper for the economical operation and maintenance thereof. No Mortgage or Sale of the System The County will not sell, mortgage, pledge, or otherwise encumber the System or any part thereof, or any Revenues to be derived therefrom, except as provided in the Resolution (which contemplates, without limitation, the issuance of Additional Parity Bonds), and will not sell, lease, or otherwise dispose of any substantial portion of the System, except as set forth below. The County may sell, lease or otherwise dispose of the property comprising a substantial portion of the System in the event that (a) such property is determined by resolution of the Board, upon the recommendation of the County Administrator and the Consulting Engineers, to be no longer necessary or useful or profitable for the System; and (b) the sale, lease, or other disposition of such property is determined by resolution of the Board, upon recommendation of the County Administrator and the Consulting Engineers, not to impair the ability of the County to comply during the current or any future Fiscal Year with the rate covenant set forth in the Resolution. The proceeds derived from any sale, lease or other disposition of a substantial portion of the System shall be used for the retirement of outstanding Bonds, subject to the prior application thereof for any then outstanding Senior Lien Bonds. Any other proceeds derived from the sale, lease or other disposition of a portion of the System shall be placed in an appropriate fund of the County relating to the renewal or replacement of the System, provided, however, all or a portion of any such proceeds may be used for the retirement of outstanding Bonds if authorized by resolution of the Board upon the recommendation of the County Administrator and the Consulting Engineers. Insurance For so long as any of the Bonds are outstanding, and to the extent practicable, the County will carry a;lequate fire and windstorm insurance on all buildings, structures, and other appropriate properties of the System, which are subject to loss through fire or windstorm, will carry adequate public liability insurance, and will otherwise carry insurance of all kinds and in the amounts normally carried in the operation of similar facilities and properties in Florida. Any such insurance shall be carried for the benefit of the Registered Owners of the Bonds, subject to the prior application thereof for any then outstanding Senior Lien Bonds. All moneys received from losses under any of such insurance, except public liability, are hereby pledged by the C-3 N County u security for the Bonds, until and unless such proceeds are used to remedy the loss or damage for which such proceeds are received, in which event the repairing of the property damaged or the replacement of the property destroyed shall be commenced within a reasonable time after the receipt of such proceeds and shall proceed on a reasonable and continuous basis. No Free Service The County will not render or cause to be rendered any free use of any nature of the System, nor will any preferential rates be established for users of the same class. Operating Budget On or before the last day of each Fiscal Year, the County shall adopt an annual budget for the System for the ensuing Fiscal Year, which shall include a budget for Operating Expenses. The Operating Expenses incurred in any Fiscal Year will not exceed the reasonable and necessary amounts required therefor and the County will not expend any amount or incur any obligation for the operation, maintenance, and repair of the System in excess of the amount provided for the purpose in the annual budget for the then current Fiscal Year except upon resolution of the Board declaring that such expense are necessary for the operation and maintenance of the System. If the budget discloses that the estimated Revenues and other revenues, funds, and receipts pledged under the Resolution will be insufficient during which Fiscal Year, after payment of the Operating Expenses, to meet the rate covenant set forth herein, the County shall forthwith revise the rates, fees, and charges imposed with respect to the System in order to cure such estimated deficiency and to comply with the rate covenant. There shall be included in the budget amounts necessary to provide for the orderly replacement of the depreciable capital assets of the System. Consulting Engineers The County will annually retain the Consulting Engineers for the purpose of providing the County with competent engineering counsel with respect to the economical and efficient operation of the entire water and sewer system of the County and in connection with the making of capital improvements thereto and renewals and replacements thereof. The County may, however, employ additional engineers at any time with relation to specific engineering and operation problems arising in connection therewith. No Competing Systems To the MI extent permitted by law, the County will not grant, renew, extend, or allow to expand any franchise or permit for any system similar to the System within the service area of the System. 54616.1 C-4 II IN Appendix D Engineer's Report 11 1 INDIAN RIVER COUNTY Division of Utility Services Engineers' Report for Water and Sewer Revenue Bonds, Series 1991 September 16, 1991 Honorable Chairman and Board of County Commissioners Indian River County 1840 - 25th Street Vero Beach, Florida 32960 RE: Indian River County, Florida Engineers' Report for Water and Sewer Revenue Bonds, Series 1991 Dear Board of Commissioners: We have prepared this letter report to present pertinent engineering information for the Official Statement regarding the issuance by Indian River County, Florida of the Water and Sewer Revenue Bonds, Series 1991 (the 1991 Bonds). The purpose of the 1991 Bonds is to provide funds for the North Beach Reverse Osmosis Treatment Plant loan refunding as well as to provide funds for the construction of a Regional Sludge Facility for Indian River County. The North Beach Reverse Osmosis refunding is not considered in this report. The estimated program costs of $5,858,000 are necessary to meet Indian River County's immediate and future needs for treatment and disposal of sludge, septage. and grease. The program includes the following components: o Sludge, septage, and grease pre-screening and receiving o Sludge and septage dewatering o Odor control o Sidestream equalization and pumping o Grease concentration o Dewatered sludge hauling M.VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 2 This report has been prepared using a number of sources. Camp Dresser & McKee Inc. (CDM) has been working closely with the County since 1985. During this time, CDM has obtained significant knowledge of the operation and management aspects of the County's utility system. We have provided several services to the County, including preparation of the Septage and Grease Management Feasibility Study, published in October 1986. the Sludge Management Feasibility Study, published in October 1986 and the Wastewater Master Plan. published in February 1988. This report addresses the following: o Background of the Project o Administration and Staffing o Existing Treatment Facilities and Operations o Projected Waste Quantities o Proposed Treatment Facility o Project Funding and Financial Requirements 1 NTRODUCTION Indian River County is located on the east coast of Florida. approximately 157 miles north of Miami and 193 miles south of Jacksonville. The County occupies approximately 540 square miles, extending approximately 22 miles on a north/south axis and approximately 38 miles on an east/west axis. as shown in Figure I. The County is governed by a five -member Board of County Commissioners (BCC). M.VRB2/5 STATE OF FLORIDA ATLANTIC OCEAN GULF OF MEXICO FELLSMERE BLUE CYPRESS LAKE 51? 1r co INDIAN RIVER. COUNTY ATLANTIC OCEAN THIS PROJECT INDIAN RIVER COUNTY, FLORIDA LOCATION MAP FIGURE 1 CDM Honorable Chairman and Board of County Commissioners 9/16/91 Page 4 In March of 1988. the United States Environmental Protection Agency (U.S. EPA) proposed new regulations establishing requirements for land application, distribution and marketing. monofilling. surface disposal and incineration of sludge. Because of the changes included in Volume 40 of the Code of Federal Regulations. numbers 503 and 257. the current practice of land application of sludge in Indian River County is no longer a viable option. Recognizing that the cunent method of sludge disposal is no longer viable, Indian River County contracted with COM to prepare a report and Master Plan to determine the most cost effective, acceptable method of sludge disposal for Indian River County. CDM evaluated a number of options. including additional sludge treatment followed by land application of sludge. lime stabilization of sludge followed by landfilling. landfilling of anaerobically digested sludge. as well as others. The most coat effective. implementable. and permutable method of sludge disposal for Indian River County was determined to be dewatering of waste activated sludge. (the proposed Regional Sludge Facility). with final disposal in the County's landfill. Upon completion of this project. a future project may combine the dewatered sludge with yard wastes (tree trimmings. branches. clippings. etc.) in a compost facility located at the County's landfill she. This composted product may then be used as landfill cover or as a subbase for landscape projects. Therefore. through evaluations. feasibility studies and master planning efforts mentioned earlier. CDM has identified the need for a change in the method of treatment and disposal of sludge in Indian River County. The need for a Regional Sludge Facility in Indian River County is based on proposed changes in regulatory requirements for the treatment and disposal of sludge M. VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 5 in the United States and the state of Florida. In addition to being necessary. the February 1988 "Indian River County Wastewater Master Plan" demonstrated the proposed project to be cost effective in addressing the management of sludge. septage. and grease in Indian River County. On March 14, 1988. Indian River County submitted an application to the Florida Department of Environmental Regulation (FDER) to construct the proposed Regional Sludge Facility (Facility). In recognition of the need for. and cost-effectiveness of. the Regional Sludge Facility. FDER and the Environmental Protection Agency (EPA) have offered a construction grant for the project and issued construction permit number DC31-146713. Under the terms of the grant offer. the amount of the grant will continue to erode until bids are opened. Advertisements for bids appeared in area newspapers on July 5. 