R-84-663 - 12/27/1984RESOLUTION NO. 09 1-
WHEREAS, Tonkawa Springs Incorporated has requested to
purchase water from the City of Round Rock, and
WHEREAS, the Council wishes to sell water to Tonkawa Springs
Incorporated pursuant to the terms and conditions of the attached
contract, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS
That the Mayor of the City of Round Rock, Texas, is hereby
authorized and directed to execute on behalf of the City, a Water
Supply Contract with Tonkawa Springs Incorporated, a copy of such
contract being attached hereto and incorporated herein for all
purposes.
RESOLVED this
ATTEST:
4 1,4//I ' % /L
J6'NNE LAND, City Secretary
oC n day of , 19 AI .
MIKE ROBINSON, Mayor
City of Round Rock, Texas
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THE STATE OF TEXAS §
COUNTY OF WILLIAMSON
WATER SUPPLY CONTRACT
§
Whereas, the City of Round Rock, Texas, hereinafter called
"City ", owns and operates a potable water supply system,
hereinafter called "System "; and,
Whereas, City adopted Ordinance No. 269 on January 8,
1976, and No. 271 on January 15, 1976, which ordinances esta-
blished conditions for the City to provide water and sewer
service in areas outside the City limits; and,
Whereas, the Tonkawa Springs - Great Oaks Water System,
comprised of Tonkawa Springs Incorporated, and Greenwood Hills,
Inc., hereinafter collectively called "Purchaser ", desires to
purchase water from City; and,
Whereas, the City finds that it can sell water to Pur-
chaser for residential and commercial purposes outside the City
without impairing services within the City; and,
Whereas, Purchaser desires to make a connection to City's
system and receive water from City to serve Tonkawa Springs and
Great Oaks subdivisions, situated outside the corporate limits
of City;
NOW, THEREFORE, the parties hereto do agree and contract
as follows:
I. QUALITY AND TREATMENT
1.1 Local, State, and Federal Standards. The City shall
furnish potable water at the Point of Delivery which has been
treated by chlorination and such other treatment as may in the
future be directed by the city of Round Rock in order to meet
the applicable potable water quality standards of the Texas
Department of Health Resources, the Environmental Protection
Agency, or any other local, state, or federal agency which has
jurisdiction to establish such standards.
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II. QUANTITY, MEASUREMENT AND BILLING
2.1 Supply. City agrees to furnish to Purchaser at
Point of Delivery such quantities of water as may be required
by Purchaser, not to exceed 200,000 gallons per day peak flow;
provided, however, that City shall not be obligated to supply
water to Purchaser until two (2) hours after receipt of written
notice from Purchaser that Purchaser requires City to supply
water; provided, however, that in the event of an emergency,
purchase may be made without notice, with notice to be given
within forty -eight (48) hours after purchase commences; and
further provided, that City shall not be obligated to supply
water to Purchaser (or shall not be obligated to provide water
in the quantity requested by Purchaser) if City's governing
body shall adopt a resolution finding that City is unable to
provide such service because of the needs of other users City
is obligated to serve. "Point of Delivery" means the point at
which water passes through a meter and, thereafter, is owned
and controlled by Purchaser, his successors or assigns.
If mandatory water rationing of any type is adopted by the City
Council of the City of Round Rock at any time during the term
of this contract, it is agreed that the quantities of water to
be supplied to Purchaser will be reduced so as not to exceed
125,000 gallons per day peak flow during the term of said
rationing. The goal of the City's drought management plan is
to limit consumption by means of mandatory rationing to 175
gallons per person per day. The 125,000 gallon figure is
equivalent to that level of consumption based on the number of
customers currently served by Purchaser. It is agreed that
Purchaser will pay to City the sums listed below, as liquidated
damages, for each day that use exceeds amounts allowed under
this Contract. City agrees to read the meter daily during any
such rationing period and inform Purchaser daily of any viola-
tions. The schedule for use in excess of allowable limits
during mandatory rationing is as follows:
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First Violation - written warning only
Second Violation - $500.00
Third and Subsequent Violations - $1,000.00 each.
