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R-86-887 - 7/1/1986WHEREAS, the Council of the City of Round Rock is charged with the health, safety and welfare of the Citizens; and WHEREAS, the Council has contracted for additional water for the present and future Citizens of Round Rock; and WHEREAS, the Brazos River Authority has submitted a proposed contract for the design and construction of a raw water line to transport water from Lake Stillhouse Hollow to Lake Georgetown; and WHEREAS, the Council wishes to enter into the contract with the Brazos River Authority; 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 of Round Rock, Texas, a Raw Water Line Contract with the Brazos River Authority, a copy of which is attached hereto and herein for all intents and purposes. ATTEST: RESOLVED this RESOLUTION NO. P//\ � .1T LAND, City Secretary day of (,( i(y- , 1986. MIKE ROBINSON, Mayor City of Round Rock, Texas 600 CONGRESS AVENUE 717 NORTH HARWOOD 1250 ONE AMERICAN CENTER NINTH FLOOR AUSTIN, TEXAS 78701 -3248 DALLAS. TEXAS 75201-65E17 TELEPHONE. 512 470 3 505 TE,EPH'ONE'. 214 754 -9200 FACSIMILE. 512472051 FACSIMILE 2147549250 Robert Bennett, Jr. City Manager City of Round Rock 221 East Main Street Round Rock, Texas 78664 Dear Mr. Bennett: LAW OFFICES MCCALL, PARKHURST a HORTON L.L.P. November 17, 2000 700 N. ST. MARY'S STREET 1225 ONE RIVERWALK PLACE SAN ANTONIO, TEXAS 78205 -3503 TE,EVNOr,e: 210 225 -2800 FACSIMILE 210 2252984 Re: Brazos River Authority Contract Revenue Bonds, Series 2000 (Williamson County Regional Raw Water Line Project) As hopefully the final documentation we will need from you and the other Participants in the Williamson County Regional Raw Water Line Project in order to clear the captioned bond issue through the office of the Attorney General, enclosed are eight (8) copies of a General Certificate to be executed by the City Manager and the City Secretary and then sealed as indicated. The Attorney General will require this documentation before they will approve the transcript of proceedings pertaining to the Bonds. Since we have scheduled a closing on this bond issue for November 30, 2000, we need to receive the executed copies of the enclosures no later than Monday, November 27, 2000 so we can clear these documents through their office. As always, thank you for your help. If you should have any questions, please advise. Respectfully yours, l / / ' vi ^*ice G'�-+^d G. Charles Kobdish GENERAL CERTIFICATE OF ROUND ROCK THE STATE OF TEXAS COUNTIES OF WILLIAMSON AND TRAVIS CITY OF ROUND ROCK We, the undersigned City Manager and City Secretary of the City of Round Rock, Texas (the "Participant ") hereby certify as follows: 1. That this certificate is executed for the benefit of the Attorney General of the State of Texas and the prospective owners of the proposed BRAZOS RIVER AUTHORITY CONTRACT REVENUE BONDS, SERIES 2000 (WILLIAMSON COUNTY REGIONAL RAW WATER LINE PROJECT), dated November 1, 2000 (the "Bonds "), authorized by a resolution adopted by the Board of Directors of the Brazos River Authority (the "Authority ") on October 30, 2000 (the "Bond Resolution "). 2. That said Participant is a duly incorporated Home Rule City, operating and existing under the Constitution and laws of the State of Texas and the duly adopted Home Rule Charter of said Participant, which Charter has not been changed or amended since the passage of the ordinance authorizing the most recently issued Series of outstanding obligations of the Participant which have been approved by the Attorney General of Texas. 3. That the statements and information set forth in the Official Statement pertaining to the Participant and the Bonds, and particularly the Participant's operating statements, debt service requirements, revenues, taxable values, rates for water and sewer services (which rates have been set by official action of the Participant and are now in effect), and other information set forth therein are true and correct in all material respects. 4. That the Project Agreements (as defined in the Bond Resolution), between the Authority and the Participant, have been duly authorized by the Participant and properly executed by authorized officials of the Participant. 5. That the Project Agreements, between the Authority and the Participant, are still in full force and effect, have not been amended or rescinded, there is no litigation pending relating to the Project Agreements or the authority of the Participant to enter into the Project Agreements and no default exists in connection therewith. [The balance of this page is intentionally left blank.] SIGNED the day of (SEAL) , 2000. CI ' F ROUND ROCK Cit Manager . BRAZOS RIVER AUTHORITY Mr. Jack A. Harzke City Manager City of Round Rock 214 East Main Street Round Rock, Texas 78664 joxiA- Dear Mr arzke: Also enclosed for your file are executed original copies of the Agreement between the Brazos River Authority and the City of Georgetown and the Jonah Water Supply Corporation. RAR:bw Encl. 4400 COBBS DRIVE • P. O. BOX 7555 • TELEPHONE AREA CODE 817776 -1441 WACO, TEXAS 78714 -7555 Enclosed for your file is an executed original copy of the Williamson County Regional Raw Water Line Agreement ( "Agree- ment") between the Brazos River Authority and the City of Round Rock. Sincerely, R 0 ROY A. ROBERTS Assistant General Manager AM. 1836.1986 July 16, 1986 WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT BETWEEN BRAZOS RIVER AUTHORITY AND CITY OF GEORGETOWN, CITY OF ROUND ROCK AND JONAH WATER SUPPLY CORPORATION June 30, 1986 i'� INDEX 1. Recitals 1 2. Definitions 2 (a) Authority 2 (b) Authority Surplus Water 2 (c) Board 2 (d) Bonds 2 (e) Bond Resolution 2 (f) Capital Costs 3 (g) Certified Projections 3 (h) City Surplus Water 3 (i) Completion Year 3 (j) Corps 3 (k) Debt Service 3 (1) Dependable Yield 4 (m) Final Design and Construction Phase 4 (n) Fiscal Year 4 (o) Georgetown 4 (p) Jonah 4 (q) Lake Georgetown 4 (r) Lake Georgetown Supply Contracts 4 (s) Lake Stillhouse Hollow 5 (t) mgd 5 (u) Maintenance and Operation Expense 5 (v) Monthly Charges 6 (w) Participants 6 (x) Preliminary Design Phase 6 (y) Project 7 (z) Repair and Replacement Fund 7 (aa) Repair and Replacement Repayment 7 (bb) Round Rock 7 (cc) Stillhouse Supply Agreements 7 (dd) Stillhouse Supply Agreement Payments 8 ( #11RawA1 -A2) - i - PAGE (ee) Surplus Water 8 3. Design, Construction and Operation of Project 8 4. Bonds 9 5. Payment 10 6. Investment of Funds 15 7. Meters 16 8. Projection Information 17 9. Surplus Water 20 10. Payments For Surplus Water 22 11. Compensation of Georgetown and Round Rock 23 12. Duration of Availability of Surplus Water 26 13. Time of Completion of Project 27 14. Use of Stillhouse Supply Agreement Payments 28 15. Additional Participants 29 16. General Provisions 32 17. Special Assignment 45 Signatures 46 THIS CONTRACT IS SUBJECT TO ARBITRATION UNDER THE TEXAS ARBITRATION ACT ( #11Raw1 -46) ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** AGREEMENT made and entered into by and between BRAZOS RIVER AUTHORITY, and CITY OF GEORGETOWN, CITY OF ROUND ROCK and JONAH WATER SUPPLY CORPORATION. 1. RECITALS. Authority is authorized to store water in and to divert water from Lake Georgetown and Lake Stillhouse Hollow. The other parties to this Agreement supply water in various areas in Williamson County, Texas, for municipal use. Authority has contracted with each such other party to make available to such party water from Lake Stillhouse Hollow. Such other parties are so located that it is desirable from the standpoint of cost that each should divert the surface water which it needs for municipal supply from Lake Georgetown rather than from Lake Stillhouse Hollow. The purpose of this Agreement is to provide for Authority to design, construct and operate facilities for transporting water from Lake Stillhouse Hollow committed to the other parties to this Agreement under the contracts men- tioned above to Lake Georgetown for diversion by them from Lake Georgetown and, in the period between the date of exe- cution of this Agreement and the date when such facilities become operational, to allow such other parties to use water from Lake Georgetown as an interim supply. 2. DEFINITIONS. (a) "Authority" means Brazos River Authority, a river authority established by a statute enacted by the Legislature of the State of Texas. (b) "Authority Surplus Water" means the Dependable Yield of Lake Georgetown in excess of 12 mgd. (c) "Board" means the Authority's Board of Directors. (d) "Bonds" means revenue bonds or other obligations issued by Authority to obtain funds for use in the design, construction, expansion, improvement, completion, repair or replacement of Project, whether one or more issues. (e) "Bond Resolution" means any resolution of Board authorizing the issuance of Bonds and providing for their security and payment, as such resolution(s) may be amended from time to time as therein permitted. -2- (f) "Capital Costs" means all sums of money which are required by the terms of a Bond Resolution to be paid to or on behalf of holders of Bonds or to be paid into any reserve fund or sinking fund. (g) "Certified Projections" means a projection or projections made by a Participant pursuant to this Agreement of such Participant's annual average and maximum daily need for water during a five (5) year period beginning as of the date of such projection which is certified by the Participant to Authority. (h) "City Surplus Water" means the excess, expressed in mgd, of 12 mgd over the sum of the Effective Rates in force from time to time of Georgetown and Round Rock under the Lake Georgetown Supply Contracts. (i) "Completion Year" means the Fiscal Year in which Project becomes fully operational. (j) "Corps" means the United States Army Corps of Engineers. (k) "Dept Service" means the amounts of money required to pay Capital Costs plus fees, charges and costs such as those of paying agents, registrars and trustees which are incurred incident to the handling and servicing of Bonds. -3- (1) "Dependable Yield" means the maximum volume of water that can be withdrawn from a lake or reservoir during each calendar year without ever completely depleting all of the water in storage in such lake or reservoir, taking into account reservoir storage capacity, inflows, evaporation, releases to honor prior rights and anticipated diversion schedules. (m) "Final Design and Construction Phase" means the work of completing design, preparing final plans and speci- fications and constructing the Project. (n) "Fiscal Year" means the fiscal year of Authority, which is September 1 through August 31. (o) "Georgetown" means the City of Georgetown, Williamson County, Texas. (p) "Jonah" means Jonah Water Supply Corporation, a Texas corporation. (q) "Lake Georgetown" means Lake Georgetown constructed by the Corps on the North San Gabriel River in Williamson County, Texas. (r) "Lake Georgetown Supply Contracts" means the contracts between Authority on the one hand and Georgetown and Round Rock on the other providing for Authority to make -4- water available to Georgetown and Round Rock, respectively, from Lake Georgetown. (s) "Lake Stillhouse Hollow" means Lake Stillhouse Hollow constructed by the Corps on the Lampasas River in Bell County, Texas. (t) "mgd" means millions of gallons of water per day. (u) "Maintenance and Operation Expense" means all costs of repairs and replacements of Project for which no special fund is created and all costs of maintenance and operation of Project including (for greater certainty but without limiting the generality of the foregoing) super- vision, engineering, accounting, auditing and payments made by Authority in satisfaction of judgments resulting from claims not covered by Authority's insurance, legal expense, energy costs and any other labor, supplies, insurance, ser- vices and equipment necessary for the proper operation of the Project plus any additional direct cost(s) or expense(s) which may be imposed on Authority in connection with the fulfillment of its obligations under this Agreement by taxa- tion or as the result of regulations or requirements lawfully imposed by the State of Texas, the United States or any state or federal agency subsequent to the execution of -5-- this Agreement plus an amount determined annually by Authority's certified public accountants to be appropriate to cover Authority's expenses of supervision and admi- nistration attributable to the obligations under this Agreement and an appropriate part of its unallocated general and administrative expense. In making such determination, Authority's accountants shall utilize generally accepted accounting principles to allocate a percentage of unallo- cated expenses which is generally equivalent to the percen- tage of expenses incured by Authority under this Agreement as compared to the overall expenses of Authority. (v) "Monthly Charges" means the amount of the charge to be made monthly by Authority to each Participant for the services to be provided by Authority under this Agreement. (w) "Participants" means Georgetown, Round Rock and Jonah and parties who may become Additional Participants under the provisions of Paragraph 15, below. (x) "Preliminary Design Phase" means the work of studying, designing and preparing Project layout plans necessary for acquiring land rights or options for land rights and permits necessary for final design and construc- tion of Project. -6- (y) "Project" means facilities capable of transporting from Lake Stillhouse Hollow to Lake Georgetown the water agreed to be made available from Lake Stillhouse Hollow by Authority to Participants under Stillhouse Supply Agreements. (z) "Repair and Replacement Fund" means the fund to be established by the Authority, the monies from which will be used for major repairs and replacements to the Project, for extraordinary or non - recurring expenses not budgeted as Maintenance and Operation Expense and for Maintenance and Operation Expenses in excess of the amounts budgeted. (aa) "Repair and Replacement Repayment" means the portion of the Monthly Charge required or necessary during such month to replenish and maintain the Repair and Replacement Fund. (bb) "Round Rock" means the City of Round Rock, Williamson County, Texas. (cc) "Stillhouse Supply Agreements" means the following contracts between Authority on the one hand and Participants, respectively, on the other providing that Authority will make water available from Lake Stillhouse Hollow to such Participants: -7- (i) Agreement with Georgetown dated January 24, 1985; (ii) Agreement with Round Rock dated January 24, 1985; (iii) Agreement with Jonah dated January 31, 1985; and (dd) "Stillhouse Supply Agreement Payments" means payments required to be made by Participants to Authority prior to Completion Year for water committed but not yet made available under Stillhouse Supply Agreement. (ee) "Surplus Water" means Authority Surplus Water and City Surplus Water. 3. DESIGN, CONSTRUCTION AND OPERATION OF PROJECT. Authority agrees that as soon as sufficient funds are available from the issuance of Bonds, it will promptly begin work on the Preliminary Design Phase. Further, Authority agrees that it will use its best efforts to begin the Final Design and Construction Phase in time so that if the work is diligently pursued, it is reasonable to expect that Project will be operational by the time Participants' needs for water under the Stillhouse Supply Agreements are expected to begin on the basis of the Certified Projections. Once begun, such work will be diligently pursued, but it is -8- estimated that the earliest time when Project can be opera- tional is four (4) years from the date when work begins on the Preliminary Design Phase. Completion of the Preliminary Design Phase is expected to require eighteen (18) months and it is presently expected that the Final Design and Construction Phase will require two and one -half (2 -1/2) years. When Project becomes operational, Authority shall operate it to deliver water agreed to be made available from Lake Stillhouse Hollow under Stillhouse Supply Agreements to Lake Georgetown and will make such water available to Participants for diversion from Lake Georgetown. 4. BONDS. Immediately upon execution of this Agreement, Authority will begin and diligently pursue the work necessary for the issuance of Bonds if that is deter- mined by Authority to be the best means for obtaining funds to begin work on the Preliminary Design Phase and will thereafter issue additional Bonds from time to time as necessary to continue diligently with the completion of the Preliminary Design Phase and to begin and diligently pursue completion of the Final Design and Construction Phase, as herein provided. From the proceeds of the first issue of Bonds issued to obtain funds for the Final Design and -9- Construction Phase, Authority will establish a Repair and Replacement Fund in the amount of $500,000.00. The Bond Resolution providing for the issuance of such Bonds may pro- vide that funds in the Repair and Replacement Fund may be used for Debt Service if other funds are not available or if the Board, in its sole discretion, determines that such use is in the best interest of Participants. Such Bond Resolution may further provide that such funds may be used for any Project - related purpose at the sole discretion of the Board. 5. PAYMENT. (a) Each Participant shall pay to Authority a Monthly Charge each month during the term of this Agreement. The Monthly Charges to be paid by all Participants shall be the total of the amounts necessary to pay Debt Service, Maintenance and Operation Expense and any Repair and Replacement Repayment payable during such month, plus a management fee described in subparagraph 5(e), below, as compensation to Authority for managing the Project for the benefit of the Participants. (b) The Debt Service part of each Monthly Charge shall be an amount which, when multiplied by the number of months for which the Debt Service is due (between the due dates), -10- will produce a product which shall be sufficient to produce the amount of money which will be needed by Authority to pay such Debt Service when due. Each Participant's share of the Debt Service part of the Monthly Charge for each month shall be a percentage of the total Debt Service which percentage is equal to the percentage of the total water available to all Participants under the Stillhouse Supply Agreements which is available to such Participant. The amounts of water available to the Participants and the percentages the individual amounts represent of the total available under the Stillhouse Supply Agreements are as set forth in the following table: PARTICIPANT WATER (mqd) PERCENTAGES (%) Georgetown 4.864 22.794 Round Rock 15.369 72.023 Jonah 1.106 5.183 TOTAL 21.339 100.00 (c) Prior to the date on which Project becomes opera- tional, the Board shall prepare a budget in which it makes an estimate of Maintenance and Operation Expense to be in- curred during the Completion Year. During the period between the date on which Project becomes operational and the end of the Completion Year, the Maintenance and Operation Expense part of the Monthly Charge will be an amount which, when multiplied by the number of months bet- ween the first day of the month in which Project becomes operational and the end of Completion Year will produce suf- ficient monies to enable Authority to pay such estimated Maintenance and Operation Expense for such period from such Maintenance and Operation Expense part of the Monthly Charges. Thereafter, the Board shall on or before July 31 of each year prepare a budget in which it estimates the amount of Maintenance and Operation Expense to be incurred during the next following Fiscal Year. The monthly Maintenance and Operation Expense part of the Monthly Charges for each Fiscal Year following Completion Year shall be that amount of money which, when multiplied by 12, shall equal the amount of Maintenance and Operation Expense budgeted by the Board for such Fiscal Year, adjusted upward or downward for any deviation in the amount of Maintenance and Operation Expense actually incurred in the preceding Fiscal Year over or under the amount budgeted by Board. During the period between the date on which Project becomes operational and -12- the end of Completion Year, the Maintenance and Operation Expense part of the Monthly Charge shall be allocated among Participants on the same basis as the allocation of the Debt Service part of the Monthly Charge per subparagraph (b), above. Thereafter, the Maintenance and Operation Expense will be allocated among Participants on the basis of the amount of water, expressed in mgd, withdrawn by each Participant from Lake Georgetown during the preceding twelve (12) month period ending June 30, except that the amount allocated to Georgetown and Round Rock, respectively, shall be based on the amount of withdrawals of each less its "Effective Rate" then in effect under the Lake Georgetown Supply Contracts. (d) The Repair and Replacement Repayment part of the Monthly Charge shall be payable only when expenditures from the Repair and Replacement Fund shall have reduced the amount of money in that fund below $500,000.00. Each expen- diture from the Repair and Replacement Fund shall be paid back into the Repair and Replacement Fund in not more than thirty -six (36) equal monthly payments, starting with the beginning of the Fiscal Year after such expenditure is made. The Repair and Replacement Repayment part of the Monthly -13- Charge during any Fiscal Year shall be the sum of the monthly payments into the Repair and Replacement Fund required during such Fiscal Year pursuant to the provisions of the sentence next preceding. The Repair and Replacement Repayment part of the Monthly Charge shall be allocated among Participants on the same basis as the Maintenance and Operation paragraph (e) Expense is allocated under (b), Each above. Participant shall pay -14- the provisions of sub- a portion of the total management fee due to Authority in each month in which such Participant is obligated to pay a Monthly Charge. The amount of the management fee payable by a Participant in any month in which such Participant is obligated to pay a management fee shall be equal to five one - hundredths (0.05) of the amounts such Participant is obligated to pay month to pay its share of Maintenance and Operation plus five one - thousandths (0.005) of the sum of the in such Expense, amounts such Participant is obligated to pay in such month to pay its share of Debt Service and Repair and Replacement Payment. (f) The Monthly Charge for any month shall be payable on or before the 10th day of each month (the "due date "). (g) The Monthly Charge shall be payable at the central office of the Authority, Waco, McLennan County, Texas. (h) Each Monthly Charge not paid before the due date shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until the date paid. (i) On or before thirty (30) days prior to the date on which the first Monthly Charge hereunder becomes due and payable, Authority shall certify to each Participant the amount of its Monthly Charge for the remainder of the then current Fiscal Year. On or before each July 31 thereafter while this Agreement remains in force, Authority shall cer- tify to each Participant the amount of its Monthly Charge for the next succeeding Fiscal Year. 6. INVESTMENT OF FUNDS. Pending expenditure, all proceeds of Bonds, including sums on deposit in funds required to be established under the terms of a Bond Resolution, shall be kept invested in revenue producing investments which Authority is permitted by law to make, with the objective of producing the maximum revenue which can be produced without impairing the exemption of interest on Bonds from federal income tax or the availability of such -15- funds for expenditure by Authority as needed in the fulfillment of its obligations hereunder. The earnings on such investments shall be used to pay Debt Service and reduce the Debt Service part of the Monthly Charges to the Participants, except that to the extent necessary, such earnings may be used to complete construction of the project. 