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R-09-05-14-9F1 - 5/14/2009RESOLUTION NO. R -09-05-14-9F1 WHEREAS, the City of Round Rock, Texas (the "City") is a participating and founding member of the Brushy Creek Regional Utility Authority, Inc., (the "BCRUA"), and WHEREAS, the BCRUA, the City, along with the other participating and founding member cities, namely the City of Leander, Texas and the City of Cedar Park, Texas ("Member Cities") wish to enter into a System Operating Agreement ("Agreement") to set forth in specific terms the manner in which this project shall be managed and operated, and WHEREAS, the City Council desires to enter into said agreement with the BCRUA and the Member Cities, Now Therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City, subject to the City Manager's and City Attorney's approval of the final language and terms, the Brushy Creek Regional Utility Authority System Operating Agreement (BCRUA Project, First Phase), a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. 0:\wdax\SCC1nts\0112\0905\MUNICIPAL\R90514FI.000/[mc RESOLVED this 14th day of May, 2009. & )-3i 4 -- ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: Lt QbAji SARA L. WHITE, City Secretary BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (BCRUA PROJECT, FIRST PHASE) EXHIBIT "A" THIS BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (the "Agreement") is dated and entered into as of the day of 2009 (the "Effective Date") by and among the Brushy Creek Regional Utility Authority, Inc. ("BCRUA"), a non-profit corporation of the State of Texas (the "State"), created and existing under the laws of the State, including Subchapter D of Chapter 431 as amended, Texas Transportation Code, and the City of Cedar Park, Texas ("Cedar Park"), the City of Leander, Texas ("Leander"), and the City of Round Rock, Texas ("Round Rock") all home -rule municipalities and political subdivisions of the State (individually, the "City"; collectively, the "Cities"). The BCRUA and the Cities are collectively referred to herein as the "Parties," and as the "Party" individually. RECITALS WHEREAS, Subchapter D of Chapter 431 of the Texas Transportation Code, as amended (the "Act") authorizes municipalities to create one or more local government corporations to accomplish any governmental purpose of the Cities including the planning, financing, construction, ownership, operation, and/or maintenance of facilities necessary for the conservation, storage, transportation, treatment, and/or distribution of treated water, including a plant site, right-of-way, and property, equipment, and/or right of any kind useful in connection with the conservation, storage, transportation, treatment, and/or distribution of treated water that will ultimately provide an additional 105.8 million gallons per day of potable water supply to meet future water demands of the Cities based on current population projections and estimates (said facilities herein referred to as the "BCRUA System"); WHEREAS, the City Councils of Cedar Park, Leander, and Round Rock, respectively (collectively, the "Governing Bodies"), have authorized and approved the creation of the BCRUA as their constituted authority and instrumentality, pursuant to Subchapter D of Chapter 431 of the Texas Transportation Code to accomplish the specific public purpose of planning, financing, constructing, acquiring, owning, operating or maintaining the BCRUA System, pursuant to the provisions of the Act and other applicable law, including Section 791.026 Texas Government Code, as amended; WHEREAS, the Cities and the BCRUA have determined that the first phase of the ultimate 105.8 million gallons per day BCRUA System, (the "BCRUA Project", as hereinafter defined,) is substantially the same as the "Phase 1" referenced in the Preliminary Engineering Report, as hereinafter defined, with the major exception being that the initial phase of the water treatment plant has been reduced from 30 million gallons per day to 17 million gallons per day; WHEREAS, in furtherance of its purposes, the BCRUA will issue one or more series of bonds to finance the costs of the BCRUA Project, and the BCRUA has obtained a loan commitment for such purposes from the Texas Water Development Board ("TWDB"); Operating Agreement- clean final- 5-6-09 (00160340) (2).DOC WHEREAS, the Cities and the BCRUA have entered into that certain "Master Contract for the Financing, Construction, and Operation of the BCRUA Regional Water Treatment and Distribution Project" dated September 2, 2008 to set forth the terms and conditions under which the Cities, by and through the BCRUA, will finance, construct, acquire, own, maintain and operate the BCRUA Project and to set forth in general terms the manner in which the Cities will share the costs of constructing, operating, and maintaining the BCRUA Project ("Master Contract.") The term "Master Contract" as used herein includes any amendments thereto. WHEREAS, the Cities and the BCRUA, exercising their respective mutual authorities, wish to enter into this Agreement to set forth in specific terms the manner in which the BCRUA Project shall be managed and operated and the manner in which the Cities will share in the costs of operating and maintaining the BCRUA Project. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the sufficiency of which are hereby conclusively acknowledged, and subject to the terms and conditions hereinafter set forth, the Cities and the BCRUA mutually undertake, promise, and agree as follows: ARTICLE I DEFINITIONS AND INTERPRETATIONS Section 1.1 Definitions from Master Contract. For the purposes of this Agreement, and in addition to the terms defined above, the following terms shall have the meanings assigned to them in accordance with the Master Contract: Annual Payment, BCRUA, BCRUA Project, Delivery Point(s); City System; Fiscal Year; Operations and Maintenance Expenses; Overhead Expenses; and Preliminary Engineering Report. Section 1.2 Additional Definitions. For the purposes of this Agreement, and addition to the terms defined above, the following terms shall have the meanings stated as follows: a. Annual Operations and Maintenance Report: the report prepared by BCRUA to be submitted to the Operations Committee within ninety (90) days of the end of each Fiscal Year. The Annual Operation and Maintenance Report shall be prepared from prior Fiscal Year data and shall include, at a minimum, all income and payments received by BCRUA from the Cities, all actual and budgeted expenses for operations and maintenance, the quantity of all waters delivered to each of the Cities, and any other information requested by the Operations Committee. b. BCRUA Annual Budget: The budget prepared by BCRUA each Fiscal Year and as described in the BCRUA Bylaws including all annual revenue and expenses of the BCRUA such as the Annual Payments and BCRUA Project Costs as defined in the Master Contract. Operating Agreement- clean final- 5-6-09 (00160340) (2).DOC c. Cities' Raw Water Contracts: These contracts and agreements held by the Cities providing for the withdrawal of raw water from Lake Travis for municipal use as contained in Exhibits "A", "B", and "C" of the Master Contract. d. Commencement Date: The date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. e. Fee In Lieu of Minimum Take: The fee described in Section 2.6 herein. f Minimum Daily Flow: Approximately five (5) million gallons per day, the exact amount to be determined according to Section 2.6 herein. Operator: The entity serving as operator of the BCRUA Project as discussed in Section 3.1 herein. g. Section 1.3 Interpretation. The caption headings of this Agreement are for reference purposes only and shall not affect its interpretation in any respect. Unless the context otherwise requires, words of the masculine gender shall be construed to include correlative words of the feminine and neuter genders and vice versa. Defined terms include the plural and singular versions of the words. This Agreement and all the terms and provisions shall be liberally construed to effectuate the purpose set forth herein and to sustain the validity of this Agreement. ARTICLE II SYSTEM CONSTRUCTION, MANAGEMENT, & OPERATION Section 2.1 System Ownership. The BCRUA Project shall be owned by the BCRUA. Each City, respectively, shall have the exclusive right to its reserved capacity in each BCRUA Project component as provided in Section 6.1 of the Master Contract. Each City shall have the right of entry to any component of the BCRUA Project at any time, provided, however, that physical changes or adjustments to the BCRUA Project may only be made upon authorization of the BCRUA. Section 2.2 System Design and Construction. The BCRUA shall provide for the design and construction of the BCRUA Project as provided in the Master Contract. Section 2.3 System Operation and Management. The BCRUA shall operate and maintain the BCRUA Project in accordance with the terms of the Master Contract and this Agreement. Section 2.4 Operations Committee. The Operations Committee shall represent the individual and collective interests of the Cities and shall consult with and advise the BCRUA Board of Directors and its General Manager or other designated representative in the manner provided in Sections 5.3 and 5.4 of the Master Contract. Section 2.5 Commencement Date. The Commencement Date shall be the date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. 3 Section 2.6 Minimum Operating Flow Requirements. The Parties acknowledge and agree that a minimum amount of flow is required to operate the BCRUA Project and that such amount is approximately five (5) million gallons per day ("Minimum Daily Flow"). The amount of the Minimum Daily Flow shall be determined by the Operations Committee using generally accepted engineering practices for the water treatment and distribution industry. The allocation of the Minimum Daily Flow shall be allocated among the Cities as set forth below: a. From Commencement Date to December 31, 2013. From the Commencement Date until December 31, 2013, Cedar Park and Leander shall be obligated to take the Minimum Daily Flow. Cedar Park shall be obligated to take 53.34% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow. In the event that either Cedar Park or Leander elects to take more than its required allocation of flow, the other City may reduce its obligation accordingly. Prior to January I, 2014, Round Rock shall have no obligation with respect to the Minimum Daily Flow. b. From January 1, 2014 and thereafter. Beginning January 1, 2014, Cedar Park shall be obligated to take 26.67% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow, and Round Rock shall have the option of either taking remaining 26.67% of the Minimum Daily Flow, or paying the Fee in Lieu of Minimum Daily Flow as described below in this section. After January 1, 2014, if Round Rock elects to not take water from the BCRUA Project, and the other two Cities combined are not voluntarily taking the total Minimum Daily Flow, then Cedar Park and/or Leander will be required to take additional water in the same proportions as set forth in 2.6(a) above so that their combined take is at least the total Minimum Daily Flow. In such event, Round Rock shall then be obligated to pay a Fee in Lieu of Minimum Take to Cedar Park and/or Leander to compensate them for the additional costs that they may incur in taking more water from the BCRUA Project than they need. Such fee paid to Cedar Park and/or Leander shall be calculated by determining the difference in the unit cost of treating water at their respective water treatment plants and the BCRUA Project, and applying such difference to the amount of water that each such City must take due to Round Rock's election to not take water from the BCRUA Project. However, in the event that Cedar Park and/or Leander voluntarily elect to take more than its required proportion of the Minimum Daily Flow, so that the Minimum Daily Flow is exceeded, then Round Rock will not be obligated to pay a Fee in Lieu of Minimum Take on such amounts. The Fee In Lieu of Minimum Take for each City shall be calculated using the example in Exhibit "C". The BCRUA shall charge Round Rock the Fee In Lieu of Minimum Take to be paid to each City as part of Round Rock's Annual Payment and shall apply a credit to Cedar Park and Leander's Annual Payment as a part of the Annual Budget process. ARTICLE III OPERATOR SERVICES; DELIVERY OF WATER Section 3.1 Operator Services. No later than one hundred eighty (180) days prior to the Commencement Date, the Parties shall determine who will be responsible for operating the BCRUA Project. The Operator, to be approved by the Parties and hired by BCRUA, shall be responsible for operating the BCRUA Project in accordance with the terms and provisions of this 4 Agreement and to perform, at a minimum, the services listed in Exhibit "A" attached hereto, including the provision of properly licensed operators to operate the BCRUA Project. Section 3.2 Operator Compensation, Billing, and Method of Payment. BCRUA's contract with the Operator shall provide terms for compensation, billing and method of payment that are consistent with this Agreement. Any contract with the Operator shall be approved by the Parties. Section 3.3 Water Quality. