Loading...
R-2023-251 - 8/24/2023 RESOLUTION NO. R-2023-251 WHEREAS, the City of Round Rock, the City of Austin, the City of Cedar Park, and the City of Leander (collectively, the "Cities") entered into that one certain Amended and Restated Master Contract for the Financing, Construction, Ownership, and Operation of the Brushy Creek Regional Wastewater System (the "Master Contract") on June 4, 2010; and WHEREAS, the Cities entered into that one certain First Amendment to the Amended and Restated Master Contract for the Financing, Construction, Ownership, and Operation of the Brushy Creek Regional Wastewater System on June 9, 2011; and WHEREAS, the Cities now wish to amend the Master Contract to provide for Leander's purchase of an undivided interest in the Administration Building, the East Wastewater Treatment Plant real property and the West Wastewater Treatment Plant real property; and WHEREAS, the Cities wish to replace "Exhibit A" with "Exhibit A, (Revised July 2023)" to indicate Leander's said purchase; and WHEREAS,the Cities desire to enter into a Second Amendment to the Amended and Restated Master Contract for the Financing, Construction, Ownership, and Operation of the Brushy Creek Regional Wastewater System,Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City a Second Amendment to the Amended and Restated Master Contract for the Financing, Construction, Ownership, and Operation of the Brushy Creek Regional Wastewater System, a copy of said contract 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 0112.20232;4863-6085-3367 hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 24th day of August, 2023. 1A PP� CRAI ORG , Mayor City of ound f ck,Texas ATET: qM AGAN KS i t y Clerk 2 EXHIBIT „A" SECOND AMENDMENT TO THE AMENDED AND RESTATED MASTER CONTRACT FOR THE FINANCING,CONSTRUCTION,OWNERSHIP,AND OPERATION OF THE BRUSHY CREEK REGIONAL WASTEWATER SYSTEM THIS SECOND AMENDMENT TO THE AMENDED AND RESTATED MASTER CONTRACT FOR THE FINANCING, CONSTRUCTION, OWNERSHIP AND OPERATION OF THE BRUSHY CREEK REGIONAL WASTEWATER SYSTEM (the "Second Amendment") is dated and entered into as of the day of , 2023, by and among the City of Austin, Texas ("Austin"), 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"). RECITALS WHEREAS, on the 4th day of June, 2010 the Cities entered into that one certain Amended and Restated Master Contract for the Financing, Construction, Ownership, and Operation of the Brushy Creek Regional Wastewater System(the"Master Contract");and WHEREAS, on the 9th day of June 2011, the Cities entered into that one certain First Amendment to the Amended and Restated Master Contract for the Financing, Construction, Ownership and Operation of the Brushy Creek Regional Wastewater System; and WHEREAS, the Cities wish to amend the Master Contract to provide for Leander's purchase of an undivided interest in the Administration Building,the East Wastewater Treatment Plant real property and the West Wastewater Treatment Plant real property; and WHEREAS, the Cities wish to replace "Exhibit A" with "Exhibit A, (Revised July 2023)"to indicate Leander's said purchase; 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 mutually agree as follows: ARTICLE 1 OF THE SECOND AMENDMENT DEFINITIONS SECTION LA All terms used herein shall have the meanings