7. METERS. Each Participant shall install, operate and maintain or arrange for the installation, operation and maintenance of a meter which will accurately measure and record the amount of water withdrawn by the Participant from Lake Georgetown. Authority shall have the right to read such meter once each month in the presence of Partici- pant's representative. The meter is to be tested and cali- brated for accuracy once each year at Participant's expense and a report of such test and calibration shall be furnished to Authority. If questions regarding the accuracy of the meter arise, Authority may demand testing in addition to the annual test, above required. If, as a result of any such additional test, the meter is found to be inaccurate in excess of 2 %, Participant shall pay for the test and for having the meter promptly calibrated for accuracy. If the -16-- meter is found to be within 2% tolerance, Authority shall pay for the testing. Adjustments for inaccuracies discovered in metering as a result of any test shall be com- puted based upon an agreed period of adjustment or if agreement cannot be reached, the shorter of a period beginning 60 days prior to the date of the test or a period covering one -half of the time since the last previous test. Participant shall provide daily use records reflecting withdrawals from Lake Georgetown to Authority by the 10th day of the month following the month of withdrawal. 8. PROJECTION INFORMATION. Within thirty (30) days from the date of execution of this Agreement and on each September 1 thereafter until Project becomes operational, each Participant shall provide Authority with a copy of its water use records for the preceding twelve (12) months, current supply capacities, including the estimated safe yield that can be expected during drought conditions from each well that is part of Participant's water supply, and a Certified Projection. Beginning on September 30, 1986, and annually thereafter, Authority shall consolidate the Certified Projections and other data thus furnished, prepare a five (5) year projection of the annual average and maximum -17- daily water needs of Participants and shall prepare an asso- ciated construction schedule that will specify when Final Design and Construction Phase must begin in order to meet the projected water needs of the Participants. The five (5) year projection shall be based on the data provided by each Participant utilizing the previous summer's use of water, the Certified Projections, and the drought capacity of all Participants' water wells. It shall identify all sources of water that will be used by each Participant for the five (5) year projection period. Within thirty (30) days after each October 1, Authority will provide its projections and construction schedule to each Participant for review. If, after the first year during which this Agreement has been in force, a Participant shall fail to provide the aforesaid information and Certified Projection, then the Certified Projection then in effect shall be deemed the Participant's current Certified Projection. On or before November 15 of each year, each Participant may review and comment upon the projections made by Authority and the construction schedule proposed by it. That projection and construction schedule shall be deemed acceptable to each Participant unless writ- ten comments are received in Authority's Waco office on or -18- before November 15. At its regular January meeting following such November 15, the Board shall review all comments regarding Authority's projection and construction schedule received from any Participant; shall make such changes therein as it may deem appropriate; and shall adopt an "Adjusted Certified Projection" for each Participant and a construction schedule based thereon. The Adjusted Certified Projections and construction schedule adopted by the Board shall be binding on same and the other provisions withstanding, Authority shall any Participant on account of of Project in accordance with all parties. The adoption of of this Agreement not - never have any liability to failure to complete any part any construction schedules or in time to meet needs projected in any such Adjusted Certified Projections and each Participant agrees to hold Authority harmless with respect to any and all liability to it arising out of any such failure and out of any inability or failure to sell Bonds in time to complete any part of Project in accordance with any such Adjusted Certified Projection and /or construction schedules; provided, however, this shall not be construed as obligating the Participants to hold and save the Authority harmless from damages or -19- liability resulting from the sole negligence of the Authority, its officers, agents, or employees and not involving negligence on the part of the Participants or their agents, officers, or employees. 9. SURPLUS WATER. Until Project becomes operational, the only water which Authority can furnish to Participants (other than the first 6 mgd to be furnished to each of Georgetown and Round Rock under the Lake Georgetown Supply Contracts respectively) is Surplus Water. The amount of Surplus Water committed to each Participant during each year prior to the date when Project becomes operational shall be the amount of water projected by Authority to be needed by such Participant during such year, as shown in the Adjusted Certified Projection furnished to Participant, less the amount of water reflected as being available to such Participant from other sources in the information provided to Authority per the provisions of Paragraph 8, above. Should the total amount of Surplus Water needed by Participants as reflected in such Adjusted Certified Projections and other information exceed the total amount of Surplus Water available, then the amount available shall be shared by Participants prorata to their needs as thus -20- determined. All City Surplus Water shall be committed for use prior to commitment of Authority Surplus Water. Each Participant may withdraw from Lake Georgetown each year an amount of water which shall not exceed the amount of Surplus Water committed to such Participant. Once an amount of water is committed to a Participant out of Surplus Water, the Participant may not reduce the amount of the commitment without written agreement of Authority. If a Participant determines that it will have need for more water at any time in the future than is reflected in its current Adjusted Certified Projection, it may file a written request for an increased commitment at least ninety (90) days prior to the desired date of such increase. Upon receipt of any such written request, Authority will send a notice to all other Participants to determine if the other Participants also need additional uncommitted Surplus Water. If it is deter- mined by Authority that there is a sufficient amount of uncommitted Surplus Water which can be made available to supply the need indicated in the request, the request will be approved and additional Surplus Water will he committed to such Participant(s). Authority shall then send notice to such Participant(s) that such additional Surplus Water is -21- available and such Participant(s) shall, on or before thirty (30) days following such notice, pay Authority for the Additional Surplus Water to be used during the remainder of the fiscal year in which such notice is sent to such Participant(s) on the basis of the prices specified in Paragraph 10, below. The share of City Surplus Water com- mitted to each Participant shall be a fraction of which the numerator shall be the amount of Surplus Water committed to such Participant and the denominator shall be the amount of Surplus Water committed to all Participants. The remainder of Surplus Water committed to such Participant shall be deemed Authority Surplus Water. 10. PAYMENTS FOR SURPLUS WATER. (a) In addition to the payments required in Paragraph 9, above, payments for the use of Surplus Water shall be made as follows: (i) Each Participant shall pay to Authority for the City Surplus Water committed to it each calendar year an amount determined by applying 150% of the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of City Surplus Water committed to such Participant during such year. -22- (ii) Each Participant shall pay to Authority for Authority Surplus Water committed to it during each calendar year an amount determined by applying the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of Authority Surplus Water committed to such Participant during such year. (iii) The 1985 price for "Water Made Available" under Lake Georgetown Supply Contracts is $58.65 per acre -foot. (b) Payments required to be made under Subparagraphs (i) and (ii), above, shall be payable on or before February 15 of each calendar year with respect to which such payments are required to be made, except that payments for the calendar year during which Surplus Water is first committed shall be due on or before 30 days after the date on which Surplus Water is committed. (c) Such payments shall be made at the central office of the Authority, Waco, McLennan County, Texas. (d) Such payments not paid on or before the February 15 by which they are due shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until paid. 11. COMPENSATION OF GEORGETOWN AND ROUND ROCK. Under -23- Lake Georgetown Supply Contracts, Georgetown and Round Rock each have a right to have 6 mgd made available to them from Lake Georgetown. The availability of City Surplus Water results from the fact that neither Georgetown nor Round Rock has exercised in full its right to have made available to it from Lake Georgetown such 6 mgd. Because of its commitment to Georgetown and Round Rock under the Lake Georgetown Supply Contracts, Authority cannot make City Surplus Water available to other Participants without the agreement of Georgetown and Round Rock each to limit its use of water from Lake Georgetown to the amounts shown in its Adjusted Certified Projection. Georgetown and Round Rock each hereby agree to thus limit its use of water from Lake Georgetown. In consideration for such agreement, Authority agrees that it will pay to Georgetown and Round Rock each year out of monies received by it from Participants for City Surplus Water per the provisions of Subparagraph 10(a), above, an amount determined by applying 50% of the price established from year to year for "Water Made Available" in Paragraph III of the Lake Georgetown Supply Contracts to the amount of City Surplus Water committed to each Participant. Additionally, should either Georgetown or Round Rock ever -24- become liable to make payments under Paragraph IV of Lake Georgetown Supply Contracts for "Reserve Water" while Participants are obligated to make payments to Authority under Subparagraph 10(a), above, for Surplus Water which is available as such because the party liable to make such payments for Reserve Water has not fully exercised its rights to have such water made available to it, the party otherwise liable to Authority under Paragraph IV of the Lake Georgetown Supply Contracts shall be excused from liability to make payments to Authority under said Paragraph IV with respect to the water available as Surplus Water so long as Participants are obligated to pay for it as Surplus Water. Payments to be made to Georgetown and Round Rock pursuant to this Paragraph 11, with respect to City Surplus Water committed to each Participant shall be due on or before ten (10) days after receipt by Authority of each payment from each Participant for City Surplus Water com- mitted to such Participant during each calendar year. Authority shall have no liability to make payments to Georgetown and /or Round Rock under this Paragraph 11 with respect to monies owing by any Participant until and unless it receives payment from such Participant. The total of the -25- payments to be made to Georgetown and Round Rock in a given calendar year per this Paragraph 11 shall be prorated be- tween them and paid to each in direct ratio to the amount of water committed to each under the Lake Georgetown Supply Contracts that is made available for use as City Surplus Water divided by the total of City Surplus Water that is available in such year. 12. DURATION OF AVAILABILITY OF SURPLUS WATER. Until the Project is operational, Georgetown and Round Rock, respectively, each agree to limit exercise of its right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts to the amount shown in any Adjusted Certified Projection, including the initial Adjusted Certified Projection, for a period of the four (4) years from the date upon which such Adjusted Certified Projection becomes effecive, prior to completion of Preliminary Design Phase and for a period of two and one -half (2 -1/2) years from the date upon which each such Adjusted Certified Projection becomes effective after completion of Preliminary Design Phase, provided however, that the obligations of each of Georgetown and Round Rock, respectively, under this Agreement to limit exercise of its -26- right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts shall cease upon completion of the Project, and the rights and obligations of all Participants and of Authority with regard to availability and commitment of Surplus Water under this Agreement shall also cease upon the date the Project is complete and operational. 13. TIME OF COMPLETION OF PROJECT. Authority will use its best efforts to complete the Preliminary Design Phase within eighteen (18) months from the date funds for doing so become available and to complete the Final Design and Construction Phase in time to make water available under the Stillhouse Supply Contracts when needed. However, all parties recognize that delays can occur which are beyond the control of the Authority. In the event construction of the Project is delayed, use of City Surplus Water by Participants under this Agreement will be curtailed in order that Authority can fulfill its existing obligations to Georgetown and Round Rock under the Lake Georgetown Supply Contracts. Should such curtailing of water use occur, Authority will pursue all steps available to it to expedite completion of Project, including utilization of multiple -27- construction contracts, payment of incentive bonuses to contractors and other similar or dissimilar measures which, in the judgment of Board, may result in expedited comple- tion. Any additional costs incurred as a result of such efforts to expedite completion shall be financed through the issuance of Bonds. The obligation of Authority to proceed with the Preliminary Design Phase and /or the Final Design and Construction Phase shall be conditioned on its ability to sell Bonds. 14. USE OF STILLHOUSE SUPPLY AGREEMENT PAYMENTS. Authority shall use funds received as Stillhouse Supply Agreement Payments and other Authority funds to secure a Letter of Credit necessary to issue Bonds to obtain funds to pay the cost of completing the Preliminary Design Phase. Out of the proceeds of the sale of the first Bonds sold to obtain money for the Final Design and Construction Phase, all Bonds, if any, still outstanding that were issued to finance the Preliminary Design Phase will be refinanced and Authority shall be reimbursed its costs incurred and outstanding in the fulfillment of its obligations under this Agreement. -28- 15. ADDITIONAL PARTICIPANTS. Authority may allow parties other than those who are listed as Participants under this Agreement to become Participants provided that service to be made available to such Additional Participants shall not interfere with or diminish Authority's ability to fulfill its obligations under this Agreement to the Participants which are parties to this Agreement and pro- vided further that the provision of service to such Additional Participants shall not cause the Monthly Charges to any Participant which is a party to this Agreement at any time while this Agreement remains in force to be greater than it would have been if service to such Additional Participants had not been provided. In the event that Authority does provide service to Additional Participants, the Maintenance and Operation Expense part of the Monthly Charge and the Repair and Replacement Repayment part of the Monthly Charge becoming payable after service to such Additional Participants begin, shall be allocated as if the Additional Participants had been Participants under this Agreement. The Debt Service part of the Monthly Charge shall be allocated as if the Additional Participants had been Participants under this Agreement and as if the water -29- supplied to them were being supplied under the Stillhouse Supply Agreements, with the amounts of water to be supplied and the percentages set forth in the table contained in subparagraph 5(b), above, being appropriately adjusted. The foregoing provisions with reference to allocations after service to such Additional Participants shall be modified during the initial years of service to such Additional Participants in order to prevent injustice to the Participants resulting from the fact of their payments of Debt Service part of the Monthly Charges for the period during which such Additional Participants shall not have participated in the payment of the Debt Service (if this shall occur) will have created the then present ability of Authority to provide service to the Additional Participants from the Project. The modification will be as follows: (a) Each Additional Participant shall pay to Authority a sum of money, hereinafter called "Equity Payment ", plus interest on the unpaid balance of such sum from the date on which such Additional Participant and Authority enter into a contract providing that Authority will supply service from Project to such Additional Participant, with the amount of the Equity Payment in each -30- case to be determined by the Board, in its sole discretion, as being appropriate to prevent injustice to Participants. (b) The Equity Payment and interest thereon shall be payable in not more than sixty (60) consecutive monthly installments, the first such installment to be payable with the first Monthly Charge required to be paid by such Additional Participant and with one additional installment to be payable with the payment of each Monthly Charge which thereafter becomes payable by such Additional Participant, until paid in full. The amount of each installment shall be: (i) A fraction of the Equity Payment, the numerator of which shall be one and the denominator shall be the number of months over which the Equity Payment is to be amortized; plus (ii) Accrued interest on the Equity Payment. (c) During each Fiscal Year in which there remains an unpaid balance of Equity Payment, interest shall be payable on the unpaid balance at the rate of the lesser: (i) The base rate of interest, whether charged or not, established by InterFirst Bank Dallas, N. A. on June 1 of the Fiscal Year preceding the fiscal year during which such rate is payable; or -31- (ii) The highest lawful rate. (d) On or before August 1 of each year immediately preceding September 1 on which a Fiscal Year during which an Additional Participant shall be required to make Equity Payments shall begin, Authority shall notify such Additional Participant of the interest rate to be payable during such Fiscal Year on the unpaid balance of the Equity Payment and the amount of each installment which such Additional Participant shall be required to pay against the Equity Payment during such Fiscal Year. (e) Equity Payments received by Authority shall be applied as received to reduce pro rata the next subsequent Debt Service part of the Monthly Charge allocable to each Participant. 