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R-96-09-12-10D - 9/12/1996and t X: \WPDOCS \RSSOLUTI \RS6091]D NPD /O1S RESOLUTION NO. R- 96- 09- 12 -10D WHEREAS, the City of Austin ( "Austin ") , the Brushy Creek Water Control and Improvement Disrict No. 1 of Williamson and Milam Counties ( "WCID ") and the City of Round Rock ( "Round Rock ") have previously entered into that one certain Agreement for Termination of Brushy Creek Regional Wastewater Disposal Agreement ( "Termination Agreement "), and WHEREAS, said Termination Agreement provides, among other things, that Austin and Round Rock will notify the WCID in writing of any agreed division of Regional System Assets, and WHEREAS, Austin and Round Rock have negotiated in draft form the general terms of an Interlocal Agreement for Assumption of Obligations and Division of Assets of the Brushy Creek Regional Wastewater Disposal System and for Interim Operation and Maintenance of Joint Wastewater System ( "Interlocal Agreement "), WHEREAS, the City Council wishes to authorize the Mayor to execute said Interlocal Agreement subject to the City Manager's and City Attorney's approval of the final language and terms, 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, subject to the City Manager's and City Attorney's approval of the final language and terms, an Interlocal Agreement for Assumption of Obligations and Division of Assets of the Brushy Creek Regional Wastewater Disposal System and for Interim Operation and Maintenance of Joint Wastewater System, a copy of said Agreement being attached hereto and incorporated herein for all purposes RESOLVED this 12th day of September, 1996. ATTEST: City Secretary 2. dbai .-- CHARLES C FPER, Mayor City of Round Rock, Texas THE STATE OF TEXAS ) COUNTIES OF WILLIAM ILLIAMSON ) AND TRAVIS ) KNOW ALL BY'1'HESE PRESENTS: RECITALS 2 9� - - 1s -01) INTERLOCAL AGREEMENT FOR ASSUMPTION OF OBLIGATIONS AND DIVISION OF ASSETS OFTJIE BRUSHY CREEK REGIONAL WASTEWATER DISPOSAL SYSTEM, AND FOR INTERIM OPERATION AND MAINTENANCE OF JOINT WASTEWATER LINES The City of Austin, a Texas home rule municipal corporation ( "Austin "), and the City of Round Rock, a Texas home rule municipal corporation ("Round Rock "), "the Participants" made and enter this Interlocal Agreement for the Assumption of Obligations and Division of Assets of the Brushy Creek Regional Wastewater Disposal System, and for Interim Operation and Maintenance of Joint Wastewater System ( "Agreement "). 1. On or about December 16, 1985, the Brushy Creek Water Control and Improvement District No. 1 of Williamson and Milam Counties ( "the WCID"), Austin, Round Rock, Williamson County Municipal Utility District No. 2 (now known as "Brushy Creek Municipal Utility District ") and Williamson County Municipal Utility District No. 3 entered an interlocal agreement ( "the 1985 Agreement ") setting forth terms and conditions for the design, construction, operation, and maintenance of a regional wastewater transportation and treatment system known as "the Brushy Creek Regional Wastewater System" ( "Regional System ") intended to provide wastewater collection, transportation, treatment, and disposal services for the participants and their respective customers in a large area known as the "Upper Brushy Creek Watershed." 2. Williamson County Municipal Utility District No. 2 later withdrew from participation under the 1985 Agreement, the 1985 Agreement subsequently expired of its own terms. Williamson County Municipal Utility District No. 3 has since been annexed and dissolved by the City of Cedar Park. 3. On or about April 11, 1988 Austin, Round Rock, and the WCID entered a certain "Wastewater Disposal Agreement" setting forth terms and conditions and reaffirming the desire of the parties to participate in the joint financing, construction, operation, and maintenance of a downscaled version of the Brushy Creek Regional Wastewater System intended to provide wastewater transportation and treatment services for that portion of the Upper Brushy Creek Watershed located within the respective corporate limits and/or extraterritorial jurisdictions of Austin and Round Rock. 4. On or about the January 30, 1989, Austin, Round Rock, and the WCID, acting pursuant to Section 10.02 of the Wastewater Disposal Agreement, executed that certain Interim Wastewater Disposal Agreement ( "the Interim Agreement ") whereunder the WCID secured interim wastewater transportation and treatment services from Round Rock to provide interim wastewater transportation and treatment services to Austin, a "Customer" of the WCID under the Wastewater Disposal Agreement and the Interim Agreement, pending construction of the Regional System Treatment Plant and Regional System wastewater collection and transportation facilities as more particularly set forth therein. 5. Pursuant to the Wastewater Disposal Agreement, as amended on January 30, 1989 ("the Wastewater Disposal Agreement "), Austin and Round Rock completely bore the cost of constructing or acquiring the components of the Brushy Creek Regional Wastewater System. 6. Pursuant to the Wastewater Disposal Agreement, the WCID commenced its responsibilities as Project Manager and performed the functions of Project Manager for the benefit of Austin and Round Rock. 7. Pursuant to the Wastewater Disposal Agreement, the WCID, among other things, acquired in its name for the benefit and at the expense of Austin and Round Rock, engineering studies of the proposed Regional System, a wastewater discharge permit, and designation of the WCID as the regional provider of wastewater services for the Upper Brushy Creek Watershed, and acquired or constructed portions of the proposed wastewater collection and transportation components of the Regional System and acquired certain easements and property rights appurtenant thereto (the "Regional System Assets "). 8. In addition to certain wastewater facilities, permits, and property rights acquired by or transferred to the WCID for the benefit of the Participants, Austin and Round Rock transferred to the custody and control of the WCID certain funds, equipment, and other assets for use in connection with the construction, operation, and maintenance of the Regional System. 9. Austin and Round Rock also respectively acquired or constructed in their own name certain land, wastewater facilities, and property rights in contemplation of the later dedication of these to the Regional System. 10. Pursuant to the Wastewater Disposal Agreement, Round Rock had agreed that its East Round Rock Wastewater Treatment Plant ( "East Plant ") and plant site would be dedicated to and become a part of the Regional System Plant and that the first phase of the Regional System Treatment Plant would include the phased integration of the East Plant into the Regional System Treatment Plant. 11. Austin and Round Rock also determined that, due to the earlier withdrawal of all participants except Austin and Round Rock and the consequent downscaling of the Regional System to serve only Austin and Round Rock and their respective customers, the further participation of the WCID as Project Manager was no longer required and that they could more efficiently conduct the joint financing, acquisition, construction, reconstruction, operation, maintenance, and decommissioning of the Regional System. 2 AUUSRRIOFIN 12. Because of such determinations and by virtue of that certain "Agreement for Termination of Brushy Creek Regional Wastewater Disposal Agreement" ( "the Termination Agreement ") effective September 19, 1994, Austin, Round Rock, and the WCID have set forth terms and conditions for termination of the Wastewater Disposal Agreement, for transfer of all Regional System Assets acquired or constructed by the WCID to Austin and Round Rock, and for assumption by Austin and Round Rock of all Regional System obligations, liabilities, and responsibilities. 13. Following the execution of the Termination Agreement and before its implementation, Round Rock also determined it feasible and prudent to decommission its West Wastewater Treatment Plant (the "West Plant") then subsequently decided to rehabilitate the West Plant. Because of that, Round Rock decided to increase its participation in the Regional System or its successor to accommodate the treatment of wastewater flows transferred from its West Plant pending its rehabilitation. - 14. Austin and Round Rock acknowledge that patterns of growth and wastewater volumes have not occurred in the Upper Brushy Creek Watershed as anticipated at the time of execution of the Wastewater Disposal Agreement, making it necessary to revise the previous engineering projections of their respective wastewater transportation and treatment needs in the Upper Brushy Creek Watershed and, accordingly, their respective ownership shares and cost participation in the assets constructed or acquired for the Regional System. 