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall at all times meet the requirements of the Environmental Protection Agency, the Texas Commission on Environmental Quality and other applicable regulatory agencies for potable water for human consumption and other domestic uses, including, specifically, all applicable regulations promulgated pursuant to the Safe Drinking Water Act, 42 U.S.C. § 300f et. seq. and the drinking water standards provided in Title 30, Texas Administrative Code, Chapter 290, as may be amended from time to time. Section 3.4 Water Quantity. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall be of a quantity and pressure consistent with each City's capacity allocations as set forth in Exhibit "D" to the Master Contract. Section 3.5 Title to Raw Water, Metering and Reporting of Raw Water Use. Under the Master Contract, the Cities have assigned to BCRUA the authority to take raw water from Lake Travis pursuant to the Cities' Raw Water Contracts and to exercise servicing authority over, and in all respects, to use the raw water for the sole purpose of treating said water in order to deliver potable water to the Cities pursuant to the Master Contract and this Agreement. BCRUA shall report to each City on a monthly basis the amount of raw water used by such City for the purposes of the City's payments in accordance with its Raw Water Contracts. The method of determining the amount of raw water used by each City shall be as follows: The BCRUA shall first determine each City's pro rata percentage share of the total amount of treated water delivered to all three Cities through their respective Delivery Points. Then the BCRUA shall apply the said pro rata percentage shares to the total amount of raw water diverted from Lake Travis. By way of example, if one City's percentage share of the total amount of water delivered to all three Cities is twenty-five percent (25%), then that City would be charged with twenty-five percent (25%) of the total amount of raw water diverted from Lake Travis. Section 3.6 Regulatory Matters. BCRUA shall be responsible for meeting all federal and state regulatory requirements associated with operation and management of the BCRUA Project, including but not limited to, requirements found in Title 30, Texas Administrative Code, Chapter 290, Public Drinking Water, as may be amended from time to time, unless the Parties agree that a particular requirement is better met by each City with respect to its City System. Specifically, BCRUA shall be responsible for all recordkeeping, reporting, and water quality sampling requirements associated with the treatment and delivery of potable water by the BCRUA Project. BCRUA shall also promptly provide information to each City so that each City may meet applicable public notification requirements with respect to its City System. If applicable, BCRUA shall be responsible for drafting and maintaining a Risk Management Plan pursuant to Section 112(r)(7) of the Clean Air Act for the BCRUA Project. 5 ARTICLE IV SYSTEM BUDGET; PAYMENT; BILLING Section 4.1 BCRUA Budget. No later than ninety (90) days prior to the Commencement Date and, thereafter, not less than ninety (90) days prior to the beginning of each Fiscal Year, BCRUA shall furnish to the Cities and the Operations Committee a detailed budget of the Annual Payments to be paid by each City including the Operations and Maintenances Expenses, Overhead Expenses and Bond Payment to be incurred in the next Fiscal Year. Operations and Maintenance Expenses shall be determined for each City based on this Agreement and the Master Contract. After the Commencement Date and prior to the end of the initial Fiscal Year, each City shall pay on or before the first day of each month, its pro -rata share of the Operations and Maintenance Expense, based on the remaining months in the initial Fiscal Year. In the case of each annual Operation and Maintenance Expense budget made after the availability of the Annual Operations and Maintenance Report covering a Fiscal Year, the amount estimated for the following Fiscal Year shall be adjusted upward or downward, as appropriate, to account for the difference between actual Operation and Maintenance Expense as reflected by the Annual Operations and Maintenance Report and that estimated for the previously reported period. The monthly Operations and Maintenance expense for each City shall be calculated using flow projections provided by each City for the period for which the estimate is being made. No later than one hundred fifty (150) days prior to each Fiscal Year, each City shall submit to the Operations Committee estimates of flows each City projects to take from the BCRUA Project for the upcoming fiscal year. The Operations Committee shall meet to review and approve such flow projections and provide its recommendations to the BCRUA no later than one hundred twenty (120) days prior to each Fiscal Year. Such estimated flows shall be used to calculate the BCRUA budget and Annual Payments. Section 4.2 Annual Payments. BCRUA shall bill for and the Cities shall make payment on the Annual Payments to fund the BCRUA Project as provided in the Master Contract. Such Annual Payments shall include payments by each City for its respective share of the Operations and Maintenance Expenses and Overhead Expenses as calculated pursuant to this Agreement and the Master Contract. Annual Payments shall be made by each City, whether it takes water or not, as required by Article IX. of the Master Contract. Section 4.3 Operations and Maintenance Expenses. The Operations and Maintenance Expenses shall consist of the following four (4) categories of expenses: Non -Operating Expenses, Fixed Operating Expenses for Cities not receiving water from the BCRUA Project, Fixed Operating Expenses for Cities receiving water from the BCRUA Project, and Variable Operating Expenses for Cities receiving water from the BCRUA Project. a) Non -Operating Expenses are those expenses, or portion thereof, which have a percentage allocation shown in column 1 of Exhibit B. Non -Operating Expenses shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City will be responsible for its share of Non -Operating Expenses whether it takes delivery of treated water or not. 6 b) Fixed Operating Expenses for Cities not receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2a of Exhibit B. Fixed Operating Expenses for Cities not receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City shall be responsible for its share of Fixed Operating Expenses for Cities not receiving water from the BCRUA Project whether it takes delivery of treated water or not. c) Fixed Operating Expenses for Cities receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2b of Exhibit B. Fixed Operating Expenses for Cities receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City subject to the provisions of Section 2.6. A City shall be responsible for this category of expense only if that City takes delivery of treated water. d) Variable Operating Expenses are those expenses which have a percentage allocation shown in column 3 of Exhibit B. Variable Operating Expenses shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City as a percentage of the total amount of treated water delivered to all Cities. A City shall be responsible for Variable Operating Expenses only if that City takes delivery of treated water. Operations and Maintenance Expenses shall be allocated among the Cities in accordance with Exhibit B. As shown on Exhibit B, some expenses are included in more than one category. In those cases, the expenses shall be allocated between the two categories in accordance with the percentages shown in Exhibit B. Notwithstanding anything herein to the contrary, expenses for the General Manager shall be allocated among the Cities in accordance with their respective capacity reservations in the ultimate system, which are currently 47.26% to Leander, 38.56% to Round Rock and 14.18% to Cedar Park. Section 4.4 Reserve Account. No later than thirty (30) days prior to the Commencement Date, the BCRUA shall establish and maintain thereafter a reserve operating account, to be funded by the Cities, in which it shall maintain, at a minimum, funds equivalent to three months' worth of estimated Operations and Maintenance Expenses for the BCRUA Project. Each City's share of the initial funding of such reserve account shall be based on the calculations for Operations and Maintenance Expenses as provided in Section 4.3 above and on the initial BCRUA Budget approved by the BCRUA Board of Directors. Billing for and payment of each City's share of the reserve account funding pursuant to this Section shall be in accordance with the procedures established for billing and payment of Annual Payments as established in the Master Contract. All funds maintained in the reserve account described herein, including any earned interest, shall be dedicated to and inure to the benefit of the BCRUA Project. 7 Section 4.5 Financial Records: Annual Audit. BCRUA shall maintain and update its financial records on a monthly basis and submit profit and loss statements, financial statements, fund balance reports, and any other similar report requested by BCRUA's Board of Directors, to the BCRUA Board of Directors and the Cities on a monthly basis. BCRUA shall conduct an audit each Fiscal Year consistent with accounting principles applicable to municipal water utilities and shall circulate a final audit report to each City upon completion. ARTICLE V RISK MANAGEMENT Section 5.1 INDEMNIFICATION. TO THE EXTENT ALLOWED BY LAW, EACH CITY AGREES TO INDEMNIFY AND HOLD HARMLESS THE BCRUA AND/OR THE OTHER CITIES, THEIR OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS FROM ALL CLAIMS, CAUSES OF ACTION, DAMAGES, COSTS, CHARGES, EXPENSES, LIABILITY OR OBLIGATION FOR ANY ACT OR OMISSION BY THE CITY, ITS OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS WITH RESPECT TO OR ARISING OUT OF OPERATIONS OF THE CITY'S SYSTEM. ARTICLE VI GENERAL PROVISIONS Section 6.1 Term. This Agreement shall be effective from the Effective Date, and shall continue in force and effect during the entire useful life of the BCRUA Project. This Agreement shall automatically terminate and be of no further force or effect if the Commencement Date has not occurred by July 1, 2012. Section 6.2 Amendment and Modification. This Agreement shall not be amended except in writing by all Parties hereto. No change, amendment, or modification of this Agreement shall be made or be effective which will affect adversely the prompt payment when due of all money required to be paid by each City under the terms of this Agreement or the Master Contract. Section 6.3 Addresses and Notice. Unless otherwise provided herein, any notice, communication, request, reply, or advice (herein severally and collectively, for convenience, called "Notice") herein provided or permitted to be given, made, or accepted by any Party to the other Parties must be in writing and may be given or be served by depositing the same in the United States mail postpaid and registered or certified and addressed to the Party to be notified, with return receipt requested, or by delivering the same to an officer of such Party, or by prepaid telegram when appropriate, addressed to the Party to be notified. Notice deposited in the mail in the manner hereinabove described shall be conclusively deemed to be effective, unless otherwise stated herein, from and after the expiration of three days after it is so deposited. Notice given in any other manner shall be effective only if and when received by the Party to be notified. For the purposes of notice, the addresses of the Parties shall, until changed as hereinafter provided, be as follows: If to the BCRUA: 8 President, Board of Directors Brushy Creek Regional Utility Authority, Inc. 600 North. Bell Blvd. Cedar Park, Texas 78613 If to Cedar Park: City Manager 600 North Bell Blvd. Cedar Park, Texas 78613 If to Leander: City Manager P.O. Box 319 Leander, Texas 78646-0319 If to Round Rock: City Manager 221 E. Main St. Round Rock, Texas 78664 The BCRUA and the Cities hereto shall have the right from time to time and at any time to change their respective addresses and each shall have the right to specify as its address any other address by at least fifteen (15) days' written notice to the other Parties. Section 6.4 Severability. The Parties hereto specifically agree that in case any one or more of the sections, subsections, provisions, clauses, or words of this Agreement or the application of such sections, subsections, provisions, clauses, or words to any situation or circumstance should be, or should be held to be, for any reason, invalid or unconstitutional, under the laws or constitutions of the State or the United States of America, or in contravention of any such