If voluntary water rationing of any type is adopted by the
City Council of the City of Round Rock at any time during the
term of this contract, it is agreed that the quantities of
water to be supplied to Purchaser will be reduced so as not to
exceed 150,000 gallons per day peak flow during the term of
said rationing. It is agreed that Purchaser will pay to City
the sums listed below, as liquidated damages, for each day that
use exceeds amounts allowed under this Contract. City agrees
to read the meter daily during any such rationing period and
inform Purchaser daily of any violations. The schedule for use
in excess of allowable limits during voluntary rationing is as
follows:
First Violation - written warning only
Second Violation - $250.00
Third and Subsequent Violations - $500.00 each
2.2 Metering Equipment. Purchaser, at his sole expense, shall
install at the Point of Delivery the necessary metering
equipment and required devices of standard type to properly
measure the quantity of water delivered to Purchaser. There-
after, Purchaser shall calibrate such metering equipment at a
reasonable time after a request to do so by City, but not less
frequently than once every twelve (12) months. A meter regis-
tering not more that three percent (3%) above or below the test
result shall be deemed to be accurate. If the meter fails to
register for any period, the amount of water furnished during
such period shall be deemed to be the amount of water delivered
in the corresponding period immediately prior to the failure,
unless the City and the Purchaser shall agree upon a different
amount. The metering equipment register shall be read on or
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about the first day of each month after commencement of service
and again upon termination of service.
2.3 Billing Procedure. City will submit to Purchaser an
itemized statement of the amount of water determined to be
consumed by Purchaser at the Point of Delivery during the
preceding month and a statement of the charges therefor. The
statement dates, due dates, late fees, notice provisions and
disconnect provisions shall all be in accordance with the
ordinances of City and more particularly, Chapter 10, Section
4.D., Code of Ordinances, City of Round Rock, Texas. After
water has ceased to be supplied, the City, at its discretion,
may notify the Purchaser of its intention to declare this
Contract forfeited and null and void. Upon such notice,
Purchaser shall have thirty (30) days to pay all delinquent
charges and penalties in order to reinstate water supply prior
to final action by the City in declaring this Contract for-
feited and null and void.
III. CONDITIONS OF SERVICE
3.1 Rates. Purchaser shall pay City for the water
delivered under this Contract in accordance with the outside
city limits rate, hereinafter called "OCL Rate ", established by
ordinance of the City. Provided, however, such rates to be
supplied under this Contract shall never exceed two times the
lowest inside city limits rate, hereinafter called "ICL Rate ",
per thousand gallons of water delivered to a single residential
customer.
3.2 Purchaser's Delivery of Water. Purchaser is ex-
pressly authorized to resell the water delivered hereunder both
to retail customers and such retail may be a residential or
commercial user.
3.3 Inspection of System. Purchaser shall permit
personnel of the City to conduct periodic inspections of the
Purchaser's system and permit meter reading personnel of the
City to conduct periodic readings of Purchaser's meters if such
readings are deemed necessary by the City. Purchaser shall
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have the right to accompany City on such inspection.
3.4 Sanitary Control Agreement. Purchaser shall permit
personnel of City to enter upon the property of any and all of
Purchaser's retail or wholesale customers which are served by
water from City, for the purpose of inspecting any and all
connections made by such customers to Purchaser's water lines.
Should the City have reasonable grounds to believe that any
condition exists which might result in contamination of City's
water supply, or jeopardize City's certification by the State
Department of Health Resources, then City shall notify Purchaser
and Purchaser shall immediately correct any such conditions. In
the event Purchaser fails to correct such condition within
forty -eight (48) hours, the City at it sole discretion, may cease
delivering water under this Contract until such condition is
corrected to the satisfaction of City. Nothing herein shall be
construed to impose upon the City the duty and obligation to make
any inspection or to regulate the quality of water beyond City's
metering points to Purchaser. The Purchaser shall be solely
responsible for the operation, maintenance, regulation, and
employment of all facilities beyond the metering points, and the
regulation of the use of all water received by it at the metering
points.
3.5 Operation of Purchaser's System. Purchaser agrees to
operate its system, and to require anv customers of Purchaser to
operate their system, in accordance with all applicable regula-
tions of the City, the Texas Department of Health Resources, and
the Federal Environmental Protection Agency.
3.6 Quality of Water Beyond Point of Delivery. Purchaser
agrees to maintain the quality of water beyond the Point of
Delivery and provide necessary chlorination or other treatment so
as to maintain the quality of water throughout Purchaser's
service area, and Purchaser agrees to submit samples of such
water in accordance with the requirements of the Texas Department
of Health resources.