assigned to them in the Master Contract,unless the context clearly requires otherwise. ARTICLE 2 OF THE SECOND AMENDMENT REPLACE EXHIBIT A TO THE MASTER CONTRACT SECTION 2.A Exhibit A to the Master Contract is hereby revised and replaced by the Exhibit A, (Revised July 2023) attached to this Second Amendment and incorporated into the Master Contract for all purposes. ARTICLE 3 OF THE SECOND AMENDMENT AMENDMENT TO ARTICLE IV OF THE MASTER CONTRACT SECTION 3.A Section 4.2 of the Master Contract is hereby amended to read as follows: Section 4.2 Leander's Participation in the Collection System. The Parties confirm and agree that Round Rock, Cedar Park, and Austin originally purchased the System from the Lower Colorado River Authority pursuant to that certain "Purchase Agreement for the Brushy Creek Regional Wastewater System" dated September 10, 2009, and that sufficient capacity in the Collection System for the System exists to serve Leander's Service Area up to a maximum average flow rate of 5.4 million gallons per day. In consideration for the conveyance of capacity to Leander for those Collection System Components as shown in Exhibit A, (Revised July, 2023) and the rights of an Owner under this Contract, Leander agrees to purchase, and Austin, Cedar Park, and Round Rock agree to convey to Leander the Reserved Capacity in the Collection System Components as shown on Exhibit A, (Revised July, 2023) for the purchase price of TEN MILLION, EIGHT HUNDRED THOUSAND DOLLARS ($10,800,000) (the "Leander Buy-In Requirement"). Leander shall pay the Leander Buy-In Requirement in annual installments over a period of twenty-two (22) years in accordance with the table at Exhibit D, with the first payment to occur on January 31, 2013. Leander shall make separate payments to Round Rock, Cedar Park, and Austin in the amounts shown on Exhibit D. During each year while there is any liability by reason of the terms and provisions of this Contract for the Leander Buy-In Requirement, including the fiscal year in which this Contract is first approved and executed, the Leander City Council shall compute and ascertain the rate and amount of ad valorem tax, based on the latest approved tax rolls of Leander, with full allowances being made for tax delinquencies and costs of tax collection, which will be sufficient to raise and produce the money required to pay any sums which may be or become due during any such year, in no instance to be less than two (2%) per cent of such obligation, together with all interest thereon, because of the obligation herein assumed and undertaken. Said rate and amount of ad valorem tax is hereby ordered to be levied and is hereby levied against all taxable property in Leander for 2 each year while any liability exists for payment of the Leander Buy-In Requirement under this Contract, and said ad valorem tax shall be assessed and collected each such year until all of the obligations for payment of the Leander Buy-In Requirement shall have been discharged and all liability hereunder for the Leander Buy In Requirement has discharged. SECTION 3.11 A new Section 4.2.2 is hereby added to the Master Contract to read as follows: Section 4.2.2 Leander's Participation in the Administration Building and Real Property. Leander agrees to purchase, and Austin, Cedar