laws or constitutions, such invalidity, unconstitutionality, or contravention shall not affect any other sections, subsections, provisions, clauses, or words of this Agreement or the application of such actions, subsections, provisions, clauses, or words to any other situation or circumstance, and it is intended that this Agreement shall be severable and shall be construed and applied as if any such invalid or unconstitutional section, subsection, provision, clause, or word had not been included herein, and the rights and obligations of the Parties hereto shall be construed and remain in force accordingly. Section 6.5 Remedies on Default. It is not intended hereby to specify (and this Agreement shall not be considered as specifying) an exclusive remedy for any default, but all such other remedies (other than termination) existing at law or in equity may be availed of by any Party hereto and shall be cumulative. Recognizing that failure in the performance of the Cities' obligations hereunder could not be adequately compensated in money damages alone, each City agrees in the event of any default on its part that the BCRUA and the others shall have available 9 to them the remedies of mandamus and specific performance in addition to any other legal or equitable remedies (other than termination) which may also be available to them. Notwithstanding anything to the contrary contained in this Agreement, any right or remedy or any default hereunder, except the right of the BCRUA to receive the Annual Payments and the provision of Section 4.9 of the Master Contract, which shall never be determined to be waived, shall be deemed to be conclusively waived unless asserted by a proper proceeding at law or in equity within two (2) years plus one (1) day after the occurrence of such default. No waiver or waivers of any breach or default (or any breaches or defaults) by any Party hereto or of the performance by any other Party of any duty or obligation hereunder shall be deemed a waiver thereof in the future, nor shall any such waiver or waivers be deemed or construed to be a waiver of subsequent breaches or defaults of any kind, character or description, under any circumstances. Section 6.6 Venue. All amounts due under this Agreement, including, but not limited to, payments due under this Agreement or damages for the breach of this Agreement, shall be paid and be due in Williamson County, Texas, which is "the County in which the principal administrative offices of the BCRUA are located. It is specifically agreed among the Parties to this Agreement that Williamson County, Texas, is the place of performance of this Agreement; and in the event that any legal proceeding is brought to enforce this Agreement or any provision hereof, the same shall be brought in Williamson County, Texas. Section 6.7 Succession and Assignment. This Agreement is binding on and inures to the benefit of the Parties hereto and their respective successors, representatives, and assigns. This Agreement may not be assigned by any Party hereto without prior written notice to and approval by the other Parties, which consent may be withheld without cause. Section 6.8 Incorporation of Preamble Recitals. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Agreement for all purposes and are adopted as a part of the judgment and findings of the BCRUA and the Cities. Section 6.9 Entire Agreement. This Agreement constitutes the entire agreement among the Parties with respect to the matters described herein. Section 6.10 Counterparts. This Agreement may be executed in counterparts, each of which shall be an original and all of which together shall constitute but one and the same instrument. (Signatures on Following Pages) 10 BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC. By: Mitch Fuller, President Attest: By: , Secretary 11 Attest: By: LeAnn Quinn, City Secretary 12 CITY OF CEDAR PARK, TEXAS By: Bob Lemon, Mayor Attest: By: Debbie Haile, City Secretary CITY OF LEANDER, TEXAS 13 By: Jolm Cowman, Mayor Attest: By: Sara White, City Secretary 14 CITY OF ROUND ROCK, TEXAS By: Alan McGraw, Mayor BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (BCRUA PROJECT, FIRST PHASE) EXHIBIT nAn THIS BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (the "Agreement") is dated and entered into as of the day of 2009 (the "Effective Date") by and among the Brushy Creek Regional Utility Authority, Inc. ("BCRUA"), a non-profit corporation of the State of Texas (the "State"), created and existing under the laws of the State, including Subchapter D of Chapter 431 as amended, Texas Transportation Code, and the City of Cedar Park, Texas ("Cedar Park"), the City of Leander, Texas ("Leander"), and the City of Round Rock, Texas ("Round Rock") all home -rule municipalities and political subdivisions of the State (individually, the "City"; collectively, the "Cities"). The BCRUA and the Cities are collectively referred to herein as the "Parties," and as the "Party" individually. RECITALS WHEREAS, Subchapter D of Chapter 431 of the Texas Transportation Code, as amended (the "Act") authorizes municipalities to create one or more local government corporations to accomplish any governmental purpose of the Cities including the planning, financing, construction, ownership, operation, and/or maintenance of facilities necessary for the conservation, storage, transportation, treatment, and/or distribution of treated water, including a plant site, right-of-way, and property, equipment, and/or right of any kind useful in connection with the conservation, storage, transportation, treatment, and/or distribution of treated water that will ultimately provide an additional 105.8 million gallons per day of potable water supply to meet future water demands of the Cities based on current population projections and estimates (said facilities herein referred to as the "BCRUA System"); WHEREAS, the City Councils of Cedar Park, Leander, and Round Rock, respectively (collectively, the "Governing Bodies"), have authorized and approved the creation of the BCRUA as their constituted authority and instrumentality, pursuant to Subchapter D of Chapter 431 of the Texas Transportation Code to accomplish the specific public purpose of planning, financing, constructing, acquiring, owning, operating or maintaining the BCRUA System, pursuant to the provisions of the Act and other applicable law, including Section 791.026 Texas Government Code, as amended; WHEREAS, the Cities and the BCRUA have determined that the first phase of the ultimate 105.8 million gallons per day BCRUA System, (the `BCRUA Project", as hereinafter defined,) is substantially the same as the "Phase 1" referenced in the Preliminary Engineering Report, as hereinafter defined, with the major exception being that the initial phase of the water treatment plant has been reduced from 30 million gallons per day to 17 million gallons per day; WHEREAS, in furtherance of its purposes, the BCRUA will issue one or more series of bonds to finance the costs of the BCRUA Project, and the BCRUA has obtained a loan commitment for such purposes from the Texas Water Development Board ("TWDB"); Operating Agreement- clean final- 5-13-09 (00160715).DOC WHEREAS, the Cities and the BCRUA have entered into that certain "Master Contract for the Financing, Construction, and Operation of the BCRUA Regional Water Treatment and Distribution Project" dated September 2, 2008 to set forth the terms and conditions under which the Cities, by and through the BCRUA, will finance, construct, acquire, own, maintain and operate the BCRUA Project and to set forth in general terms the manner in which the Cities will share the costs of constructing, operating, and maintaining the BCRUA Project ("Master Contract.") The term "Master Contract" as used herein includes any amendments thereto. WHEREAS, the Cities and the BCRUA, exercising their respective mutual authorities, wish to enter into this Agreement to set forth in specific terms the manner in which the BCRUA Project shall be managed and operated and the manner in which the Cities will share in the costs of operating and maintaining the BCRUA Project. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the sufficiency of which are hereby conclusively acknowledged, and subject to the terms and conditions hereinafter set forth, the Cities and the BCRUA mutually undertake, promise, and agree as follows: ARTICLE I DEFINITIONS AND INTERPRETATIONS Section 1.1 Definitions from Master Contract. For the purposes of this Agreement, and in addition to the terms defined above, the following terms shall have the meanings assigned to them in accordance with the Master Contract: Annual Payment, BCRUA, BCRUA Project, Delivery Point(s); City System; Fiscal Year; Operations and Maintenance Expenses; Overhead Expenses; and Preliminary Engineering Report. Section 1.2 Additional Definitions. For the purposes of this Agreement, and addition to the terms defined above, the following terms shall have the meanings stated as follows: a. Annual Operations and Maintenance Report: the report prepared by BCRUA to be submitted to the Operations Committee within ninety (90) days of the end of each Fiscal Year. The Annual Operation and Maintenance Report shall be prepared from prior Fiscal Year data and shall include, at a minimum, all income and payments received by BCRUA from the Cities, all actual and budgeted expenses for operations and maintenance, the quantity of all waters delivered to each of the Cities, and any other information requested by the Operations Committee. b. BCRUA Annual Budget: The budget prepared by BCRUA each Fiscal Year and as described in the BCRUA Bylaws including all annual revenue and expenses of the BCRUA such as the Annual Payments and BCRUA Project Costs as defined in the Master Contract. Operating Agreement- clean final- 5-13-09 (00160715).DOC c. Cities' Raw Water Contracts: These contracts and agreements held by the Cities providing for the withdrawal of raw water from Lake Travis for municipal use as contained in Exhibits "A", "B", and "C" of the Master Contract. d. Commencement Date: The date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. e. Fee In Lieu of Minimum Take: The fee described in Section 2.6 herein. f. Minimum Daily Flow: Approximately five (5) million gallons per day, the exact amount to be determined according to Section 2.6 herein. g. Operator: The entity serving as operator of the BCRUA Project as discussed in Section 3.1 herein. Section 1.3 Interpretation. The caption headings of this Agreement are for reference purposes only and shall not affect its interpretation in any respect. Unless the context otherwise requires, words of the masculine gender shall be construed to include correlative words of the feminine and neuter genders and vice versa. Defined terms include the plural and singular versions of the words. This Agreement and all the terms and provisions shall be liberally construed to effectuate the purpose set forth herein and to sustain the validity of this Agreement. ARTICLE II SYSTEM CONSTRUCTION, MANAGEMENT, & OPERATION Section 2.1 System Ownership. The BCRUA Project shall be owned by the BCRUA. Each City, respectively, shall have the exclusive right to its reserved capacity in each BCRUA Project component as provided in Section 6.1 of the Master Contract. Each City shall have the right of entry to any component of the BCRUA Project at any time, provided, however, that physical changes or adjustments to the BCRUA Project may only be made upon authorization of the BCRUA. Section 2.2 System Design and Construction. The BCRUA shall provide for the design and construction of the BCRUA Project as provided in the Master Contract. Section 2.3 System Operation and Management. The BCRUA shall operate and maintain the BCRUA Project in accordance with the terms of the Master Contract and this Agreement. Section 2.4 Operations Committee. The Operations Committee shall represent the individual and collective interests of the Cities and shall consult with and advise the BCRUA Board of Directors and its General Manager or other designated representative in the manner provided in Sections 5.3 and 5.4 of the Master Contract. Section 2.5 Commencement Date. The Commencement Date shall be the date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. 