1991 and again on July 12. 1991. Bids were opened on August 28. 1991. Review of the bids by the County and FDER and contract award are expected to require three to four months. with the notice to proceed issued one to two weeks thereafter. Construction of the Facility is anticipated to last 15 months, with completion of the project scheduled for the Spring of 1993. For the purposes of this report. we define sludge. septage. and grease as follows: o Sludge - the solid or semi-solid residual by-product of the wastewater treatment plant process. o Septage - the liquids and solids removed from domestic septic tanks and portable toilet facilities. M.VRB2/5 Al Honorable Chairman and Board of County Commissioners 9/16/91 Page 6 o Grease - the material taken from commercial grease traps typically found at food processing facilities and/or restaurants. BACKGROUND OF THE PROJECT The Wastewater Master Plan. published in February 1988. investigated the needs for treatment and disposal of septage. grease. and wastewater sludge wastes in the County. Based on anticipated changes in state and federal regulations and CDM"s investigations for disposal of wastewater sludge in Indian River County. the current method of liquid land application has been shown to be less cost-effective than other methods of disposal. Hence. a clear need exists for developing an approvable. long-term method for treatment and disposal of sludge and other similar liquid wastes. Various disposal alternatives were investigated and it was determined that a more cost-effective and implementable treatment approach would be to construct one regional facility to treat all three of these waste types. Not only would a single. centrally located facility provide economies of scale in treating and disposing of waste activated sludge. but the design of the facility could be tailored to accept grease and septage loads without periodic adjustments to the treatment process that might be required at other facilities designed primarily for municipal wastewater treatment. ADMINISTRATION AND STAFFING The Wastewater Treatment Division (WTD) is a division within the County's Department of Utility Services that is responsible for the operation and maintenance of nine existing County -owned wastewater treatment facilities. M.VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 7 The Director of Utility Services, assisted by the Wastewater Supervisor. has overall management responsibilities for these facilities. Figure 2 provides an organizational chart of the existing and proposed Wastewater Treatment Division. Presently. the WTD operates seven days a week and supports 30 permanent. full-time. authorized positions. The WTD serves several purposes that include monitoring the operations of nine County -owned wastewater treatment facilities, maintaining all equipment at each facility. recording quantities at each facility. tracking operational costs per 1,000 gallons. and performing overall wastewater treatment plant operations. Combined with the above-mentioned duties. the Wastewater Supervisor will have overall management responsibilities for the proposed Facility. Normal hours of operation are expected to be eight hours per day, five days per week. However, during peak conditions. operators may be required to work up to 12 hours per day. The addition of two full-time permanent and four part-time permanent employees will provide suppon for the day-to-day operation and maintenance of the proposed Facility. EXISTING TREATMENT FACILITIES AND OPERATIONS Presently, wastewater treatment and disposal services within the unincorporated County are provided by approximately 20 wastewater treatment plants ranging in size from 0.01 million gallons per day to 1.0 million gallons per day (mgd). Of these facilities. nine are owned and operated by the County and are listed in Table 1. M.VRB2/5 6706-031 EXISTING TREATMENT PLANTS OWNED AND OPERATED BY INDIAN RIVER COUNTY (1) Facility Name Design Capacity Type of Treatment Central Sub -Regional Treatment Plant Lindsey Rd. & 35th Avenue Gifford, FL Secondary treatment activated sludge WWTP (2) with contract hauler for sludge removal and disposal Indian River County North Regional Sewage Treatment Plant Hobart Road Wabasso, FL Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal Indian River County West Regional Sewage Treatment Plant 8th Street & 90th Avenue Vero Beach, PL Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal Laurelwood Subdivision Sewage Treatment Plant Citrus Road/27th Avenue Vero Beach, FL Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal River's Edge Subdivision Sewage Treatment Plant Roseland Road Roseland, FL 0.015 mgd Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal Roseland Plaza Sewage Treatment Plant US 1 and Roseland Rd. Sebastian, FL 0.01 mgd Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal M. VRB2/4 9/16/91 6706-031 TABLE 1 (continued) EXISTING TREATMENT PLANTS OWNED AND OPERATED BY INDIAN RIVER COUNTY (1) Facility Name Design Capacity Type of Treatment Sea Oaks Condominiums Sewage Treatment Plant State Road A -1-A Vero Beach, FL Vista Royale Condominiums Sewage Treatment Plant 100 Vista Royale Blvd Vero Beach. FL Vista Royale Gardens Condominiums Apartments Sewage Treatment Plant South US 1 Vero Beach, FL 0.21 mgd 0.5 mgd 0.15 mgd Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal Secondary treatment activated sludge WWTP with contract hauler for sludge removal and disposal (1) Source: Indian River County Wastewater Master Plan. Camp Dresser & McKee Inc., February 1988 (2) WWTP - Wastewater Treatment Plant M.VBR2/4 9/16/91 10 Honorable Chairman and Board of County Commissioners 9/16/91 Page 11 The waste activated sludge generated at the wastewater treatment plants is removed by a contract hauler for disposal. The contract haulers transport the sludge in trucks to currently approved sites for liquid land disposal. Liquid land disposal is the disposal of waste activated sludge having a concentration of less than 12 percent solids onto pasture lands and fields. For treatment and disposal of septage in the County, residential and commercial customers contract with private haulers for the removal of septage. The haulers transport the septage to the old Gifford Wastewater Treatment Plant where it is received in "slug" loads and then aerated. The aerated septage is then pumped to the headworks of the Central Sub -Regional Treatment Plant where it becomes part of the wastewater stream. The resulting waste activated sludge is removed by a contract hauler for liquid land disposal as previously described. Within Indian River County. one septage hauler presently owns and operates a small lime stabilization facility. permitted by FDER. A spokesperson for this company estimates that they transport 2,000 gallons per day of septage collected from residential and commercial customers to the facility for processing. The septage is removed from the pumper -truck and discharged into a holding tank where the septage undergoes lime stabilization. The treated septage is removed for liquid land disposal through the same processes as mentioned above. The existing process for treatment and disposal of grease begins with a private hauler removing the material from residential and commercial grease traps. The hauler collects the material into a vehicle holding tank and transports the material to the Indian River County Landfill. The material is disposed of as Grade I11 food sludge by direct discharge onto the active M. VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 12 working face of the Class I cell. This is a disposal method accepted by FDER. PROJECTED WASTE QUANTITIES SLUDGE The Wastewater Master Plan developed projections of average day and maximum month sludge quantities for County -owned facilities. Those quantities were based on a solids concentration of 0.75 percent. Since that time, actual experience has indicated that the solids concentration is approximately 1.0 percent. which will enable the hydraulic capacity to be slightly reduced. Table 2 presents projected average daily sludge quantities based on the five-year increments and a 1.0 percent solids concentration. These projected quantities include only sludge from County -owned facilities. SEPTAGE The Wastewater Master Plan projected septage quantities in five-year increments from 1985 through the year 2005. Table 2 also provides projections of the annual volume of septage based on that source using straight line interpolation. The annual number of active septic tanks throughout the County is also projected in Table 2 using assumptions developed during the master planning process. An average septic tank volume of 1,000 gallons in conjunction with an average pumpout frequency of four years is applied to the projected septage quantities to project the annual number of septic tanks. M.VRB2/5 TABLE 2 PROJECTION OF WASTE QUANTITIES Sludge Septage Grease Number Number Gallons Per Gallons Per of Septic of Grease Gallons Per Year Day (1) Day (2) Tanks (3) Traps (4) Day (5) 1990 69,767 7,644 11,160 448 2,466 1991 79,259 7,605 11,104 469 2,575 1992 88,752 7,567 11,048 490 2,685 1993 98,244 7,529 10,992 510 2,795 1994 107,737 7,490 10,936 531 2,904 1995 117,230 7,452 10,880 552 3,014 1996 130,333 7,408 10,816 572 3,123 1997 143.436 7,364 10,752 591 3,233 1998 156,539 7,321 10.688 611 3,342 1999 169,642 7.277 10,624 630 3,452 2000 182,745 7,233 10,560 650 3,562 (1) Based on Average Daily values for year 1990, 1995, and 2000 taken from Table 4-3 of the February 1988 "Indian River County Wastewater Master Plan", prepared by CDM, ajdusted for 1% solids concentration instead of 0.75% solids concentration. Straight line interpolation was used for intervening years. (2) Based on Table 4-5 of the February 1988 "Indian River County Wastewater Master Plan", prepared by CDM. Straight line interpolation used for intervening years. (3) Based on the Generation Rate assuming a pumpout frequency of once every four years and an average septic tank volume of 1,000 gallons. Straight line interpolation used for intervening years. (4) Taken from Table 4-6 of the February 1988 "Indian River County Wastewater Master Plan", prepared by CDM. Straight line interpolation used for intervening years. (5) Based on the number of grease traps and a generation factor of 2,000 gallons per grease trap per year. M.VRB2/6 13 Honorable Chairman and Board of County Commissioners 9/16/91 Page 14 GREASE The Wastewater Master Plan also projected the number of grease traps and grease quantities in five-year increments from 1985 through the year 2005. Table 2 presents these projections, which employ straight line interpolation for intervening