15. Following the execution of the Termination Agreement, the 74th Texas Legislature amended Chapter 42 of the Texas Local Government Code by adding a new §42.024 permitting transfer oflarge portions of Austin's extraterritorial jurisdiction in the Upper Brushy Creek Watershed to the extraterritorial jurisdictions of the City of Cedar Park ( "Cedar Park "). It additionally enacted an amendment to §54.0162 of the Texas Water Code providing a means for Brushy Creek Municipal Utility District and Fern Bluff Municipal Utility District to be released from Austin's extraterritorial jurisdiction without Austin's agreement.' Austin believes this legislation called into question the economic feasibility of Austin's further participation in the Regional System and subjected regional planning for wastewater transportation and treatment services for the Upper Brushy Creek Watershed to significant legal, financial, and political uncertainty. 16. In August 1995, Cedar Park sued Austin seeking a declaratory judgment that §42.024 of the Texas Local Government Code was valid, and that Cedar Park was entitled to transfer certain extraterritorial jurisdiction from Austin to Cedar Park. The two cities are appealing the Williamson County District Court's judgment that §42.024 is valid. .- 17. On January 11, 1996, Cedar Park and Austin entered an Agreement to release certain extraterritorial jurisdiction without settling the pending litigation: In this Agreement, Cedar Park agreed to reimburse Austin for utility improvements made by Austin as part of the Regional System. Cedar Park also announced its general agreement to establish a regional wastewater facility to serve southern Williamson County. 3 A:wUSRR1 .rrrr ARTICLE 1 STATEMENT OF PURPOSE AND AUTHORITY AND PLEDGE OF INTERLOCAL COOPERATION 18. In 1996, the Brushy Creek Municipal Utility District has chosen to be contained in the extraterritorial jurisdiction of Round Rock. Round Rock has begun discussions with this district to provide it water service. Included in their discussion is the possibility of providing wastewater service. However, Austin has a Wholesale Wastewater Service Agreement with this district to serve the southern portion of the district which expires in 2018. 19. In late 1995, Round Rock approached the Brazos River Authority ( "BRA ") and the Lower Colorado River Authority ( "LCRA ") to see if BRA and LCRA were interested in helping Round Rock build the expansion of the Regional Wastewater Treatment Plant. BRA along with LCRA brought a proposal to Round Rock, Cedar Park, and Austin in early 1996 to purchase and operate the Regional Wastewater System. The parties have not yet agreed on this proposal. However, Round Rock has entered an Agreement for Acquisition of Wastewater System Assets, Wastewater Disposal Agreement, and Supplemental Agreement on July 12, 1996, with BRA and LCRA relating to this disposition of Round Rock's West Plant, East Plant, and its share of the Regional System Assets. 20. Austin and Round Rock desire to implement the termination of their previous relationship with the WCID in accordance with the provisions of the Termination Agreement and, to do so, Austin and Round Rock desire to set forth in writing the terms and conditions to complete the termination, to transfer, where necessary, partition, and document the ownership of the parties in the Regional System Assets, and to arrange for joint use and maintenance of the gravity wastewater lines comprising part of the Regional System Assets (after this defined as the "Joint Wastewater Lines "). NOW, THEREFORE, in consideration of the premises and the mutual promises and undertakings set forth below, Austin and Round Rock contracts and agree as follows: 1.01 Statement of Purpose.. The purpose and intent of this Agreement are to set forth terms and conditions for: (a) disposition of assets previously acquired by the WCID for the former Regional System and documentation of the ownership shares of Austin and Round Rock in the assets transferred from the WCID; (b) settlement of outstanding liabilities and responsibilities, release, and termination of the 1985 Agreement, Wastewater Disposal Agreement, the Interim Agreement, and the HDR Interlocal; A WUSRRIO FIN (c) assumption of all WCID Regional System obligations by Austin and Round Rock as required by the Termination Agreement; and (d) joint use and maintenance of certain gravity wastewater lines acquired by the WCID for the Regional System, being Contract 5 - Phase I (24" Gravity Line), Contract 5 - Phase II, and Contract 6A ( "the Joint Wastewater Lines "), and for operation and maintenance of the Joint Wastewater Lines to provide wastewater transportation services. 1.05 Attorney's Fees. Austin and Round Rock acknowledge that their own legal counsel each represented them concerning the negotiation and implementation of the Wastewater Disposal Agreement, the Termination Agreement, and this Agreement and that each Participant has borne its own legal fees to date concerning the same. Unless the Participants specifically agree in writing to share the cost of retaining independent legal counsel not involving a conflict of interest, each will continue to bear its own attorney's fees and legal costs concerning the negotiation and implementation of this Agreement. ARTICLE 2 DEFINITIONS 1.02 Authority. The Participants enter this Agreement pursuant to the provisions of the Interlocal Cooperation Act, Texas Government Code, Chapter 791, Texas Local Government Code, Chapters 252, 273, and 402 and other applicable law. 1.03 Pledge of Interlocal Cooperation and Good Faith. To perform this Interlocal Agreement in a manner most beneficial to the parties and their respective citizenry, Austin and Round Rock pledge to cooperate and to deal with each other in good faith always to achieve the purposes and intent of this Agreement. 1.04 Commitment to Open Communication, Early Identification of Issues, and Joint Problem Solving. In aid of those purposes, the parties will attempt to insure that they identify and resolved the problems and concerns of one or both parties as quickly as possible. Austin and Round Rock make a commitment to mutual respect, open communication, and joint problem solving in relation to any such problems or concerns. 2.01 Definition of Terms. (a) Unless the context clearly requires otherwise, terms used in this Agreement will have the meaning set forth below: (1) Agreement: This Interlocal Agreement for the Assumption of Obligations and Division of Assets of the Brushy Creek Regional Wastewater Disposal 5 AWUSRRIOFIN (2) (3) Capacity: The rated wastewater treatment or transportation capacity of a wastewater transportation or treatment facility. (4) GPM: The acronym for gallons per minute. (5) Joint Wastewater Lines: The following components are owned as tenants in common and are the Joint Wastewater Lines: (i) Contract 5 - Phase I (24" Gravity Line); (ii) Contract 5 - Phase II; and (iii) Contract 6A (60" wastewater line). (6) Joint Wastewater Lines Costs: All Operation and Maintenance Expense, and Joint Wastewater Lines Insurance Costs incurred by the Participants pursuant to this Agreement for operation, and maintenance of the Joint Wastewater Lines. ( System and for Interim Operation and Maintenance of Joint Wastewater Lines Austin Tract: That portion of the Regional System Plant Site previously acquired by Austin, said tracts containing approximately 41.181 acres of land, as recorded in Volume 2657, Page 710, and Volume 2715, Page 422, of the Official Records of Williamson County, Texas. Joint Wastewater Lines Insurance: Policies of insurance secured to protect against loss, theft, or damage to the Joint Wastewater Lines or to insure against liability to third persons or other insurable consequences arising, directly or indirectly, from the operation, or maintenance of the Joint Wastewater Lines. (8) MGD: The acronym for a million gallons per day. (9) Operation and Maintenance Expense; All costs incurred for operation and maintenance of the Joint Wastewater Lines including, but not limited to: , (i) cost of operation, maintenance, and repair of the Joint Wastewater Lines; (ii) cost of obtaining, maintaining, or renewing all permits, licenses, other consents, approvals, or authorizations required to operate and 6 A AUSRRIOFIN maintain the Joint Wastewater Lines following applicable law and generally accepted utility practices; (iii) cost of supervision, engineering, accounting, auditing, administration, legal, insurance, and other professional or personal services determined by the Participants to be necessary