16. GENERAL PROVISIONS. (a) The term of this Agreement shall continue in force and effect for a period of time which shall be the greater of, (a) the period of time any Bonds or bonds issued to refund same are outstanding and unpaid, or (b) fifty (50) years and so long thereafter with respect to each Participant as such Participant shall be entitled to receive water -32- under Stillhouse Supply Agreements. The term of this Agreement having expired, upon cessation of use of Project by all Participants, all lands and personal property consti- tuting a part of Project shall be considered as having been purchased by the Participants by payments made hereunder, and thereafter shall be owned by Participants as tenants -in- common with their respective interests to be in proportion to their obligations to make payments with respect to Debt Service under Paragraph 5, above. (b) All notices and communications provided for herein shall be in writing and shall be either delivered or mailed to Authority or Participants, and if mailed, shall be sent certified mail, return receipt requested, postage pre- paid, addressed as follows: (i) If to Authority - General Manager Brazos River Authority P.O. Box 7555 4400 Cobbs Drive Waco, Texas 76714 -7555 (ii) If to Georgetown City of Georgetown P.O. Box 409 Georgetown, Texas 78627 -33- (iii) If to Round Rock City of Round Rock 214 East Main Street Round Rock, Texas 78664 (iv) If to Jonah Jonah Water Supply Corporation Route 1, Box 112B Georgetown, Texas 78656 (c) It is recognized by the parties that payments made to Authority by Participants hereunder shall be the only resource of Authority for the payment of Maintenance and Operation Expense and Debt Service. It is further recognized that in order for Authority to be able to sell Bonds most advantageously, it is necessary that prospective purchasers of Bonds have assurance that each Participant is unconditionally obligated to pay its allocated part of the Debt Service. Therefore, it is agreed by each Participant that it will pay its allocated share of the Debt Service part of the Monthly Charges required under Subparagraph 5(b), above, whether or not Project is ever completed and whether or not it ever receives or continues to receive water available to it from Lake Stillhouse Hollow under the Stillhouse Supply Agreements in Lake Georgetown as a result of operation of the Project. Further, each Participant -34- agrees that should any Participant become bankrupt or other- wise financially unable to pay its allocated portion of the Debt Service Charges, the amount due from such bankrupt or otherwise financially unable Participant shall be allocated among the other Participants and paid by them pro rata on the basis of the part of the Debt Service part of the Monthly Charge allocated to each Participant under the pro- visions of subparagraph 5, above. (d) This Agreement shall be subject to all valid rules or regulations and laws applicable hereto passed or promulgated by the United States of America, the State of Texas or any governmental body or agency having lawful jurisdiction or any authorized representative or agency of any of them. Any tax or fee required to be paid by Authority on account of ownership or operation of Project shall be considered a part of Maintenance and Operation Expense. (e) Authority shall not have the right to demand payment by Georgetown and /or Round Rock of any obligation undertaken by or imposed upon any of them by virtue of this Agreement from funds raised or to be raised by taxation. The obligations of such cities under this Agreement shall -35- never be construed to be a debt of any of such cities of such kind as to require any such city under the Constitution and laws of the State of Texas to levy and collect a tax to discharge such obligation. Payments due by any city which is a Participant hereunder shall be made from the revenues of its water system. Each of such cities represents and covenants to Authority that all payments to be made hereunder by it shall constitute "Operating Expenses" of its water distribution system as authorized by the State of Texas and as defined in Article 1113 of the Revised Civil Statutes of Texas as amended. (f) Each Participant agrees to fix and collect such rates and charges for water supplied through its water distribution system as will make possible the prompt payment of all expenses of operating and maintaining its water distribution system, including all payments contracted hereunder, and the prompt payment of the principal of and interest on its obligations payable from the revenues of its water distribution system. (g) If by reason of force majeure, any party hereto shall be rendered unable, wholly or in part to carry out its obligations under this Agreement, then such party shall give -36- notice and full particulars of such force majeure in writing to Authority if such party is a Participant or to each Participant if such party is Authority within a reasonable time after occurrence of the event or cause relied on, and the obligations of the party giving such notice, insofar as they are affected by such force majeure, shall be suspended during the continuance of the inability thus claimed, but for no longer period, and any such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term "force majeure" as employed herein shall mean acts of God, strikes, lockouts, or other industrial disturbances, acts of a public enemy, orders of any kind of the government of the United States or the State of Texas, or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurri- canes, storms, floods, washouts, droughts, arrests, restraints by government, civil disturbances, explosions, breakages, or accidents to machinery, pipelines, pumps or other facilities, partial or entire failure of water supply or any other cause beyond the reasonable control of such party. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion -37- of the party having the difficulty and that the above requirement that any force majeure shall be remedied. with all reasonable dispatch shall not require settlement of strikes and lockouts by acceding to demands of the opposing party or parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. The provisions of this Subparagraph 16(g) notwithstanding force majeure shall not relieve any Participant of its obligations to make payments to Authority as its share of the Debt Service as required under the provisions of sub- paragraph 5(a), above. (h) Any controversy arising with respect to amounts of money to be paid by any Participant to Authority hereunder or with respect to availability of Surplus Water or with respect to construction of this Agreement shall be settled in accordance with the rules of the American Arbitration Association in effect as of the time such controversy shall arise and judgment upon the award may be entered by any court having jurisdiction thereof, provided that no award or judgment involving the Debt Service shall result in Authority's inability to pay Debt Service as same shall become due from monies produced by the Debt -38- Service part of the Monthly Charges. The other provisions hereof notwithstanding, this provision for arbitration shall never be construed to deprive the Texas Water Commission of jurisdiction over any matter which would otherwise be sub- ject to its jurisdiction. (i) Authority shall maintain financial records respecting its construction and operation of Project in accordance with the procedures used by it in maintaining records of its affairs which are audited annually by its certified public accountants. All such records and Authority's annual statement shall be available for inspec- tion by any Participant at any reasonable time during business hours. (j) Authority agrees that while this Agreement remains in force it will, for the purpose of assuring proper maintenance, operation, repair and replacement of Project from time to time, employ an independent engineer or engineering firm or corporation having favorable repute for skill and experience in such work and will, at all appropriate times, cause such consulting engineer to submit and give necessary or desirable advice and recommendations concerning operations, renewals, replacements, extensions, -39- betterments, and improvements of the Project to the end that the Project shall be operated and maintained in the most efficient and satisfactory manner. Further, Authority shall cause the consulting engineer to make in writing a full sur- vey, review and report of the physical condition of Project once every five (5) years, commencing five (5) years from the date when the Project becomes operational. A copy of such survey, review and report shall be available to any Participant at any reasonable time during business hours. Authority further agrees that it will cause such consulting engineer to include as part of the above report, such engineer's recommendations and advice as to the proper main- tenance, repair and operation of the Project, including findings as to whether or not properties of the Project have been maintained in good repair and sound operating condition; the extension, improvements, renewals and replace- ments which should be made during the ensuing five (5) years; and the amounts and types of insurance which should be carried by Authority on the Project. (k) In event of default by any Participant in making payments required of Participant under this Agreement, Authority may, at its option, terminate this Agreement and -40- Stillhouse Supply Agreements with such Participant or it may recover amounts agreed to be paid by such Participant by appropriate legal action. Should other Participants be required to make increased payments to Authority pursuant to Subparagraph 16(c), above, on account of failure of a defaulting Participant to make payments to Authority, Authority shall exercise the options to cancel provided in the preceding sentence. In the event of exercise by Authority of such options to cancel, the rights of the Participant with respect to which such options are exercised shall be made available to the other Participants who are willing to assume the obligations of the cancelled Participant under this Agreement and under Stillhouse Supply Agreements pro rata on the basis of the percentages of total water available to each under Subparagraph 5(a), above. (1) Any waiver at any time by any party of its rights with respect to default under this Agreement or with respect to any other matter arising in connection with this Agreement shall not be deemed the waiver with respect to any subsequent default or matter. (m) Nothing contained in this Agreement shall be construed in any manner to abridge, limit or deprive any -41- party hereto of any means which it would otherwise have of enforcing any remedy, in law or in equity, for breach of any of the provisions hereof, provided, however, that this provi- sion shall not be deemed to eliminate or diminish the right of any party to arbitration and to enforcement of arbitration awards under subparagraph (h), above. (n) This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the respective parties hereto, provided, however, that no assignment shall have the effect of relieving the party making such assign- ment of any liability hereunder, except that Jonah may be relieved of liability upon assumption of its liabilities hereunder by a political subdivision of the State of Texas which shall succeed to ownership of its water distribution system and certificate of convenience and necessity respecting same. All assignments are subject to Authority approval, which approval shall not be unreasonably withheld. (o) As between Authority on the one hand and each Participant on the other, each shall protect and save the other harmless from any loss or damage to persons or property occasioned on its own side of points of delivery of water into Lake Georgetown or in connection with apparatus -42- or appurtenances including pumps, transmission lines and conduits operated by it, except as to loss or damage caused by the negligence of the other party, its agents, servants, or employees and except as to injury or death of employees of the other party. (p) It is recognized by the parties that default by Authority in its obligations hereunder can result in injury to Participants which cannot be compensated by damages. Therefore, the remedy of specific performance shall be available to Participants and each of them for enforcement of Authority's obligations hereunder. (q) It is the intent of the parties to this Agreement to provide to the maximum extent practical for the conser- vation of water. Each Participant agrees that it is a con- dition of this Agreement that it shall maintain and operate its facilities in a manner which will prevent unnecessary waste of water. Authority agrees that it will maintain and operate Project in a manner that will prevent unnecessary waste of water. (r) Circulation of copies of this Agreement among Participants to obtain the signatures of all Participants on the same copies hereof would be inconvenient and result in -43- delay. Therefore, this Agreement has been prepared in multiple copies with two copies being prepared for signature on behalf of Authority, on the one hand, and on behalf of each Participant, alone, on the other hand. When all copies have been signed on behalf of Authority and each of the two copies prepared for signature for each Participant, alone, has also been signed by each Participant, Authority shall give written notice of such fact to all Participants and this Agreement shall thereupon become effective. Authority shall receive possession of one copy of this Agreement exe- cuted by it on the one hand and each Participant, alone, on the other hand. Each Participant shall receive possession of one copy executed by Authority on the one hand and it alone on the other. The Agreement, when it becomes effec- tive, shall be binding on Authority and all Participants and subject to enforcement by any party against any other. (s) This Agreement shall not prevent a Participant from selling or transferring its interests hereunder to Authority in the future as a part of a regional water supply agreement by which the Participant purchases a treated water supply from Authority. It is understood, however, that Authority's willingness and ability to undertake such an -44- arrangement in the future is contingent upon its ability to undertake such obligations without impairing bond obliga- tions or its obligations to other Participants. 17. SPECIAL ASSIGNMENT. Jonah agrees that, not- withstanding any and all other provisions of this Agreement, all rights of Jonah hereunder are subject to the condition that Jonah, will, on written request from Authority, take all steps necessary in order to cause the organization of an assignee ( "Assignee ") which is a political subdivision of the State of Texas created to succeed to the rights and obligations of Jonah; that Assignee shall be organized; that Jonah, upon completion of organization of Assignee, will assign its rights under this Agreement unto Assignee; and that failure by Jonah to make such assignment within a reasonable time after the making of such written request by Authority, shall result in cancellation of the rights under this Agreement of Jonah. Authority agrees that upon transfer of Jonah's rights under this Agreement to Assignee, Jonah's obligations to Authority under this Agreement shall terminate. -45- ATTEST: n -m Dated this the % day of v UG y Assistant Secretary ATTEST: BY City Secretary BRAZOS ER AAUUTHORITY . LiJ 0 -46- Carson H. Hoge, General Manager , 1986. "Authority" CITY OF GOOD flow -v BY Mayor "Participant" t WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT BETWEEN BRAZOS RIVER AUTHORITY AN D CITY OF GEORGETOWN, CITY OF ROUND ROCK AND JONAH WATER SUPPLY CORPORATION June 30, 1986 • INDEX 1. Recitals 1 2. Definitions 2 (a) Authority 2 (b) Authority Surplus Water 2 (c) Board 2 (d) Bonds 2 (e) Bond Resolution 2 (f) Capital Costs 3 (g) Certified Projections 3 (h) City Surplus Water 3 (i) Completion Year 3 (j) Corps 3 (k) Debt Service 3 (1) Dependable Yield 4 (m) Final Design and Construction Phase 4 (n) Fiscal Year 4 (o) Georgetown 4 (p) Jonah 4 (q) Lake Georgetown 4 (r) Lake Georgetown Supply Contracts 4 (s) Lake Stillhouse Hollow 5 (t) mgd 5 (u) Maintenance and Operation Expense 5 (v) Monthly Charges 6 (w) Participants 6 (x) Preliminary Design Phase 6 (y) Project 7 (z) Repair and Replacement Fund 7 (aa) Repair and Replacement Repayment 7 (bb) Round Rock 7 (cc) Stillhouse Supply Agreements 7 (dd) Stillhouse Supply Agreement Payments 8 ( #11RawAl -A2) - i - PAGE (ee) Surplus Water 8 3. Design, Construction and Operation of Project 8 4. Bonds 9 5. Payment 10 6. Investment of Funds 15 7. Meters 16 8. Projection Information 17 9. Surplus Water 20 10. Payments For Surplus Water 22 11. Compensation of Georgetown and Round Rock 23 12. Duration of Availability of Surplus Water 26 13. Time of Completion of Project 27 14. Use of Stillhouse Supply Agreement Payments 28 15. Additional Participants 29 16. General Provisions 32 17. Special Assignment 45 Signatures 46 THIS CONTRACT IS SUBJECT TO ARBITRATION UNDER THE TEXAS ARBITRATION ACT ( #11Raw1 -46) ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** AGREEMENT made and entered into by and between BRAZOS RIVER AUTHORITY, and CITY OF GEORGETOWN, CITY OF ROUND ROCK and JONAH WATER SUPPLY CORPORATION. 1. RECITALS. Authority is authorized to store water in and to divert water from Lake Georgetown and Lake Stillhouse Hollow. The other parties to this Agreement supply water in various areas in Williamson County, Texas, for municipal use. Authority has contracted with each such other party to make available to such party water from Lake Stillhouse Hollow. Such other parties are so located that it is desirable from the standpoint of cost that each should divert the surface water which it needs for municipal supply from Lake Georgetown rather than from Lake Stillhouse Hollow. The purpose of this Agreement is to provide for Authority to design, construct and operate facilities for transporting water from Lake Stillhouse Hollow committed to the other parties to this Agreement under the contracts men- tioned above to Lake Georgetown for diversion by them from Lake Georgetown and, in the period between the date of exe- cution of this Agreement and the date when such facilities become operational, to allow such other parties to use water from Lake Georgetown as an interim supply. 