years. Average daily grease quantities are also projected in Table 2 using a generation rate of 2.000 gallons per grease trap per year. PROPOSED TREATMENT FACILITY The following is a detailed description of the proposed Regional Sludge Facility. Figure 3 provides a schematic diagram of the processes to be used at the facility. DESIGN CRITERIA The design of the Facility is based on flow projections for the year 2010. However, due to cost effective considerations, the first stage of construction is to the year 2000. Afterwhich, an expansion to this Facility may be necessary. The expansion includes the addition of one new 2.0 meter belt filter press. an extension of the conveyor system, and a minor expansion of the process bay area located in the solids processing building. This phase of the design includes consideration for an expansion as required by EPA. The year 2000, parameters are used, and they incorporate maximum monthly quantities to reflect peak loads anticipated at the Facility. Table 3 presents the design criteria used in sizing the Facility. M.VRB2/5 % O; I 6 tu 0) 6706\031\G0000002 o p } } SIDESTREAM RETURN or o O0 az 0 U 0 z z } W L- Y 0 J W m } _z w 0 O 0z O U T 0: VI I- Q Q 33 �z w0 00 as GRIT REMOVED w z - o Nw 0 = 6706-031 TABLE 3 SLUDGE, SEPTAGE AND GREASE DESIGN CRITERIA(1) Raw Waste Parameter Activated Sludge Septage Grease Total Suspended Solids SS (mg/L) 10.000 20.000 110.000 Volatile Suspended Solids (VSS) (% of SS) 60% 65% 90% Year 2000 Maximum Month Flows (gpd) 228.700 (2) 10,850 (3) 7,120 (4) Year 2000 Maximum Month Solids Loading Rates (Ib/day) 19.120 1,820 6,400 (1) Taken from Table I of CDM's September 1990 report entitled Indian River County Regional Sludge Facility (2) Equals average daily quantity from Table 2 multiplied by a peaking factor of 1.25. (3) Equals average daily quantity from Table 2 multiplied by a peaking factor of I.S. (4) Equals average daily quantity from Table 2 multiplied by a peaking factor of 1.8. 16 M.VRB2/4 Honorable Chairman and Board of County Commissioners 9/16/91 Page 17 RECEIVING FACILITY Sludge, septage, and grease wastes are introduced to treatment at a controlled rate rather than being received in "slug" Toads. The function of the receiving facility is to accept these wastes at highly variable dumping rates and to discharge them to the treatment process at a steady rate. No biological treatment of the wastes is provided in this receiving facility. The receiving facility is designed to minimize the potential for odors normally generated during dumping. County -contracted haulers transport septage from County owned and operated facilities to the Facility in their vehicles and discharge the sludge via a quick -connect coupling directly to a receiving manhole. Private haulers transporting septage and grease discharge their wastes via the same method. The dumping area is sloped toward the receiving manhole to provide collection and control of any spillage. The wastes flow through a bar screen into a holding tank with mechanical mixers to keep the contents in suspension. A bar screen is a necessary unit process for a receiving facility. A manual bar screen has been selected for Indian River County based on the design of the receiving facility to operate in a batch mode. An operator will be present when sludge, septage, or grease loads are discharged to the receiving facility. Therefore, the operator will be available to clean the bar screen during this operation. The septage holding tank is divided into two sections and provides 24-hour storage capacity in each section for the incoming septage. Having two sections in the tank enables a combination of isolation and flow control into M.VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 18 the treatment facility. The holding tank is equipped with two torque flow pumps which transfer the septage from the holding tank to the degritting units. Due to the wide variations in solids concentrations of the septage, the holding tank provides for dilution water additions to allow adequate mixing and pumping of the incoming wastestreams. Following the holding tank, there is a degritting system to remove sand and other fine particles not removed by screening. After degritting, the septage is discharged into the sludge holding tank. The grease holding tank provides over 40 hours of storage capacity for the incoming grease. The tank has a rotary lobe pump to transfer the grease from the holding tank to the grease concentrator unit. One rotary lobe pump is provided for backup. but is not installed. The sludge holding tanks provide 25 hours of storage capacity for the incoming waste activated sludge. The sludge holding tanks are divided into two separate holding tanks with a storage capacity of 12-1/2 hours each. The design of sludge holding tanks provides two rotary lobe pumps plus one backup rotary Tobe pump to transfer the sludge to the solids processing building. Table 4 summarizes the design criteria for the receiving facilities. TREATMENT FACILITIES Septage Degritting Cyclone degritters are effective in the pretreatment of septage to remove grit. Cyclone degritters are designed to be operated in the batch operation M. VRB2/5 11 41) 6706-031 TABLE 4 • SLUDGE, SEPTAGE AND GREASE RECEIVING UNIT DESIGN Bar Screens Number 5 Type Course Manual Screen Dimensions 3 feet wide x 3 feet high 30° slope from horizontal Cyclone Degritting Unit Number of Units 2 Underflow 15 gpm Pump Type Torque Flow Pump Flow 100 gpm Pump TDH 45 feet Classifier Size 12 -inch straight tank Classifier Mesh Size 150 Equalization/Storage Sludge Detention Time 25 hours Volume per tank 14.400 cubic feet Number of tanks 2 Septage Detention Time 48 hours Volume per tank 1.728 cubic feet Number of tanks 2 Grease Detention Time 40 hours Volume per tank 1,728 cubic feet Number of tanks 1 Grease Concentration Detention Time 120 minutes Volume 1,925 cubic feet M. VRB2/4 9/12/91 19 Honorable Chairman and Board of County Commissioners 9/16/91 Page 20 mode. This type of operation is suited to applications where septage is dumped from hauler trucks for treatment or storage. An important advantage of the cyclone degritter is that it generates fewer odors since no forced aeration takes place. The primary design control factor is the flow velocity which is controlled by the pumps that feed the degritting units. For the cyclone degritter to operate efficiently, the solids feed concentration should average' Tess than two percent. The solids concentration of the septage is expected to be in the one to three percent range. Solids concentrations of less than two percent can be maintained by the addition of dilution water. Therefore. due primarily to lower costs and batch operation of the system, the cyclone degritter is used as the basis of design. Grease Concentration A grease concentrator is a process unit that is appropriate for use with only grease loads or mixed loads of septage and grease wastes. The principle of the process is that the unit relies on the difference in specific gravities between grease wastes and other materials. The grease wastes float to the surface and are removed by a skimming device. The concentrated grease is then hauled to the County, landfill and disposed of as a food service sludge or recycled if that option becomes available. The underflow from the grease concentrator is pumped to the sidestream treatment facility for treatment. Belt Filter Press Dewatering Dewatering is the removal of water from wastewater solids to achieve a volume reduction greater than that achieved by thickening. Dewatering sludge from M. VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 21 one percent solids concentration up to a 12 percent solids concentration reduces volume by over 90 percent and results in a non-fluid material. This substantial reduction in volume is done primarily to decrease the capital and operating costs of the subsequent sludge disposal process. Two waste activated sludge feed pumps will feed the sludge from the sludge holding tanks to the belt filter presses located in the solids processing building. The pumps are heavy-duty, self -priming, positive displacement. rotary lobe type, each rated at 185 gallons per minute (gpm). The recommended dewatering process units are belt filter presses. This type of mechanical dewatering unit employs an endless moving belt to dewater sludge continuously. The process consists of three basic operational stages: chemical conditioning of the feed sludge by polymer addition, gravity drainage to a non-fluid consistency. and compaction of the partially dewatered sludge. The design loading of the belt filter presses is based upon the maximum monthly solids loading of 21,025 lbs/day. This consists of 19,120 lbs/day of raw waste activated sludge, 1,820 lbs/day of septage and 85 lbs/day of polymer. Assuming a six-day per week and 12 hours per day operation of the belt filter presses, a solids loading rate capacity of 2.044 lbs/hr is required. A typical solids handling capacity of 600 lb/hr/meter is used for design. Therefore. two 2.0 meter belt filter presses will handle the maximum month solids loading. Additional presses may be added, if needed. M. VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 22 The expected performance of belt filter presses is dependent upon many factors: type of sludge. quality of conditioning, pressure of rollers. number of rollers, etc. However, with a feed concentration of 0.75 to 1.5 percent of waste activated sludge, a cake with a solids concentration of 12 to 18 percent can be expected. The specifications will require the belt filter presses to achieve a minimum of 12 percent solids concentration and a monthly average of 15 percent solids concentration. Polymer addition is required at a rate of a minimum five to ten pounds of dry polymer per ton of dry feed solids. Therefore. an overall solids capture of 95 percent is expected. Table 5 is a summary of the design criteria of the belt filter presses. The dewatering building includes such items as the belt filter presses. polymer system. cake conveyer system, and other necessary appurtenances. Also included with the dewatering building design are two ram -eject type trailers to haul the dewatered sludge to the landfill. Class 1 reliability criteria require that a sufficient number of presses be installed to enable the design sludge flow to be dewatered with the largest capacity unit out of service. However, if the equipment is sized on Tess than 24-hour per day operation, extension of normal working hours can be used to make up lost capacity. Therefore, a full standby belt press will not be installed. Also, no dewatered sludge storage will be needed. If sludge cannot be hauled away, sludge