concerning the operation, maintenance, or preservation of the Joint Wastewater Lines; (iv) cost of labor, utilities, tools, supplies, equipment, and services determined by the Participants to be necessary for operation and maintenance of the Joint Wastewater Lines; and (v) payments made in satisfaction of judgments, fines, or penalties not covered by the Joint Wastewater Lines Insurance arising from or in connection with the construction, operation, or maintenance of the Joint Wastewater Lines. These payments include, without limitation, the principal amount of any such judgment, fine, penalty, and interest, attorneys' fees, court costs, and other expenses incurred concerning litigation or other quasi-judicial or administrative proceedings concerning the Joint Wastewater Lines. (10) Participant: Austin or Round Rock acting by and through their respective governing bodies. (11) Regional System: The aggregate of all of the wastewater facilities described in the Regional System Conceptual Plan or by the Participants as Components of the Brushy Creek Regional Wastewater Disposal System with any accessions, expansions, enlargements, improvements, replacements, or extensions of it previously constructed or otherwise previously incorporated into the Regional System pursuant to the Wastewater Disposal Agreement or otherwise previously incorporated into the Regional System by mutual agreement of the Participants. (12) Regional System Assets: All physical and intangible assets previously constituting the Regional System or previously held or used pursuant to the Wastewater Disposal Agreement for financing, acquisition, ownership, construction, reconstruction, operation, maintenance, and decommissioning of the former Regional System pursuant to the Wastewater Disposal Agreement. These assets include, without limitation: (i) all equipment, wastewater collection lines, lift stations, and other equipment, fixtures, buildings, supplies, inventory, warehouses, and 7 AWUSRRtOFIN (ii) all land, easements, licenses, and other interests in real estate; (iii) all engineering studies and reports, plans and specifications for Regional System Components, Improvements, and Required Improvements; (iv) all cash, bank accounts, cash equivalent investments, receivables, policies of insurance: and (v) all other contract rights, consents, permits, authorizations, or other intangibles acquired, held, or entered by virtue of the Wastewater Disposal Agreement concerning the financing, acquisition, ownership, construction, reconstruction, operation, , maintenance, and decommissioning of the former Regional System. (13) Regional System Component or Component: An individual wastewater facility or collection of wastewater facilities and appurtenances identified by the Participants as a Component of the Regional System. (14) Regional System Conceptual Plan: The general conceptual plan for regionalization of wastewater collection and treatment in the Upper Brushy Creek Watershed as described in the following engineering studies and reports, and updates, modifications, and revisions of the studies and reports acquired by the Participants before the effective date of this Agreement: (i) appurtenances acquired for construction, operation, and maintenance of the Regional System; H &K Feasibility Study: report of Haynie & Kaltman, Inc. and Espey Huston & Associates, Inc., Consulting Engineers, entitled "A Feasibility Study of a Potential Regional Wastewater Treatment Facility for the Upper Brushy Creek Watershed of Southwest Williamson County, Texas," dated July 1984. (ii) CDM Facilities Plan: report of Camp, Dresser & McKee, Inc. entitled "Facilities Plan," dated September 1988. (iii) HDR Preliminary Engineering Report: preliminary engineering study of HDR Engineering, Inc. entitled "Preliminary Engineering Report, Brushy Creek Regional Wastewater Treatment Facility," dated December 1993. 8 A•IAUSRRIO FIN (15) Regional System Plant Site: That certain tract containing a total of approximately 74.338 acres located in the Joseph Marshall Survey, Williamson County, Texas identified by the Participants as the location for construction of the Regional System Treatment Plant. The Regional System Plant Site consists of the Austin Tract and the Round Rock Tract. (16) Regional System Treatment Plant or Treatment Plant: All wastewater facilities and appurtenances constructed or acquired by Round Rock at the Regional System Plant Site which includes the Round Rock East Wastewater Treatment Plant ( "East Plant "). These comprise the wastewater treatment plant Component of the Regional System. (17) Reserved Capacity: The total quantity of Wastewater that a Participant is entitled to deliver into any Joint Wastewater Lines Component pursuant to " this Agreement. The Reserved Capacity of a Participant in a Joint Wastewater Lines Component will be derived by determining the proportion that the capacity owned or reserved for a Participant bears to the total capacity of that Component expressed as a percentage. (18) Round Rock Tract: That portion of the Regional System Plant Site acquired by Round Rock, said tract containing approximately 33.157 acres of land, as recorded in Volume 768, Page 648, of the Official Records of Williamson County, Texas. (19) TNRCC: The Texas Natural Resource Conservation Commission, or its successor agency. (20) Treatment Plant Common Facilities: Those properties, real, personal, or mixed, and those wastewater facilities previously acquired under the Wastewater Disposal Agreement for construction, reconstruction, operation, maintenance, and decommissioning of the Regional System Treatment Plant. The term "Treatment Plant Common Facilities" includes the following: (i) influent raw wastewater lift station, appurtenances, and a 60" stub out to future lift station; (ii) an emergency generator; (iii) piping to and from sludge dewatering building; (iv) sludge dewatering building and pads for future dewatering equipment; (v) modifications to treatment structures, including two circular treatment 9 wwUSRIUOFIN units each 110' in diameter and a chlorine contact tank located between them; (vi) hydropneumatic tank and compressor; (vii) access road and road improvements; and (viii) miscellaneous plant piping and electrical equipment as more particularly described in the plans and specifications for the Treatment Plant Common Facilities. (21) Wastewater: Liquid or water borne waste discharged from the sanitary conveniences of dwellings, business buildings, institutions and the like including, without limitation, garbage that has been shredded to such degree that all particles will be carried freely under flow conditions normally prevailing in public sewers, and the liquid wastes from commercial and industrial processes, and includes any infiltration water that has migrated from the ground into the Joint Wastewater Lines. (22) WWTP: the acronym for wastewater treatment plant. (b) Interpretation. Except where the context otherwise clearly requires, in this Agreement: (1) words imparting the singular will include the plural and vice versa; (2) references to any document mean that document as amended or as supplemented from time to time; (3) all exhibits are incorporated into the terms of the Agreement; and (4) references to any party mean that party, its successors, and assigns. ARTICLE 3 STATUS OF REGIONAL SYSTEM CONSTRUCTION AND SPECIFIC AGREEMENTS REGARDING DISPOSITION AND USE OF CERTAIN FORMER REGIONAL SYSTEM ASSETS 3.01 Acknowledgment of Previous Ownership Percentages. The Participants acknowledge that, under the Wastewater Disposal Agreement, Austin was to generally own and bear 85% of the costs for construction and operation of the Regional System and Round Rock was to generally own and bear 15% of the costs for the same. They also agree that those Regional 10 A\AUSSRIDEN System Components and Assets previously acquired were funded generally according to the described 85% Austin, 15% Round Rock allocation. 