3 Section 2.6 Minimum Operating Flow Requirements. The Parties acknowledge and agree that a minimum amount of flow is required to operate the BCRUA Project and that such amount is approximately five (5) million gallons per day ("Minimum Daily Flow"). The amount of the Minimum Daily Flow shall be determined by the Operations Committee using generally accepted engineering practices for the water treatment and distribution industry. The allocation of the Minimum Daily Flow shall be allocated among the Cities as set forth below: a. From Commencement Date to December 31, 2013. From the Commencement Date until December 31, 2013, Cedar Park and Leander shall be obligated to take the Minimum Daily Flow. Cedar Park shall be obligated to take 53.34% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow. In the event that either Cedar Park or Leander elects to take more than its required allocation of flow, the other City may reduce its obligation accordingly. Prior to January 1, 2014, Round Rock shall have no obligation with respect to the Minimum Daily Flow. b. From January 1, 2014 and thereafter. Beginning January 1, 2014, Cedar Park shall be obligated to take 26.67% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow, and Round Rock shall have the option of either taking remaining 26.67% of the Minimum Daily Flow, or paying the Fee in Lieu of Minimum Daily Flow as described below in this section. After January 1, 2014, if Round Rock elects to not take water from the BCRUA Project, and the other two Cities combined are not voluntarily taking the total Minimum Daily Flow, then Cedar Park and Leander will be required to take additional water in equal proportions so that their combined take is at least the total Minimum Daily Flow. In such event, Round Rock shall then be obligated to pay a Fee in Lieu of Minimum Take to Cedar Park and/or Leander to compensate them for the additional costs that they may incur in taking more water from the BCRUA Project than they need. Such fee paid to Cedar Park and/or Leander shall be calculated by determining the difference in the unit cost of treating water at their respective water treatment plants and the BCRUA Project, and applying such difference to the amount of water that each such City must take due to Round Rock's election to not take water from the BCRUA Project. However, in the event that Cedar Park and/or Leander voluntarily elect to take more than its required proportion of the Minimum Daily Flow, so that the Minimum Daily Flow is exceeded, then Round Rock will not be obligated to pay a Fee in Lieu of Minimum Take on such amounts. The Fee In Lieu of Minimum Take for each City shall be calculated using the example in Exhibit "C". The BCRUA shall charge Round Rock the Fee In Lieu of Minimum Take to be paid to each City as part of Round Rock's Annual Payment and shall apply a credit to Cedar Park and Leander's Annual Payment as a part of the Annual Budget process. ARTICLE III OPERATOR SERVICES; DELIVERY OF WATER Section 3.1 Operator Services. No later than one hundred eighty (180) days prior to the Commencement Date, the Parties shall determine who will be responsible for operating the BCRUA Project. The Operator, to be approved by the Parties and hired by BCRUA, shall be responsible for operating the BCRUA Project in accordance with the terms and provisions of this 4 Agreement and to perform, at a minimum, the services listed in Exhibit "A" attached hereto, including the provision of properly licensed operators to operate the BCRUA Project. Section 3.2 Operator Compensation, Billing, and Method of Payment. BCRUA's contract with the Operator shall provide terms for compensation, billing and method of payment that are consistent with this Agreement. Any contract with the Operator shall be approved by the Parties. Section 3.3 Water Quality. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall at all times meet the requirements of the Environmental Protection Agency, the Texas Commission on Environmental Quality and other applicable regulatory agencies for potable water for human consumption and other domestic uses, including, specifically, all applicable regulations promulgated pursuant to the Safe Drinking Water Act, 42 U.S.C. § 300f et. seq. and the drinking water standards provided in Title 30, Texas Administrative Code, Chapter 290, as may be amended from time to time. Section 3.4 Water Quantity. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall be of a quantity and pressure consistent with each City's capacity allocations as set forth in Exhibit "D" to the Master Contract. Section 3.5 Title to Raw Water, Metering and Reporting of Raw Water Use. Under the Master Contract, the Cities have assigned to BCRUA the authority to take raw water from Lake Travis pursuant to the Cities' Raw Water Contracts and to exercise servicing authority over, and in all respects, to use the raw water for the sole purpose of treating said water in order to deliver potable water to the Cities pursuant to the Master Contract and this Agreement. BCRUA shall report to each City on a monthly basis the amount of raw water used by such City for the purposes of the City's payments in accordance with its Raw Water Contracts. The method of determining the amount of raw water used by each City shall be as follows: The BCRUA shall first determine each City's pro rata percentage share of the total amount of treated water delivered to all three Cities through their respective Delivery Points. Then the BCRUA shall apply the said pro rata percentage shares to the total amount of raw water diverted from Lake Travis. By way of example, if one City's percentage share of the total amount of water delivered to all three Cities is twenty-five percent (25%), then that City would be charged with twenty-five percent (25%) of the total amount of raw water diverted from Lake Travis. Section 3.6 Regulatory Matters. BCRUA shall be responsible for meeting all federal and state regulatory requirements associated with operation and management of the BCRUA Project, including but not limited to, requirements found in Title 30, Texas Administrative Code, Chapter 290, Public Drinking Water, as may be amended from time to time, unless the Parties agree that a particular requirement is better met by each City with respect to its City System. Specifically, BCRUA shall be responsible for all recordkeeping, reporting, and water quality sampling requirements associated with the treatment and delivery of potable water by the BCRUA Project. BCRUA shall also promptly provide information to each City so that each City may meet applicable public notification requirements with respect to its City System. If applicable, BCRUA shall be responsible for drafting and maintaining a Risk Management Plan pursuant to Section 112(r)(7) of the Clean Air Act for the BCRUA Project. 5 ARTICLE IV SYSTEM BUDGET; PAYMENT; BILLING Section 4.1 BCRUA Budget. No later than ninety (90) days prior to the Commencement Date and, thereafter, not less than ninety (90) days prior to the beginning of each Fiscal Year, BCRUA shall furnish to the Cities and the Operations Committee a detailed budget of the Annual Payments to be paid by each City including the Operations and Maintenances Expenses, Overhead Expenses and Bond Payment to be incurred in the next Fiscal Year. Operations and Maintenance Expenses shall be determined for each City based on this Agreement and the Master Contract. After the Commencement Date and prior to the end of the initial Fiscal Year, each City shall pay on or before the first day of each month, its pro -rata share of the Operations and Maintenance Expense, based on the remaining months in the initial Fiscal Year. In the case of each annual Operation and Maintenance Expense budget made after the availability of the Annual Operations and Maintenance Report covering a Fiscal Year, the amount estimated for the following Fiscal Year shall be adjusted upward or downward, as appropriate, to account for the difference between actual Operation and Maintenance Expense as reflected by the Annual Operations and Maintenance Report and that estimated for the previously reported period. The monthly Operations and Maintenance expense for each City shall be calculated using flow projections provided by each City for the period for which the estimate is being made. No later than one hundred fifty (150) days prior to each Fiscal Year, each City shall submit to the Operations Committee estimates of flows each City projects to take from the BCRUA Project for the upcoming fiscal year. The Operations Committee shall meet to review and approve such flow projections and provide its recommendations to the BCRUA no later than one hundred twenty (120) days prior to each Fiscal Year. Such estimated flows shall be used to calculate the BCRUA budget and Annual Payments. Section 4.2 Annual Payments. BCRUA shall bill for and the Cities shall make payment on the Annual Payments to fund the BCRUA Project as provided in the Master Contract. Such Annual Payments shall include payments by each City for its respective share of the Operations and Maintenance Expenses and Overhead Expenses as calculated pursuant to this Agreement and the Master Contract. Annual Payments shall be made by each City, whether it takes water or not, as required by Article IX. of the Master Contract. Section 4.3 Operations and Maintenance Expenses. The Operations and Maintenance Expenses shall consist of the following four (4) categories of expenses: Non -Operating Expenses, Fixed Operating Expenses for Cities not receiving water from the BCRUA Project, Fixed Operating Expenses for Cities receiving water from the BCRUA Project, and Variable Operating Expenses for Cities receiving water from the BCRUA Project. a) Non -Operating Expenses are those expenses, or portion thereof, which have a percentage allocation shown in column 1 of Exhibit B. Non -Operating Expenses shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City will be responsible for its share of Non -Operating Expenses whether it takes delivery of treated water or not. 6 b) Fixed Operating Expenses for Cities not receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2a of Exhibit B. Fixed Operating Expenses for Cities not receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City shall be responsible for its share of Fixed Operating Expenses for Cities not receiving water from the BCRUA Project whether it takes delivery of treated water or not. c) Fixed Operating Expenses for Cities receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2b of Exhibit B. Fixed Operating Expenses for Cities receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City subject to the provisions of Section 2.6. A City shall be responsible for this category of expense only if that City takes delivery of treated water. d) Variable Operating Expenses are those expenses which have a percentage allocation shown in column 3 of Exhibit B. Variable Operating Expenses shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City as a percentage of the total amount of treated water delivered to all Cities. A City shall be responsible for Variable Operating Expenses only if that City takes delivery of treated water. Operations and Maintenance Expenses shall be allocated among the Cities in accordance with Exhibit B. As shown on Exhibit B, some expenses are included in more than one category. In those cases, the expenses shall be allocated between the two categories in accordance with the percentages shown in Exhibit B. Notwithstanding anything herein to the contrary, expenses for the General Manager shall be allocated among the Cities in accordance with their respective capacity reservations in the ultimate system, which are currently 47.26% to Leander, 38.56% to Round Rock and 14.18% to Cedar Park. Section 4.4 Reserve Account. No later than thirty (30) days prior to the Commencement Date, the BCRUA shall establish and maintain thereafter a reserve operating account, to be funded by the Cities, in which it shall maintain, at a minimum, funds equivalent to three months' worth of estimated Operations and Maintenance Expenses for the BCRUA Project. Each City's share of the initial funding of such reserve account shall be based on the calculations for Operations and Maintenance Expenses as provided in Section 4.3 above and on the initial BCRUA Budget approved by the BCRUA Board of Directors. Billing for and payment of each City's share of the reserve account funding pursuant to this Section shall be in accordance with the procedures established for billing and payment of Annual Payments as established in the Master Contract. All funds maintained in the reserve account described herein, including any earned interest, shall be dedicated to and inure to the benefit of the BCRUA Project. 