inventories will temporarily be increased at the wastewater treatment plants and the septage will be stored in the septage holding tank. M.VRB2/5 6706-031 TABLE 5 DESIGN OF BELT FILTER PRESSES Number of Units Size. each Sludge Type 2 2.0 meters Waste activated blend with septage (10:1 ratio) Design Solids Loading. each (2 units) 600 Ib/hr-meter Operating Period 6 days/week. 12 hours/day Concentration of Feed Sludge 0.75 to 1.5 percent (1.0 percent average) Concentration of Dewatered Cake 12 percent minimum 15 percent 30 -day average Polymer Dose 5 to 10 Ib/ton Solids Capture 95 percent Sludge Feed Pumps 2 (plus one standby) Rating of Thickened Sludge Feed Pumps 185 gpm M. VRB2/4 9/12/91 23 Honorable Chairman and Board of County Commissioners 9/16/91 Page 24 Odor Control Odor control equipment is provided for the following processes: o Solids Processing Building o Sludge, Septage, and Grease Receiving/Pretreatment o Belt Filter Presses o Equalization Basin o Grease Concentrator The basis of design is a counter -current, packed -tower wet scrubber system. This system is capable of reducing the hydrogen sulfide concentrations to Tess than one part per million. The system utilizes two towers followed by discharge to the atmosphere. A sodium hydroxide solution is fed through the tower packing and interacts with the odorous air flowing in the opposite direction. The air then travels through a second scrubber which utilizes a chlorine solution as a scrubbant. The air travels through a mist eliminator at the top of the tower before discharge to the atmosphere. Sidestream Treatment and Equalization Sidestream treatment is necessary to handle the underflows and supernatants of the various sludge, septage. and grease treatment processes. Treatment of the Regional Sludge Facility sidestream will be provided by existing capacity at the Central Subregional WWTP. As additional capacity is required, an expansion may be warranted. M. VRB2,'5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 25 The sidestream flow is estimated to be 339,490 gpd for the design year 2000 maximum month conditions shown in Table 6. The total suspended solids concentration (TSS) is estimated to be 250 milligrams per liter (mg/L) and the biochemical oxygen demand measured after five days (BODS) of the sidestream is estimated to be 250 mg/L. Because the Regional Sludge Facility operates 12 hours per day during design conditions, an equalization basin is needed so that the sidestream flow can be discharged to the Central Subregional WWTP at a constant rate. A 55 -foot diameter equalization basin with a 21 -foot sidewater depth is thus included in the design. This basin is able to store one day's sidestream flow for discharge during off-peak hours. Included in the equalization basin is a diffused aeration system capable of maintaining the dissolved oxygen content of the sidestream at 2.0 mg/L which will maintain aerobic conditions. The airflow will also keep the solids in suspension. This will prevent the sidestream waste from settling or putrefying, thereby reducing odor potential. Additionally, the basin is covered with a geodesic dome to ensure positive odor control. The air stream is treated at the common odor control system. The onsite sidestream pump station is designed to pump a flow of 1.110 gpm. This rate allows draining of the equalization basin in Tess than 6 hours. The pump station is valved so that sidestream flow can be pumped to the equalization basin or the Central Subregional WWTP. PROJECT COST ESTIMATE An estimate of the capital costs for the project has been developed and is included in Table 7. The total construction bid amount is $4,600,000. An M. VRB2/5 6706-031 TABLE 6 SIDESTREAM FLOWS OF THE REGIONAL SLUDGE FACILITY Process Maximum Month Sidestream Flow (gpd) Grease Concentrator 5,740 Belt Filter Press: Filtrate 228,840 Washwater 104,910 TOTAL 339,490 1 26 M. VRB/4 9/12/91 TABLE 7 PROGRAM COST ESTIMATE FOR REGIONAL SLUDGE FACILITY (1) Item Estimated Cost Total Construction Bid Amount (2): $4,600,000 I Construction Contingency (3) $ 460.000 r Estimated Engineering Costs (4): ( Design $ 286.000 Special Services 39,000 Bidding Services 25,000 General Services 112,000 Resident Services 255,000 ' Start-up Services 81,000 r Total Estimated Engineering Costs Total Estimated Program Costs $ 798,000 $5,858,000 (1) Does not include an estimated $ 120.000 of County administrative costs to be defrayed from funds on hand. (2) Taken from apparent low bid for the project. (3) Equals 10 percent of Total Construction Bid Amount. (4) Taken from page 6 of the July 3, 1989 Cost Recovery Report. M.VRB2/8 27 • Honorable Chairman and Board of County Commissioners 9/16/91 Page 28 amount of 10 percent of the total construction cost is added as an allowance for contingency. Engineering costs for the various categories listed in Table 7 are estimated to total $798,000. Total program costs are thus estimated as $5.858,000. PROJECT FUNDING AND FINANCIAL REQUIREMENTS FUNDING OF CAPITAL COSTS Two sources have been identified for initial financing of the project. One source is the 1991 Bonds, for which this report has been prepared. The other financing source for the capital costs of the project is a grant offer from the FDER. Table 8 indicates the relative amounts of each estimated for this project. The current estimated grant amount is $1.2 million, although this amount remains uncertain at this time. The remaining local share of cost requiring financing will be verified after the State has determined the actual amount of the grant. As shown in Table 8, the preliminary estimated local share of capital cost is $4.66 million. Should this entire amount be debt financed by the 1991 Bonds, it is estimated to require approximately $5.6 million face amount of bonds, including allowances for debt issuance costs, capitalized interest, and debt service reserve requirements. Assuming a 25 -year level term debt issue at an average coupon rate of 6.75 percent, annual principal and interest costs are estimated to be approximately $480,000. This annual amount does not include any reduction for interest earnings on the debt service reserve fund. Again, this analysis assumes the entire local share of capital costs to be debt M. VRB2/5 Mt TABLE 8 SUMMARY OF PROGRAM COSTS AND FINANCING Item Estimated Amount Total Estimated Program Costs (1) $5.858,000 Less: Estimated Grant (2) 1.200,000 Yields: Estimated Local Share $4.658.000 Plus: Debt Service Reserve. Capitalized Interest. and Issuance Costs (3) 942,000 Yields: Estimated Face Amount of Bond Issue to Finance Local Share $5.600.000 Annual Debt Service Requirements: Estimated Principal and Interest (3) (4) $ 480.000 (1) Taken from Table 7. (2) Estimated amount subject to finalization by regulatory agencies. (3) Estimate provided by the underwriter. (4) Does not include a reduction for interest income on the debt service reserve fund. M.VRB2/9 29 Honorable Chairman and Board of County Commissioners 9/16/91 Page 30 financed and does not allow for the possibility of contributions from other sources such as impact fees. As indicated above, after the actual amount of the grant is determined. the local share of costs to be financed and resulting annual debt service costs can be refined. OPERATION AND MAINTENANCE EXPENSES Operation and maintenance (O&M) expenses are projected in Table 9. Total O&M costs have been estimated in 1991 cost levels for the first full year of operations at approximately $204,000. This amount consists of $ 182,500 for sludge related costs plus the balance of $21,500 related to septage and grease waste treatment. For projection purposes, the costs are further disaggregated into fixed and variable components. Fixed costs are those which will not vary with changes in waste quantities delivered to the Regional Sludge Facility, and consist of labor and billing costs. Variable O&M costs are all other costs, including electricity, chemicals, solids residual hauling, landfill disposal, and sidestream treatment. Fixed costs are projected by escalating them at an annual rate of 4 percent to reflect the anticipated effects of inflation. Variable costs are inflated by a somewhat higher rate of 5 percent annually, compounded by the projected annual percentage change in waste quantities delivered. Because the Regional Sludge Facility will not be completed and placed into operation until the middle of Fiscal Year 1993, no O&M costs are projected for Fiscal Year 1992, and only half the total annual cost is projected for Fiscal Year 1993. Fiscal Year 1994 is anticipated to be the first full year of operation, and this is the reason for the large increase in that year over Fiscal Year 1993, with much smaller annual increases thereafter. M . VRB2 /5 TABLE 9 PROJECTION OF ANNUAL OPERATION AND MAINTENANCE EXPENSES Fiscal Year Expense Item 1992 1993 1994 1995 1996 1997 Sludge Expenses: Fixed Costs (1) $0 $ 57,000 $ 119.000 $ 124,000 $129,000 $134,000 Variable Costs (2) 0 45,000 103,000 118,000 138,000 160,000 TOTAL SLUDGE EXPENSES $0 $102,000 $222,000 $242,000 $267,000 $294,000 Septage & Grease Expenses: Fixed Costs (1) 0 6,000 14,000 15,000 16,000 17,000 Variable Costs (3) 0 5,000 11,000 12.000 13,000 14.000 TOTAL SEPTAGE AND GREASE EXPENSES $0 $ 11,000 $ 25,000 $ 27.000 $ 29,000 $ 31,000 TOTAL EXPENSES $0 $113,000 $247,000 $269,000 $296,000 $325,000 (1) Projected to grow at an annual rate of 4.00%. (2) Projected to inflate at an annual rate of 5.00%. compounded by the growth in sludge quantities delivered as projected in Table 2. (3) Projected to inflate at an annual rate of 5.00%. compounded by the growth in septage and grease quantities delivered as projected in Table 2. M.VRB2/10 31 Honorable Chairman and Board of County Commissioners 9/16/91 Page 32 NET REVENUE REQUIREMENTS RELATED TO SLUDGE WASTES Table 10 develops the annual revenue requirements related to the treatment and disposal of sludge at the Regional Sludge Facility. O&M costs are taken from Table 9. Annual debt service requirements are based upon Table 8. It is assumed that debt service requirements will not commence until the middle of Fiscal Year 1993. and only half of an annual debt service payment will be needed during that year. Revenues will be received from generators of septage wastes and from owners of grease traps. A volume charge of $ 105 per 1.000 gallons is forecasted for all septage Toads received at the Facility in Fiscal Year 1993. The revenue projections in Table 10 for septage are based on $ 105 per 1000 gallons in conjunction with half of the projected waste quantities from Table 2, to provide for conservatism due to price sensitivity. (The assumption of full tank truck loads will be made in charging septage