3.02 Acknowledgment of Changed Circumstances. Austin and Round Rock further acknowledge that the following changed circumstances have arisen after the execution of the Interim Agreement: (a) A condition precedent to termination of the Wastewater Disposal Agreement set forth in Section 1.05 of the Termination Agreement is the termination of the Interim Agreement. (b) Upon termination of the Wastewater Disposal Agreement, the WCID will no longer be a provider of wastewater transportation and treatment services to Austin and Round Rock and Austin and Round Rock will no longer be "Customers" of the WCID. (c) Upon termination of the Interim Agreement, Austin and Round Rock likewise will no longer be "Customers" of the WCID under the Interim Agreement. (d) Under the terms of the "Agreement for Wholesale Wastewater Service Between City of Austin and Brushy Creek Municipal Utility District" effective November 4, 1993, Austin agreed to provide wholesale wastewater service for the south area of Brushy Creek Municipal Utility District ( "Brushy Creek MUD "). (e) By separate agreement, Austin provides wholesale wastewater transportation and treatment services for Fern Bluff Municipal Utility District ( "Fern Bluff MUD "). Additional growth is anticipated in Fern Bluff MUD. (f) Austin intends to improve the Onion Branch Lift Station (Contract 4) at its sole expense to upgrade its pumping capacity from 1750 GPM to its maximum capacity of 4460 GPM. (g) (h) Austin intends to construct the remaining approximately 514' segment of Contract 5 - Phase II at its sole expense for its use. The treatment capacity of the East Plant has been re -rated by the TNRCC from 2.5 MGD to 3.6 MGD. Austin retained HDR Engineering, Inc. ( "HDR ") to provide design phase engineering services for the Treatment Plant. HDR has completed such design phase engineering and delivered to Austin and Round Rock proposed plans and specifications for construction of the Treatment Plant; 11 AMUSRRIO.FIN (j) , Paragraphs 14 through 19 of the Recital to the Agreement identify additional events' that the Participants agree affected their participation in the Regional System. (k) Pending the outcome of further proceedings and discussions with respect to the ultimate status and disposition of Austin's ETJ, Austin will continue to need interim wholesale wastewater transportation and treatment services for its customers. 3.03 Acknowledgment of Need to Adjust Ownership Interests in Regional System Assets. Because of the changed circumstances described herein and the revised agreements of the Participants set forth in this Agreement, Austin and Round Rock have determined that an adjustment of their respective participation shares in those Regional System Assets is necessary and reasonable. 3.04 Adjustment of Previous Ownership Interests, Reserved Capacity, and Cost Responsibility for Regional System Components. Notwithstanding the level of ownership participation described in the 1985 Agreement, Wastewater Disposal Agreement, and the Interim Agreement, Austin and Round Rock agree that, upon the payment from Round Rock to Austin as described in §3.05(d) and (e), and upon the transfers of title in various facilities, each Participant shall own their interests in the Regional System Assets, both jointly and singularly, in the proportions shown on Exhibit A. The Participants shall be entitled to Reserved Capacity in the Regional System Assets held jointly in the proportions shown on Exhibit A. The Participants shall be responsible for the cost of the Regional System Components in the proportions shown on Exhibits A and C. 3.05 Consideration for Adjustment of Ownership Shares and Reserved Capacity. (a) Austin and Round Rock agree that the consideration for the agreed transfers of property, adjustment of ownership shares, Reserved Capacity, and responsibility for the actual cost of the Regional System Components shall include: (1) the agreement of each party to transfer property and rights and to adjust their respective undivided ownership shares, Reserved Capacity, and responsibility for the cost of existing Regional System Components as described on Exhibit A; (2) the agreement to terminate obligations of each Participant under the 1985 Agreement, Wastewater Disposal Agreement, the Interim Agreement, and the HDR Interlocal; (3) the payment of additional funds from Round Rock to purchase Austin's surplus capacity in Contracts 6A and 9; 12 A WUSRRIO FIN (4) equitable adjustments to reflect each Participant's usage of certain facilities; and (5) Each Participant's agreement to pay for 100% of the costs for facilities that the other Participant will not use. (b) The Participants have identified the engineering, construction, and easement costs associated with the Assets identified in §3.06 and §3.07 in Exhibit B. When construction costs are listed in Exhibit B without associated engineering or easement costs, the construction cost includes those costs. (c) Besides the costs of the Regional System Components listed in §3.06, the Participants were further responsible for other project costs of the Regional System. The other project costs include their share of the WCID's costs for the original facilities planning, facilities planning updates, legal fees, and organization and administration costs.- These costs were necessary for the development and acquisition of the Regional System. However, the Participants have not separated these costs for each individual Regional System Component but have divided them into the costs associated with the individual contracts. These expenditures are considered capital assets of the Participants and have been paid for by bond financing. The expenditures made by the Participants for the Regional System with these costs divided among the various contracts are identified in Exhibit B. (d) The net monetary effect of the agreed transfers of property, adjustment of undivided ownership shares, Reserved Capacity, purchase of surplus capacity, and responsibility for the cost of the existing Regional System Components is that Round Rock shall owe to Austin the amount of One Million Ninety -Four Thousand Nine Hundred Forty Two Dollars ($1,094,942) as shown on Exhibit C. Round Rock agrees to pay Austin this amount within 30 days of execution of this Agreement. Exhibit C is the agreed itemized listing of the division of the costs of the Participants. (e) This division is based upon the costs supplied by the WCID to the Participants. They have received the WCID's annual audit reports through Fiscal Year 1993 -1994. The estimated costs used for Fiscal Years 1994 -1995 and 1995 -1996 were $48,000. If the audited reports for those fiscal years show any deviation from that amount, Round Rock and Austin agree to adjust the amounts owed accordingly. Additionally, the Participants agree to adjust the amounts payable by Round Rock for the 60" inch wastewater line portion of Contract 9 by the percentages reflected in Exhibit A. The Participants agree to revise the amounts on Exhibit B and C to reflect the changes needed for both the audit and the Contract 9 adjustments. Since the final audits will not be prepared within 30 days of execution of this Agreement, the Participants will pay any remaining amounts owed for the audit and the Contract 9 adjustments, if any, within 30 days after receiving the final audit. 13 AWUSRRIOFIN (f) The agreed adjustment of ownership shares, Reserved Capacity, and cost responsibility will be complete upon the execution of this Agreement by the authorized representatives of Austin and Round Rock, the payment of that amount owed by Round Rock to Austin, and the agreed transfers of property as set forth above. (g) Each Participant has examined or had a reasonable opportunity for its authorized representatives to examine the agreed transfers of property, ownership shares, Reserved Capacity, and cost responsibility set out in this Agreement. Each Participant agrees that the consideration to each Participant is roughly equivalent and sufficient to support such agreed transfers of property, adjustment of ownership shares, Reserved Capacity, and cost responsibility. 3.06 Description and Status of the Regional System As Originally Conceived. The Participants acknowledge that, as originally conceived, the Conceptual Plan contemplated that the Regional System would consist, among other things, of certain facilities together with all property rights, easements, permits, plans, records, and other appurtenances. The Components of the Regional System are shown, in part, on Exhibit D. They are described on Exhibit E. 3.07 Existing Regional System Facilities Separately Acquired by Austin and Round Rock for the Regional System But Not Previously Transferred to the WCID. The Participants acknowledge that certain wastewater facilities intended to be dedicated to the Regional System under the Wastewater Disposal Agreement were acquired by Austin or Round Rock in their own name but they did not transfer title to the same to the WCID under the Wastewater Disposal Agreement. The WCID did not acquire these assets at the request of Austin and Round Rock. Had the WCID acquired these assets, the Participants would have been responsible for paying for a portion of those facilities as identified in §3.01. These existing facilities and their status as of the date of execution hereof are as follows: (a) Regional System Plant Site: Round Rock Tract acquired by Round Rock and Austin Tract acquired by Austin but neither conveyed to the WCID; (b) = Treatment Plant and Treatment Plant Common Facilities: constructed or under construction by Round Rock but not conveyed to the WCID; (c) Contract 3 Redesign: redesign of line is under progress at the date of execution of the Agreement by Austin under a separate contract with Espey, Huston & Asso.; and (d) Contract 40: constructed and acquired by Austin but not conveyed to the WCID. 14 A•WUSRRIOFIN 3.08 Regional System Work Under a Separate Agreement. Pursuant to the Interlocal Agreement Concerning Procurement of Design Phase Engineering ( "the HDR Interlocal") between Austin and Round Rock effective April, 18, 1994, Austin procured the services of HDR Engineering, Inc. ( "HDR ") to perform design phase engineering for the Regional System Treatment Plant. HDR has completed the final engineering, design, and specifications for the Regional System Treatment Plant for a total cost of $772,108. Under the terms of the HDR Interlocal, Round Rock agreed to reimburse Austin for 64 per cent of the total invoiced cost of the design project. In addition to the amount identified in §3.05, Round Rock agrees to pay Austin $494,149 within 30 days of the execution of this Agreement. 