7 Section 4.5 Financial Records; Annual Audit. BCRUA shall maintain and update its financial records on a monthly basis and submit profit and loss statements, financial statements, fund balance reports, and any other similar report requested by BCRUA's Board of Directors, to the BCRUA Board of Directors and the Cities on a monthly basis. BCRUA shall conduct an audit each Fiscal Year consistent with accounting principles applicable to municipal water utilities and shall circulate a final audit report to each City upon completion. ARTICLE V RISK MANAGEMENT Section 5.1 INDEMNIFICATION. TO THE EXTENT ALLOWED BY LAW, EACH CITY AGREES TO INDEMNIFY AND HOLD HARMLESS THE BCRUA AND/OR THE OTHER CITIES, THEIR OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS FROM ALL CLAIMS, CAUSES OF ACTION, DAMAGES, COSTS, CHARGES, EXPENSES, LIABILITY OR OBLIGATION FOR ANY ACT OR OMISSION BY THE CITY, ITS OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS WITH RESPECT TO OR ARISING OUT OF OPERATIONS OF THE CITY'S SYSTEM. ARTICLE VI GENERAL PROVISIONS Section 6.1 Term. This Agreement shall be effective from the Effective Date, and shall continue in force and effect during the entire useful life of the BCRUA Project. This Agreement shall automatically terminate and be of no further force or effect if the Commencement Date has not occurred by July 1, 2012. Section 6.2 Amendment and Modification. This Agreement shall not be amended except in writing by all Parties hereto. No change, amendment, or modification of this Agreement shall be made or be effective which will affect adversely the prompt payment when due of all money required to be paid by each City under the terms of this Agreement or the Master Contract. Section 6.3 Addresses and Notice. Unless otherwise provided herein, any notice, communication, request, reply, or advice (herein severally and collectively, for convenience, called "Notice") herein provided or permitted to be given, made, or accepted by any Party to the other Parties must be in writing and may be given or be served by depositing the same in the United States mail postpaid and registered or certified and addressed to the Party to be notified, with return receipt requested, or by delivering the same to an officer of such Party, or by prepaid telegram when appropriate, addressed to the Party to be notified. Notice deposited in the mail in the manner hereinabove described shall be conclusively deemed to be effective, unless otherwise stated herein, from and after the expiration of three days after it is so deposited. Notice given in any other manner shall be effective only if and when received by the Party to be notified. For the purposes of notice, the addresses of the Parties shall, until changed as hereinafter provided, be as follows: 8 If to the BCRUA: President, Board of Directors Brushy Creek Regional Utility Authority, Inc. 600 North. Bell Blvd. Cedar Park, Texas 78613 If to Cedar Park: City Manager 600 North Bell Blvd. Cedar Park, Texas 78613 If to Leander: City Manager P.O. Box 319 Leander, Texas 78646-0319 If to Round Rock: City Manager 221 E. Main St. Round Rock, Texas 78664 The BCRUA and the Cities hereto shall have the right from time to time and at any time to change their respective addresses and each shall have the right to specify as its address any other address by at least fifteen (15) days' written notice to the other Parties. Section 6.4 Severability. The Parties hereto specifically agree that in case any one or more of the sections, subsections, provisions, clauses, or words of this Agreement or the application of such sections, subsections, provisions, clauses, or words to any situation or circumstance should be, or should be held to be, for any reason, invalid or unconstitutional, under the laws or constitutions of the State or the United States of America, or in contravention of any such laws or constitutions, such invalidity, unconstitutionality, or contravention shall not affect any other sections, subsections, provisions, clauses, or words of this Agreement or the application of such actions, subsections, provisions, clauses, or words to any other situation or circumstance, and it is intended that this Agreement shall be severable and shall be construed and applied as if any such invalid or unconstitutional section, subsection, provision, clause, or word had not been included herein, and the rights and obligations of the Parties hereto shall be construed and remain in force accordingly. Section 6.5 Remedies on Default. It is not intended hereby to specify (and this Agreement shall not be considered as specifying) an exclusive remedy for any default, but all such other remedies (other than termination) existing at law or in equity may be availed of by any Party hereto and shall be cumulative. Recognizing that failure in the performance of the Cities' obligations hereunder could not be adequately compensated in money damages alone, each City 9 agrees in the event of any default on its part that the BCRUA and the others shall have available to them the remedies of mandamus and specific performance in addition to any other legal or equitable remedies (other than termination) which may also be available to them. Notwithstanding anything to the contrary contained in this Agreement, any right or remedy or any default hereunder, except the right of the BCRUA to receive the Annual Payments and the provision of Section 4.9 of the Master Contract, which shall never be determined to be waived, shall be deemed to be conclusively waived unless asserted by a proper proceeding at law or in equity within two (2) years plus one (1) day after the occurrence of such default. No waiver or waivers of any breach or default (or any breaches or defaults) by any Party hereto or of the performance by any other Party of any duty or obligation hereunder shall be deemed a waiver thereof in the future, nor shall any such waiver or waivers be deemed or construed to be a waiver of subsequent breaches or defaults of any kind, character or description, under any circumstances. Section 6.6 Venue. All amounts due under this Agreement, including, but not limited to, payments due under this Agreement or damages for the breach of this Agreement, shall be paid and be due in Williamson County, Texas, which is the County in which the principal administrative offices of the BCRUA are located. It is specifically agreed among the Parties to this Agreement that Williamson County, Texas, is the place of performance of this Agreement; and in the event that any legal proceeding is brought to enforce this Agreement or any provision hereof, the same shall be brought in Williamson County, Texas. Section 6.7 Succession and Assignment. This Agreement is binding on and inures to the benefit of the Parties hereto and their respective successors, representatives, and assigns. This Agreement may not be assigned by any Party hereto without prior written notice to and approval by the other Parties, which consent may be withheld without cause. Section 6.8 Incorporation of Preamble Recitals. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Agreement for all purposes and are adopted as a part of the judgment and findings of the BCRUA and the Cities. Section 6.9 Entire Agreement. This Agreement constitutes the entire agreement among the Parties with respect to the matters described herein. Section 6.10 Counterparts. This Agreement may be executed in counterparts, each of which shall be an original and all of which together shall constitute but one and the same instrument. (Signatures on Following Pages) 10 BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC. By: Mitch Fuller, President Attest: By: , Secretary 11 Attest: CITY OF CEDAR PARK, TEXAS By: Bob Lemon, Mayor By: LeAnn Quinn, City Secretary 12 Attest: CITY OF LEANDER, TEXAS By: By: Debbie Haile, City Secretary 13 John Cowman, Mayor Attest: CITY OF ROUND ROCK, TEXAS By: Alan McGraw, Mayor By: Sara White, City Secretary 14 EXHIBIT A OPERATOR SERVICES Certified Personnel Chemical Inventories Emergency Repairs Emergency Response Grounds Keeping and Mowing Inspections Insurance Materials Meter Reading and Reporting Non -Emergency Repairs Operations and Compliance Reports Personnel and Equipment Recordkeeping Routine Maintenance Sampling and Testing Sub -Contract Repairs Telemetric Monitoring 24 -Hour Control Center Water Quality; TCEQ and EPA Regulatory Compliance 15 EXHIBIT B OPERATIONS A -___ -____ .--- Item Non- Operating Expenses Column 1 Fixed Operating Expenses for Cities not Receiving Water Column 2a Fixed Operating Expenses for Cities Receiving Water Column 2b Variable Operating Expenses Column 3 Insurance 100% Power-Security/Lighting 100% Capital Outlay 100% Desks, Files, Kitchen Appliances, etc. 100% Grounds/Building Maint. (landscaping, etc.) 100% Irrigation Water at Plant 100% TCEQ Administration Fee 100% Safety Equipment 100% Treated/Raw Lines Repair and Maintenance 100% Audit Fees 100% Legal Services 100% Computers/Radios Maintenance 33% 67% SCADA Maintenance 33% 0 67/0 Communication/Telephone Line (Land Line only) 33% 67% Intake Barge Maintenance 33% 67% Accounting/Finance/ Personnel 33% 67% Plant Superintendent 33% 67% Administration Assistant (operations) 33% 67% Small Tools and Equipment 33% 67% Office/Building & General Supplies (Paper, etc.) 33% 67% Plant Winterization 33% 67% - Plant Operators 100% - Maintenance Technician 100% Treatment Materials and Supplies 100% Vehicles Repairs and Maintenance 100% Contract Services (Lab services, etc.) 100% Fuel and Oil 100% Janitorial Facility Maintenance 100% Equipment Facility Maintenance (pumps, etc.) 100% Schools and Training 100% License and Membership Dues 100% Uniforms 100% 16 Item Non- Operating Expenses Column 1 Fixed Operating Expenses for Cities not Receiving Water Column 2a Fixed Operating Expenses for Cities Receiving Water Column 2b Variable Operating Expenses Column 3 Power -Pumping Raw/Treated/Lift Stations 100% Chemicals 100% Sludge Disposal 100% Column 1 Non -Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(a) of the Operating Agreement. Column 2a Fixed Operating Expenses for Cities not receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(b) of the Operating Agreement. Column 2b Fixed Operating Expenses for Cities receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(c) of the Operating Agreement. Column 3 Variable Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(d) of the Operating Agreement. 17 EXHIBIT C EXAMPLE CALCULATION OF ADDITIONAL FEE IN LIEU OF MINIMUM TAKE (For One City) (1) Calculate the average unit operations and maintenance costs per 1,000 gallons of City's separate water treatment plant: City's prior year annual operating and maintenance expenses of its separate water treatment plant = $1,925,000 City's prior year annual flow through its separate water treatment plant in 1,000 gallons = 4,705,000 x's 1,000 gals. Unit Cost = $1,925,000/4,705,000 = $0.41/1,000 gals. (2) Calculate the average unit operations and maintenance costs per 1,000 gallons of BCRUA regional water treatment plant: BCRUA's prior year annual operating and maintenance expenses of the regional water treatment plant (excluding amount paid by Round Rock per Exhibit B and excluding raw water costs) = $1,375,000 BCRUA's prior year annual flow through the regional water treatment plant in 1,000 gallons = 1,825,000 x's 1,000 gals. (5 mgd avg) Unit Cost = $1,375,000/1,825,000 = $0.75/1,000 gals. (3) Subtract the BCRUA Operations and Maintenance Expense under Step 2 above from the City's average unit costs calculated in Step 1 above to determine the Fee Rate: Fee Rate = $0.75/1,000 gals - $0.41/1,000 gals = $0.34/1,000 gals. (4) Calculate the additional quantity of water the City was required to take due to Round Rock not taking water: If all 3 cities were taking water from the BCRUA plant then one City would only be required to take a minimum flow 26.67% of Minimum Flow of 5 mgd which is 1.334 mgd. The other City (not Round Rock) would only be required to take 46.66% of the Minimum Daily Flow which is 2.332 mgd. So the additional quantity that the 2 cities must take is 1.334 mgd (5.0-1.334-2.332). The additional 1.334 mgd is further allocated to each of the 2 cities based on a proportional share of their respective capacities which is 1.334/(1.334+2.332) = 36.39% for one city and 1 — 0.3639 or 63.61% for the other city. 18 For this example City assume their additional percentage to be 36.39% of the 1.334 mgd = 0.485 mgd or 485,442 gallons per day or 177,186,549 gallons per year. (5) Calculate Fee In Lieu of Minimum Take to be paid to one of the cities by multiplying the Fee Rate by the quantity of additional water taken by that city in 1,000 gallons: $0.34/1,000 gals x's 177,186,549/1,000 gals = $60,243 19 EXHIBIT B OPERATIONS AND MAINTENANCE EXPENSE ALLOCAT Item Non- Operating Expenses Column 1 Fixed Operating Expenses for Cities not Receiving Water Column 2a Fixed Operating Expenses for Cities Receiving Water Column 26 Variable Operating Expenses Column 3 Insurance 100% Power-Security/Lighting 100% Capital Outlay 100% Desks, Files, Kitchen Appliances, etc. 100% Grounds/Building Maint. (landscaping, etc.) 100% Irrigation Water at Plant 100% TCEQ Administration Fee 100% Safety Equipment 100% Treated/Raw Lines Repair and Maintenance 100% Audit Fees 100% Legal Services 100% Computers/Radios Maintenance 33% 67% SCADA Maintenance 33% 67% Communication/Telephone Line (Land Line only) 33% 67% Intake Barge Maintenance 33% 67% Accounting/Finance/ Personnel 33% 67% Plant Superintendent 33% 67% Administration Assistant (operations) 33% 67% Small Tools and Equipment 33% 67% Office/Building & General Supplies (Paper, etc.) 33% 67% Plant Winterization 33% 67% - Plant Operators 100% Maintenance Technician 100% Treatment Materials and Supplies 100% Vehicles Repairs and Maintenance 100% Contract Services (Lab services, etc.) 100% Fuel and Oil 100% Janitorial Facility Maintenance 100% Equipment Facility Maintenance (pumps, etc.) 100% Schools and Training 100% License and Membership Dues 100% Uniforms 100% 16 Item Non- Operating Expenses Column 1 Fixed Operating Expenses for Cities not Receiving Water Column 2a Fixed Operating Expenses for Cities Receiving Water Column 2b Variable Operating Expenses Column 3 Power -Pumping Raw/Treated/Lift Stations 100% Chemicals 100% Sludge Disposal 100% Column 1 Non -Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(a) of the Operating Agreement. Column 2a Fixed Operating Expenses for Cities not receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(b) of the Operating Agreement. Column 2b Fixed Operating Expenses for Cities receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(c) of the Operating Agreement. Column 3 Variable Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(d) of the Operating Agreement. 