haulers). Initially, all septage generated within the County, including within the corporate limits of the City of Vero Beach, will be brought to the Regional Sludge Facility. If septage customers within the City become sewered, the City would be required to compensate the County, to a certain extent, for resulting lost revenues. Such a fee would recover that portion of the capital cost attributable to the septage capacity requirements of the City for the amount of their discontinued septage deliveries. Paragraph 2.2 of the Septage Treatment and Disposal Agreement between Indian River County and the City of Vero Beach, executed May 1, 1990, provides that the City agrees to collect M.VRB2/5 11 Item TABLE 10 PROJECTION OF ANNUAL REVENUE REQUIREMENTS FROM UNIFORM CHARGES RELATED TO SLUDGE Fiscal Year 1992 1993 1994 1995 1996 1997 Revenue Requirements: Operation & Maint. Expenses (1) $0 $113,000 $247,000 $269,000 $296,000 $325.000 Debt Service (2) 0 240,000 480,000 480,000 480,000 480.000 TOTAL REVENUE REQUIREMENTS $0 $353.000 $727.000 $749,000 $776,000 $805.000 Revenues from Other Sources: Charges for Septage(3) $0 $ 72.000 $144.000 $143.000 $142.000 $141.000 Charges for Grease (4) 0 41,000 86,000 90,000 93,000 96,000 TOTAL OFFSETTING REVENUES $0 $113.000 $230,000 $233,000 $235,000 $237,000 CHARGES RELATED TO SLUDGE (5) $0 $240,000 $497,000 $516.000 $541.000 $568.000 ( I ) Taken from Table 9. (2) Based on Table 8. Assumes no debt service payments required during construction; hence, no debt service due during Fiscal Year 1992, and only half an annual debt service requirement due during Fiscal Year 1993. (3) Equals half of the projected volume of septage from Table 2 multiplied by a charge of $105 per 1,000 gallons. Charges are assumed to commence during the second half of Fiscal Year 1993. (4) Equals half the projected number of grease traps from Table 2 multiplied by an annual charge of $325 per grease trap. Charges are assumed to commence during the second half of Fiscal Year 1993. (5) Equals Total Revenue Requirements less Total Offsetting Revenues. 33 M.VRB. 2/11 Honorable Chairman and Board of County Commissioners 9/16/91 Page 34 and pay to the County a one-time fee for the lost revenue that will occur should the City provide, or allow others to provide, sewer service to any septage customers of the County, including those residing within the City. This one-time fee is set initially at $300 per equivalent residential unit (ERU) and will be reduced by $15 per year over a 20 -year period. Revenues will also be generated from an annual estimated charge of $325 for each active grease trap in the County. The County anticipates the adoption of an ordinance in the near future which will set forth rates and charges for grease. Therefore, for conservatism, grease revenue equals half of the projected number of grease traps as shown previously in Table 2 multiplied by the $325 annual charge. Table 10 assumes that implementation of the charges does not commence until the middle of Fiscal Year 1993 when the Regional Sludge Facility is placed into service. By deducting the revenues anticipated from septage and grease. the net revenue requirements remaining, which are attributable to sludge. are determined. The mechanism for recovery of the costs associated with sludge will be through a portion of the uniform fees and wastewater user charges levied on County wastewater service customers. The April 1, 1991 "Indian River County Water and Wastewater Fee and Rate study Report", prepared by another consultant, estimated total costs associated with the Regional Sludge Facility as approximately $1,037,000 in Fiscal Year 1993. The increase in the wastewater user charges adopted by the Commission incorporates recovery of these costs. Table 11 presents the summary of projected revenues, expenses, net revenues and debt service. Commencement of operations, and the resultant operating and debt service costs, are anticipated in the middle of Fiscal Year 1993. M.VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 35 The adopted increase in uniform charges effective October 1. 1991, with any subsequent increases thereafter, are projected to generate the indicated revenues required for sludge treatment. These projections assume $1,037,000 is generated in Fiscal Year 1993 based on the adopted rates and with increases of 5% annually thereafter due to system growth. Revenues for septage and grease are taken from Table 10. No other revenue sources related to the Regional Sludge Facility are anticipated at this time. Debt service costs are based on net funding the construction fund, capitalized interest fund. and providing for issuance costs and a debt service reserve fund from the proceeds of the issue. The annual principal and interest requirements are estimates provided by the underwriter. Operating expenses are also taken from the projections developed in Table 10. SUMMARY AND CONCLUSIONS The need exists for a Regional Sludge Facility in Indian River County. In addition to being necessary. the February 1988 "Indian River County Wastewater Master Plan" demonstrates that the proposed project will provide a cost-effective method for addressing the management of sludge, septage. and grease in Indian River County. We have projected the costs of the Regional Sludge Facility, both capital and operating costs. These costs are anticipated to commence in the middle of Fiscal Year 1993 when construction of the facility has been completed. Recovery of the cost of grease treatment is anticipated to be through an annual bill forcasted to be $325 for each active grease trap in service. The cost of septage treatment will be entirely through a volume charge at an estimated level of $105 per 1,000 gallons of septage delivered to the M. VRB2/5 Item TABLE 11 PROJECTION OF REVENUES, EXPENSES, DEBT SERVICE, AND NET REVENUES Fiscal Year 1992 1993 1994 1995 1996 1997 Revenues: Uniform Charges Related to Sludge (1) Charges for Septage (2) Charges for Grease (2) Other so 0 0 0 TOTAL REVENUES $0 OPERATING EXPENSES (2) 0 NET OPERATING REVENUES $0 ANNUAL DEBT SERVICE (4) $0 NET REVENUES $0 $1,037,000 72,000 41,000 0 $1,150,000 113,000 $1,037.000 $ 240,000 $ 797,000 $1,089,000 144,000 86,000 0 $1,319,000 247,000 $1,072,000 $ 480,000 $ 592,000 $1,143,000 143,000 90,000 0 $1,376,000 269,000 $1,200,000 142,000 93,000 0 $1,435,000 296,000 $1,260,000 141,000 96,000 0 $1,497,000 325,000 $1.107,000 $1.139.000 $1.172,000 $ 480,000 $ 480,000 $ 480,000 $ 627,000 $ 659,000 $ 692,000 (1) To be generated from increase in uniform wastewater user charges October 1, 1991, and subsequent increases thereafter as necessary. (2) Taken from Table 10. (3) No other miscellaneous revenues assumed to be generated from Regional Sludge Facility operations. (4) Estimated principal and interest requirements provided by the underwriter. Does not include coverage. 36 M.VRB.2/12 Honorable Chairman and Board of County Commissioners 9/16/91 Page 37 facility. In charging for septage delivered, the presumption of full tanks will be made. Recovery of the cost of sludge will be through the monthly billings to wastewater service customers of the County. In summary, we conclude that: o Construction of the Regional Sludge Facility is both necessary and cost-effective, is technically sound, and conforms to good engineering practices. o The use of an annual charge of $325 per grease trap, and a volume charge of $ 105 per 1,000 gallons of septage, are estimated charges that recover the proportionate share of cost of these waste types. o The Wastewater Treatment Division of the Utility Services Department is well qualified to manage and operate the Regional Sludge Facility. o The projection of revenues and costs is reasonable for the Regional Sludge Facility, and will be sufficient to meet all relevant covenants of the resolution authorizing the 1991 Bonds. o The life expectancy of the Facility is reasonable and is expected to exceed the 25 year term of the 1991 Bonds. o The project to be financed out of the bond proceeds is intended to ensure that the Indian River County Department of Utility Services continues to comply with all local, state, and federal regulatory requirements. M. VRB2/5 Honorable Chairman and Board of County Commissioners 9/16/91 Page 38 We thank you for this opportunity to be of service to the County. Should you have any questions. please do not hesitate to contact me. Very truly yours, CAMP DRESSER & McKEE INC. Daniel T. Anderson. P.E. DTA/ELA/LMA/pg Attachments File: 6706 -31 -RT M.VRB2/5 /'I ✓ E. Lawren Adams, Jr. P.E. Vice President 11 Il Specimen Municipal Bond Insurance Policy Fimnw•iul hoar sus• In,uruswe (irnpuuc 175 Winer Street New lilrk. NV 10038.4072 (2121(107-31100 (800) 352.0001 AGECapital Company FGICW Municipal Bond New Issue Insurance Policy Policy Number: Control Number: Bonds: Premium: Financial Guaranty Insuratrne Company ("Financial Guaranty). a New cmailleration of the payment of the premium and subject to the t of d and inevoeably agrees to pay to Citibank. N.A., or its benefit of Bondholden, that portion of the principal "Bonds") which shall become Due for Pay Financial Guaranty will make such becomes Due kr Payment or on have received Notice of the face amount Nonlay (i) J hal Of interest 1 Financial Guaranty shall ill disburse to the Bondholder west but is unpaid by reissue of gent, us form reasonably satisfactory to it. of of dse principal or intrust Dow for Payment and of assignment. that all of the Bondholder's rights to it Payment shall tsvn ilp oti vest in Financial Guaranty. UIMMI Iv shall bemire the owner of tlw Bond. appurtenant 1/1111111111 *w nght to MI Such Bond and shall lw fully subrngi.i d (1i all of the liondI. Mer s rights MMlholdef s right to paynwnt thereof. non -cancellable for au*' reason. "I'lw Kee lival "n lois Paltry n u"1 rrfondubll• for au% 9•44,1111. the'paytnent 14 the Bands prior to their maturity. This Policy 414ws not Insure against 14455 of any vrnent premium which may at any time lw payable with respect to any Iklnd. As used herein, the term -Bondholder- imams. a5 to a particular Iknnl. the 'wous other than the Issuer who, at the time of Nonpayment. is entitled under tlw terms of such 11111.41 to payment thereof. -Due for Payment" unions, when referring to dse principal 44 a Bond. doe stated in uurity date thereof or the dale on which die same shall have hewn duty balled for IIIaulatory sinking fund redemption and Mars lou refer to any earlier date /11 which payment is due by reason of call for redemption (otllrr than by mandatory sinking fund redo 11ptMlrl). atu4raoin, a4' od1rr 1111Va1Mr1111•111 14 maturity 111111 1114'11115. when refenuig to 11111.9%1 119 11 SM: SerVi1Y• 11411,k II,IVI by I•ilallll•Iill Guaranty