Park, and Round Rock agree to convey to Leander a 12.82% undivided interest in the Administration Building, the East Treatment Plant real property, and the West Treatment Plant real property for the purchase price of TWO MILLION,NINE HUNDRED FIVE THOUSAND, THREE HUNDRED FORTY-ONE DOLLARS ($2,905,341.00). Leander shall pay said sum to the other three cities, allocated as follows: To Austin, $99,653.20;to Cedar Park, $424,470.32 and to Round Rock, $ 2,381,217.48. Said sums to be paid within thirty (30) days of the effective date of this Second Amendment. After the aforesaid conveyance is made to Leander, each of the cities' ownership interest in the Administration Building, the East Treatment Plant real property and the West Treatment Plant real property shall be as shown on Exhibit A, (Revised, July 2023). ARTICLE 4 OF THE SECOND AMENDMENT MISCELLANEOUS Section 4.1 To the extent necessary to affect the terms and provisions of this Second Amendment, the Master Contract is hereby amended and modified. In all other respects, the aforesaid Master Contract is hereby ratified and confirmed. Section 4.2 This Second Amendment 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. IN WITNESS WHEREOF, the Cities hereto acting under authority of their respective governing bodies, including authority granted by their respective governing bodies in approving the Master Contract, have caused this Second Amendment to be duly executed as of the day and year first above written. 3 CITY OF AUSTIN,TEXAS By: Jesus Garza, Interim City Manager 4 CITY OF CEDAR PARK,TEXAS By: Jim Penniman-Morin, Mayor Attest: By: LeAnn M. Quinn, City Secretary 5 CITY OF ROUND ROCK,TEXAS By: Craig Morgan, Mayor Attest: By: Meagan Spinks, City Clerk CITY OF LEANDER By: Christine DeLisle,Mayor ATTEST: By: Dara Crabtree, City Secretary 6 EXHIBIT A, (Revised July 2023) Amended&Restated Capacity Reservations in the Brushy Creek Regional Wastewater System Collection and Treatment Systems CedarAustinRock ound Leander Check ParkNode From To Brushy Creek Interce for-Upstream Collection System (percent ownership in capacity) A C1-30 C1-17 100.00% 0.00% 0.00% 0.00% 100.00% B C1-17 C2-31 100.00% 0.00% 0.00% 0.00% 100.00% C C2-31 C2-23 90.78% 9.22% 0.00% 0.00% 100.00% D C2-23 C2-16 90.90% 9.10% 0.00% 0.00% 100.00% E C2-16 C2-9 87.30% 12.70% 0.00% 0.00% 100.00% F C2-9 C2-1 B 86.11% 13.89% 0.00% 0.00% 100.00% G C2-1 B C3-22 83.38% 16.62% 0.00% 0.00% 100.00% H C3-22 C3-18 65.11% 9.59% 0.00% 25.30% 100.00% I C3-18 C3-13 64.51% 9.50% 0.92% 25.07% 100.00% J C3-13 C3-1 62.58% 9.22% 3.91% 24.29% 100.00% Brushy Creek Interce for-Downstream Collection System ercent owne hip in ca acit K C3-1 C20-28 56.74% 8.37% 12.90% 21.99% 100.00% L C20-28 C20-8 56.22% 8.29% 13.70% 21.79% 100.00% M C20-8 C21-1 38.52% 30.32% 16.32% 14.84% 100.00% N C21-1 C6-12A 34.87% 27.46% 24.26% 13.41% 100.00% O C6-12A C6-1 33.79% 26.62% 26.60% 12.99% 100.00% P C6-1 C9-1 30.98% 24.43% 32.70% 11.89% 100.00% Q C9-1 C6A-21 30.21% 23.82% 34.38% 11.59% 100.00% R C61-21 C6A-12 29.50% 23.28% 35.91% 11.31% 100.00% S C6A-12 C6A-1 28.99% 1 22.86% 37.04% 1 11.11% 100.00% Lake Creek Interce for(percent o nership in capacity)-Austin & Round Rock only LC0965 LC0963 0.00% 27.00% 73.00% 0.00% 100.00% LC0963 LC0920 0.00% 26.00% 74.00% 0.00% 100.00% LC0920 LC093737 