3.09 Agreements Regarding Disposition and Transfer of Certain Existing Regional System Facilities and Assets. Participants agree that no other consideration other than that listed in §3.05, unless specifically identified, is dud from the other Participant under any prior agreements or this Agreement for the following disposition and transfers. Regarding the assets described in §3.06, §3.07, and §3.08, the Participants agree as follows: (a) - Plans and Specifications for Treatment Plant. Regarding the plans and specifications for the Treatment Plant, Austin and Round Rock agree that: (1) (2) the Plans and Specifications may be used by Round Rock or Austin. (b) Land for Regional System Plant Site. As to the Austin Tract and Round Rock Tract respectively acquired by Austin and Round Rock for the Regional System Plant Site, the Participants agree to the following: (1) - (2) Neither Participant is responsible for any payment to the other for this asset, except as provided in (5) below; (3) all design phase deliverables produced by HDR for the Regional System Treatment Plant (the "Plans and Specifications ") will be owned by Austin and Round Rock as tenants in common according to their interest identified in Exhibit A of this Agreement; Each Participant will retain Legal title to its Respective Treatment Plant Tract in its own name; Austin agrees that, during the ongoing construction of the first 6.8 MGD phase of the Treatment Plant, Round Rock may make temporary use of the Austin Tract for temporary deposit of construction spoils, location of temporary construction trailers and vehicles, or as a laydown yard for storage and organization of construction materials. Round Rock will be solely responsible for acquiring all necessary permits, licenses, and insurance. 15 A.\AUSRRIO FIN Following completion of such construction, Round Rock will restore the surface of those portions of the Austin Tract it utilizes for such purposes as near as reasonably possible to the condition existing before Round Rock's use of the same for such construction related activities; - (4) Austin agrees to grant an easement and right -of -way to Texas Utilities Electric Company for electric service to the Round Rock Tract; (5) In addition to the amount identified in §3.05, Round Rock agrees to pay Austin $400'for the easement described in (4) above within 30 days of the execution of this Agreement; and (6) the Participants agree that no other consideration for the purchase of the two tracts is due from the other Participant under any prior agreements or this Agreement. ( in the event that Austin desires to construct a treatment plant on its tract, Round Rock agrees to provide an easement to Austin allowing it to divert flow from the existing wastewater lines .and facilities and to use the Round Rock Tract for that purpose. They will enter an agreement to provide for the use of the facilities and land for additional consideration. (c) Treatment Plant and Treatment Plant Common Facilities. Title to the Treatment Plant and Treatment Plant Common Facilities will remain in Round Rock. Austin will not be responsible for the costs of operation, maintenance, replacement, and decommissioning of these facilities. (d) Round Rock East Plant. Title to the existing 3.6 MGD East Plant and appurtenances will remain in Round Rock. Austin will not be responsible for the costs of operation, maintenance, replacement, and decommissioning of these facilities. (e) Wastewater Discharge Permit. Austin and Round Rock will continue to be joint permittees of Permit No. 13057 -1 for a 10 MGD discharge secured from the TNRCC permitting the discharge of treated wastewater effluent from the Regional System Treatment Plant. If either Participant operates under this Wastewater Discharge Permit, it will be responsible for operating its plant in accordance with the Permit. The operating Participant will be responsible for all costs that arise from permit violations, including penalties and legal costs. (f) Agreed Disposition of Easements, Plans, and Records for Contracts 1, 2, 3, 8a, 8b, 10, 40, and 44. Pursuant to the Termination Agreement, the WCID will transfer title to any easements or other property rights, contract rights, permits, plans, files, records, and appurtenances previously acquired by the WCID for or related to 16 A:wUSRRIO.FIN (g) Regional System Contracts 1, 2, 3, 8a, 8b, 10, 40, and 44 to Austin. The parties agree to instruct the WCID that the easements, permits, plans, records, etc. for Contracts 1, 2, 3, 8a, 8b, 10, 40, and 44 will be transferred to the sole ownership of Austin by an instrument acceptable in form and content to Austin. Contract 4 and Contract 5 - Phase I (16" Force Main). (1) (2) After such conveyance, Round Rock will not be responsible for the costs of operation, maintenance, replacement, and decommissioning these facilities. (3) (h) Contract 5 -Phase I (24" Gravity Line), Contract 5 - Phase II, and Contract 6A. (1 (2) (3) (4) These facilities shall be the Joint Wastewater Lines. (5) Pursuant to the Termination Agreement, the WCID will transfer title to all wastewater facilities, easements, other interests in land, contract rights, permits, plans, records, and all other rights and documents comprising or appurtenant to these two contracts to the sole ownership of Austin. The WCID will terminate the property insurance policy on the Onion Branch Lift Station effective the date of transfer. Austin intends to design and construct, at its sole expense, the upgrade to the pumping capacity of the Onion Branch Lift Station from 1750 GPM to its maximum capacity. Austin will determine the timing and sizing of the upgrades. , As to Contract 6A, Austin has determined that since it released some of its extraterritorial jurisdiction to Round Rock and Cedar Park, it has no need for 3 MGD of the capacity in the 60" wastewater line and associated easements and appurtenances and declares that 3MGD portion of this line is surplus. Contract 6A includes any manholes, stub -outs, 60" wastewater line, and accessories constructed under Contract 9 that were installed to maintain, connect, expand, or extend the 60" wastewater line identified in Contract 6A. Pursuant to the Termination Agreement, the WCID shall transfer title to all wastewater facilities, easements, other interests in land, contract rights, permits, plans, records, and all other rights and documents comprising or appurtenant to these contracts to Austin and Round Rock as tenants in common. Each will own an undivided interest in the proportions reflected on Exhibit A. When the lines associated with Contracts 20, 20a, and 21 are constructed and 17 A:4WSRRIO.FIN (i) G) Remaining Unbuilt Segment of Contract 5 - Phase II. Austin intends to design, redesign, and construct, at its sole expense, the remaining approximately 514' segment of Contract 5 - Phase II. Austin has the right to redesign this segment to make it either a gravity line or force main. Upon completion of the design and construction of the line, Austin will hold title to it in its own name. Contract 9. (1) Austin has determined that since it released some of its extraterritorial • jurisdiction to Round Rock it has no need for the 36" wastewater line and associated easements that are a part of Contract 9 and has declared this line surplus. (2) (3) are receiving Austin's flows that had previously gone through the lines associated with Contract 5 - Phase I (24" Gravity Line) and Contract 5 - Phase II, the gravity portion of Contract 5 - Phase I (24" Gravity Line) and - Contract 5 - Phase II, also known as the