2. DEFINITIONS. (a) "Authority" means Brazos River Authority, a river authority established by a statute enacted by the Legislature of the State of Texas. (b) "Authority Surplus Water" means the Dependable Yield of Lake Georgetown in excess of 12 mgd. (c) "Board" means the Authority's Board of Directors. (d) "Bonds" means revenue bonds or other obligations issued by Authority to obtain funds for use in the design, construction, expansion, improvement, completion, repair or replacement of Project, whether one or more issues. (e) "Bond Resolution "`means any resolution of Board authorizing the issuance of Bonds and providing for their security and payment, as such resolution(s) may be amended from time to time as therein permitted. -2- (f) "Capital Costs" means all sums of money which are required by the terms of a Bond Resolution to be paid to or on behalf of holders of Bonds or to be paid into any reserve fund or sinking fund. (g) "Certified Projections" means a projection or projections made by a Participant pursuant to this Agreement of such Participant's annual average and maximum daily need for water during a five (5) year period beginning as of the date of such projection which is certified by the Participant to Authority. (h) "City Surplus Water" means the excess, expressed in mgd, of 12 mgd over the sum of the Effective Rates in force from time to time of Georgetown and Round Rock under the Lake Georgetown Supply Contracts. (i) "Completion Year" means the Fiscal Year in which Project becomes fully operational. (j) "Corps" means the United States Army Corps of Engineers. (k) "Debt Service" means the amounts of money required to pay Capital Costs plus fees, charges and costs such as those of paying agents, registrars and trustees which are incurred incident to the handling and servicing of Bonds. -3- (1) "Dependable Yield" means the maximum volume of water that can be withdrawn from a lake or reservoir during each calendar year without ever completely depleting all of the water in storage in such lake or reservoir, taking into account reservoir storage capacity, inflows, evaporation, releases to honor prior rights and anticipated diversion schedules. (m) "Final Design and Construction Phase" means the work of completing design, preparing final plans and speci- fications and constructing the Project. (n) "Fiscal Year" means the fiscal year of Authority, which is September 1 through August 31. (o) "Georgetown" means the City of Georgetown, Williamson County, Texas. (p) "Jonah" means Jonah Water Supply Corporation, a Texas corporation. (q) "Lake Georgetown" means Lake Georgetown constructed by the Corps on the North San Gabriel River in Williamson County, Texas. (r) "Lake Georgetown Supply Contracts" means the contracts between Authority on the one hand and Georgetown and Round Rock on the other providing for Authority to make -4- water available to Georgetown and Round Rock, respectively, from Lake Georgetown. (s) "Lake Stillhouse Hollow" means Lake Stillhouse Hollow constructed by the Corps on the Lampasas River in Bell County, Texas. (t) "mgd" means millions of gallons of water per day. (u) "Maintenance and Operation Expense" means all costs of repairs and replacements of Project for which no special fund is created and all costs of maintenance and operation of Project including (for greater certainty but without limiting the generality of the foregoing) super- vision, engineering, accounting, auditing and payments made by Authority in satisfaction of judgments resulting from claims not covered by Authority's insurance, legal expense, energy costs and any other labor, supplies, insurance, ser- vices and equipment necessary for the proper operation of the Project plus any additional direct cost(s) or expense(s) which may be imposed on Authority in connection with the fulfillment of its obligations under this Agreement by taxa- tion or as the result of regulations or requirements lawfully imposed by the State of Texas, the United States or any state or federal agency subsequent to the execution of -5- this Agreement plus an amount determined annually by Authority's certified public accountants to be appropriate to cover Authority's expenses of supervision and admi- nistration attributable to the obligations under this Agreement and an appropriate part of its unallocated general and administrative expense. In making such determination, Authority's accountants shall utilize generally accepted accounting principles to allocate a percentage of unallo- cated expenses which is generally equivalent to the percen- tage of expenses incured by Authority under this Agreement as compared to the overall expenses of Authority. (v) "Monthly Charges" means the amount of the charge to be made monthly by Authority to each Participant for the services to be provided by Authority under this Agreement. (w) "Participants" means Georgetown, Round Rock and Jonah and parties who may become Additional Participants under the provisions of Paragraph 15, below. (x) "Preliminary Design Phase" means the work of studying, designing and preparing Project layout plans necessary for acquiring land rights or options for land rights and permits necessary for final design and construc- tion of Project. -6- (y) "Project" means facilities capable of transporting from Lake Stillhouse Hollow to Lake Georgetown the water agreed to be made available from Lake Stillhouse Hollow by Authority to Participants under Stillhouse Supply Agreements. (z) "Repair and Replacement Fund" means the fund to be established by the Authority, the monies from which will be used for major repairs and replacements to the Project, for extraordinary or non - recurring expenses not budgeted as Maintenance and Operation Expense and for Maintenance and Operation Expenses in excess of the amounts budgeted. (aa) "Repair and Replacement Repayment" means the portion of the Monthly Charge required or necessary during such month to replenish and maintain the Repair and Replacement Fund. (bb) "Round Rock" means the City of Round Rock, Williamson County, Texas. (cc) "Stillhouse Supply Agreements" means the following contracts between Authority on the one hand and Participants, respectively, on the other providing that Authority will make water available from Lake Stillhouse Hollow to such Participants: -7- (i) Agreement with Georgetown dated January 24, 1985; (ii) Agreement with Round Rock dated January 24, 1985; (iii) Agreement with Jonah dated January 31, 1985; and (dd) "Stillhouse Supply Agreement Payments" means payments required to be made by Participants to Authority prior to Completion Year for water committed but not yet made available under Stillhouse Supply Agreement. (ee) "Surplus Water" means Authority Surplus Water and City Surplus Water. 3. DESIGN, CONSTRUCTION AND OPERATION OF PROJECT. Authority agrees that as soon as sufficient funds are available from the issuance of Bonds, it will promptly begin work on the Preliminary Design Phase. Further, Authority agrees that it will use its best efforts to begin the Final Design and Construction Phase in time so that if the work is diligently pursued, it is reasonable to expect that Project will be operational by the time Participants' needs for water under the Stillhouse Supply Agreements are expected to begin on the basis of the Certified Projections. Once begun, such work will be diligently pursued, but it is -8- estimated that the earliest time when Project can be opera- tional is four (4) years from the date when work begins on the Preliminary Design Phase. Completion of the Preliminary Design Phase is expected to require eighteen (18) months and it is presently expected that the Final Design and Construction Phase will require two and one -half (2 -1/2) years. When Project becomes operational, Authority shall operate it to deliver water agreed to be made available from Lake Stillhouse Hollow under Stillhouse Supply Agreements to Lake Georgetown and will make such water available to Participants for diversion from Lake Georgetown. 4. BONDS. Immediately upon execution of this Agreement, Authority will begin and diligently pursue the work necessary for the issuance of Bonds if that is deter- mined by Authority to be the best means for obtaining funds to begin work on the Preliminary Design Phase and will thereafter issue additional Bonds from time to time as necessary to continue diligently with the completion of the Preliminary Design Phase and to begin and diligently pursue completion of the Final Design and Construction Phase, as herein provided. From the proceeds of the first issue of Bonds issued to obtain funds for the Final Design and -9- Construction Phase, Authority will establish a Repair and Replacement Fund in the amount of $500.000.00. The Bond Resolution providing for the issuance of such Bonds may pro- vide that funds in the Repair and Replacement Fund may be used for Debt Service if other funds are not available or if the Board, in its sole discretion, determines that such use is in the best interest of Participants. Such Bond Resolution may further provide that such funds may be used for any Project - related purpose at the sole discretion of the Board. 5. PAYMENT. (a) Each Participant shall pay to Authority a Monthly Charge each month during the term of this Agreement. The Monthly Charges to be paid by all Participants shall be the total of the amounts necessary to pay Debt Service, Maintenance and Operation Expense and any Repair and Replacement Repayment payable during such month, plus a management fee described in subparagraph 5(e), below, as compensation to Authority for managing the Project for the benefit of the Participants. (b) The Debt Service part of each Monthly Charge shall be an amount which, when multiplied by the number of months for which the Debt Service is due (between the due dates), -10- will produce a product which shall be sufficient to produce the amount of money which will be needed by Authority to pay such Debt Service when due. Each Participant's share of the Debt Service part of the Monthly Charge for each month shall be a percentage of the total Debt Service which percentage is equal to the percentage of the total water available to all Participants under the Stillhouse Supply Agreements which is available to such Participant. The amounts of water available to the Participants and the percentages the individual amounts represent of the total available under the Stillhouse Supply Agreements are as set forth in the following table: PARTICIPANT WATER (mqd) PERCENTAGES ( %) Georgetown 4.864 22.794 Round Rock 15.369 72.023 Jonah 1.106 5.183 TOTAL 21.339 100.00 (c) Prior to the date on which Project becomes opera- tional, the Board shall prepare a budget in which it makes an estimate of Maintenance and Operation Expense to be in- curred during the Completion Year. During the period between the date on which Project becomes operational and the end of the Completion Year, the Maintenance and Operation Expense part of the Monthly Charge will be an amount which, when multiplied by the number of months bet- ween the first day of the month in which Project becomes operational and the end of Completion Year will produce suf- ficient monies to enable Authority to pay such estimated Maintenance and Operation Expense for such period from such Maintenance and Operation Expense part of the Monthly Charges. Thereafter, the Board shall on or before July 31 of each year prepare a budget in which it estimates the amount of Maintenance and Operation Expense to be incurred during the next following Fiscal Year. The monthly Maintenance and Operation Expense part of the Monthly Charges for each Fiscal Year following Completion Year shall be that amount of money which, when multiplied by 12, shall equal the amount of Maintenance and Operation Expense budgeted by the Board for such Fiscal Year, adjusted upward or downward for any deviation in the amount of Maintenance and Operation Expense actually incurred in the preceding Fiscal Year over or under the amount budgeted by Board. During the period between the date on which Project becomes operational and -12- the end of Completion Year, the Maintenance and Operation Expense part of the Monthly Charge shall be allocated among Participants on the same basis as the allocation of the Debt Service part of the Monthly Charge per subparagraph (b), above. Thereafter, the Maintenance and Operation Expense will be allocated among Participants on the basis of the amount of water, expressed in mgd, withdrawn by each Participant from Lake Georgetown during the preceding twelve (12) month period ending June 30, except that the amount allocated to Georgetown and Round Rock, respectively, shall be based on the amount of withdrawals of each less its "Effective Rate" then in effect under the Lake Georgetown Supply Contracts. (d) The Repair and Replacement Repayment part of the Monthly Charge shall be payable only when expenditures from the Repair and Replacement Fund shall have reduced the amount of money in that fund below $500,000.00. Each expen- diture from the Repair and Replacement Fund shall be paid back into the Repair and Replacement Fund in not more than thirty -six (36) equal monthly payments, starting with the beginning of the Fiscal Year after such expenditure is made. The Repair and Replacement Repayment part of the Monthly -13- Charge during any Fiscal Year shall be the sum of the monthly payments into the Repair and Replacement Fund required during such Fiscal Year pursuant to the provisions of the sentence next preceding. The Repair and Replacement Repayment part of the Monthly Charge shall be allocated among Participants on the same basis as the Maintenance and Operation Expense is allocated under the provisions of sub- paragraph (b), above. (e) Each Participant shall pay a portion of the total management fee due to Authority in each month in which such Participant is obligated to pay a Monthly Charge. The amount of the management fee payable by a Participant in any month in which such Participant is obligated to pay a management fee shall be equal to five one - hundredths (0.05) of the amounts such Participant is obligated to pay in such month to pay its share of Maintenance and Operation Expense, plus five one - thousandths (0.005) of the sum of the amounts such Participant is obligated to pay in such month to pay its share of Debt Service and Repair and Replacement Payment. (f) The Monthly Charge for any month shall be payable on or before the 10th day of each month (the "due date "). -14- (g) The Monthly Charge shall be payable at the central office of the Authority, Waco, McLennan County, Texas. (h) Each Monthly Charge not paid before the due date shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until the date paid. (i) On or before thirty (30) days prior to the date on which the first Monthly Charge hereunder becomes due and payable, Authority shall certify to each Participant the amount of its Monthly Charge for the remainder of the then current Fiscal Year. On or before each July 31 thereafter while this Agreement remains in force, Authority shall cer- tify to each Participant the amount of its Monthly Charge for the next succeeding Fiscal Year. 6. INVESTMENT OF FUNDS. Pending expenditure, all proceeds of Bonds, including sums on deposit in funds required to be established under the terms of a Bond Resolution, shall be kept invested in revenue producing investments which Authority is permitted by law to make, with the objective of producing the maximum revenue which can be produced without impairing the exemption of interest on Bonds from federal income tax or the availability of such -15- funds for expenditure by Authority as needed in the fulfillment of its obligations hereunder. The earnings on such investments shall be used to pay Debt Service and reduce the Debt Service part of the Monthly Charges to the Participants, except that to the extent necessary, such earnings may be used to complete construction of the project. 7. METERS. Each Participant shall install, operate and maintain or arrange for the installation, operation and maintenance of a meter which will accurately measure and record the amount of water withdrawn by the Participant from Lake Georgetown. Authority shall have the right to read such meter once each month in the presence of Partici- pant's representative. The meter is to be tested and cali- brated for accuracy once each year at Participant's expense and a report of such test and calibration shall be furnished to Authority. If questions regarding the accuracy of the meter arise, Authority may demand testing in addition to the annual test, above required. If, as a result of any such additional test, the meter is found to be inaccurate in excess of 2%, Participant shall pay for the test and for having the meter promptly calibrated for accuracy. If the -16- meter is found to be within 2% tolerance, Authority shall pay for the testing. Adjustments for inaccuracies discovered in metering as a result of any test shall be com- puted based upon an agreed period of adjustment or if agreement cannot be reached, the shorter of a period beginning 60 days prior to the date of the test or a period covering one -half of the time since the last previous test. Participant shall provide daily use records reflecting withdrawals from Lake Georgetown to Authority by the 10th day of the month following the month of withdrawal. 8. PROJECTION INFORMATION. Within thirty (30) days from the date of execution of this Agreement and on each September 1 thereafter until Project becomes operational, each Participant shall provide Authority with a copy of its water use records for the preceding twelve (12) months, current supply capacities, including the estimated safe yield that can be expected during drought conditions from each well that is part of Participant's water supply, and a Certified Projection. Beginning on September 30, 1986, and annually thereafter, Authority shall consolidate the Certified Projections and other data thus furnished, prepare a five (5) year projection of the annual average and maximum -17- daily water needs of Participants and shall prepare an asso- ciated construction schedule that will specify when Final Design and Construction Phase must begin in order to meet the projected water needs of the Participants. The five (5) year projection shall be based on the data provided by each Participant utilizing the previous summer's use of water, the Certified Projections, and the drought capacity of all Participants' water wells. It shall identify all sources of water that will be used by each Participant for the five (5) year projection period. Within thirty (30) days after each October 1, Authority will provide its projections and construction schedule to each Participant for review. If, after the first year during which this Agreement has been in force, a Participant shall fail to provide the aforesaid information and Certified Projection, then the Certified Projection then in effect shall be deemed the Participant's current Certified Projection. On or before November 15 of each year, each Participant may review and comment upon the projections made by Authority and the construction schedule proposed by it. That projection and construction schedule shall be deemed acceptable to each Participant unless writ- ten comments are received in Authority's Waco office on or -18- before November 15. At its regular January meeting following such November 15, the Board shall review all comments regarding Authority's projection and construction schedule received from any Participant; shall make such changes therein as it may deem appropriate; and shall adopt an "Adjusted Certified Projection" for each Participant and a construction schedule based thereon. The Adjusted Certified Projections and construction schedule adopted by the Board shall be binding on all parties. The adoption of same and the other provisions of this Agreement not- withstanding, Authority shall never have any liability to any Participant on account of failure to complete any part of Project in accordance with any construction schedules or in time to meet needs projected in any such Adjusted Certified Projections and each Participant agrees to hold Authority harmless with respect to any and all liability to it arising out of any such failure and out of any inability or failure to sell Bonds in time to complete any part of Project in accordance with any such Adjusted Certified Projection and /or construction schedules; provided, however, this shall not be construed as obligating the Participants to hold and save the Authority harmless from damages or -19- liability resulting from the sole negligence of the Authority, its officers, agents, or employees and not involving negligence on the part of the Participants or their agents, officers, or employees. 