In,anum. Gangway hinder 114,4.1• (rant Ib patrol Ivinpllul. I Al: Corporation l' a,,, 9000 18/90) Page 1 of 2 Pinutw•ial Guaranty lttauralw•r I ANIIirisit ' 1 5 'uierStmrt New liwk. NV IIKEI8.4972 (212) (i07.3000 (800) :152-1001 A GE Capita Company Municipal Bond New Issue Insurance Policy FG1C_ Bond, the stated date for payment of interest. "Nonpayment" in aspect of a Bond mans the failure of the low to have provided sufficient funds to the paying agent for payment in full of all principal and interest Due kr Payment on such Bond. "Notice" mans telephonic or telegraphic notice, subsequently confirmed• writing, or written notice by registered or certified mail, from a Bondholder or a paying agent for to financial Guaranty. "Business Day" means any day oder than a Saturday. Sunday or a the Fiscal Agent is authorized by law to remain dosed. In Witness Whereof, Financial Guaranty has awed this Policy to be affix signed by its duly authorized officers in facsimik to become effective and Is by virtue of the countersignature of its duly authorized re ftesen dent Authorized Representative gen that it has ngnrd 11 perform the duties of Pis tt) . trot under the. I'olu Authorized Meer SM: Servim mark used by Financial (uunmty Insurance company ler limns• from u. panes InuyumI (:i : Cur)rvuuuu Mircm 9(KK) (8N90 • Page 2 of 2 Financial (;t.araltty Insurance Company 175 1I ter Street New York. NV 100:18-4972 (212) 607-3004) (800) 352.0001 AGECapital Company Endorsement To Financial Guaranty Insurance Company Insurance Policy Policy Member: Con nol Nwnber. h is further understood that the term "Nonpayment" in respect of a Bond includes or interest made to a Bondholder by or on behalf of the issuer of such pond w such Bondholder pursuant to the United States Bankruptcy (:me Iw a trust with a final, nonappealable order of • noun having competent ju ' inn. In Witness Whereof, Financial Guaranty has caused di' and to be signed by iut duly authorized officers i Guaranty by virtue of the countersignature FO W °pot ncial ledged as of the Effective I)nle written above: Authorized Officer Citibank, N.A., as Misdul Agent Senior Vice President Authorized Representative SM: Spryly'. Durk Med by Fauna -sal Guaranty IIF,Ilmaee Caminay lir fiiraw• Proal n., parent eoaqum. F'(;I(: Cor]Ninaam Form E-0IO2 (8/'H) • Page 1 of I 11 Appendix F Form of Opinion of Bond Counsel #6426.1 RHOADS & SINON ATTORNEYS AT LAW SUITE 301 299 WEST CAMINO GARDENS BOULEVARD BOCA RATON, FLORIDA 33432 Telephone (407) 395-5595 Re: Indian River County, Florida Aggregate Principal Amount of Water and Sewer Revenue Bonds, Series 1991 Dated as of , 1991 OPINION We have acted as Bond Counsel in connection with the authorization, issuance and sale of the Water and Sewer Revenue Bonds, Series 1991, dated as of October 1, 1991, in the aggregate principal amount of $ (the "Series 1991 Bonds"), of Indian River County, Florida (the "County"). The Series 1991 Bonds are issued as Additional Parity Bonds under the Resolution hereinafter defined. Water and Sewer Revenue Refunding Bonds, Series 1989, dated as of April 15, 1989, in the original aggregate principal amount of $6,510,000 (the "Series 1989 Bonds"), of the County have been issued and are currently outstanding. The Series 1989 Bonds, the Series 1991 Bonds and any Additional Parity Bonds hereafter issued under the Resolution are herein referred to as the "Bonds". The Series 1991 Bonds are issued pursuant to the Constitution and laws of the State of Florida, particularly Chapters 125 and 159, Florida Statutes (1990), as amended, and Resolution No. 89-19, duly adopted by the Board of County Commissioners of the County (the "Board") on February 14, 1991, as amended and supplemented, including without limitation the amendments and supplements made by Resolution No. 91-81, duly adopted by the Board on July 23, 1989, as amended and supplemented (collectively, the "Resolution"), and other applicable provisions of law. Under the Resolution, Florida (the "Paying Agent"), has been appointed as paying agent and registrar for the Series 1991 Bonds. The County, pursuant to power and authority vested in it by law, has heretofore acquired and/or constructed water and sewer systems located in the County which, together with any and all improvements, extensions and additions thereto hereafter constructed or acquired and any physically independent water or sewer system hereafter made a part of the System by resolution of the Board, together with any and all improvements, extensions and additions thereto thereafter constructed or acquired, are herein referred to as the "System". The County, pursuant to power and authority vested in it by law, has determined to acquire and construct a regional sludge treatment facility (the "1991 Project"), and has declared in the Resolution that the 1991 Project shall constitute part of the System. The County also has determined to retire the Water Revenue Bonds, Series 1988, Anticipation Notes, dated as of December 1, 1988 (the "Series 1.988 Notes"), hereCofore issued by the County. -z- The Resolution provides that the proceeds of the Series 1991 Bonds, together with other available funds of the County, are to be used for the following purposes, inter ilia: (i) to acquire and construct the 1991 Project, (ii) to retire the Series 1988 Notes, (iii) to make a deposit to the Reserve Account established under the Resolution, and (iv) to pay costs and expenses of issuance of the Series of 1991 Bonds and retirement of such Series 1988 Notes, all as more fully provided in the Resolution. The Resolution contains covenants of the County to comply with provisions of the Internal Revenue Code of 1986, as amended (the "Code"), and applicable regulations promulgated thereunder, Inter alia, to preserve the Federal income tax exemption of the interest on the Series 1991 Bonds. The principal of and interest on the Bonds are payable solely from and secured by a lien on and pledge of the Pledged Funds, as defined in the Resolution, which include the Net Revenues, as that phrase is defined in the Resolution, of the System. Reference is made to the Resolution for terms and conditions upon which certain receipts and revenues pledged under the Resolution may be released from such pledge, and for terms and conditions upon which additional bonds having a lien upon and right to payment from such Net Revenues on a parity with the Series 1989 Bonds and the Series 1991 Bonds may be issued from time to time. The Series 1991 Bonds shall not constitute a general obligation or indebtedness of the County, and the holders thereof shall never have the right to require or compel the exercise of the power of the County to levy ad valorem taxes for the payment of the principal of and interest on the Series 1991 Bonds. - 3 - 11 As Bond Counsel, we have examined, among other things: certified copies of certain proceedings of the Board with respect to the Series 1991 Bonds and other proofs submitted to us that are relevant to the issuance and sale of the Series 1991 Bonds; a certified copy of the Resolution; certain documents required by the Resolution to be furnished as conditions precedent to issuance and delivery of the Series 1991 Bonds; an affidavit of no litigation; a non - arbitrage certificate of the County; a rebate compliance certificate of the County; and usual and required closing affidavits, certificates and documents. We also have examined a specimen of the Series 1991 Bonds executed in the manner required by the Resolution, and assume that, as required by the Resolution, all of the Series 1991 Bonds have been similarly executed, will be issued in registered form and will be authenticated by the Paying Agent, acting as bond registrar. As to questions of fact material to our opinion, we have relied upon the certified proceedings and other certifications of public officials furnished to us without undertaking to verify such facts by independent investigation. Based on our examination and assuming investment and application of the proceeds of the Series 1991 Bonds as set forth in the aforementioned non - arbitrage certificate and rebate compliance certificate, assuming that the Series 1991 Bonds will remain in registered form as required by the Resolution, and assuming continuing compliance by the County with the aforementioned covenants pertaining to the Code, we are of the opinion that: 1. The County is a political subdivision of the State of Florida and has the power to issue the Series 1991 Bonds, to acquire, construct, own, - 4 - operate and maintain the 1991 Project, and to own, operate and maintain the System. 2. The Resolution has been duly adopted by the County and is a valid and enforceable instrument. 3. The Series 1991 Bonds are valid and legally binding special obligations of the County and are payable from and secured by a lien upon and pledge of the Pledged Funds, as that term is defined in the Resolution. 4. Interest on the Series 1991 Bonds is exempt from taxation under the laws of the State of Florida, except estate taxes and taxes imposed by Chapter 220, Florida Statutes, on interest, income or profits on debt obligations owned by corporations, banks and savings associations. 5. The Series 1991 Bonds are not presently "arbitrage bonds" as described in Section 103(b)(2) and Section 148 of the Code and applicable regulations promulgated thereunder. 6. Interest on the Series 1991 Bonds (including any original issue discount properly allocable to the holder thereof) is excluded from gross income for purposes of federal income taxation and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations under present statutes, regulations and judicial decisions; although it should be noted that in the case of corporations (as defined for federal income tax purposes), such interest is taken into account in determining adjusted current earnings for purposes of such alternative minimum tax. We express no opinion regarding other federal tax consequences arising with respect to the Bonds. 