Onion Creek Interceptor, Austin will convey its interest in those contracts to Round Rock. This exchange is based on the consideration that Round Rock will not charge Austin any transportation fees for the use of its wastewater transportation lines. Contract 9 does not include any manholes, stub -outs, 60" wastewater line, and accessories constructed under Contract 9 that were installed to maintain, connect, expand, or extend the 60" wastewater line, identified in Contract 6A. Those facilities will be transferred to Austin and Round Rock in accordance with the distribution of Contract 6A. Pursuant to the Termination Agreement, the WCID will transfer title to all wastewater facilities, easements, or other interests in land, contract rights, and all other rights and documents comprising or appurtenant to Contract 9 to the sole ownership of Round Rock. (4) After such conveyance, Austin will not be responsible for the costs of operation, maintenance, replacement, and decommissioning Contract 9. (k) Agreed Disposition of Easements, Plans, and Records for Contracts 6, 20, 20a, 21, and WWTP Design - WCID. Pursuant to the Termination Agreement, the WCID shall transfer title to any easements or other property rights, contract rights, permits, plans, flies, records, and appurtenances previously acquired for or related to these contracts to the joint ownership of Austin and Round Rock as tenants in common by an instrument acceptable in form and content to both of them. Each will own an undivided interest in the proportions reflected on Exhibit A. 18 AA USRR10FIN (1) Contract 40. Title to the facilities, interests in land, plans, permits, records, and appurtenances comprising Contract 40 will remain in Austin. Round Rock will not be responsible for the costs of operation, maintenance, replacement, and decommissioning of the facility. (m) Partition of Certain Regional System Equipment and Furniture. Certain Regional System equipment and furniture in which the Participants formerly owned an undivided interest pursuant to the Wastewater Disposal Agreement were used by the WCID as Project Manager of the Regional System. The Participants further acknowledge and agree that: (1) (2) (3) (3) the Regional System equipment and furniture formerly used by the WCID are identified on Exhibit F; said furniture and equipment were equitably partitioned by agreement between Austin and Round Rock under the Termination Agreement as reflected in Exhibit F; the equipment and furniture so partitioned and delivered to each Participant will be considered the sole property of the recipient from the date of such partition by Austin and Round Rock; and (4) neither Austin nor. Round Rock will have any claim against the other for such equipment or furniture so partitioned and distributed to the other or for the value of it. (n) Bank Accounts Transferred from the WCID. Certain bank accounts contain funds previously deposited with the WCID for use in connection with the construction, operation, and maintenance of the Regional System as described in the Wastewater Disposal Agreement. Pursuant to the Termination Agreement, the Participants require that the WCID assign and transfer the remaining balances in the following accounts as follows: (1) Regional Project Fund, Account No. 0001006485, 85% to Austin and 15% to Round Rock. (2) City of Round Rock Construction Fund, Account No. 0004259073, to Round Rock. City of Austin Construction Fund, Account No. 0004259065, to Austin. (4) Regional Operating Account, Account No. 0001006493, to Austin. 19 A 1AUSRRIO.FIN (0) (c) (5) Regional Money Market Account, Account No. 0004259057, to Austin. Regional System Records. Pursuant to the Wastewater Disposal Agreement, the WCID in the conduct of its role as Project Manager of the Regional System acquired and maintained the Regional System records. The Participants acknowledge and agree that: (1) (2) (3) the Regional System records maintained by the WCID are identified on Exhibit F; Each Participant will take possession of those records relating to those components of the Regional System that they entirely own as identified in Exhibit A, and will maintain those records; Round Rock will take possession of the remaining records relating to Regional System Assets that they own with Austin as identified in Exhibit A, and will maintain those records; (4) Both Participants will have access to these records at all times subject to a reasonable notice to the other Participant to view the records; and (5) Each Participant will be able to temporarily take possession of records maintained by the other party and make copies of the records. 3.10 Agreement Regarding Assumption of Regional System Obligations. (a) The Participants agree to be responsible for any obligations directly related to the • assets they own, or will own, pursuant to implementation of the Termination Agreement or as provided in this Agreement in proportion to their ownership interests. In particular, Austin has agreed to assume the obligations relating to the operation of the Onion Branch Lift Station, identified as Contract 4, according to the terms of the Termination Agreement. (b) The Participants agree that the obligations identified in paragraphs 1.05 (e) and 1.05 (k) of the Termination Agreement are responsibilities under this Agreement. Both Participants have deposited the amounts required in paragraph 1.05 (e) of the Termination Agreement in the WCID accounts. The Participants further agree that under paragraph 1.05 (k) of the Termination Agreement they will pay to the WCID on or before the termination date of the Termination Agreement $92,598. Austin and Round Rock will each pay one -half of this amount to the WCID. 20 AAWUSRRIOFIN (d) -At the execution date of this Agreement, the WCID has not informed the Participants of any other Regional System Obligations that are not associated with the items listed in subsections (a), (b), and (c). In the unlikely event that there is any unknown obligation they further agree that they will be responsible for any unpaid or unmet obligations for those assets according to their respective ownership interests identified in Exhibit A. If any obligation is not associated with any particular asset identified in that Exhibit A, the Participants agree to share those obligations by splitting the obligation in half, unless the Participants reach another agreement. 3.11 Deletion of Former Regional System Facilities Does Not Affect Agreed Adjustment. The deletion of former Regional System Contracts 1, 2, 3, 4, 5 - Phase I (16" Force Main), 8a, 8b, 9, 40, 44, and the unbuilt 514' segment of Contract 5 - Phase II from the joint ownership will not affect the agreed adjustment of the pro rata participation shares of the Participants set forth on Exhibit A. ARTICLE 4 TERMINATION AND ABANDONMENT OF REGIONAL WASTEWATER SYSTEM 4.01 Regional Contracts Terminated. The Participants agree that upon the execution of this Agreement, and the payment of all sums owed each other, that the following agreements are terminated and abandoned: " (a) the April 11, 1988 Wastewater Disposal Agreement between Austin, Round Rock, and the WCID and all amendments to it. The Participants verify that the Wastewater Disposal Agreement terminated the December 16, 1985, Interlocal Agreement between the WCID, Austin, Round Rock, Williamson County Municipal Utility District No. 2 and Williamson County Municipal Utility District No. 3 known as the 1985 Agreement; (b) the January 30, 1989, Interim Wastewater Disposal Agreement between Austin, Round Rock, and the WCID, acting pursuant to Section 10.02 of the Wastewater Disposal Agreement; and (c) the Interlocal Agreement Concerning Procurement of Design Phase Engineering ( "the UDR Interlocal") between Austin and Round Rock effective April, 18, 1994. 4.02 No Abandonment of Wastewater Facilities, Easements, or Property Rights. Despite the abandonment of planning for construction of the Regional System, nothing will be construed as an intention by Austin or Round Rock, either jointly or severally, to abandon any wastewater facility, easement, or other property rights, contract rights, or appurtenances acquired for the Brushy Creek Regional Wastewater System. 