9. SURPLUS WATER. Until Project becomes operational, the only water which Authority can furnish to Participants (other than the first 6 mgd to be furnished to each of Georgetown and Round Rock under the Lake Georgetown Supply Contracts respectively) is Surplus Water. The amount of Surplus Water committed to each Participant during each year prior to the date when Project becomes operational shall be the amount of water projected by Authority to be needed by such Participant during such year, as shown in the Adjusted Certified Projection furnished to Participant, less the amount of water reflected as being available to such Participant from other sources in the information provided to Authority per the provisions of Paragraph 8, above. Should the total amount of Surplus Water needed by Participants as reflected in such Adjusted Certified Projections and other information exceed the total amount of Surplus Water available, then the amount available shall be shared by Participants prorata to their needs as thus -20- determined. All City Surplus Water shall he committed for use prior to commitment of Authority Surplus Water. Each Participant may withdraw from Lake Georgetown each year an amount of water which shall not exceed the amount of Surplus Water committed to such Participant. Once an amount of water is committed to a Participant out of Surplus Water, the Participant may not reduce the amount of the commitment without written agreement of Authority. If a Participant determines that it will have need for more water at any time in the future than is reflected in its current Adjusted Certified Projection, it may file a written request for an increased commitment at least ninety (90) days prior to the desired date of such increase. Upon receipt of any such written request, Authority will send a notice to all other Participants to determine if the other Participants also need additional uncommitted Surplus Water. If it is deter- mined by Authority that there is a sufficient amount of uncommitted Surplus Water which can be made available to supply the need indicated in the request, the request will be approved and additional Surplus Water will be committed to such Participant(s). Authority shall then send notice to such Participant(s) that such additional Surplus Water is -21- available and such Participant(s) shall, on or before thirty (30) days following such notice, pay Authority for the Additional Surplus Water to be used during the remainder of the fiscal year in which such notice is sent to such Participant(s) on the basis of the prices specified in Paragraph 10, below. The share of City Surplus Water com- mitted to each Participant shall be a fraction of which the numerator shall be the amount of Surplus Water committed to such Participant and the denominator shall be the amount of Surplus Water committed to all Participants. The remainder of Surplus Water committed to such Participant shall be deemed Authority Surplus Water. 10. PAYMENTS FOR SURPLUS WATER. (a) In addition to the payments required in Paragraph 9, above, payments for the use of Surplus Water shall be made as follows: (i) Each Participant shall pay to Authority for the City Surplus Water committed to it each calendar year an amount determined by applying 150% of the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of City Surplus Water committed to such Participant during such year. -22- (ii) Each Participant shall pay to Authority for Authority Surplus Water committed to it during each calendar year an amount determined by applying the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of Authority Surplus Water committed to such Participant during such year. (iii) The 1985 price for "Water Made Available" under Lake Georgetown Supply Contracts is $58.65 per acre -foot. (b) Payments required to be made under Subparagraphs (i) and (ii), above, shall be payable on or before February 15 of each calendar year with respect to which such payments are required to be made, except that payments for the calendar year during which Surplus Water is first committed shall be due on or before 30 days after the date on which Surplus Water is committed. (c) Such payments shall be made at the central office of the Authority, Waco, McLennan County, Texas. (d) Such payments not paid on or before the February 15 by which they are due shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until paid. 11. COMPENSATION OF GEORGETOWN AND ROUND ROCK. Under -23-- Lake Georgetown Supply Contracts, Georgetown and Round Rock each have a right to have 6 mgd made available to them from Lake Georgetown. The availability of City Surplus Water results from the fact that neither Georgetown nor Round Rock has exercised in full its right to have made available to it from Lake Georgetown such 6 mgd. Because of its commitment to Georgetown and Round Rock under the Lake Georgetown Supply Contracts, Authority cannot make City Surplus Water available to other Participants without the agreement of Georgetown and Round Rock each to limit its use of water from Lake Georgetown to the amounts shown in its Adjusted Certified Projection. Georgetown and Round Rock each hereby agree to thus limit its use of water from Lake Georgetown. In consideration for such agreement, Authority agrees that it will pay to Georgetown and Round Rock each year out of monies received by it from Participants for City Surplus Water per the provisions of Subparagraph 10(a), above, an amount determined by applying 50% of the price established from year to year for "Water Made Available" in Paragraph III of the Lake Georgetown Supply Contracts to the amount of City Surplus Water committed to each Participant. Additionally, should either Georgetown or Round Rock ever -24- become liable to make payments under Paragraph IV of Lake Georgetown Supply Contracts for "Reserve Water" while Participants are obligated to make payments to Authority under Subparagraph 10(a), above, for Surplus Water which is available as such because the party liable to make such payments for Reserve Water has not fully exercised its rights to have such water made available to it, the party otherwise liable to Authority under Paragraph IV of the Lake Georgetown Supply Contracts shall be excused from liability to make payments to Authority under said Paragraph IV with respect to the water available as Surplus Water so long as Participants are obligated to pay for it as Surplus Water. Payments to be made to Georgetown and Round Rock pursuant to this Paragraph 11, with respect to City Surplus Water committed to each Participant shall be due on or before ten (10) days after receipt by Authority of each payment from each Participant for City Surplus Water com- mitted to such Participant during each calendar year. Authority shall have no liability to make payments to Georgetown and /or Round Rock under this Paragraph 11 with respect to monies owing by any Participant until and unless it receives payment from such Participant. The total of the -25- payments to be made to Georgetown and Round Rock in a given calendar year per this Paragraph 11 shall be prorated be- tween them and paid to each in direct ratio to the amount of water committed to each under the Lake Georgetown Supply Contracts that is made available for use as City Surplus Water divided by the total of City Surplus Water that is available in such year. 12. DURATION OF AVAILABILITY OF SURPLUS WATER. Until the Project is operational, Georgetown and Round Rock, respectively, each agree to limit exercise of its right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts to the amount shown in any Adjusted Certified Projection, including the initial Adjusted Certified Projection, for a period of the four (4) years from the date upon which such Adjusted Certified Projection becomes effecive, prior to completion of Preliminary Design Phase and for a period of two and one -half (2 -1/2) years from the date upon which each such Adjusted Certified Projection becomes effective after completion of Preliminary Design Phase, provided however, that the obligations of each of Georgetown and Round Rock, respectively, under this Agreement to limit exercise of its -26- right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts shall cease upon completion of the Project, and the rights and obligations of all Participants and of Authority with regard to availability and commitment of Surplus Water under this Agreement shall also cease upon the date the Project is complete and operational. 13. TIME OF COMPLETION OF PROJECT. Authority will use its best efforts to complete the Preliminary Design Phase within eighteen (18) months from the date funds for doing so become available and to complete the Final Design and Construction Phase in time to make water available under the Stillhouse Supply Contracts when needed. However, all parties recognize that delays can occur which are beyond the control of the Authority. In the event construction of the Project is delayed, use of City Surplus Water by Participants under this Agreement will be curtailed in order that Authority can fulfill its existing obligations to Georgetown and Round Rock under the Lake Georgetown Supply Contracts. Should such curtailing of water use occur, Authority will pursue all steps available to it to expedite completion of Project, including utilization of multiple -27-- construction contracts, payment of incentive bonuses to contractors and other similar or dissimilar measures which, in the judgment of Board, may result in expedited comple- tion. Any additional costs incurred as a result of such efforts to expedite completion shall be financed through the issuance of Bonds. The obligation of Authority to proceed with the Preliminary Design Phase and /or the Final Design and Construction Phase shall be conditioned on its ability to sell Bonds. 14. USE OF STILLHOUSE SUPPLY AGREEMENT PAYMENTS. Authority shall use funds received as Stillhouse Supply Agreement Payments and other Authority funds to secure a Letter of Credit necessary to issue Bonds to obtain funds to pay the cost of completing the Preliminary Design Phase. Out of the proceeds of the sale of the first Bonds sold to obtain money for the Final Design and Construction Phase, all Bonds, if any, still outstanding that were issued to finance the Preliminary Design Phase will be refinanced and Authority shall be reimbursed its costs incurred and outstanding in the fulfillment of its obligations under this Agreement. -28- 15. ADDITIONAL PARTICIPANTS. Authority may allow parties other than those who are listed as Participants under this Agreement to become Participants provided that service to be made available to such Additional Participants shall not interfere with or diminish Authority's ability to fulfill its obligations under this Agreement to the Participants which are parties to this Agreement and pro- vided further that the provision of service to such Additional Participants shall not cause the Monthly Charges to any Participant which is a party to this Agreement at any time while this Agreement remains in force to be greater than it would have been if service to such Additional Participants had not been provided. In the event that Authority does provide service to Additional Participants, the Maintenance and Operation Expense part of the Monthly Charge and the Repair and Replacement Repayment part of the Monthly Charge becoming payable after service to such Additional Participants begin, shall be allocated as if the Additional Participants had been Participants under this Agreement. The Debt Service part of the Monthly Charge shall be allocated as if the Additional Participants had been Participants under this Agreement and as if the water -29- supplied to them were being supplied under the Stillhouse Supply Agreements, with the amounts of water to be supplied and the percentages set forth in the table contained in subparagraph 5(b), above, being appropriately adjusted. The foregoing provisions with reference to allocations after service to such Additional Participants shall be modified during the initial years of service to such Additional Participants in order to prevent injustice to the Participants resulting from the fact of their payments of Debt Service part of the Monthly Charges for the period during which such Additional Participants shall not have participated in the payment of the Debt Service (if this shall occur) will have created the then present ability of Authority to provide service to the Additional Participants from the Project. The modification will be as follows: (a) Each Additional Participant shall pay to Authority a sum of money, hereinafter called "Equity Payment ", plus interest on the unpaid balance of such sum from the date on which such Additional Participant and Authority enter into a contract providing that Authority will supply service from Project to such Additional Participant, with the amount of the Equity Payment in each -30- case to be determined by the Board, in its sole discretion, as being appropriate to prevent injustice to Participants. (b) The Equity Payment and interest thereon shall be payable in not more than sixty (60) consecutive monthly installments, the first such installment to be payable with the first Monthly Charge required to be paid by such Additional Participant and with one additional installment to be payable with the payment of each Monthly Charge which thereafter becomes payable by such Additional Participant, until paid in full. The amount of each installment shall be: (i) (i) A fraction of the Equity Payment, the numerator of which shall be one and the denominator shall be the number of months over which the Equity Payment is to be amortized; plus (ii) Accrued interest on the Equity Payment. (c) During each Fiscal Year in which there remains an unpaid balance of Equity Payment, interest shall be payable on the unpaid balance at the rate of the lesser: The base rate of interest, whether charged or not, established by InterFirst Bank Dallas, N. A. on June 1 of the Fiscal Year preceding the fiscal year during which such rate is payable; or -31- (ii) The highest lawful rate. (d) On or before August 1 of each year immediately preceding September 1 on which a Fiscal Year during which an Additional Participant shall be required to make Equity Payments shall begin, Authority shall notify such Additional Participant of the interest rate to be payable during such Fiscal Year on the unpaid balance of the Equity Payment and the amount of each installment which such Additional Participant shall be required to pay against the Equity Payment during such Fiscal Year. (e) Equity Payments received by Authority shall be applied as received to reduce pro rata the next subsequent Debt Service part of the Monthly Charge allocable to each Participant. 16. GENERAL PROVISIONS. (a) The term of this Agreement shall continue in force and effect for a period of time which shall be the greater of, (a) the period of time any Bonds or bonds issued to refund same are outstanding and unpaid, or (b) fifty (50) years and so long thereafter with respect to each Participant as such Participant shall be entitled to receive water -32-- under Stillhouse Supply Agreements. The term of this Agreement having expired, upon cessation of use of Project by all Participants, all lands and personal property consti- tuting a part of Project shall be considered as having been purchased by the Participants by payments made hereunder, and thereafter shall be owned by Participants as tenants -in- common with their respective interests to be in proportion to their obligations to make payments with respect to Debt Service under Paragraph 5, above. (b) All notices and communications provided for herein shall be in writing and shall be either delivered or mailed to Authority or Participants, and if mailed, shall be sent certified mail, return receipt requested, postage pre- paid, addressed as follows: (i) If to Authority - General Manager Brazos River Authority P.O. Box 7555 4400 Cobbs Drive Waco, Texas 76714 -7555 (ii) If to Georgetown City of Georgetown P.O. Box 409 Georgetown, Texas 78627 -33- (iii) If to Round Rock City of Round Rock 214 East Main Street Round Rock, Texas 78664 (iv) If to Jonah Jonah Water Supply Corporation Route 1, Box 112E Georgetown, Texas 78656 (c) It is recognized by the parties that payments made to Authority by Participants hereunder shall be the only resource of Authority for the payment of Maintenance and Operation Expense and Debt Service. It is further recognized that in order. for Authority to be able to sell Bonds most advantageously, it is necessary that prospective purchasers of Bonds have assurance that each Participant is unconditionally obligated to pay its allocated part of the Debt Service. Therefore, it is agreed by each Participant that it will pay its allocated share of the Debt Service part of the Monthly Charges required under Subparagraph 5(b), above, whether or not Project is ever completed and whether or not it ever receives or continues to receive water available to it from Lake Stillhouse Hollow under the Stillhouse Supply Agreements in Lake Georgetown as a result of operation of the Project. Further, each Participant -34- agrees that should any Participant become bankrupt or other- wise financially unable to pay its allocated portion of the Debt Service Charges, the amount due from such bankrupt or otherwise financially unable Participant shall be allocated among the other Participants and paid by them pro rata on the basis of the part of the Debt Service part of the Monthly Charge allocated to each Participant under the pro- visions of subparagraph 5, above. (d) This Agreement shall be subject to all valid rules or regulations and laws applicable hereto passed or promulgated by the United States of America, the State of Texas or any governmental body or agency having lawful jurisdiction or any authorized representative or agency of any of them. Any tax or fee required to be paid by Authority on account of ownership or operation of Project shall be considered a part of Maintenance and Operation Expense. (e) Authority shall not have the right to demand payment by Georgetown and /or Round Rock of any obligation undertaken by or imposed upon any of them by virtue of this Agreement from funds raised or to be raised by taxation. The obligations of such cities under this Agreement shall -35- never be construed to be a debt of any of such cities of such kind as to require any such city under the Constitution and laws of the State of Texas to levy and collect a tax to discharge such obligation. Payments due by any city which is a Participant hereunder shall be made from the revenues of its water system. Each of such cities represents and covenants to Authority that all payments to be made hereunder by it shall constitute "Operating Expenses" of its water distribution system as authorized by the State of Texas and as defined in Article 1113 of the Revised Civil Statutes of Texas as amended. (f) Each Participant agrees to fix and collect such rates and charges for water supplied through its water distribution system as will make possible the prompt payment of all expenses of operating and maintaining its water distribution system, including all payments contracted hereunder, and the prompt payment of the principal of and interest on its obligations payable from the revenues of its water distribution system. (g) If by reason of force majeure, any party hereto shall be rendered unable, wholly or in part to carry out its obligations under this Agreement, then such party shall give -36- notice and full particulars of such force majeure in writing to Authority if such party is a Participant or to each Participant if such party is Authority within a reasonable time after occurrence of the event or cause relied on, and the obligations of the party giving such notice, insofar as they are affected by such force majeure, shall be suspended during the continuance of the inability thus claimed, but for no longer period, and any such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term "force majeure" as employed herein shall mean acts of God, strikes, lockouts, or other industrial disturbances, acts of a public enemy, orders of any kind of the government of the United States or the State of Texas, or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurri- canes, storms, floods, washouts, droughts, arrests, restraints by government, civil disturbances, explosions, breakages, or accidents to machinery, pipelines, pumps or other facilities, partial or,entire failure of water supply or any other cause beyond the reasonable control of such party. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion -37- of the party having the difficulty and that the above requirement that any force majeure shall be remedied.with all reasonable dispatch shall not require settlement of strikes and lockouts by acceding to demands of the opposing party or parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. The provisions of this Subparagraph 16(g) notwithstanding force majeure shall not relieve any Participant of its obligations to make payments to Authority as its share of the Debt Service as required under the provisions of sub- paragraph 5(a), above. (h) Any controversy arising with respect to amounts of money to be paid by any Participant to Authority hereunder or with respect to availability of Surplus Water or with respect to construction of this Agreement shall be settled in accordance with the rules of the American Arbitration Association in effect as of the time such controversy shall arise and judgment upon the award may be entered by any court having jurisdiction thereof, provided that no award or judgment involving the Debt Service shall result in Authority's inability to pay Debt Service as same shall become due from monies produced by the Debt -38- Service part of the Monthly Charges. The other provisions hereof notwithstanding, this provision for arbitration shall never be construed to deprive the Texas Water Commission of jurisdiction over any matter which would otherwise be sub- ject to its jurisdiction. (i) Authority shall maintain financial records respecting its construction and operation of Project in accordance with the procedures used by it in maintaining records of its affairs which are audited annually by its certified public accountants. All such records and Authority's annual statement shall be available for inspec- tion by any Participant at any reasonable time during business hours. (j) Authority agrees that while this Agreement remains in force it will, for the purpose of assuring proper maintenance, operation, repair and replacement of Project from time to time, employ an independent engineer or engineering firm or corporation having favorable repute for skill and experience in such work and will, at all appropriate times, cause such consulting engineer to submit and give necessary or desirable advice and recommendations concerning operations, renewals, replacements, extensions, -39- betterments, and improvements of the Project to the end that the Project shall be operated and maintained in the most efficient and satisfactory manner. Further, Authority shall cause the consulting engineer to make in writing a full sur- vey, review and report of the physical condition of Project once every five (5) years, commencing five (5) years from the date when the Project becomes operational. A copy of such survey, review and report shall be available to any Participant at any reasonable time during business hours. Authority further agrees that it will cause such consulting engineer to include as part of the above report, such engineer's recommendations and advice as to the proper main- tenance, repair and operation of the Project, including findings as to whether or not properties of the Project have been maintained in good repair and sound operating condition; the extension, improvements, renewals and replace- ments which should be made during the ensuing five (5) years; and the amounts and types of insurance which should be carried by Authority on the Project. (k) In event of default by any Participant in making payments required of Participant under this Agreement, Authority may, at its option, terminate this Agreement and -40- Stillhouse Supply Agreements with such Participant or it may recover amounts agreed to be paid by such Participant by appropriate legal action. Should other Participants be required to make increased payments to Authority pursuant to Subparagraph 16(c), above, on account of failure of a defaulting Participant to make payments to Authority, Authority shall exercise the options to cancel provided in the preceding sentence. In the event of exercise by Authority of such options to cancel, the rights of the Participant with respect to which such options are exercised shall be made available to the other Participants who are willing to assume the obligations of the cancelled Participant under this Agreement and under Stillhouse Supply Agreements pro rata on the basis of the percentages of total water available to each under Subparagraph 5(a), above. (1) Any waiver at any time by any party of its rights with respect to default under this Agreement or with respect to any other matter arising in connection with this Agreement shall not be deemed the waiver with respect to any subsequent default or matter. (m) Nothing contained in this Agreement shall be construed in any manner to abridge, limit or deprive any -41- party hereto of any means which it would otherwise have of enforcing any remedy, in law or in equity, for breach of any of the provisions hereof, provided, however, that this provi- sion shall not be deemed to eliminate or diminish the right of any party to arbitration and to enforcement of arbitration awards under subparagraph (h), above. (n) This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the respective parties hereto, provided, however, that no assignment shall have the effect of relieving the party making such assign- ment of any liability hereunder, except that Jonah may be relieved of liability upon assumption of its liabilities hereunder by a political subdivision of the State of Texas which shall succeed to ownership of its water distribution system and certificate of convenience and necessity respecting same. All assignments are subject to Authority approval, which approval shall not be unreasonably withheld. (o) As between Authority on the one hand and each Participant on the other, each shall protect and save the other harmless from any loss or damage to persons or property occasioned on its own side of points of delivery of water into Lake Georgetown or in connection with apparatus -42- or appurtenances including pumps, transmission lines and conduits operated by it, except as to loss or damage caused by the negligence of the other party, its agents, servants, or employees and except as to injury or death of employees of the other party. (p) It is recognized by the parties that default by Authority in its obligations hereunder can result in injury to Participants which cannot be compensated by damages. Therefore, the remedy of specific performance shall be available to Participants and each of them for enforcement of Authority's obligations hereunder. (q) It is the intent of the parties to this Agreement to provide to the maximum extent practical for the conser- vation of water. Each Participant agrees that it is a con- dition of this Agreement that it shall maintain and operate its facilities in a manner which will prevent unnecessary waste of water. Authority agrees that it will maintain and operate Project in a manner that will prevent unnecessary waste of water. (r) Circulation of copies of this Agreement among Participants to obtain the signatures of all Participants on the same copies hereof would be inconvenient and result in -43- delay. Therefore, this Agreement has been prepared in multiple copies with two copies being prepared for signature on behalf of Authority, on the one hand, and on behalf of each Participant, alone, on the other hand. When all copies have been signed on behalf of Authority and each of the two copies prepared for signature for each Participant, alone, has also been signed by each Participant, Authority shall give written notice of such fact to all Participants and this Agreement shall thereupon become effective. Authority shall receive possession of one copy of this Agreement exe- cuted by it on the one hand and each Participant, alone, on the other hand. Each Participant shall receive possession of one copy executed by Authority on the one hand and it alone on the other. The Agreement, when it becomes effec- tive, shall be binding on Authority and all Participants and subject to enforcement by any party against any other. (s) This Agreement shall not prevent a Participant from selling or transferring its interests hereunder to Authority in the future as a part of a regional water supply agreement by which the Participant purchases a treated water supply from Authority. It is understood, however, that Authority's willingness and ability to undertake such an -44- arrangement in the future is contingent upon its ability to undertake such obligations without impairing bond obliga- tions or its obligations to other Participants. 17. SPECIAL ASSIGNMENT. Jonah agrees that, not- withstanding any and all other provisions of this Agreement, all rights of Jonah hereunder are subject to the condition that Jonah, will, on written request from Authority, take all steps necessary in order to cause the organization of an assignee ( "Assignee ") which is a political subdivision of the State of Texas created to succeed to the rights and obligations of Jonah; that Assignee shall be organized; that Jonah, upon completion of organization of Assignee, will assign its rights under this Agreement unto Assignee; and that failure by Jonah to make such assignment within a reasonable time after the making of such written request by Authority, shall result in cancellation of the rights under this Agreement of Jonah. Authority agrees that upon transfer of Jonah's rights under this Agreement to Assignee, Jonah's obligations to Authority under this Agreement shall terminate. -45- ATTEST: Assistant Secretary ATTEST: Dated this the 9 day of BRAZOS ' VER AUTHORITY A BY 94 Secretary ca/.v� %fie& BY d d Z ' -46- J Uty Carson H. Hog General Manager , 1986. "Authority" "Participant" WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT BETWEEN BRAZOS RIVER AUTHORITY AND CITY OF GEORGETOWN, CITY OF ROUND ROCK AND JONAH WATER SUPPLY CORPORATION June 30, 1986 DO 17/02_ o. INDEX 1. Recitals 1 2. Definitions 2 (a) Authority 2 (b) Authority Surplus Water 2 (c) Board 2 (d) Bonds 2 (e) Bond Resolution 2 (f) Capital Costs 3 (g) Certified Projections 3 (h) City Surplus Water 3 (i) Completion Year 3 (j) Corps 3 (k) Debt Service 3 (1) Dependable Yield 4 (m) Final Design and Construction Phase 4 (n) Fiscal Year 4 (o) Georgetown 4 (p) Jonah 4 (q) Lake Georgetown 4 (r) Lake Georgetown Supply Contracts 4 (s) Lake Stillhouse Hollow 5 (t) mgd 5 (u) Maintenance and Operation Expense 5 (v) Monthly Charges 6 (w) Participants 6 (x) Preliminary Design Phase 6 (y) Project 7 (z) Repair and Replacement Fund 7 (aa) Repair and Replacement Repayment 7 (bb) Round Rock 7 (cc) Stillhouse Supply Agreements 7 (dd) Stillhouse Supply Agreement Payments 8 ( #11RawAl -A2) -i- PAGE (ee) Surplus Water 8 3. Design, Construction and Operation of Project 8 4. Bonds 9 5. Payment 10 6. Investment of Funds 15 7. Meters 16 8. Projection Information 17 9. Surplus Water 20 10. Payments For Surplus Water 22 11. Compensation of Georgetown and Round Rock 23 12. Duration of Availability of Surplus Water 26 13. Time of Completion of Project 27 14. Use of Stillhouse Supply Agreement Payments 28 15. Additional Participants 29 16. General Provisions 32 17. Special Assignment 45 Signatures 46 THIS CONTRACT IS SUBJECT TO ARBITRATION UNDER THE TEXAS ARBITRATION ACT ( #11Raw1 -46) ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** WILLIAMSON COUNTY REGIONAL RAW WATER LINE AGREEMENT ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** AGREEMENT made and entered into by and between BRAZOS RIVER AUTHORITY, and CITY OF GEORGETOWN, CITY OF ROUND ROCK and JONAH WATER SUPPLY CORPORATION. 1. RECITALS. Authority is authorized to store water in and to divert water from Lake Georgetown and Lake Stillhouse Hollow. The other parties to this Agreement supply water in various areas in Williamson County, Texas, for municipal use. Authority has contracted with each such other party to make available to such party water from Lake Stillhouse Hollow. Such other parties are so located that it is desirable from the standpoint of cost that each should divert the surface water which it needs for municipal supply from Lake Georgetown rather than from Lake Stillhouse Hollow. The purpose of this Agreement is to provide for Authority to design, construct and operate facilities for transporting water from Lake Stillhouse Hollow committed to the other parties to this Agreement under the contracts men- tioned above to Lake Georgetown for diversion by them from Lake Georgetown and, in the period between the date of exe- cution of this Agreement and the date when such facilities become operational, to allow such other parties to use water from Lake Georgetown as an interim supply. 2. DEFINITIONS. (a) "Authority" means Brazos River Authority, a river authority established by a statute enacted by the Legislature of the State of Texas. (b) "Authority Surplus Water" means the Dependable Yield of Lake Georgetown in excess of 12 mgd. (c) "Board" means the Authority's Board of Directors. (d) "Bonds" means revenue bonds or other obligations issued by Authority to obtain funds for use in the design, construction, expansion, improvement, completion, repair or replacement of Project, whether one or more issues. (e) "Bond Resolution "'means any resolution of Board authorizing the issuance of Bonds and providing for their security and payment, as such resolution(s) may be amended from time to time as therein permitted. -2-- (f) "Capital Costs" means all sums of money which are required by the terms of a Bond Resolution to be paid to or on behalf of holders of Bonds or to be paid into any reserve fund or sinking fund. (g) "Certified Projections" means a projection or projections made by a Participant pursuant to this Agreement of such Participant's annual average and maximum daily need for water during a five (5) year period beginning as of the date of such projection which is certified by the Participant to Authority. (h) "City Surplus Water" means the excess, expressed in mgd, of 12 mgd over the sum of the Effective Rates in force from time to time of Georgetown and Round Rock under the Lake Georgetown Supply Contracts. (i) "Completion Year" means the Fiscal Year in which Project becomes fully operational. (j) "Corps" means the United States Army Corps of Engineers. (k) "Debt Service" means the amounts of money required to pay Capital Costs plus fees, charges and costs such as those of paying agents, registrars and trustees which are incurred incident to the handling and servicing of Bonds. -3-- (1) "Dependable Yield" means the maximum volume of water that can be withdrawn from a lake or reservoir during each calendar year without ever completely depleting all of the water in storage in such lake or reservoir, taking into account reservoir storage capacity, inflows, evaporation, releases to honor prior rights and anticipated diversion schedules. (m) "Final Design and Construction Phase" means the work of completing design, preparing final plans and speci- fications and constructing the Project. (n) "Fiscal Year" means the fiscal year of Authority, which is September 1 through August 31. (o) "Georgetown" means the City of Georgetown, Williamson County, Texas. (p) "Jonah" means Jonah Water Supply Corporation, a Texas corporation. (q) "Lake Georgetown" means Lake Georgetown constructed by the Corps on the North San Gabriel River in Williamson County, Texas. (r) "Lake Georgetown Supply Contracts" means the contracts between Authority on the one hand and Georgetown and Round Rock on the other providing for Authority to make -4- water available to Georgetown and Round Rock, respectively, from Lake Georgetown. (s) "Lake Stillhouse Hollow" means Lake Stillhouse Hollow constructed by the Corps on the Lampasas River in Bell County, Texas. (t) "mgd" means millions of gallons of water per day. (u) "Maintenance and Operation Expense" means all costs of repairs and replacements of Project for which no special fund is created and all costs of maintenance and operation of Project including (for greater certainty but without limiting the generality of the foregoing) super- vision, engineering, accounting, auditing and payments made by Authority in satisfaction of judgments resulting from claims not covered by Authority's insurance, legal expense, energy costs and any other labor, supplies, insurance, ser- vices and equipment necessary for the proper operation of the Project plus any additional direct cost(s) or expense(s) which may be imposed on Authority in connection with the fulfillment of its obligations under this Agreement by taxa- tion or as the result of regulations or requirements lawfully imposed by the State of Texas, the United States or any state or federal agency subsequent to the execution of -5- this Agreement plus an amount determined annually by Authority's certified public accountants to be appropriate to cover Authority's expenses of supervision and admi- nistration attributable to the obligations under this Agreement and an appropriate part of its unallocated general and administrative expense. In making such determination, Authority's accountants shall utilize generally accepted accounting principles to allocate a percentage of unallo- cated expenses which is generally equivalent to the percen- tage of expenses incured by Authority under this Agreement as compared to the overall expenses of Authority. (v) "Monthly Charges" means the amount of the charge to be made monthly by Authority to each Participant for the services to be provided by Authority under this Agreement. (w) "Participants" means Georgetown, Round Rock and Jonah and parties who may become Additional Participants under the provisions of Paragraph 15, below. (x) "Preliminary Design Phase" means the work of studying, designing and preparing Project layout plans necessary for acquiring land rights or options for land rights and permits necessary for final design and construc- tion of Project. -6- (y) "Project" means facilities capable of transporting from Lake Stillhouse Hollow to Lake Georgetown the water agreed to be made available from Lake Stillhouse Hollow by Authority to Participants under Stillhouse Supply Agreements. (z) "Repair and Replacement Fund" means the fund to be established by the Authority, the monies from which will be used for major repairs and replacements to the Project, for extraordinary or non - recurring expenses not budgeted as Maintenance and Operation Expense and for Maintenance and Operation Expenses in excess of the amounts budgeted. (aa) "Repair and Replacement Repayment" means the portion of the Monthly Charge required or necessary during such month to replenish and maintain the Repair and Replacement Fund. (bb) "Round Rock" means the City of Round Rock, Williamson County, Texas. (cc) "Stillhouse Supply Agreements" means the following contracts between Authority on the one hand and Participants, respectively, on the other providing that Authority will make water available from Lake Stillhouse Hollow to such Participants: -7- (i) Agreement with Georgetown dated January 24, 1985; (ii) Agreement with Round Rock dated January 24, 1985; (iii) Agreement with Jonah dated January 31, 1985; and (dd) "Stillhouse Supply Agreement Payments" means payments required to be made by Participants to Authority prior to Completion Year for water committed but not yet made available under Stillhouse Supply Agreement. (ee) "Surplus Water" means Authority Surplus Water and City Surplus Water. 3. DESIGN, CONSTRUCTION AND OPERATION OF PROJECT. Authority agrees that as soon as sufficient funds are available from the issuance of Bonds, it will promptly begin work on the Preliminary Design Phase. Further, Authority agrees that it will use its best efforts to begin the Final Design and Construction Phase in time so that if the work is diligently pursued, it is reasonable to expect that Project • will be operational by the time Participants' needs for water under the Stillhouse Supply Agreements are expected to begin on the basis of the Certified Projections. Once begun, such work will be diligently pursued, but it is -8- estimated that the earliest time when Project can be opera- tional is four (4) years from the date when work begins on the Preliminary Design Phase. Completion of the Preliminary Design Phase is expected to require eighteen (18) months and it is presently expected that the Final Design and Construction Phase will require two and one -half (2 -1/2) years. When Project becomes operational, Authority shall operate it to deliver water agreed to be made available from Lake Stillhouse Hollow under Stillhouse Supply Agreements to Lake Georgetown and will make such water available to Participants for diversion from Lake Georgetown. 4. BONDS. Immediately upon execution of this Agreement, Authority will begin and diligently pursue the work necessary for the issuance of Bonds if that is deter- mined by Authority to be the best means for obtaining funds to begin work on the Preliminary Design Phase and will thereafter issue additional Bonds from time to time as necessary to continue diligently with the completion of the Preliminary Design Phase and to begin and diligently pursue completion of the Final Design and Construction Phase, as herein provided. From the proceeds of the first issue of Bonds issued to obtain funds for the Final Design and -9- Construction Phase, Authority will establish a Repair and Replacement Fund in the amount of $500,000.00. The Bond Resolution providing for the issuance of such Bonds may pro- vide that funds in the Repair and Replacement Fund may be used for Debt Service if other funds are not available or if the Board, in its sole discretion, determines that such use is in the best interest of Participants. Such Bond Resolution may further provide that such funds may be used for any Project - related purpose at the sole discretion of the Board. 