5 II IY� It is to be understood that the rights of the holders of the Series 1991 Bonds and the enforceability of the Series 1991 Bonds and of the Resolution may be subject to bankruptcy, insolvency, reorganization, moratorium and other similar laws affecting creditors' rights heretofore or hereafter enacted and that their enforcement may be subject to the exercise of judicial discretion in accordance with general principles of equity. Very truly yours, RHOADS & SINON By: Charles L. Steck 1 11 Appendix G Certain Defined Terms Used Herein of law. CERTAIN DEFINED TERMS USED HEREIN "Act" shall mean Chapters 125 and 159, Florida Statutes, u amended, and other applicable provisions "Additional Parity Bonds" shall mean additional bonds issued in compliance with the terms, conditions, and limitations contained in the Resolution which have an equal lien on the Pledged Funds and rank equally in all respects with all of the Bonds as to lien and security for payment. "Authorized Investment,' shall mean any of the following if and to the extent the same are, at the time. legal for investment of County funds: a. direct obligations of the United States of America and securities fully and unconditionally guaranteed as to the timely payment of principal and interest by the United States of America ("Direct Obligations"); b. direct obligations and fully guaranteed certificates of beneficial interest of the Export -Import Bank of the United States; senior debt obligations of the Federal Home Loan Banks; debentures of the Federal Housing Administration; guaranteed mortgage-backed bonds and guaranteed pass-through obligations of the Government National Mortgage Corporations; guaranteed Title XI financing of the U.S. Maritime Administration; mortgage-backed securities and senior debt obligations of the Fake) National Mortgage Association; and participation certificates and senior debt obligations of the Federal Home Loan Mortgage Corporation (collectively, "Agency Obligations.); c. direct obligations of any state of the United States of America or any subdivision or agency thereof whose unsecured general obligation debt is rated "A3' or better by Moody's Investors Service MJ "A-" or better by Standard & Poor's Corporation, or any obligation fully and unconditionally guaranteed by any state, subdivision or agency whose unsecured general obligation debt is rated "A3" or better by Moody's Investors Service aro "A-" or better by Standard & Poor's Corporation; d, commercial paper rated "Prime.'" by Moody's Investors Service and "A-1" or better by Standard 4 Poor's Corporation: a. ia11 6i t‘y Ntt oe.t{34 or better by Standard & Poor's Corporacion; f. deposits, Federal funds or bankers acceptances of any domestic bank, including a branch office of a foreign bank which branch office is located in the United States, provided legal opinions are received to the effect that full and timely payment of such deposit or similar obligation is enforceable against the principal office or any branch of such bank, which: (1) has an unsecured, uninsured and unguaranteed obligation rated "Prime -I" or "A3" or better by Moody's Investors Service atc "A-1" or "A-" or better by Standard & Poor's Corporation, or (2) is the lead bank of a parent bank holding company with an uninsured, unsecured and unguaranteed obligation meeting the rating requirements in (1) above; g. deposits of any bank or savings and loan association which has combined capital, surplus and undivided profits of not leas than $3 million, provided such deposits are fully insured by the Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation; b. investments in a money-market fund rated 'Am" or 'Am -G' or better by Standard & Poor's Corporation; repurchase agreements with a term of one year or lea wills any institution with debt rated 'AA' or commercial paper rated 'A-1' (in each case by Standard & Poor's Corporation); repurchase agreements collateralized by Direct Obligations or Agency Obligations with any registered broker/dealer subject to the Securities investors' Protection Corporation jurisdiction 2L any commercial bank, if such broker/dealer or bank has an uninsured, unsecured and unguaranteed obligation rated 'Prime -1' or 'A3' or better by Moody's Investors Service, and "A-1" or 'A-' or better by Standard & Poor's Corporation, provided: (1) a master repurchase agreement or specific written, repurchase agreement governs the transaction; and (2) the securities are held free and clear of any lien by the Trustee or an independent third party acting solely u agent for the Trustee, and such third party is (a) a Federal Reserve Bank, (b) a bank which is a member of the Federal Deposit Insurance Corporation and which has combined capital, surplus and undivided profits of not less than $25 million, or (c) a bank approved in writing for such purpose by Financial Guaranty Insurance Company, and the Trustee shall have received written confirmation from such third party that it holds such securities. free and clear of any lien, u agent for the Trustee; and a perfected first security interest under the Uniform Commercial Code, or book entry procedures prescribed at 31 C.F.R. 306.1 et seq. or 31 C.F.R. 350.0 et seq. in such securities is created for the benefit of the Trustee; and (3) (4) the repurchase agreement has a term of thirty days or less, or the Trustee will value the collateral securities no Tess frequently than monthly and will liquidate the collateral securities if any deficiency in the required collateral percentage is not restored within two business days or such valuation; and the repurchase agreement matures at least ten days (or other appropriate liquidation period) prior to a debt service payment date, and (6) the fair market value of the securities in relation to the amount of the repurchase obligation, including principal and interest, is equal to at least 100%; and k. investment agreements with a bank or insurance company which has an unsecured, uninsured and unguaranteed obligation (or claims -paying ability) rated "A3" or better by Moody's Investors Service and "A-" or better by Standard & Poor's Corporation, or is the lead bank of a parent bank holding company with an uninsured, unsecured and unguaranteed obligation meeting such rating requirements, provided: (S) (1) interest is paid at least semi-annually at a fixed rate during the entire term of the agreement, consistent with bond payment dates, and G-2 r (2) moneys invested thereunder may be withdrawn without any penalty, premium, or charge upon not more than one day's notice (provided such notice may be amended or cancelled at any time prior to the withdrawal date), and (3) the agreement is not subordinated to any other obligations of such insurance company or bank, and (4) the same guaranteed interest rate will be paid on any future deposits made to restore the reserve to its required amount, and (5) the Trustee receives an opinion of counsel that such agreement is an enforceable obligation of such insurance company or bank. "Board" shall mean the Board of County Commissioners of Indian River County, Florida. "Bond Amortization Account" shall mean the account crested pursuant to the Resolution for the purpose of receiving and maintaining funds for the early retirement of Term Bonds. "Bonds" shall mean the Series 1991 Bonds together with the Series 1989 Bonds and any Additional Parity Bonds hereafter issued. "1989 Bond Insurance Policy" shall mean the municipal bond new issue insurance policy issued by the Bond Insurer guaranteeing the payment of principal of an interest on the Series 1989 Bonds. "1991 Bond Insurance Policy" shall mean the municipal bond new issue insurance policy issued by the Bond Insurer guaranteeing the payment of principal of and interest on the Series 1991 Bonds. "Bond insurer" shall mean Financial Guaranty Insurance Company, a New York stock insurance company, or any successor thereto. "Bond Registrar" shall mean the Bond Registrar to be determined by subsequent resolution of the Board. "Consulting Engineers" shall mean such qualified and recognized consulting engineers, havinga nationwide and favorable reputation for skill and experience in the construction and operation of systems such as the System at the time retained by the County to perform the acts and carry out the duties as provided by the Resolution for the Consulting Engineers. "Costs" shall mean all expenses necessary, appurtenant, or incidental to the acquisition or construction of any property, real, personal, or mixed, deemed necessary or desirable for carrying out the purposes of the System, including, without intending to limit the generality of the foregoing, the cost of any land or interest therein or of any fixtures, equipment, or personal property necessary or convenient therefor; costs of acquiring any water or sewer system or other property in place, or any undivided interest therein, which can be operated as part of the System or which may be declared by resolution of the Board to be part of the System; engineering, legal, and financing expenses; expenses for estimates of costs and of revenues, expenses for surveys; the fees of fiscal agents, financial advisors, and consultants; administrative expenses relating solely to such acquisition or construction; the capitalization of interest for a reasonable period after the issuance of Bonds to tinance any portion of the Costs of such acquisition or construction; the creation and establishment of reasonable reserves for debt service and operation and maintenance; the discount on the sale of Bonds to finance any portion of the Costs of such acquisition or construction; and such other costs and expenses as may be necessary or incidental to such acquisition or construction. G-3 "County" shall mean Indisn River County, Florida. 'Federal Securities" shall mean direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by, the United States of America, which are not redeemable prior to maturity at the option of the obligor. "Fees in lieu of Franchise Fees" shall mean the fees paid by the Utility Services Department of the County to the County in consideration for the use of public streets and rights -of --way in the County and to defray costs incident to the regulation by the County of the services and facilities of the Utility Services Department of the County. 'Fiscal Year" shall mean the period beginning with and including October 1 of each year and ending with and including the next September 30. "Franchise Fees" shall mean the fees paid by water and/or sewer utilities, other than the Utility Services Department of the County, to the County in consideration for the use of public streets and rights-of- way in the County and to defray costs incident to the regulation by the County of the services and facilities of such utilities. "Government" shall mean the United States of America, acting by and through the Farmers Home Administration, United States Department of Agriculture. 