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IV. DESIGN AND CONSTRUCTION
4.1 Connection to System. City agrees to provide for
connection to Purchaser's system at the Point of Delivery with
a four (4) inch line. Purchaser shall bear the costs of such
connection.
V. GENERAL CONDITIONS
5.1 Terms. The term of this Contract shall be for
ninety (90) days from the date hereof; provided, however, this
contract shall be automatically renewed until terminated by
City pursuant to Section 2.1 herein. If City elects to ter-
minate this agreement pursuant to Section 2.1 herein, City
shall not terminate service until Purchaser has had reasonable
time, which shall be a period not less than thirty (30) nor
more than sixty (60) days, in which to procure alternate
service.
5.2 Force Majeure. In case, by reason of force majeure,
either party hereto shall be rendered unable to carry out its
obligations, fully or in part, under this agreement, other than
the obligation of the Purchaser to make the payment required
under the terms hereof, then, if such party shall give notice
and full particulars of each force majeure in writing to the
other party within a reasonable time after occurrence of the
event of cause relied on, the obligation of the party filing
such notice, so far as it is affected by such force majeure,
shall be suspended during the continuance of the inability then
claimed, but for no longer period, and such party shall en-
deavor to remove or overcome such inability with all reasonable
dispatch. The term "force majeure" as employed herein shall
mean, but without limitation, acts of God, strikes, lockouts,
or other industrial disturbances, acts of the public enemy,
war, orders of any kind of the government of the United States,
of the State of Texas, or any civil or military authority,
insurrections, riots, epidemics, landslides, lightning, earth-
quakes, fires, hurricanes, storms, floods, washouts, droughts,
arrests, restraint of government and people, civil distur-
bances, explosions, breakage or other accidents to machinery,
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pipelines or canals, partial or entire failure of water supply
hand inability on the part of the City to deliver water here-
under, or of the Purchaser to receive water hereunder, or on
account of any other causes not reasonable within the control
of the party claiming such inability. The settlement of
strikes and lockouts shall be entirely within the discretion of
the party having the difficulty, and the above requirement that
any force majeuere shall be remedied with all reasonable
dispatch, shall not require the settlement of strikes and
lockouts as acceding to the demands of the opposing party or
parties when such course is unfavorable, in the judgment of the
party having the difficulty. In the event of an extended
shortage of water, or the supply of water available to the City
is otherwise diminished over an extended period of time, this
Contract may be terminated by City on the terms provided in
Section 2.1 and Section 5.1.
5.3 Regulatory Agencies. Purchaser will comply with
all applicable statutes, rules, and regulations as may now
exist and as may be promulgated by the city, the State of Texas
and its administrative agencies, and the Federal Government and
its administrative agencies. Purchaser and City will collabor-
ate in obtaining any permits or certificates as may be required
to comply with any such laws, rules, or regulations.
5.4 Notice of Violation. In the event that either the
City or the Purchaser shall violate any of the terms of this
Contract, the aggrieved party shall promptly notify the other
party of the violation. In the event such violation is not
cured within fifteen (15) days after the receipt of such
notice, the party sending the notice at its discretion, may
notify the other party of its intention to declare this Con-
tract forfeited and null and void. Upon receipt of such
notice, the deliquent party shall have fifteen (15) days to
cure such violation prior to final action by the other party
declaring this Contract forfeited and null and void. Any
notice requirement under the terms of this agreement shall be
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in writing and shall be delivered by certified mail in accord-
ance with Section 6.7, herein.
5.5 Waiver. No failure on the part of either party to
this Contract to require the performance by the other party of
any portion of this Contract shall in any way affect either
party's right to enforce such provision, nor shall any waiver
by either party be taken or held to be a waiver of any other
provision. No rights under this agreement may be waived and no
modification or amendment to this agreement may be made except
by written amendment executed by the parties.
5.6 Headings. All headings in this Contract have been
inserted for convenient reference only and shall not in any
manner be construed as modifying, amending, or affecting in any
way the express terms and provisions hereof.
5.7 Notice. All notices required under this Contract
shall be sent by certified mail, return receipt requested, as
follows:
Notices to Purchaser:
Tonkawa Springs Incorporated and
Greenwood Hills, Inc.
11607 N. Lamar
Austin, Texas 78753
Notices to City: Bob Bennett
City Manager
City Hall
214 E. Main Street
TOP, Round Rock, Texas 78664
EXECUTED THIS O{ / - DAY OF Le.t'0 -41r !A) , 1984.