21 AWUSRRIO FIN ARTICLE 5 MANAGEMENT OF JOINT WASTEWATER LINES 5.01 Management of Joint Wastewater Lines by Round Rock. Until any interest in the Joint System Lines are assigned to another entity, the Joint Wastewater Lines shall be managed by Round Rock. Unless otherwise agreed to the successors, Round Rock's successor will continue in the following responsibilities. Round Rock is responsible for the operation and maintenance of the Joint Wastewater Lines according to the provisions of this Agreement. The Participants will be responsible for their pro rata shares of the operation and maintenance costs as provided in §5.03. As manager of the Joint Wastewater Lines, Round Rock will perform the following functions on behalf of and for the benefit of both Participants: (a) Exercise reasonable efforts to assure that the operation and maintenance, of the Joint Wastewater Lines are conducted according to generally accepted utility practices, the provisions of this Agreement, and the requirements of applicable law; (b) Keep and maintain accurate records regarding monies received and expended concerning the Joint Wastewater Lines; (c) Provide for the preparation, filing, and maintenance of all necessary documents, information, and reports necessary for proper reporting,to regulatory authorities having jurisdiction over the Joint Wastewater Lines; and (d) Provide for compliance with all federal, state and local laws, ordinances, and regulations applicable to the Joint Wastewater Lines. 5.02 Allocation of Capacity and Costs. Each Participant will make available for inspection and copying all meter readings, including the influent flows into Round Rock's West Plant and wastewater flows from the Onion Creek Lift Station. The Participants agree not to use the other's capacity in any Joint Wastewater Line. If the flows attributable to a Participant exceed its allocated capacity in the Joint Wastewater Lines, that Participant will be responsible for securing additional capacity, either through the terms of this Agreement or through the construction of additional capacity. 5.03 Undivided Ownership in the Joint Wastewater Lines. Round Rock and Austin agree that their undivided interests in the Joint Wastewater Lines are held as tenants in common. Except as otherwise specifically agreed in writing by the Participants or as set forth in this Agreement, Austin and Round Rock will be responsible for the cost of operating and maintaining its respective interests in the Joint Wastewater Lines according to the adjusted participation shares in the Joint Wastewater Lines described in Exhibit A. 22 A V.USRRIO.FIN ARTICLE 6 GENERAL PROVISIONS 6.01 General Provisions. The following general provisions will apply to this Agreement: (a) Rates, Fees and Charges. Each Participant will be solely responsible for setting its wastewater rates, fees, and charges in accordance with applicable law. The Participants will cooperate at all times in the proper recordation and documentation of Joint Wastewater Lines Costs in aid of said purpose. • (b) Payment From Current Revenues, Other Lawful Funds. According to Texas Govt. Code, Chapter 791, a Participant obliged to provide funding or to make payment hereunder will provide for the payment of the same from current revenues or other funds of said Participant lawfully available for this purpose. (c) Entire Agreement. This Agreement contains the entire agreement of the parties and supersedes all prior and contemporaneous representations and understandings, whether oral or written, respecting the subject matter hereof. (d) Amendments. Any amendment hereof must be in writing and signed by the authorized representatives of Austin and Round Rock following approval of the amendment by the City Councils of both Austin and Round Rock. (e) Interpretation and Authority. The parties acknowledge that they enter into this Agreement pursuant to the authority of Texas law including, without limitation, the authority conferred in Texas Govt. Code, Chapter 791, and Texas Local Govt. Code §402.001. Except as set forth above, they will not construe this Agreement to breach, modify, amend, supplement, or otherwise alter the provisions of any other agreement entered by and between Austin and Round Rock. (f) Applicable Law. This Agreement will be construed under and according to Texas law. Assignment. Either Participant may assign its rights under this Agreement after notifying the other Participant. Assignees will be fully responsible for compliance with this Agreement. , (h) Other Instruments and Actions. The parties hereto agree that they will take such other and further actions and execute and deliver such other and further consents, authorizations, instruments or documents as are necessary or incidental to effectuate the purposes and intent of this Agreement. - (g) 23 A.■USRRIOFIN (i) (i) 24 No Third Party Beneficiaries. The WCID is the only third party beneficiary to this Agreement. The assumption of the obligations identified in §3.1O is specifically provided for the benefit of the WCID. Nothing herein will ever be construed to confer upon any person other than the parties hereto any rights, benefits or remedies under or by reason of this Agreement nor will any third person be considered a third party beneficiary hereof. No Joint Venture, Partnership, Agency. This Agreement will not be construed in any form or manner to establish a partnership, joint venture, or agency, express or implied, nor any employer - employee or borrowed servant relationship by and among the parties hereto. (k) Force Majeure. If by reason of Force Majeure as hereinafter defined, any party will be rendered wholly or partially unable to carry out its obligations under this Agreement, then such party will give written notice of the particulars of such Force Majeure to the other party or parties within a reasonable time after the occurrence of it. The obligations of the party giving such notice, to the extent affected by such Force Majeure, will be suspended during the continuance of the inability claimed and for no longer period, and any such party will in good faith exercise its best efforts to remove and to overcome such inability. The term "Force Majeure" as utilized herein will mean and refer to acts of God; strikes, lockouts or other industrial disturbances; acts of public enemies; orders of the government of the United States, the State of Texas, or any other civil or military authority; insurrections; riots; epidemics; landslides; earthquakes, lightning; fires; hurricanes, storms, floods, washouts, droughts or other natural disasters; arrests; disturbances; explosions; breakage or accidents to machinery, pipelines, or canal; or other causes not reasonably within the control of the party claiming such inability. (1) Severability. If any word, phrase, clause, sentence, paragraph, section or other portion of this Agreement is held to be invalid for any reason by a court or agency of competent jurisdiction, the remainder of this Agreement will be construed as if such invalid portion had never been contained herein and the provisions of this Agreement are expressly deemed severable for this purpose. (m) Venue. The venue for any suit arising from an action brought by Austin will be in Williamson County. The venue for any suit arising from an action brought by Round Rock will be in Travis County. (n) Duplicate Originals. The Participants may execute this Agreement in duplicate originals each of equal dignity. A:WUSRRIO FIN 6.02 Effective Date. This Agreement will be effective on the last date of due execution by the authorized representatives of both Austin and Round Rock. IN WITNESS WHEREOF, the authorized representatives of Austin and Round Rock have executed this Agreement on the date(s) set forth below. APPROVED AS TO FORM: Assistant C Attorney ATTEST: l e2A-- Joanne Land, City Secre APPR DASTOFO 60.1L City Atto ey 25 CITY OF AUSTIN: By: 414-7- Name: andy oss, P.E. Title: Director, Water and Wastewater Utility City of Austin Date: 97/9r /i CITY OF ROUND ROCK: By: /,la' Name: C arl ( Culpepper Title: Mayor Date: 4-i4 -14 nwvSRRIo.FIN THE STATE OF TEXAS COUNTY OF TRAVIS JANITH KAY GALBWUTH N My commlaslo Wee SgpT,24,1997 1'HE STATE OF TEXAS ) 26 REVIEWED AND APPROVED: BRUSHY CREEK WATER CONTROL AND IMPROVEMENT DISTRICT IIII .1� OF WILLIAMSON dt `! COUNTIES:ff l0 By: Name: Title: Date: Printed /Typed Name of Notary Notary Publi Printed /Typed Name of Notary A- S 3- THIS INSTRUMENT was acknowledged before me on this (day of 1996, by Randy Goss, P.E., as Director of the Water and Wastewater Utility of the City of A still, a Texas municipal corporation, on behalf of said municipal corporation. My Commission Expires: COUNTY OF WILLIAMSON ) THIS INSTRUMENT was acknowledged before me on this f 9 day of 1996, by Charles Culpepper, Mayor of the City of Round Rock, a Texas municipal corpora ion, on behalf of said municipal corporation. �1i1 J tate of Texas My Commission Expires: A.WUSRRIO FIN EXHIBIT PARTICIPANT'S OWNERSHIP AND RESERVED CAPACITY THEREIN Component. City City of of Austin Round Rock Contracts I, 2, and 3 (48" - 60" Interceptors) 100% 0% (Existing easements, permits, plans and records only) Contract 4 (Onion Branch Lift Station) 100% 0% Contract 5 - Phase 1 (16" Force lvlain) 100% 0% Contract 