'Impact Feet" shall mean the fees or charges imposed upon new customers of the System to provide funds for the payment of all or a portion of the costs and expenses of additions. extensions and improvements to the System made necessary by the inclusion of such new customers. "Net Revenues" shall mean the Revenues less Operating Expenses. "1991 Construction Fund" shall mean the Water and Sewer Revenue Bonds, Series 1991, Construction Fund established by the Resolution. "1991 Project" shall mean the regional sludge treatment facility authorized to be constructed, acquired, furnished, and equipped under the Resolution. "Operating Expenses" shall mean the current expenses paid or accrued for the operation, maintenance, and repair of all facilities constituting a part of the System, as determined in accordance with generally accepted accounting methods, and shall include, without limiting the generality of the foregoing, insurance premiums, administrative expenses of the County related solely to the System, costs of labor, materials, and supplies used for such operation, and charges for the accumulation of appropriate reserves for current expenses not annually recurrent but which are such as may reasonably be expected to be incurred in accordance with such accepted accounting methods, but shall exclude payments into the Sinking Fund or the Reserve Account therein and any allowances for depreciation or for renewals or replacements of capital assets of the System. "Operation and Maintenance Fund" shall mean the account created pursuant to the Resolution for the purpose of receiving and maintaining funds transferred from the Revenue Fund for the payment of Operating Expenses. "Paying Agent" shall mean the Paying Agent to be determined by subsequent resolution of the Board. "Pledged Funds" shall mean the Net Revenues, together with any other receipts, revenues and funds pledged in connection with the Bonds. G-4 "Record Date shall mean the fifteenth (15th) day of the month immediately preceding an interest or other applicable payment date for the Bonds. "Registered tanner,' 'Bondholder' or any similar term shall mean any person who shall be the owner of any outstanding Bond or Bonds u shown on the books of the County maintained by the Bond Registrar. "Renewal and Replacement Feud" shall mean the account created pursuant to the Resolution into which funds shall be deposited u therein provided for the purpose of providing funds for payment of the costs and expenses of renewals and replacements to the System. "Required Renewal Fred Payments" shall mean the amounts required to be deposited in each month to the credit of the renewal and replacement fund under Section 3.04(E) of the Senior Lien Bood Resolution so long as the Senior Lien Bonds are outstanding. "Reserve Account' shall mean the account in the Sinking Fund created pursuant to the Resolution whereby a sum at least equal to and sufficient to pay the maximum amount of principal and interest on all outstanding Bonds becoming due in any ensuing Fiscal year, subject to certain conditions, shall be held. "Resolution' shall mean Resolution No. 89-19 of the County, as amended and restated by Resolution No. 89-46 of County, and as otherwise amended, and supplemented, from time to time. including, without limitation, amendments and supplements made by Resolution No. 91-81 of the County, u amended. "Revenues" shall mean (i) all receipts and revenues of the County derived from the imposition, collection, and enforcement of uniform water and sewer service rates, fees and charges for the use of and the services furnished or to be furnished by the facilities constituting the System, including the earnings and interest income derived from the investment of the moneys on deposit in various funds and accounts established in connection with the System, but excluding Surcharges. Impact Fees, Special Assessments. Franchise Fees, and Fees in lieu of Franchise Fees (the "Uniform Charges"); (ii) all receipts and revenues of the County received from the operation of the 1991 Project other than receipts and revenues received by the County from the treatment of septage and grease; (iii) all North Beach Water Surcharges (as hereinafter defined) for services furnished by the North Beach Water System (as defined hereinafter); (iv) with the consent of the Bond Insurer, so long as any Series 1989 Bonds or Series 1991 Bonds are outstanding, such Surcharges, Impact Fees, Special Assessments, Franchise Fees, and Fees in lieu of Franchise Fees as the County. by resolution. may pledge specifically in connection with the Bonds; and (v) with the consent of the Bond Insurer, so long as any Series 1989 Bonds or Series 1991 Bonds are outstanding, such other revenues of the County as the County, by resolution, may pledge specifically in connection with the Bonds. "Revenues" shall not include, however, such receipts and revenues as, from time to time, may be released from the pledge created under the Resolution in accordance with the terms of the Resolution. "Revenue Fund" shall mean the account created pursuant to the Resolution into which all Revenues of the System shall be deposited by the County. "Senior Lien Bond Resolution" shall mean Resolution No. 82-61 of the County, together with all amendments and supplements thereto, providing for the issuance and security of the Senior Lien Bonds. "Senior Lien Bonds" shall mean sewer and water revenue bonds issued to the Government in the original aggregate principal amount of $9,650,000, which bonds have a right to payment from and a lien on the Pledged Funds senior to the lien granted for the benefit of holders of Bonds. Bonds. "Senior Lien Bonds Debt Service" shall mean the principal and interest payable on the Senior Lien G-5 i "Senior Lias Bonds Reserve Account Payments" shall mean the amounts required to be deposited in each month to the credit of the reserve account in the sinking fund for the Senior Lien Bonds wider Section 3.04(C)(4) of the Senior Lien Bond Resolution so long as any Senior Lien Bonds are outstanding. "Series 19188 Notes' shall mean the Indian River County, Florida Water Revenues Bonds, Series 1988, Anticipation Notes, dated December 1, 1988, issued and outstanding under Resolution No. 88-120 of the County. "Series 1989 Bonds' shall mean the Water and Sewer Revenue Refunding Bonds, Series 1989, issued in the original aggregate principal amount of $6,510,000. "Series 1991 Bonds" shall mean the Indian River County, Florida Water Revenue Bonds, Series 1991, authorized to be issued under the Resolution. "Special A:fessmeru' shall mean the fees. charges and costa lawfully assessed by the County against properties benefitted by construction or reconstruction of sewer or water facilities and representing an apportionment of the costs of such improvements to such properties. "Surcharges' shall mean special rates, fees, and charges for water or sewer service imposed for a limited time and purpose by ordinance adopted by the Board and in addition to the usual uniform water and sewer service rates. fees, and charges of the County. "System" shall mean the water and sewer systems now owned and operated by the County. wherever located in the County, together with any and all improvements, extensions, and additions thereto hereafter constructed or acquired, and any physically independent water or sewer system hereafter made a part of the System by resolution of the Board together with any and all improvements. extensions, and additions thereto thereafter constructed or acquired. Without intending to limit the generality of the foregoing sentence, "System' shall include all property, real, personal, and mixed, rights, powers, licenses. easements, rights of way, privileges, franchises, and all other property or interests in property of whatsoever nature, including but not limited to vehicles, rolling stock, buildings, pipes, pumps, machinery, tanks, mains, conduits. meters, and other equipment, used or useful in connection with ownership, operation, and maintenance of such water or sewer systems by the County. "Tenn Bonds' shall mean the Bonds of a series all of which are stated to mature on one date but which shall be subject to earlier retirement by operation of the Bond Amortization Account. "Unifornr Charges' shall mean all receipts and revenues of the County derived from the imposition, collection, and enforcement of uniform water and sewer service rates, fees and charges for the use of and the services furnished or to be furnished by the facilities constituting the System, including the earnings and interest income derived from the investment of money on deposit in the various funds and accounts created in connection with the System, but excluding Surcharges, Impact Fees, Special Assessments, Franchise Fees, and Fees in lieu of Franchise Fees. Words importing singular number shall include the plural number and vice versa and words importing persons shall include firms and corporations or other entities and vice versa. G-6 11 E'xAiQ11 C NEGOTIATED SALE DISCLOSURE STATEMENT Raymond James & Associated, Inc., 880 Carillon Parkway, St. Petersburg, Florida, 33716 (the "Underwriter"), the purchaser of not more than $9,205,000 principal amount of Water and Sewer Revenue Bond, Series 1991 (the "Bonds") of Indian River County, Florida (the "Issuer"), pursuant to Section 218.385, Plorilis Statutes, as amended, hereby states as follows: 1. Th.4 661.1.64Led cAldw .b Cb atld elle amounts tnereot to De incurred by the Underwriter in connection with the purchase of the Bonds are as follows: Nature of Sxsenaeu $atimated Amount See Attached Schedule 1 Total 2. To the knowledge of the Underwriter, no person has entered into an understanding with either the Issuer or the Underwriter, or both, for any paid or promised compensation or valuable Consideration, directly or indirectly, expressly or implied, to act solely as an intermediary between the Tuuuer and the Underwriter or to exercise or attempt to exercise any influence to effect any transaction in the purchase of the bonds described above. 3. The underwriting spread is expected to be as set forth on Schedule 1. 4. The management fee is expected to be as set forth on Schedule 1. 5. No fee, bonus or other compensation will be paid by the Underwriter in connection with the issuance of the Bonds to any person not regularly employed or retained by the Underwriter, except as listed in paragraph 1 above. IN WITNESS WHEREOF, the undersigned have executed thin statement on behalf of the Underwriter on this 24th day of September, 1991. #8159.1 RAYMOND JAMES & ASSOCIATE,S, INC. BY: (Tit U�c. t.4.4..* SCHEDULE 1 INDIAN RIVER COUNTY, FLORIDA Raymond James Underwriting Fee $9,205,000 Water and Sewer Revenue Bonds, Series 1991 Per $1.000 TOTAL N6anagement Fee $ 2.66 $ 24,485.30 71akedown (Sales Credit) 7.27 66,920.35 Underwriting Risk -0- -0- Expenses (See detail below) _3..,.Q/ 28.259.35 $ 13,.OQ $119,665.00 Original Issue Discount 114, 888.40 TOTAL, g2.3. .1 , 5 53.4 0 SUMMARY Qin UNDERWRITER'S EXPENSES Clearing the Bonds (.30 per 1,000) Closing, Travel, Miscellaneous t ISRB/PSA Fees Underwriters Counsel Computer Analysis $ 2,761.50 1,841.00 1,104.60 13,347.25 9.205.00 28, 259.3 $3.07 per $1,000