A EST:
41440/14 Ania.AUL4
J2anne Land, C ty Secretary
TONKAWA SPRINGS INCORPORATED
11 7 . Lamar
Au T xas 78753
By
GREENWOOD HILLS, INC.
CITY OF ROUND ROCI{i. TEXAS
By
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Garey, Presi⢠-n
Mike Robinson, Mayor
LYNDO,N OLSON, JR.
Member
MRS. PAT WAGNER
Chief Clerk
W. P. DAVES, JR.
Chabmaff . ,
STATE BOARD OF INSURANCE
1110 SAN JACINTO
AUSTIN, TEXAS 78786
FIRE FLOWS, WATER MAINS $ FIRE HYDRANTS
TW #2D
2/28/79
The State Board of Insurance, in grading the water distribution
system of a city or town, uses certain standards and definitions not
generally known or understood. This memo is intended to clarify these
standards and definitions and to serve as a guide in making changes,
improvements and additions to water distribution systems, when fire
protection is a factor.
FIRE FLOWS REQUIRED
Generally, every fire hydrant should be at least capable of supply-
ing the largest fire department pumper to be used at the location. In
downtown, industrial and heavily congested residential areas, two or
three hydrants on a single water line may have to supply water at the
same time, Key Rate grading deficiencies in cities and towns are based
on the following fire flows:
Principal mercantile and industrial areas 3,000 gpm
Light mercantile areas 1,500 gpm
Congested residential areas 750 gpm
Scattered residential areas 500 gpm
OURWOOD MANFORD
- Member
E. J. VOORNIS
Commissions, of Insurance
WATER MAINS REQUIRED
These should be large enough to supply the fire flows required, but
no less than eight -inch in mercantile areas and no less than six-inch in
scattered residential areas. New four -inch mains are not recognized for
fire service. A new hydrant on an existing four -inch main is not recog-
nized. Only those hydrants connected to four -inch mains before October
15, 1952 will continue to be recognized for fire service or Key Rate cre-
dit.
No six -inch dead -end main should be more than 1800 feet long. Those
that are longer than 1800 feet long are deficient and are charged (in the
Key Rate Analysis) accordingly.
No six -inch looped main should be more than 3500 feet long. (Note:
A "loop" is that between one two -way feed and another independent two -
way feed). An eight -inch or larger pipe is considered to be a two -way
feed for this one purpose. A "feed" for this purpose cannot be less than
six -inch size. A test to determine if there is a loop is whether flow is
obtained if a line is valved off.
TWIi2D
2/28/79
FIRE HYDRANTS
Page 124 of the Texas General Basis Schedules defines a fire hy-
drant as a National Standard 3 -way fire hydrant connected to a 6 -inch
or larger city main. There are other qualifications relating to recog-
nized water systems, city limits, etc. Note: A 2 -way hydrant is not
recognized unless it was installed before October 15,1952. No struc-
ture should be more than 500 feet (in a direct line) from a recognized
hydrant. Hydrants should be spaced at intervals not exceeding 300
feet in mercantile areas and 600 feet in residential areas.
MAINTENANCE
Fire hydrants should be periodically inspected and serviced. In-
spections should determine if the caps are on too tight, if the drain
holes are open, if the valve stems are too tight, if the valve seals
need replacing, and if all valves in the mains and at the hydrants
themselves are fully open. Anything that impedes fast and complete
use in an emergency should be removed or corrected. Hydrants should
be periodically flushed, greased on the inside, and painted a distinc-
tive color.
A map showing the locations of all valves should be kept up to
date. "Lost" valves can be located by metal detectors. When an in-
spection by this agency reveals lack of maintenance in amy particular,
but especially partly closed valves, a charge may be made in the Key
Rate.
RECOGNITION AND KEY RATE CHARGES
Non - recognized water mains or fire hydrants have serious effects
on the cost of fire insurance on structures served by them. The struc-
tu ate classified as wtprotectcd and fot them the Kay Rate is $1.00.
The Key Rate of the city or town is also quite likely to be higher as
a result of non - recognized mains and hydrants, depending on their per-
cent of the total, and where located. There is therefore a double pen-
alty for non - recognized mains and hydrants.
Water mains themselves must be listed in the Fire Protection Equip-
ment Directory published by Underwriters' Laboratories, Inc., 333 Pfing-
sten.Road, Northbrook, Illinois, 60062.