17 EXHIBIT C EXAMPLE CALCULATION OF ADDITIONAL FEE IN LIEU OF MINIMUM TAKE (For One City) (1) Calculate the average unit operations and maintenance costs per 1,000 gallons of City's separate water treatment plant: City's prior year annual operating and maintenance expenses of its separate water treatment plant = $1,925,000 City's prior year annual flow through its separate water treatment plant in 1,000 gallons = 4,705,000 x's 1,000 gals. Unit Cost = $1,925,000/4,705,000 = $0.41/1,000 gals. (2) Calculate the average unit operations and maintenance costs per 1,000 gallons of BCRUA regional water treatment plant: BCRUA's prior year annual operating and maintenance expenses of the regional water treatment plant (excluding amount paid by Round Rock per Exhibit B and excluding raw water costs) = $1,375,000 BCRUA's prior year annual flow through the regional water treatment plant in 1,000 gallons = 1,825,000 x's 1,000 gals. (5 mgd avg) Unit Cost = $1,375,000/1,825,000 = $0.75/1,000 gals. (3) Subtract the BCRUA Operations and Maintenance Expense under Step 2 above from the City's average unit costs calculated in Step 1 above to determine the Fee Rate: Fee Rate = $0.75/1,000 gals - $0.41/1,000 gals = $0.34/1,000 gals. (4) Calculate the additional quantity of water the City was required to take due to Round Rock not taking water: If all 3 cities were taking water from the BCRUA plant then one City would only be required to take a minimum flow 26.67% of Minimum Flow of 5 mgd which is 1.334 mgd. The other City (not Round Rock) would only be required to take 46.66% of the Minimum Daily Flow which is 2.332 mgd. So the additional quantity that the 2 cities must take is 1.334 mgd (5.0-1.334-2.332). The additional 1.334 mgd is further allocated to each of the 2 cities based on a proportional share of their respective capacities which is 1.334/(1.334+2.332) = 36.39% for one city and 1 — 0.3639 or 63.61% for the other city. 18 For this example City assume their additional percentage to be 36.39% of the 1.334 mgd = 0.485 mgd or 485,442 gallons per day or 177,186,549 gallons per year. (5) Calculate Fee In Lieu of Minimum Take to be paid to one of the cities by multiplying the Fee Rate by the quantity of additional water taken by that city in 1,000 gallons: $0.34/1,000 gals x's 177,186,549/1,000 gals = $60,243 19 DATE: May 7, 2009 SUBJECT: City Council Meeting — May 14, 2009 ITEM: 9F1. Consider a resolution authorizing the Mayor to execute the Brushy Creek Regional Utility Authority System Operating Agreement (BCRUA Project, First Phase). Department: Staff Person: Justification: Water and Wastewater Utilities Michael Thane, P.E., Director of Utilities The Cities of Cedar Park, Leander, and Round Rock and the Brushy Creek Regional Utility Authority (BCRUA) wish to enter into this Operating Agreement to set forth in specific terms the manner in which this project shall be managed and operated. Furthermore, this agreement provides the manner in which the Cities will share in the costs of operating and maintaining the BCRUA regional water supply project. Funding: Cost: N/A Source of funds: N/A Outside Resources: Cities of Cedar Park and Leander Background Information: The Cities of Round Rock, Cedar Park, and Leander have agreed to jointly pursue a Regional Water System that will ultimately provide an additional 105.8 million gallons per day (MGD) of potable water to meet future water demands of the Cities based on projected population growth. The Cities and the BCRUA have determined that the first phase of the water treatment plant will be constructed to produce 17 MGD of treated water beginning April 1, 2012. On September 2, 2008, the Cities and the BCRUA previously entered into a Master Contract that sets forth the terms and conditions under which the Cities, by and through the BCRUA, will finance, construct, acquire, own, maintain, and operate the BCRUA project. Public Comment: N/A EXECUTED DOCUMENT FOLLOWS BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (BCRUA PROJECT, FIRST PHASE) THIS BRUSHY CREEK REGIONAL UTILITY AUTHORITY SYSTEM OPERATING AGREEMENT (the "Agreement") is dated and entered into as of the t day of May , 2009 (the "Effective Date") by and among the Brushy Creek Regional Utility Authority, Inc. ("BCRUA"), a non-profit corporation of the State of Texas (the "State"), created and existing under the laws of the State, including Subchapter D of Chapter 431 as amended, Texas Transportation Code, and the City of Cedar Park, Texas ("Cedar Park"), the City of Leander, Texas ("Leander"), and the City of Round Rock, Texas ("Round Rock") all home -rule municipalities and political subdivisions of the State (individually, the "City"; collectively, the "Cities"). The BCRUA and the Cities are collectively referred to herein as the "Parties," and as the "Party" individually. RECITALS WHEREAS, Subchapter D of Chapter 431 of the Texas Transportation Code, as amended (the "Act") authorizes municipalities to create one or more local government corporations to accomplish any governmental purpose of the Cities including the planning, financing, construction, ownership, operation, and/or maintenance of facilities necessary for the conservation, storage, transportation, treatment, and/or distribution of treated water, including a plant site, right-of-way, and property, equipment, and/or right of any kind useful in connection with the conservation, storage, transportation, treatment, and/or distribution of treated water that will ultimately provide an additional 105.8 million gallons per day of potable water supply to meet future water demands of the Cities based on current population projections and estimates (said facilities herein referred to as the `BCRUA System"); WHEREAS, the City Councils of Cedar Park, Leander, and Round Rock, respectively (collectively, the "Governing Bodies"), have authorized and approved the creation of the BCRUA as their constituted authority and instrumentality, pursuant to Subchapter D of Chapter 431 of the Texas Transportation Code to accomplish the specific public purpose of planning, financing, constructing, acquiring, owning, operating or maintaining the BCRUA System, pursuant to the provisions of the Act and other applicable law, including Section 791.026 Texas Government Code, as amended; WHEREAS, the Cities and the BCRUA have determined that the first phase of the ultimate 105.8 million gallons per day BCRUA System, (the `BCRUA Project", as hereinafter defined,) is substantially the same as the "Phase 1" referenced in the Preliminary Engineering Report, as hereinafter defined, with the major exception being that the initial phase of the water treatment plant has been reduced from 30 million gallons per day to 17 million gallons per day; WHEREAS, in furtherance of its purposes, the BCRUA will issue one or more series of bonds to finance the costs of the BCRUA Project, and the BCRUA has obtained a loan commitment for such purposes from the Texas Water Development Board ("TWDB"); Operating Agreement- clean final- 5-13-09 (00160715).DOC 9'--a` 09 Lit-41.?I WHEREAS, the Cities and the BCRUA have entered into that certain "Master Contract for the Financing, Construction, and Operation of the BCRUA Regional Water Treatment and Distribution Project" dated September 2, 2008 to set forth the terms and conditions under which the Cities, by and through the BCRUA, will finance, construct, acquire, own, maintain and operate the BCRUA Project and to set forth in general terms the manner in which the Cities will share the costs of constructing, operating, and maintaining the BCRUA Project ("Master Contract.") The term "Master Contract" as used herein includes any amendments thereto. WHEREAS, the Cities and the BCRUA, exercising their respective mutual authorities, wish to enter into this Agreement to set forth in specific terms the manner in which the BCRUA Project shall be managed and operated and the manner in which the Cities will share in the costs of operating and maintaining the BCRUA Project. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the sufficiency of which are hereby conclusively acknowledged, and subject to the terms and conditions hereinafter set forth, the Cities and the BCRUA mutually undertake, promise, and agree as follows: ARTICLE I DEFINITIONS AND INTERPRETATIONS Section 1.1 Definitions from Master Contract. For the purposes of this Agreement, and in addition to the terms defined above, the following terms shall have the meanings assigned to them in accordance with the Master Contract: Annual Payment, BCRUA, BCRUA Project, Delivery Point(s); City System; Fiscal Year; Operations and Maintenance Expenses; Overhead Expenses; and Preliminary Engineering Report. Section 1.2 Additional Definitions. For the purposes of this Agreement, and addition to the terms defined above, the following terms shall have the meanings stated as follows: a. Annual Operations and Maintenance Report: the report prepared by BCRUA to be submitted to the Operations Committee within ninety (90) days of the end of each Fiscal Year. The Annual Operation and Maintenance Report shall be prepared from prior Fiscal Year data and shall include, at a minimum, all income and payments received by BCRUA from the Cities, all actual and budgeted expenses for operations and maintenance, the quantity of all waters delivered to each of the Cities, and any other information requested by the Operations Committee. b. BCRUA Annual Budget: The budget prepared by BCRUA each Fiscal Year and as described in the BCRUA Bylaws including all annual revenue and expenses of the BCRUA such as the Annual Payments and BCRUA Project Costs as defined in the Master Contract. Operating Agreement- clean final- 5-13-09 (00160715).DOC c. Cities' Raw Water Contracts: These contracts and agreements held by the Cities providing for the withdrawal of raw water from Lake Travis for municipal use as contained in Exhibits "A", "B", and "C" of the Master Contract. d. Commencement Date: The date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. e. Fee In Lieu of Minimum Take: The fee described in Section 2.6 herein. f. Minimum Daily Flow: Approximately five (5) million gallons per day, the exact amount to be determined according to Section 2.6 herein. g. Operator: The entity serving as operator of the BCRUA Project as discussed in Section 3.1 herein. Section 1.3 Interpretation. The caption headings of this Agreement are for reference purposes only and shall not affect its interpretation in any respect. Unless the context otherwise requires, words of the masculine gender shall be construed to include correlative words of the feminine and neuter genders and vice versa. Defined terms include the plural and singular versions of the words. This Agreement and all the terms and provisions shall be liberally construed to effectuate the purpose set forth herein and to sustain the validity of this Agreement. ARTICLE II SYSTEM CONSTRUCTION, MANAGEMENT, & OPERATION Section 2.1 System Ownership. The BCRUA Project shall be owned by the BCRUA. Each City, respectively, shall have the exclusive right to its reserved capacity in each BCRUA Project component as provided in Section 6.1 of the Master Contract. Each City shall have the right of entry to any component of the BCRUA Project at any time, provided, however, that physical changes or adjustments to the BCRUA Project may only be made upon authorization of the BCRUA. Section 2.2 System Design and Construction. The BCRUA shall provide for the design and construction of the BCRUA Project as provided in the Master Contract. Section 2.3 System Operation and Management. The BCRUA shall operate and maintain the BCRUA Project in accordance with the terms of the Master Contract and this Agreement. Section 2.4 Operations Committee. The Operations Committee shall represent the individual and collective interests of the Cities and shall consult with and advise the BCRUA Board of Directors and its General Manager or other designated representative in the manner provided in Sections 5.3 and 5.4 of the Master Contract. Section 2.5 Commencement Date. The Commencement Date shall be the date upon which construction of the BCRUA Project is substantially complete and water is delivered, or capable of being delivered, to a Delivery Point on a continuous (non -test) basis. 