5. PAYMENT. (a) Each Participant shall pay to Authority a Monthly Charge each month during the term of this Agreement. The Monthly Charges to be paid by all Participants shall be the total of the amounts necessary to pay Debt Service, Maintenance and Operation Expense and any Repair and Replacement Repayment payable during such month, plus a management fee described in subparagraph 5(e), below, as compensation to Authority for managing the Project for the benefit of the Participants. (b) The Debt Service part of each Monthly Charge shall be an amount which, when multiplied by the number of months for which the Debt Service is due (between the due dates), -10- will produce a product which shall be sufficient to produce the amount of money which will be needed by Authority to pay such Debt Service when due. Each Participant's share of the Debt Service part of the Monthly Charge for each month shall be a percentage of the total Debt Service which percentage is equal to the percentage of the total water available to all Participants under the Stillhouse Supply Agreements which is available to such Participant. The amounts of water available to the Participants and the percentages the individual amounts represent of the total available under the Stillhouse Supply Agreements are as set forth in the following table: PARTICIPANT WATER (mgd) PERCENTAGES ( %) Georgetown 4.864 22.794 Round Rock 15.369 72.023 Jonah 1.106 5.183 TOTAL 21.339 100.00 (c) Prior to the date on which Project becomes opera- tional, the Board shall prepare a budget in which it makes an estimate of Maintenance and Operation Expense to be in- curred during the Completion Year. During the period between the date on which Project becomes operational and the end of the Completion Year, the Maintenance and Operation Expense part of the Monthly Charge will be an amount which, when multiplied by the number of months bet- ween the first day of the month in which Project becomes operational and the end of Completion Year will produce suf- ficient monies to enable Authority to pay such estimated Maintenance and Operation Expense for such period from such Maintenance and Operation Expense part of the Monthly Charges. Thereafter, the Board shall on or before July 31 of each year prepare a budget in which it estimates the amount of Maintenance and Operation Expense to be incurred during the next following Fiscal Year. The monthly Maintenance and Operation Expense part of the Monthly Charges for each Fiscal Year following Completion Year shall be that amount of money which, when multiplied by 12, shall equal the amount of Maintenance and Operation Expense budgeted by the Board for such Fiscal Year, adjusted upward or downward for any deviation in the amount of Maintenance and Operation Expense actually incurred in the preceding Fiscal Year over or under the amount budgeted by Board. During the period between the date on which Project becomes operational and -12- the end of Completion Year, the Maintenance and Operation Expense part of the Monthly Charge shall be allocated among Participants on the same basis as the allocation of the Debt Service part of the Monthly Charge per subparagraph (b), above. Thereafter, the Maintenance and Operation Expense will be allocated among Participants on the basis of the amount of water, expressed in mgd, withdrawn by each Participant from Lake Georgetown during the preceding twelve (12) month period ending June 30, except that the amount allocated to Georgetown and Round Rock, respectively, shall be based on the amount of withdrawals of each less its "Effective Rate" then in effect under the Lake Georgetown Supply Contracts. (d) The Repair and Replacement Repayment part of the Monthly Charge shall be payable only when expenditures from the Repair and Replacement Fund shall have reduced the amount of money in that fund below $500,000.00. Each expen- diture from the Repair and Replacement Fund shall be paid back into the Repair and Replacement Fund in not more than thirty -six (36) equal monthly payments, starting with the beginning of the Fiscal Year after such expenditure is made. The Repair and Replacement Repayment part of the Monthly -13- Charge during any Fiscal Year shall be the sum of the monthly payments into the Repair and Replacement Fund required during such Fiscal Year pursuant to the provisions of the sentence next preceding. The Repair and Replacement Repayment part of the Monthly Charge shall be allocated among Participants on the same basis as the Maintenance and Operation Expense is allocated under the provisions of sub- paragraph (b), above. (e) Each Participant shall pay a portion of the total management fee due to Authority in each month in which such Participant is obligated to pay a Monthly Charge. The amount of the management fee payable by a Participant in any month in which such Participant is obligated to pay a management fee shall be equal to five one - hundredths (0.05) of the amounts such Participant is obligated to pay in such month to pay its share of Maintenance and Operation Expense, plus five one - thousandths (0.005) of the sum of the amounts such Participant is obligated to pay in such month to pay its share of Debt Service and Repair and Replacement Payment. (f) The Monthly Charge for any month shall be payable on or before the 10th day of each month (the "due date "). -14- (g) The Monthly Charge shall be payable at the central office of the Authority, Waco, McLennan County, Texas. (h) Each Monthly Charge not paid before the due date shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until the date paid. (i) On or before thirty (30) days prior to the date on which the first Monthly Charge hereunder becomes due and payable, Authority shall certify to each Participant the amount of its Monthly Charge for the remainder of the then current Fiscal year. On or before each July 31 thereafter while this Agreement remains in force, Authority shall cer- tify to each Participant the amount of its Monthly Charge for the next succeeding Fiscal Year. 6. INVESTMENT OF FUNDS. Pending expenditure, all proceeds of Bonds, including sums on deposit in funds required to be established under the terms of a Bond Resolution, shall be kept invested in revenue producing investments which Authority is permitted by law to make, with the objective of producing the maximum revenue which can be produced without impairing the exemption of interest on Bonds from federal income tax or the availability of such -15- funds for expenditure by Authority as needed in the fulfillment of its obligations hereunder. The earnings on such investments shall be used to pay Debt Service and reduce the Debt Service part of the Monthly Charges to the Participants, except that to the extent necessary, such earnings may be used to complete construction of the project. 7. METERS. Each Participant shall install, operate and maintain or arrange for the installation, operation and maintenance of a meter which will accurately measure and record the amount of water withdrawn by the Participant from Lake Georgetown. Authority shall have the right to read such meter once each month in the presence of Partici- pant's representative. The meter is to be tested and cali- brated for accuracy once each year at Participant's expense and a report of such test and calibration shall be furnished to Authority. If questions regarding the accuracy of the meter arise, Authority may demand testing in addition to the annual test, above required. If, as a result of any such additional test, the meter is found to be inaccurate in excess of 2%, Participant shall pay for the test and for having the meter promptly calibrated for accuracy. If the -16- meter is found to be within 2% tolerance, Authority shall pay for the testing. Adjustments for inaccuracies discovered in metering as a result of any test shall be com- puted based upon an agreed period of adjustment or if agreement cannot be reached, the shorter of a period beginning 60 days prior to the date of the test or a period covering one -half of the time since the last previous test. Participant shall provide daily use records reflecting withdrawals from Lake Georgetown to Authority by the 10th day of the month following the month of withdrawal. 8. PROJECTION INFORMATION. Within thirty (30) days from the date of execution of this Agreement and on each September 1 thereafter until Project becomes operational, each Participant shall provide Authority with a copy of its water use records for the preceding twelve (12) months, current supply capacities, including the estimated safe yield that can be expected during drought conditions from each well that is part of Participant's water supply, and a Certified Projection. Beginning on September 30, 1986, and annually thereafter, Authority shall consolidate the Certified Projections and other data thus furnished, prepare a five (5) year projection of the annual average and maximum -17- daily water needs of Participants and shall prepare an asso- ciated construction schedule that will specify when Final Design and Construction Phase must begin in order to meet the projected water needs of the Participants. The five (5) year projection shall be based on the data provided by each Participant utilizing the previous summer's use of water, the Certified Projections, and the drought capacity of all Participants' water wells. It shall identify all sources of water that will be used by each Participant for the five (5) year projection period. Within thirty (30) days after each October 1, Authority will provide its projections and construction schedule to each Participant for review. If, after the first year during which this Agreement has been in force, a Participant shall fail to provide the aforesaid information and Certified Projection, then the Certified Projection then in effect shall be deemed the Participant's current Certified Projection. On or before November 15 of each year, each Participant may review and comment upon the projections made by Authority and the construction schedule proposed by it. That projection and construction schedule shall be deemed acceptable to each Participant unless writ- ten comments are received in Authority's Waco office on or -18- before November 15. At its regular January meeting following such November 15, the Board shall review all comments regarding Authority's projection and construction schedule received from any Participant; shall make such changes therein as it may deem appropriate; and shall adopt an "Adjusted Certified Projection" for each Participant and a construction schedule based thereon. The Adjusted Certified Projections and construction schedule adopted by the Board shall be binding on all parties. The adoption of same and the other provisions of this Agreement not- withstanding, Authority shall never have any liability to any Participant on account of failure to complete any part of Project in accordance with any construction schedules or in time to meet needs projected in any such Adjusted Certified Projections and each Participant agrees to hold Authority harmless with respect to any and all liability to it arising out of any such failure and out of any inability or failure to sell Bonds in time to complete any part of Project in accordance with any such Adjusted Certified Projection and /or construction schedules; provided, however, this shall not be construed as obligating the Participants to hold and save the Authority harmless from damages or -19- liability resulting from the sole negligence of the Authority, its officers, agents, or employees and not involving negligence on the part of the Participants or their agents, officers, or employees. 9. SURPLUS WATER. Until Project becomes operational, the only water which Authority can furnish to Participants (other than the first 6 mgd to be furnished to each of Georgetown and Round Rock under the Lake Georgetown Supply Contracts respectively) is Surplus Water. The amount of Surplus Water committed to each Participant during each year prior to the date when Project becomes operational shall be the amount of water projected by Authority to be needed by such Participant during such year, as shown in the Adjusted Certified Projection furnished to Participant, less the amount of water reflected as being available to such Participant from other sources in the information provided to Authority per the provisions of Paragraph 8, above. Should the total amount of Surplus Water needed by Participants as reflected in such Adjusted Certified Projections and other information exceed the total amount of Surplus Water available, then the amount available shall be shared by Participants prorata to their needs as thus -20- determined. All City Surplus Water shall be committed for use prior to commitment of Authority Surplus Water. -Each Participant may withdraw from Lake Georgetown each year an amount of water which shall not exceed the amount of Surplus Water committed to such Participant. Once an amount of water is committed to a Participant out of Surplus Water, the Participant may not reduce the amount of the commitment without written agreement of Authority. If a Participant determines that it will have need for more water at any time in the future than is reflected in its current Adjusted Certified Projection, it may file a written request for an increased commitment at least ninety (90) days prior to the desired date of such increase. Upon receipt of any such written request, Authority will send a notice to all other Participants to determine if the other Participants also need additional uncommitted Surplus Water. If it is deter- mined by Authority that there is a sufficient amount of uncommitted Surplus Water which can be made available to supply the need indicated in the request, the request will be approved and additional Surplus Water will be committed to such Participant(s). Authority shall then send notice to such Participant(s) that such additional Surplus Water is -21-- available and such Participant(s) shall, on or before thirty (30) days following such notice, pay Authority for the Additional Surplus Water to be used during the remainder of the fiscal year in which such notice is sent to such Participant(s) on the basis of the prices specified in Paragraph 10, below. The share of City Surplus Water com- mitted to each Participant shall be a fraction of which the numerator shall be the amount of Surplus Water committed to such Participant and the denominator shall be the amount of Surplus Water committed to all Participants. The remainder of Surplus Water committed to such Participant shall be deemed Authority Surplus Water. 10. PAYMENTS FOR SURPLUS WATER. (a) In addition to the payments required in Paragraph 9, above, payments for the use of Surplus Water shall be made as follows: (i) Each Participant shall pay to Authority for the City Surplus Water committed to it each calendar year an amount determined by applying 150% of the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of City Surplus Water committed to such Participant during such year. -22- (ii) Each Participant shall pay to Authority for Authority Surplus Water committed to it during each calendar year an amount determined by applying the price established for "Water Made Available" under Paragraph III of the Lake Georgetown Supply Contracts, as such price shall vary from year to year, to the amount of Authority Surplus Water committed to such Participant during such year. (iii) The 1985 price for "Water Made Available" under Lake Georgetown Supply Contracts is $58.65 per acre -foot. (b) Payments required to be made under Subparagraphs (i) and (ii), above, shall be payable on or before February 15 of each calendar year with respect to which such payments are required to be made, except that payments for the calendar year during which Surplus Water is first committed shall be due on or before 30 days after the date on which Surplus Water is committed. (c) Such payments shall be made at the central office of the Authority, Waco, McLennan County, Texas. (d) Such payments not paid on or before the February 15 by which they are due shall bear interest at the lesser of the highest lawful rate or 18% per annum from the due date until paid. 11. COMPENSATION OF GEORGETOWN AND ROUND ROCK. Under -23- Lake Georgetown Supply Contracts, Georgetown and Round Rock each have a right to have 6 mgd made available to them from Lake Georgetown. The availability of City Surplus Water results from the fact that neither Georgetown nor Round Rock has exercised in full its right to have made available to it from Lake Georgetown such 6 mgd. Because of its commitment to Georgetown and Round Rock under the Lake Georgetown Supply Contracts, Authority cannot make City Surplus Water available to other Participants without the agreement of Georgetown and Round Rock each to limit its use of water from Lake Georgetown to the amounts shown in its Adjusted Certified Projection. Georgetown and Round Rock each hereby agree to thus limit its use of water from Lake Georgetown. In consideration for such agreement, Authority agrees that it will pay to Georgetown and Round Rock each year out of monies received by it from Participants for City Surplus Water per the provisions of Subparagraph 10(a), above, an amount determined by applying 50% of the price established from year to year for "Water•Made Available" in Paragraph III of the Lake Georgetown Supply Contracts to the amount of City Surplus Water committed to each Participant. Additionally, should either Georgetown or Round Rock ever -24- become liable to make payments under Paragraph IV of Lake Georgetown Supply Contracts for "Reserve Water" while Participants are obligated to make payments to Authority under Subparagraph 10(a), above, for Surplus Water which is available as such because the party liable to make such payments for Reserve Water has not fully exercised its rights to have such water made available to it, the party otherwise liable to Authority under Paragraph IV of the Lake Georgetown Supply Contracts shall be excused from liability to make payments to Authority under said Paragraph IV with respect to the water available as Surplus Water so long as Participants are obligated to pay for it as Surplus Water. Payments to be made to Georgetown and Round Rock pursuant to this Paragraph 11, with respect to City Surplus Water committed to each Participant shall be due on or before ten (10) days after receipt by Authority of each payment from each Participant for City Surplus Water com- mitted to such Participant during each calendar year. Authority shall have no liability to make payments to Georgetown and /or Round Rock under this Paragraph 11 with respect to monies owing by any Participant until and unless it receives payment from such Participant. The total of the -25- payments to be made to Georgetown and Round Rock in a given calendar year per this Paragraph 11 shall be prorated be- tween them and paid to each in direct ratio to the amount of water committed to each under the Lake Georgetown Supply Contracts that is made available for use as City Surplus Water divided by the total of City Surplus Water that is available in such year. 12. DURATION OF AVAILABILITY OF SURPLUS WATER. Until the Project is operational, Georgetown and Round Rock, respectively, each agree to limit exercise of its right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts to the amount shown in any Adjusted Certified Projection, including the initial Adjusted Certified Projection, for a period of the four (4) years from the date upon which such Adjusted Certified Projection becomes effecive, prior to completion of Preliminary Design Phase and for a period of two and one -half (2 -1/2) years from the date upon which each such Adjusted Certified Projection becomes effective after completion of Preliminary Design Phase, provided however, that the obligations of each of Georgetown and Round Rock, respectively, under this Agreement to limit exercise of its -26- right to increase its "Effective Rate" and use of water from Lake Georgetown under the Lake Georgetown Supply Contracts shall cease upon completion of the Project, and the rights and obligations of all Participants and of Authority with regard to availability and commitment of Surplus Water under this Agreement shall also cease upon the date the Project is complete and operational. 13. TIME OF COMPLETION OF PROJECT. Authority will use its best efforts to complete the Preliminary Design Phase within eighteen (18) months from the date funds for doing so become available and to complete the Final Design and Construction Phase in time to make water available under the Stillhouse Supply Contracts when needed. However, all parties recognize that delays can occur which are beyond the control of the Authority. In the event construction of the Project is delayed, use of City Surplus Water by Participants under this Agreement will be curtailed in order that Authority can fulfill its existing obligations to Georgetown and Round Rock under the Lake Georgetown Supply Contracts. Should such curtailing of water use occur, Authority will pursue all steps available to it to expedite completion of Project, including utilization of multiple -27- construction contracts, payment of incentive bonuses to contractors and other similar or dissimilar measures which, in the judgment of Board, may result in expedited comple- tion. Any additional costs incurred as a result of such efforts to expedite completion shall be financed through the issuance of Bonds. The obligation of Authority to proceed with the Preliminary Design Phase and /or the Final Design and Construction Phase shall be conditioned on its ability to sell Bonds. 