0.00% 23.00% 77.00% 0.00% 100.00% LC093737 LC094 0.00% 22.00% 78.00% 0.00% 100.00% LC094 LC091738 0.00% 20.00% 80.00% 0.00% 100.00% LC091738 RW0135 0.00% 23.00% 77.00% 0.00% 100.00% Southwest Interceptor(percent ow ership in capacity)-Austin & Round Rock only LC45001 LC45003 0.00% 91.00% 9.00% 0.00% 100.00% LC45003 LC45007 0.00% 90.00% 10.00% 0.00% 100.00% LC45007 LC45013B 0.00% 91.00% 9.00% 0.00% 100.00% LC45013B LC45013A 0.00% 92.00% 8.00% 0.00% 100.00% LC45013A LC1627F 0.00% 75.00% 25.00% 0.00% 100.00% LC1627F LC1627E 0.00% 76.00% 24.00% 0.00% 100.00% LC1627E LC153721 1 0.00% 1 74.00% 26.00% 0.00% 100.00% LC153721 LC1519 0.00% 60.00% 40.00.% 0.00% 100.00% LC1519 LC151 0.00% 58.00% 42.00% 0.00% 100.00% LC151 LC0965 0.00% 47.00% 53.00% 0.00% 100.00% 7 Cedar Park Austin Round Rock Leander Check Node From To South Interceptor ercent ownership in capacity)-Austin & Round Rock onl LC11111 LC1197 0.00% 61.00% 39.00% 0.00% 100.00% LC1197 LC1182 0.00% 60.00% 40.00% 0.00% 100.00% LC1182 LC111572 0.00% 53.00% 47.00% 0.00% 100.00% LC111572 LC11117 0.00% 44.00% 56.00% 0.00% 100.00% LC11117 LC1110 0.00% 40.00% 60.00% 0.00% 100.00% LC1110 LC091736 0.00% 30.00% 70.00% 0.00% 100.00% LC091736 LC091738 0.00% 24.00% 76.00% 0.00% 100.00% Treatment Facilities -Percent Ownership or Treatment Capacity Ownershi Avg. Daily WWTP Capacity (MGD) 5.46 3.26 20.05 4.23 33.00 Percent Ownership of Treatment 16.55% 9.87% 60.76% 12.82% 100.00% Capacity Total East Plant Capacity After Expansion 30.00 MGD (lost 1.50 of 21.50 MGD converting "original' plant) Total West Plant Capacity 3.00 MGD Total Plant Capacity AFTER East Plant Expansion 33.00 MGD 8 �'[\ \ � CaPSXY RewrveawrsM UrYMY CreM RpbnaYWtlYWebr SY,tEm qty /' . sy.Ym rarwwx / sr CFpn RorM wa :,,`� y �1 �S •S/i1`� o ass rG9 E Cbta aJ ate O.00ry F at1Y O CFte CSL esti 12NY OmY H RL 1 st taG t10.6Y 1el]Y \ 2x5 Moo / i '�� • osa �tu aNY a a.tf 183 / / / � Pvr Cary Cls,t pM appy E� tmO90Y Iae1 6 .FEFr ta.Glwkyrw Emli 4LM a!Y 19 `\ Blec rwY BbcY awn.CrwY c ,r, _ s A x q aw II Ybrc•pbr•Nw /� - iwbnrr t'ipcy 14 Y 1001 H aaY . - \ 9•M I•x Cww plimlrrwr \LEANDER aw w..r a 1409 a � \ C. \\r. an xa...c...Eu 1 Iry rrn errsr !/ YWaGmkrmrtaps iy .._1 ]9 r\ � pYprl Mca alYaybr .. ar.toVlwlP W 1609 605 1 ,.t, T9 YRr/aaI W1Yt• .., rarm � �. \ \3 xoEw9iwwn .. CEDAR PARK TiI � �M��'T��1 fLk"4 ;'�" S.i - r,�,...a r ✓ .n.sac br.rtww _I l� ' saw Legend Future BCRWWS .,,,.... Components 1 _ Existing BCRVYVYS Customer Components ss Future BCR ..r..W. Customer Components : _ r2�il Existing BCRWWS Components O Manhole `-( - C%xx Contact9 MH9 . KfFRIESE LCRA Service Territory Point of Entry a.re un abrYn � �'�``• l i Legend &ASSOCIATES INC. ]0 O MUD Boundary 1 t;.. :r %. 119 CJF,aI YlarwwHote y,BYO 99 ,se 1 BrushyCreel MUD out of District ]ry II vane, District wastewater service U Multiple Customer P.O.E i' Fern Bluff MUD out of O Austin P.O.E. r ' District wastewater ser,i,e 73a PFLUGERVILLE Brushy Creek Regional Edwards Aquifer O Brushy Creek MUD P.O.E. ` Wastewater System Recharge Zone '\ O Cedar Park P.O.E 1 ., Serviceslue Corporatete Limits O Fem BIYM MUD P.O.E. Prepared for Cayofe& Rock Scab:is%,000 Prepared by.K FMx 8 Areecbtea Dab:Z?1A1O Service Area OYlsle< O Round Rock P.O.E. FW:XWoj.L4`GIS_OATABAS—RVANSIGIS1 orporate Limits C BCRNMS KFA_10(19LCORR.rmd