3 Section 2.6 Minimum Operating Flow Requirements. The Parties acknowledge and agree that a minimum amount of flow is required to operate the BCRUA Project and that such amount is approximately five (5) million gallons per day ("Minimum Daily Flow"). The amount of the Minimum Daily Flow shall be determined by the Operations Committee using generally accepted engineering practices for the water treatment and distribution industry. The allocation of the Minimum Daily Flow shall be allocated among the Cities as set forth below: a. From Commencement Date to December 31, 2013. From the Commencement Date until December 31, 2013, Cedar Park and Leander shall be obligated to take the Minimum Daily Flow. Cedar Park shall be obligated to take 53.34% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow. In the event that either Cedar Park or Leander elects to take more than its required allocation of flow, the other City may reduce its obligation accordingly. Prior to January 1, 2014, Round Rock shall have no obligation with respect to the Minimum Daily Flow. b. From January 1, 2014 and thereafter. Beginning January 1, 2014, Cedar Park shall be obligated to take 26.67% of the Minimum Daily Flow and Leander shall be obligated to take 46.66% of the Minimum Daily Flow, and Round Rock shall have the option of either taking remaining 26.67% of the Minimum Daily Flow, or paying the Fee in Lieu of Minimum Daily Flow as described below in this section. After January 1, 2014, if Round Rock elects to not take water from the BCRUA Project, and the other two Cities combined are not voluntarily taking the total Minimum Daily Flow, then Cedar Park and Leander will be required to take additional water in equal proportions so that their combined take is at least the total Minimum Daily Flow. In such event, Round Rock shall then be obligated to pay a Fee in Lieu of Minimum Take to Cedar Park and/or Leander to compensate them for the additional costs that they may incur in taking more water from the BCRUA Project than they need. Such fee paid to Cedar Park and/or Leander shall be calculated by determining the difference in the unit cost of treating water at their respective water treatment plants and the BCRUA Project, and applying such difference to the amount of water that each such City must take due to Round Rock's election to not take water from the BCRUA Project. However, in the event that Cedar Park and/or Leander voluntarily elect to take more than its required proportion of the Minimum Daily Flow, so that the Minimum Daily Flow is exceeded, then Round Rock will not be obligated to pay a Fee in Lieu of Minimum Take on such amounts. The Fee In Lieu of Minimum Take for each City shall be calculated using the example in Exhibit "C". The BCRUA shall charge Round Rock the Fee In Lieu of Minimum Take to be paid to each City as part of Round Rock's Annual Payment and shall apply a credit to Cedar Park and Leander's Annual Payment as a part of the Annual Budget process. ARTICLE III OPERATOR SERVICES; DELIVERY OF WATER Section 3.1 Operator Services. No later than one hundred eighty (180) days prior to the Commencement Date, the Parties shall determine who will be responsible for operating the BCRUA Project. The Operator, to be approved by the Parties and hired by BCRUA, shall be responsible for operating the BCRUA Project in accordance with the terms and provisions of this 4 Agreement and to perform, at a minimum, the services listed in Exhibit "A" attached hereto, including the provision of properly licensed operators to operate the BCRUA Project. Section 3.2 Operator Compensation, Billing, and Method of Payment. BCRUA's contract with the Operator shall provide terms for compensation, billing and method of payment that are consistent with this Agreement. Any contract with the Operator shall be approved by the Parties. Section 3.3 Water Quality. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall at all times meet the requirements of the Environmental Protection Agency, the Texas Commission on Environmental Quality and other applicable regulatory agencies for potable water for human consumption and other domestic uses, including, specifically, all applicable regulations promulgated pursuant to the Safe Drinking Water Act, 42 U.S.C. § 300f et. seq. and the drinking water standards provided in Title 30, Texas Administrative Code, Chapter 290, as may be amended from time to time. Section 3.4 Water Quantity. BCRUA shall ensure that the BCRUA Project shall be operated in a manner so that water delivered to the Delivery Point(s) shall be of a quantity and pressure consistent with each City's capacity allocations as set forth in Exhibit "D" to the Master Contract. Section 3.5 Title to Raw Water, Metering and Reporting of Raw Water Use. Under the Master Contract, the Cities have assigned to BCRUA the authority to take raw water from Lake Travis pursuant to the Cities' Raw Water Contracts and to exercise servicing authority over, and in all respects, to use the raw water for the sole purpose of treating said water in order to deliver potable water to the Cities pursuant to the Master Contract and this Agreement. BCRUA shall report to each City on a monthly basis the amount of raw water used by such City for the purposes of the City's payments in accordance with its Raw Water Contracts. The method of determining the amount of raw water used by each City shall be as follows: The BCRUA shall first determine each City's pro rata percentage share of the total amount of treated water delivered to all three Cities through their respective Delivery Points. Then the BCRUA shall apply the said pro rata percentage shares to the total amount of raw water diverted from Lake Travis. By way of example, if one City's percentage share of the total amount of water delivered to all three Cities is twenty-five percent (25%), then that City would be charged with twenty-five percent (25%) of the total amount of raw water diverted from Lake Travis. Section 3.6 Regulatory Matters. BCRUA shall be responsible for meeting all federal and state regulatory requirements associated with operation and management of the BCRUA Project, including but not limited to, requirements found in Title 30, Texas Administrative Code, Chapter 290, Public Drinking Water, as may be amended from time to time, unless the Parties agree that a particular requirement is better met by each City with respect to its City System. Specifically, BCRUA shall be responsible for all recordkeeping, reporting, and water quality sampling requirements associated with the treatment and delivery of potable water by the BCRUA Project. BCRUA shall also promptly provide information to each City so that each City may meet applicable public notification requirements with respect to its City System. If applicable, BCRUA shall be responsible for drafting and maintaining a Risk Management Plan pursuant to Section 112(r)(7) of the Clean Air Act for the BCRUA Project. 5 ARTICLE IV SYSTEM BUDGET; PAYMENT; BILLING Section 4.1 BCRUA Budget. No later than ninety (90) days prior to the Commencement Date and, thereafter, not less than ninety (90) days prior to the beginning of each Fiscal Year, BCRUA shall furnish to the Cities and the Operations Committee a detailed budget of the Annual Payments to be paid by each City including the Operations and Maintenances Expenses, Overhead Expenses and Bond Payment to be incurred in the next Fiscal Year. Operations and Maintenance Expenses shall be determined for each City based on this Agreement and the Master Contract. After the Commencement Date and prior to the end of the initial Fiscal Year, each City shall pay on or before the first day of each month, its pro -rata share of the Operations and Maintenance Expense, based on the remaining months in the initial Fiscal Year. In the case of each annual Operation and Maintenance Expense budget made after the availability of the Annual Operations and Maintenance Report covering a Fiscal Year, the amount estimated for the following Fiscal Year shall be adjusted upward or downward, as appropriate, to account for the difference between actual Operation and Maintenance Expense as reflected by the Annual Operations and Maintenance Report and that estimated for the previously reported period. The monthly Operations and Maintenance expense for each City shall be calculated using flow projections provided by each City for the period for which the estimate is being made. No later than one hundred fifty (150) days prior to each Fiscal Year, each City shall submit to the Operations Committee estimates of flows each City projects to take from the BCRUA Project for the upcoming fiscal year. The Operations Committee shall meet to review and approve such flow projections and provide its recommendations to the BCRUA no later than one hundred twenty (120) days prior to each Fiscal Year. Such estimated flows shall be used to calculate the BCRUA budget and Annual Payments. Section 4.2 Annual Payments. BCRUA shall bill for and the Cities shall make payment on the Annual Payments to fund the BCRUA Project as provided in the Master Contract. Such Annual Payments shall include payments by each City for its respective share of the Operations and Maintenance Expenses and Overhead Expenses as calculated pursuant to this Agreement and the Master Contract. Annual Payments shall be made by each City, whether it takes water or not, as required by Article IX. of the Master Contract. Section 4.3 Operations and Maintenance Expenses. The Operations and Maintenance Expenses shall consist of the following four (4) categories of expenses: Non -Operating Expenses, Fixed Operating Expenses for Cities not receiving water from the BCRUA Project, Fixed Operating Expenses for Cities receiving water from the BCRUA Project, and Variable Operating Expenses for Cities receiving water from the BCRUA Project. a) Non -Operating Expenses are those expenses, or portion thereof, which have a percentage allocation shown in column 1 of Exhibit B. Non -Operating Expenses shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City will be responsible for its share of Non -Operating Expenses whether it takes delivery of treated water or not. 6 b) Fixed Operating Expenses for Cities not receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2a of Exhibit B. Fixed Operating Expenses for Cities not receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment based on such City's reserved capacity in the BCRUA Project. Each City shall be responsible for its share of Fixed Operating Expenses for Cities not receiving water from the BCRUA Project whether it takes delivery of treated water or not. c) Fixed Operating Expenses for Cities receiving water from the BCRUA Project are those expenses, or portion thereof, which have a percentage allocation shown in column 2b of Exhibit B. Fixed Operating Expenses for Cities receiving water from the BCRUA Project shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City subject to the provisions of Section 2.6. A City shall be responsible for this category of expense only if that City takes delivery of treated water. d) Variable Operating Expenses are those expenses which have a percentage allocation shown in column 3 of Exhibit B. Variable Operating Expenses shall be allocated to and included in each City's Annual Payment, based on the amount of treated water that is delivered to such City as a percentage of the total amount of treated water delivered to all Cities. A City shall be responsible for Variable Operating Expenses only if that City takes delivery of treated water. Operations and Maintenance Expenses shall be allocated among the Cities in accordance with Exhibit B. As shown on Exhibit B, some expenses are included in more than one category. In those cases, the expenses shall be allocated between the two categories in accordance with the percentages shown in Exhibit B. Notwithstanding anything herein to the contrary, expenses for the General Manager shall be allocated among the Cities in accordance with their respective capacity reservations in the ultimate system, which are currently 47.26% to Leander, 38.56% to Round Rock and 14.18% to Cedar Park. Section 4.4 Reserve Account. No later than thirty (30) days prior to the Commencement Date, the BCRUA shall establish and maintain thereafter a reserve operating account, to be funded by the Cities, in which it shall maintain, at a minimum, funds equivalent to three months' worth of estimated Operations and Maintenance Expenses for the BCRUA Project. Each City's share of the initial funding of such reserve account shall be based on the calculations for Operations and Maintenance Expenses as provided in Section 4.3 above and on the initial BCRUA Budget approved by the BCRUA Board of Directors. Billing for and payment of each City's share of the reserve account funding pursuant to this Section shall be in accordance with the procedures established for billing and payment of Annual Payments as established in the Master Contract. All funds maintained in the reserve account described herein, including any earned interest, shall be dedicated to and inure to the benefit of the BCRUA Project. 