14. USE OF STILLHOUSE SUPPLY AGREEMENT PAYMENTS. Authority shall use funds received as Stillhouse Supply Agreement Payments and other Authority funds to secure a Letter of Credit necessary to issue Bonds to obtain funds to pay the cost of completing the Preliminary Design Phase. Out of the proceeds of the sale of the first Bonds sold to obtain money for the Final Design and Construction Phase, all Bonds, if any, still outstanding that were issued to finance the Preliminary Design Phase will be refinanced and Authority shall be reimbursed its costs incurred and outstanding in the fulfillment of its obligations under this Agreement. -28- 15. ADDITIONAL PARTICIPANTS. Authority may allow parties other than those who are listed as Participants under this Agreement to become Participants provided that service to be made available to such Additional Participants shall not interfere with or diminish Authority's ability to fulfill its obligations under this Agreement to the Participants which are parties to this Agreement and pro- vided further that the provision of service to such Additional Participants shall not cause the Monthly Charges to any Participant which is a party to this Agreement at any time while this Agreement remains in force to be greater than it would have been if service to such Additional Participants had not been provided. In the event that Authority does provide service to Additional Participants, the Maintenance and Operation Expense part of the Monthly Charge and the Repair and Replacement Repayment part of the Monthly Charge becoming payable after service to such Additional Participants begin, shall be allocated as if the Additional Participants had been Participants under this Agreement. The Debt Service part of the Monthly Charge shall be allocated as if the Additional Participants had been Participants under this Agreement and as if the water -29- supplied to them were being supplied under the Stillhouse Supply Agreements, with the amounts of water to be supplied and the percentages set forth in the table contained in subparagraph 5(b), above, being appropriately adjusted. The foregoing provisions with reference to allocations after service to such Additional Participants shall be modified during the initial years of service to such Additional Participants in order to prevent injustice to the Participants resulting from the fact of their payments of Debt Service part of the Monthly Charges for the period during which such Additional Participants shall not have participated in the payment of the Debt Service (if this shall occur) will have created the then present ability of Authority to provide service to the Additional Participants from the Project. The modification will be as follows: (a) Each Additional Participant shall pay to Authority a sum of money, hereinafter called "Equity Payment ", plus interest on the unpaid balance of such sum from the date on which such Additional Participant and Authority enter into a contract providing that Authority will supply service from Project to such Additional Participant, with the amount of the Equity Payment in each -30- case to be determined by the Board, in its sole discretion, as being appropriate to prevent injustice to Participants. (b) The Equity Payment and interest thereon shall be payable in not more than sixty (60) consecutive monthly installments, the first such installment to be payable with the first Monthly Charge required to be paid by such Additional Participant and with one additional installment to be payable with the payment of each Monthly Charge which thereafter becomes payable by such Additional Participant, until paid in full. The amount of each installment shall be: (i) A fraction of the Equity Payment, the numerator of which shall be one and the denominator shall be the number of months over which the Equity Payment is to be amortized; plus (ii) Accrued interest on the Equity Payment. (c) During each Fiscal Year in which there remains an unpaid balance of Equity Payment, interest shall be payable on the unpaid balance at the rate of the lesser: (i) The base rate of interest, whether charged or not, established by InterFirst Bank Dallas, N. A. on June 1 of the Fiscal Year preceding the fiscal year during which such rate is payable; or -31- (ii) The highest lawful rate. (d) On or before August 1 of each year immediately preceding September 1 on which a Fiscal Year during which an Additional Participant shall be required to make Equity Payments shall begin, Authority shall notify such Additional Participant of the interest rate to be payable during such Fiscal Year on the unpaid balance of the Equity Payment and the amount of each installment which such Additional Participant shall be required to pay against the Equity Payment during such Fiscal Year. (e) Equity Payments received by Authority shall be applied as received to reduce pro rata the next subsequent Debt Service part of the Monthly Charge allocable to each Participant. 16. GENERAL PROVISIONS. (a) The term of this Agreement shall continue in force and effect for a period of time which shall be the greater of, (a) the period of time any Bonds or bonds issued to refund same are outstanding and unpaid, or (b) fifty (50) years and so long thereafter with respect to each Participant as such Participant shall be entitled to receive water -32- under Stillhouse Supply Agreements. The term of this Agreement having expired, upon cessation of use of Project by all Participants, all lands and personal property consti- tuting a part of Project shall be considered as having been purchased by the Participants by payments made hereunder, and thereafter shall be owned by Participants as tenants -in- common with their respective interests to be in proportion to their obligations to make payments with respect to Debt Service under Paragraph 5, above. (b) All notices and communications provided for herein shall be in writing and shall be either delivered or mailed to Authority or Participants, and if mailed, shall be sent certified mail, return receipt requested, postage pre- paid, addressed as follows: (i) If to Authority - General Manager Brazos River Authority P.O. Box 7555 4400 Cobbs Drive Waco, Texas 76714 -7555 (ii) If to Georgetown City of Georgetown P.O. Box 409 Georgetown, Texas 78627 -33- (iii) If to Round Rock City of Round Rock 214 East Main Street Round Rock, Texas 78664 (iv) If to Jonah Jonah Water Supply Corporation Route 1, Box 112B Georgetown, Texas 78656 (c) It is recognized by the parties that payments made to Authority by Participants hereunder shall be the only resource of Authority for the payment of Maintenance and Operation Expense and Debt Service. It is further recognized that in order. for Authority to be able to sell Bonds most advantageously, it is necessary that prospective purchasers of Bonds have assurance that each Participant is unconditionally obligated to pay its allocated part of the Debt Service. Therefore, it is agreed by each Participant that it will pay its allocated share of the Debt Service part of the Monthly Charges required under Subparagraph 5(b), above, whether or not,Project is ever completed and whether or not it ever receives or continues to receive water available to it from Lake Stillhouse Hollow under the Stillhouse Supply Agreements in Lake Georgetown as a result of operation of the Project. Further, each Participant -34- agrees that should any Participant become bankrupt or other- wise financially unable to pay its allocated portion of the Debt Service Charges, the amount due from such bankrupt or otherwise financially unable Participant shall be allocated among the other Participants and paid by them pro rata on the basis of the part of the Debt Service part of the Monthly Charge allocated to each Participant under the pro- visions of subparagraph 5, above. (d) This Agreement shall be subject to all valid rules or regulations and laws applicable hereto passed or promulgated by the United States of America, the State of Texas or any governmental body or agency having lawful jurisdiction or any authorized representative or agency of any of them. Any tax or fee required to be paid by Authority on account of ownership or operation of Project shall be considered a part of Maintenance and Operation Expense. (e) Authority shall not have the right to demand payment by Georgetown and /or - Round Rock of any obligation undertaken by or imposed upon any of them by virtue of this Agreement from funds raised or to be raised by taxation. The obligations of such cities under this Agreement shall -35- never be construed to be a debt of any of such cities of such kind as to require any such city under the Constitution and laws of the State of Texas to levy and collect a tax to discharge such obligation. Payments due by any city which is a Participant hereunder shall be made from the revenues of its water system. Each of such cities represents and covenants to Authority that all payments to be made hereunder by it shall constitute "Operating Expenses" of its water distribution system as authorized by the State of Texas and as defined in Article 1113 of the Revised Civil Statutes of Texas as amended. (f) Each Participant agrees to fix and collect such rates and charges for water supplied through its water distribution system as will make possible the prompt payment of all expenses of operating and maintaining its water distribution system, including all payments contracted hereunder, and the prompt payment of the principal of and interest on its obligations payable from the revenues of its water distribution system. (g) If by reason of force majeure, any party hereto shall be rendered unable, wholly or in part to carry out its obligations under this Agreement, then such party shall give -36- notice and full particulars of such force majeure in writing to Authority if such party is a Participant or to each Participant if such party is Authority within a reasonable time after occurrence of the event or cause relied on, and the obligations of the party giving such notice, insofar as they are affected by such force majeure, shall be suspended during the continuance of the inability thus claimed, but for no longer period, and any such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term "force majeure" as employed herein shall mean acts of God, strikes, lockouts, or other industrial disturbances, acts of a public enemy, orders of any kind of the government of the United States or the State of Texas, or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurri- canes, storms, floods, washouts, droughts, arrests, restraints by government, civil disturbances, explosions, breakages, or accidents to machinery, pipelines, pumps or other facilities, partial or entire failure of water supply or any other cause beyond the reasonable control of such party. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion -.37- of the party having the difficulty and that the above requirement that any force majeure shall be remedied_with all reasonable dispatch shall not require settlement of strikes and lockouts by acceding to demands of the opposing party or parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. The provisions of this Subparagraph 16(g) notwithstanding force majeure shall not relieve any Participant of its obligations to make payments to Authority as its share of the Debt Service as required under the provisions of sub- paragraph 5(a), above. (h) Any controversy arising with respect to amounts of money to be paid by any Participant to Authority hereunder or with respect to availability of Surplus Water or with respect to construction of this Agreement shall be settled in accordance with the rules of the American Arbitration Association in effect as of the time such controversy shall arise and judgment upon the award may be entered by any court having jurisdiction thereof, provided that no award or judgment involving the Debt Service shall result in Authority's inability to pay Debt Service as same shall become due from monies produced by the Debt -38- Service part of the Monthly Charges. The other provisions hereof notwithstanding, this provision for arbitration shall never be construed to deprive the Texas Water Commission of jurisdiction over any matter which would otherwise be sub- ject to its jurisdiction. (i) Authority shall maintain financial records respecting its construction and operation of Project in accordance with the procedures used by it in maintaining records of its affairs which are audited annually by its certified public accountants. All such records and Authority's annual statement shall be available for inspec- tion by any Participant at any reasonable time during business hours. (j) Authority agrees that while this Agreement remains in force it will, for the purpose of assuring proper maintenance, operation, repair and replacement of Project from time to time, employ an independent engineer or engineering firm or corporation having favorable repute for skill and experience in such work and will, at all appropriate times, cause such consulting engineer to submit and give necessary or desirable advice and recommendations concerning operations, renewals, replacements, extensions, -39- betterments, and improvements of the Project to the end that the Project shall be operated and maintained in the most efficient and satisfactory manner. Further, Authority shall cause the consulting engineer to make in writing a full sur- vey, review and report of the physical condition of Project once every five (5) years, commencing five (5) years from the date when the Project becomes operational. A copy of such survey, review and report shall be available to any Participant at any reasonable time during business hours. Authority further agrees that it will cause such consulting engineer to include as part of the above report, such engineer's recommendations and advice as to the proper main- tenance, repair and operation of the Project, including findings as to whether or not properties of the Project have been maintained in good repair and sound operating condition; the extension, improvements, renewals and replace- ments which should be made during the ensuing five (5) years; and the amounts and types of insurance which should be carried by Authority on the Project. (k) In event of default by any Participant in making payments required of Participant under this Agreement, Authority may, at its option, terminate this Agreement and -40- Stillhouse Supply Agreements with such Participant or it may recover amounts agreed to be paid by such Participant by appropriate legal action. Should other Participants be required to make increased payments to Authority pursuant to Subparagraph 16(c), above, on account of failure of a defaulting Participant to make payments to Authority, Authority shall exercise the options to cancel provided in the preceding sentence. In the event of exercise by Authority of such options to cancel, the rights of the Participant with respect to which such options are exercised shall be made available to the other Participants who are willing to assume the obligations of the cancelled Participant under this Agreement and under Stillhouse Supply Agreements pro rata on the basis of the percentages of total water available to each under Subparagraph 5(a), above. (1) Any waiver at any time by any party of its rights with respect to default under this Agreement or with respect to any other matter arising in connection with this Agreement shall not be deemed the waiver with respect to any subsequent default or matter. (m) Nothing contained in this Agreement shall be construed in any manner to abridge, limit or deprive any -41- party hereto of any means which it would otherwise have of enforcing any remedy, in law or in equity, for breach of any of the provisions hereof, provided, however, that this provi- sion shall not be deemed to eliminate or diminish the right of any party to arbitration and to enforcement of arbitration awards under subparagraph (h), above. (n) This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the respective parties hereto, provided, however, that no assignment shall have the effect of relieving the party making such assign- ment of any liability hereunder, except that Jonah may be relieved of liability upon assumption of its liabilities hereunder by a political subdivision of the State of Texas which shall succeed to ownership of its water distribution system and certificate of convenience and necessity respecting same. All assignments are subject to Authority approval, which approval shall not be unreasonably withheld. (o) As between Authority on the one hand and each Participant on the other, each shall protect and save the other harmless from any loss or damage to persons or property occasioned on its own side of points of delivery of water into Lake Georgetown or in connection with apparatus -42- or appurtenances including pumps, transmission lines and conduits operated by it, except as to loss or damage caused by the negligence of the other party, its agents, servants, or employees and except as to injury or death of employees of the other party. (p) It is recognized by the parties that default by Authority in its obligations hereunder can result in injury to Participants which cannot be compensated by damages. Therefore, the remedy of specific performance shall be available to Participants and each of them for enforcement of Authority's obligations hereunder. (q) It is the intent of the parties to this Agreement to provide to the maximum extent practical for the conser- vation of water. Each Participant agrees that it is a con- dition of this Agreement that it shall maintain and operate its facilities in a manner which will prevent unnecessary waste of water. Authority agrees that it will maintain and operate Project in a manner that will prevent unnecessary waste of water. (r) Circulation of copies of this Agreement among Participants to obtain the signatures of all Participants on the same copies hereof would be inconvenient and result in -43-- delay. Therefore, this Agreement has been prepared in multiple copies with two copies being prepared for signature on behalf of Authority, on the one hand, and on behalf of each Participant, alone, on the other hand. When all copies have been signed on behalf of Authority and each of the two copies prepared for signature for each Participant, alone, has also been signed by each Participant, Authority shall give written notice of such fact to all Participants and this Agreement shall thereupon become effective. Authority shall receive possession of one copy of this Agreement exe- cuted by it on the one hand and each Participant, alone, on the other hand. Each Participant shall receive possession of one copy executed by Authority on the one hand and it alone on the other. The Agreement, when it becomes effec- tive, shall be binding on Authority and all Participants and subject to enforcement by any party against any other. (s) This Agreement shall not prevent a Participant from selling or transferring its interests hereunder to Authority in the future as a part of a regional water supply agreement by which the Participant purchases a treated water supply from Authority. It is understood, however, that Authority's willingness and ability to undertake such an -44- arrangement in the future is contingent upon its ability to undertake such obligations without impairing bond obliga- tions or its obligations to other Participants. 17. SPECIAL ASSIGNMENT. Jonah agrees that, not- withstanding any and all other provisions of this Agreement, all rights of Jonah hereunder are subject to the condition that Jonah, will, on written request from Authority, take all steps necessary in order to cause the organization of an assignee ( "Assignee ") which is a political subdivision of the State of Texas created to succeed to the rights and obligations of Jonah; that Assignee shall be organized; that Jonah, upon completion of organization of Assignee, will assign its rights under this Agreement unto Assignee; and that failure by Jonah to make such assignment within a reasonable time after the making of such written request by Authority, shall result in cancellation of the rights under this Agreement of Jonah. Authority agrees that upon transfer of Jonah's rights under this Agreement to Assignee, Jonah's obligations to Authority under this Agreement shall terminate. -45- Dated this the 9 day of JULY ATTEST: Assistant Secretary BRAZOS_RIVER AUTH Carson H. .ge, General Manager BY AT °ST: City Secretary CITY OF ROU/Wo R'xx BY 7 t/L -46- RITY , 1986. "Authority" Mayor "Participant"