7 Section 4.5 Financial Records; Annual Audit. BCRUA shall maintain and update its financial records on a monthly basis and submit profit and loss statements, financial statements, fund balance reports, and any other similar report requested by BCRUA's Board of Directors, to the BCRUA Board of Directors and the Cities on a monthly basis. BCRUA shall conduct an audit each Fiscal Year consistent with accounting principles applicable to municipal water utilities and shall circulate a final audit report to each City upon completion. ARTICLE V RISK MANAGEMENT Section 5.1 INDEMNIFICATION. TO THE EXTENT ALLOWED BY LAW, EACH CITY AGREES TO INDEMNIFY AND HOLD HARMLESS THE BCRUA AND/OR THE OTHER CITIES, THEIR OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS FROM ALL CLAIMS, CAUSES OF ACTION, DAMAGES, COSTS, CHARGES, EXPENSES, LIABILITY OR OBLIGATION FOR ANY ACT OR OMISSION BY THE CITY, ITS OFFICERS, EMPLOYEES, REPRESENTATIVES, AGENTS, CONTRACTORS OR CONSULTANTS WITH RESPECT TO OR ARISING OUT OF OPERATIONS OF THE CITY'S SYSTEM. ARTICLE VI GENERAL PROVISIONS Section 6.1 Term. This Agreement shall be effective from the Effective Date, and shall continue in force and effect during the entire useful life of the BCRUA Project. This Agreement shall automatically terminate and be of no further force or effect if the Commencement Date has not occurred by July 1, 2012. Section 6.2 Amendment and Modification. This Agreement shall not be amended except in writing by all Parties hereto. No change, amendment, or modification of this Agreement shall be made or be effective which will affect adversely the prompt payment when due of all money required to be paid by each City under the terms of this Agreement or the Master Contract. Section 6.3 Addresses and Notice. Unless otherwise provided herein, any notice, communication, request, reply, or advice (herein severally and collectively, for convenience, called "Notice") herein provided or permitted to be given, made, or accepted by any Party to the other Parties must be in writing and may be given or be served by depositing the same in the United States mail postpaid and registered or certified and addressed to the Party to be notified, with return receipt requested, or by delivering the same to an officer of such Party, or by prepaid telegram when appropriate, addressed to the Party to be notified. Notice deposited in the mail in the manner hereinabove described shall be conclusively deemed to be effective, unless otherwise stated herein, from and after the expiration of three days after it is so deposited. Notice given in any other manner shall be effective only if and when received by the Party to be notified. For the purposes of notice, the addresses of the Parties shall, until changed as hereinafter provided, be as follows: 8 If to the BCRUA: President, Board of Directors Brushy Creek Regional Utility Authority, Inc. 600 North. Bell Blvd. Cedar Park, Texas 78613 If to Cedar Park: City Manager 600 North Bell Blvd. Cedar Park, Texas 78613 If to Leander: City Manager P.O. Box 319 Leander, Texas 78646-0319 If to Round Rock: City Manager 221 E. Main St. Round Rock, Texas 78664 The BCRUA and the Cities hereto shall have the right from time to time and at any time to change their respective addresses and each shall have the right to specify as its address any other address by at least fifteen (15) days' written notice to the other Parties. Section 6.4 Severability. The Parties hereto specifically agree that in case any one or more of the sections, subsections, provisions, clauses, or words of this Agreement or the application of such sections, subsections, provisions, clauses, or words to any situation or circumstance should be, or should be held to be, for any reason, invalid or unconstitutional, under the laws or constitutions of the State or the United States of America, or in contravention of any such laws or constitutions, such invalidity, unconstitutionality, or contravention shall not affect any other sections, subsections, provisions, clauses, or words of this Agreement or the application of such actions, subsections, provisions, clauses, or words to any other situation or circumstance, and it is intended that this Agreement shall be severable and shall be construed and applied as if any such invalid or unconstitutional section, subsection, provision, clause, or word had not been included herein, and the rights and obligations of the Parties hereto shall be construed and remain in force accordingly. Section 6.5 Remedies on Default. It is not intended hereby to specify (and this Agreement shall not be considered as specifying) an exclusive remedy for any default, but all such other remedies (other than termination) existing at law or in equity may be availed of by any Party hereto and shall be cumulative. Recognizing that failure in the performance of the Cities' obligations hereunder could not be adequately compensated in money damages alone, each City 9 agrees in the event of any default on its part that the BCRUA and the others shall have available to them the remedies of mandamus and specific performance in addition to any other legal or equitable remedies (other than termination) which may also be available to them. Notwithstanding anything to the contrary contained in this Agreement, any right or remedy or any default hereunder, except the right of the BCRUA to receive the Annual Payments and the provision of Section 4.9 of the Master Contract, which shall never be determined to be waived, shall be deemed to be conclusively waived unless asserted by a proper proceeding at law or in equity within two (2) years plus one (1) day after the occurrence of such default. No waiver or waivers of any breach or default (or any breaches or defaults) by any Party hereto or of the performance by any other Party of any duty or obligation hereunder shall be deemed a waiver thereof in the future, nor shall any such waiver or waivers be deemed or construed to be a waiver of subsequent breaches or defaults of any kind, character or description, under any circumstances. Section 6.6 Venue. All amounts due under this Agreement, including, but not limited to, payments due under this Agreement or damages for the breach of this Agreement, shall be paid and be due in Williamson County, Texas, which is the County in which the principal administrative offices of the BCRUA are located. It is specifically agreed among the Parties to this Agreement that Williamson County, Texas, is the place of performance of this Agreement; and in the event that any legal proceeding is brought to enforce this Agreement or any provision hereof, the same shall be brought in Williamson County, Texas. Section 6.7 Succession and Assignment. This Agreement is binding on and inures to the benefit of the Parties hereto and their respective successors, representatives, and assigns. This Agreement may not be assigned by any Party hereto without prior written notice to and approval by the other Parties, which consent may be withheld without cause. Section 6.8 Incorporation of Preamble Recitals. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Agreement for all purposes and are adopted as a part of the judgment and findings of the BCRUA and the Cities. Section 6.9 Entire Agreement. This Agreement constitutes the entire agreement among the Parties with respect to the matters described herein. Section 6.10 Counterparts. This Agreement may be executed in counterparts, each of which shall be an original and all of which together shall constitute but one and the same instrument. (Signatures on Following Pages) 10 BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC. By: Atte By: SCJ . 6C, lip 1). COWAri, Secretary 11 tch Fuller, Pre dent Attest: By:Grr::;" ' LeAnn Quinn, City Secretary Q.iocirO5Ik 'lf 1 12 CITY OF CEDAR PARK, TEXAS By: ri Bob Lemon, Mayor CITY OF LEANDER, TEXAS &,•—.--..—.—• Attest: By: Debbie Haile, City Secretary 13 12--octrt-It --"R1 t). Cowman, Mayor Attest: BY: S -#1011L- likaR Sara White, City Secretary 14 CITY OF ROUND ROCK, TEXAS By: Y Alan McGraw, Mayor EXHIBIT A OPERATOR SERVICES Certified Personnel Chemical Inventories Emergency Repairs Emergency Response Grounds Keeping and Mowing Inspections Insurance Materials Meter Reading and Reporting Non -Emergency Repairs Operations and Compliance Reports Personnel and Equipment Recordkeeping Routine Maintenance Sampling and Testing Sub -Contract Repairs Telemetric Monitoring 24 -Hour Control Center Water Quality; TCEQ and EPA Regulatory Compliance 15 EXHIBIT B OPERATIONS AND M Item - -- -- -- Non- Operating Expenses Column 1 �++ vas a au✓ V Vt Fixed Operating Expenses for Cities not Receiving Water Column 2a 11 1 Vl Fixed Operating Expenses for Cities Receiving Water Column 2b Variable Operating Expenses Column 3 Insurance 100% Power-Security/Lighting 100% Capital Outlay 100% Desks, Files, Kitchen Appliances, etc. 100% Grounds/Building Maint. (landscaping, etc.) 100% Irrigation Water at Plant 100% TCEQ Administration Fee 100% Safety Equipment 100% Treated/Raw Lines Repair and Maintenance 100% Audit Fees 100% Legal Services 100% Computers/Radios Maintenance 33% 67% SCADA Maintenance 33% 67% Communication/Telephone Line (Land Line only) 33% 67% Intake Barge Maintenance 33% 67% Accounting/Finance/ Personnel 33% 67% Plant Superintendent 33% 67% Administration Assistant (operations) 33% 67% Small Tools and Equipment 33% 67% Office/Building & General Supplies (Paper, etc.) 33% 67% - Plant Winterization 33% 67% - Plant Operators 100% - Maintenance Technician 100% Treatment Materials and Supplies 100% Vehicles Repairs and Maintenance 100% Contract Services (Lab services, etc.) 100% Fuel and Oil 100% Janitorial Facility Maintenance 100% Equipment Facility Maintenance (pumps, etc.) 100% - Schools and Training 100% License and Membership Dues 100% Uniforms 100% Item Non - Operating Expenses Column 1 Fixed Operating Expenses for Cities not Receiving Water Column 2a Fixed Operating Expenses for Cities Receiving Water Column 2b Power -Pumping Raw/Treated/Lift Stations 100% Chemicals 100% Variable Operating Expenses Column 3 Sludge Disposal 100% Column 1 Non -Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(a) of the Operating Agreement. Column 2a Fixed Operating Expenses for Cities not receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(b) of the Operating Agreement. Column 2b Fixed Operating Expenses for Cities receiving water are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(c) of the Operating Agreement. Column 3 Variable Operating Expenses are allocated in accordance with the total percentages shown in this column and in accordance with Section 4.3(d) of the Operating Agreement. EXHIBIT C EXAMPLE CALCULATION OF ADDITIONAL FEE IN LIEU OF MINIMUM TAKE (For One City) (1) Calculate the average unit operations and maintenance costs per 1,000 gallons of City's separate water treatment plant: City's prior year annual operating and maintenance expenses of its separate water treatment plant = $1,925,000 City's prior year annual flow through its separate water treatment plant in 1,000 gallons = 4,705,000 x's 1,000 gals. Unit Cost = $1,925,000/4,705,000 = $0.41/1,000 gals. (2) Calculate the average unit operations and maintenance costs per 1,000 gallons of BCRUA regional water treatment plant: (3) City's BCRUA's prior year annual operating and maintenance expenses of the regional water treatment plant (excluding amount paid by Round Rock per Exhibit B and excluding raw water costs) = $1,375,000 BCRUA's prior year annual flow through the regional water treatment plant in 1,000 gallons = 1,825,000 x's 1,000 gals. (5 mgd avg) Unit Cost = $1,375,000/1,825,000 = $0.75/1,000 gals. Subtract the BCRUA Operations and Maintenance Expense under Step 2 above from the average unit costs calculated in Step 1 above to determine the Fee Rate: Fee Rate = $0.75/1,000 gals - $0.41/1,000 gals = $0.34/1,000 gals. (4) Calculate the additional quantity of water the City was required to take due to Round Rock not taking water: If all 3 cities were taking water from the BCRUA plant then one City would only be required to take a minimum flow 26.67% of Minimum Flow of 5 mgd which is 1.334 mgd. The other City (not Round Rock) would only be required to take 46.66% of the Minimum Daily Flow which is 2.332 mgd. So the additional quantity that the 2 cities must take is 1.334 mgd (5.0-1.334-2.332). The additional 1.334 mgd is further allocated to each of the 2 cities based on a proportional share of their respective capacities which is 1.334/(1.334+2.332) = 36.39% for one city and 1 — 0.3639 or 63.61% for the other city. 18 For this example City assume their additional percentage to be 36.39% of the 1.334 mgd = 0.485 mgd or 485,442 gallons per day or 177,186,549 gallons per year. (5) Calculate Fee In Lieu of Minimum Take to be paid to one of the cities by multiplying the Fee Rate by the quantity of additional water taken by that city in 1,000 gallons: $0.34/1,000 gals x's 177,186,549/1,000 gals = $60,243 19