5 - Phase 1(24" Gravity Line)* 67% 33% Contract 5 - Phase 1I (24" Gravity Line)* 67% 33% Contract 5 - Phase II (unbuilt segment) ' 100% 0% Contract 6 (60" wastewater line) 62.2% 37.8% (Existing easements, permits, plans and records only) Contract GA (60" gravity line) 70% 30% (Round Rock retained initial 10.1% of capacity therefore ultimate capacity division is Austin 62.22 %, Round Rock 37.78 %)* Contract 8A, 8B (Davis Spring Lift Station 100% 0% 30" wastewater interceptor) Contract 9 (36" wastewater line) 0% 100% Contract 9 (60" wastewater line, with same 70% 30% provisions as Contract GA) 27 A.tnusaaIO.FIN EXHIBIT A -- continued PARTICIPANT'S OWNERSHIP AND RESERVED CAPACITY THEREIN Component: City City of of Austin Round Rock Contracts 20, 20A, and 21 (60" and 66" 85% 15% wastewater interceptor, 78" tunnel and 84" wastewater interceptor. Existing easements, permits, plans and records only) Contract 40 (Lake Creek Lift Station and 48" 100% 0% wastewater line) Contract 44 (36" force main. Existing easements, 100% 0% permits, plans and records only) Old Contract 10 WWTP (Superseded Plans 100% 0% and records for abandoned 10 MGD WWTP concept only) WWTP Design - WCID 50% 50% WWTP Design (11.8 MGD First 36% 64% Phase of Regional System Treatment Plant, based on HDR Interlocal percentages) WWTP Common Facilities 0% 100% Regional System Plant Site 100% 0% (Austin Tract Only) Regional System Plant Site 0% 100% (Round Rock Tract Only) Wastewater Discharge Permit 50% 50% * - Joint Wastewater Lines Components 28 A\AUSRRIO FIN EXHIBIT B EXPENDITURES ON REGIONAL SYSTEM BY ROUND ROCK AND AUSTIN 29 A WUSRR10FIN EXHIBIT B City of Austin, Texas ' 19- Sep -96 Water and Wastewater Utility UNAUDITED BRUSHY CREEK REGIONAL WASTEWATER SYSTEM EXPENDITURES Allocation of Expenditures Incurred by Austin and Round Rock as of Sept. 1995 Other 100% - Description Engineering Construction Easements Project Costs Total COA CORR Expenditures thru BCWCID: 85.00% - 15.00% Contracts 1, 2, and 3 $283,721 $0 $84,626 $48,421 $416,768 5354,253 $62,515 Contracts 4 & 5 -I(LS & 16'FM) 89,776 547,939 26,778 5108,835 773,328 $657,329 5115,999 Contracts 5.1(24' Gravity Line) 12,085 73,933 3,605 $14,680 104,303 588,657 $15,645 Contracts 5 -11 70,785 431,761 $21,113 $85,767 609,426 $518,012 $91,414 Contract 6a 0 2,300,119 0 $392,548 2,692,667 $2,288,767 $403,900 Contract6 79,930 0 23,841 513,641 117,412 599,800 $17,612 Contract8 156,600 0 46,709 526,726 230,035 5195,530 534,505 Contract 9 0 840,333 0 $143,415 983,748 $836,186 $147,562 Contracts 20, 20a, and 21' 829,859 0 247,523 $141,627 1,219,009 $1,036,158 $182,851 Contract 10 860,668 0 0 $146,885 1,007,553 $856,420 $151,133 WWTP Design - WCID 155,630 0 0 $28,560 182,190 $154,862 $27,329 Total Paid thru BCWCID: 52,539,054 $4,194,085 5454,194 81,149,107 $8,336,440 $7,085,974 $1,250,465 Direct Expenditures by COA: 100% 0% Contract 3 Redesign $8,000 $0 50 $0 $8,000 $8,000 $0 WWTP Design 772,092 0 0 0 772,092 772,092 0 WWTP Land 461,868 0 0 0 461,868 461,868 0 Lake Creek Facilities 0 5,063,809 0 0 5,063,809 5,063,809 0 Total Incurred Directly by COA: $1,241,960 $5,063,809 $0 50 $6,305,769 56,305,769 $0 Direct Expenditures by CORR: 0% 100% WWTP Land $373,590 $0 $0 $0 $373,590 50 $373,590 Common Facilities - 0 1,200,000 0 0 1 200 000 0 1,200,000 Total Incurred Directly by CORR: $373,590 $1,200,000 $0 $0 $1 573,590 $0 $1,573,590 Total Project Expenditures Incurred: $4 154 604 $10 457,894 $454,194 $1,149,107 $16,215,799 $13,391,743 $2,824,055 NOTES: A, Total Costs Allocated Between COA and CORR Does Not Include Project Costs Patd by MUDs. B. Other Project Costs Incurred by BCWCID: 1. Original Facilities Planning $852,856 2. Facilities Planning Updates 72,916 3. Legal Fees 603,713 4. Project Organization & Admin. 806,238 5. Contnbutions from MUDS: (1,186,616) Total Other Project Costs Allocated: $1,149,107 C. Easement Costs Incurred by BCWCID: 1. Easement Services $214,989 2. Easement Acquisitions 239,205 Total Easement Costs Allocated: $454,194 D. Base Costs for Easement Allocations: $1,522,756 E. Base Costs for Other Project Cost Allocations: $5,546,523 EXHIBIT C ALLOCATION OF TOTAL EXPENDITURES REGIONAL SYSTEM 30 A:WUSRRIO.FIN OBea ipb l Wed Expendl res by CORR: VAMP Lend 5373590 50 m el Carm Feoldia8 0 120808 0 Total Waxed Dlrecyy by CORR: 0373,590 $120078 5 Total Project Expen0Ues Incurred: 04.154,604 610,457704 $454.194 $1.149.107 916215.799 80111317 C Cdy of Austin. Texas 19-Sep-98 Water and Wastewater May UNAUDITED BRUSHY CREEK REGIONAL WASTEWATER SYSTEM EKPENDRIIRES SII000STFI1 Poposed 08OOaaon 01 Total Expead1u1es Imuned As of Sept 1995 LCRA IO Pr0v0e Other Proposed M000s001 Proposed Shares GatenNar Cash E ,000000 Cau0n Son Easements Protect Costs Total COA CORK COA CORR Tn Gy of rotate U(y03 E1pen6Wtos Sou BCWC10: Contracts 1. 2, and 3 $263,721 SO 536,826 548.421 5416,768 1000096 000% 0418,768 SO 5418768 Contracts 485- 1(LB816 89,778 547,939 28.778 108,835 773.328 100.0095 00011. 773,328 0 773,328 Contracts 54(24• Gmvdy Line) 12085 73,933 3,605 14,880 104, 303 87.00% 3300% 69,883 34,420 69,883 Contacts 541 70.785 431,781 21, 113 65,767 609,428 870096 3300% 408,315 201,111 408,315 ' Contract (10 0 2,330,119 0 392548 2,892,687 7000% 3000% 1,884,887 807,300 1,884,887 WCIDYOwnerehp stale o183% of Total Line COpaolr Ao95n sells staples 3 MGD to Round Contract 8 79033 0 23,841 13,841 117,412 8220% 37.80% 73,030 44,382 73,030 Contract 8 - 156,678 0 48,709 28,726 230,035 1000096 000% 230,035 0 230735 Contract 9 0 640,333 0 143 ,415 983,748 0.60% 100.00% 0 983,748 0 Surplus - To b0 Purchased by Round R k Contr 1.20.20a. and 21 829,859 0 247,523 141,827 1,219,009 8500% 15.895 1738,158 182,851 1,038,158 Contact 10 800,600 0 0 148885 1,87,5553 100 00% 0.096 1707,553 0 1707,553 YONTP Design -WCID 155,830 0 0 2858 182190 5000% 50.00% 91,85 81,095 01095 Total Paid Ore BCWC0. 52,539,054 $4 101,065 $454184 01 149 107 $8338.440 55,991,032 $2.345 407 55991032 Duel Eopalddures by COA: Contract 3 Redesign $6730 m 50 SO 5808 1800% 0.096 50,08 m 33000 Cal6eoned on LCRA enteog MOD Agreement to pay Austin WWTP Design . - 772792 0 0 0 772,82 10000% 00096 772,392 0 9772792 Round Rock Owes 401b084% of Bon Amount (See Note No. 1) VIWTP Land 481,888 0 0 0 451,885 1000096 000% - 461,068 0 0681768 Appraised Value to be pad by LCRA afec Agmoment Lake Creek 9e00es 0 5783,89 0 0 5783,88 1800% 000% 5783,88 0 Total Inured Directly by COA 51241,06(1 5 SO 38 98,305,78 56 305 709 50 $1241,960 SO 5373,590 000% 1800% SO $373,58 0 1,200,000 000% 180096 0 1,200,000 50 91,573,590 00 91573,58 A49ume3 LCRA rbrMUrsem00110 Round Rods Assumes LCRA reimbursement to Round Rock Total Proposed 80ocaled Cush: - 512295701 S3, 913,997 57232,992 Amount may be reduced by Cedar Park payment to Aeon Total Investments Made T0Oate: 913,391,743 52724,055 Amounts Due From (To): (51,0947421 01,094,942 See Nola No. 1 11010101: Rand Reck needs lo pay Mahn 9494,139 Nedddbnb 51794,942 EXHIBIT D MAP OF REGIONAL SYSTEM COMPONENTS 31' A.wusRRIOFIN ' EXHIBIT E REGIONAL SYSTEM COMPONENTS 1. A treatment plant site: consists of two tracts containing a total of approximately 74.338 acres located in the Joseph Marshall Survey, Williamson County, Texas identified by the Participants as the agreed location for construction of the Regional System Treatment Plant. The treatment plant site consists of the Austin Tract and the Round Rock Tract. 2. Contract 1: consisting of approximately 10,160 linear feet of 36" through 42" wastewater interceptors and appurtenances extending from Cedar Park to Avery Lake. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 3. Contract 2: consisting of approximately 10,835 linear feet of 42" through 48" wastewater interceptors and appurtenances extending from Avery Lake to Brushy Creek. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. - 4. Contract 3: consisting of approximately 10,254 linear feet of 48" through 60" wastewater interceptors and appurtenances extending from Brushy Creek to Dry Fork. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 5. Contract 4: consisting of the Onion Branch Lift Station, related appurtenances, easements, access road, 12" Force Main leaving the Lift Station, and approximately 227' portion of 16" Force Main. The WCID has acquired this facility under the Wastewater Disposal Agreement. 6. Contract 5 - Phase I (16" Force Main): consisting of approximately 3,055 linear feet of 16" Force Main and associated easements and appurtenances commencing at the terminus of Contract 4. The WCID has acquired this facility under the Wastewater Disposal Agreement. 7. Contract 5 - Phase I (24" Gravity Line): consisting of approximately 1,258 linear feet of 24" wastewater line and associated easements starting at a manhole of Round Rock's 27" wastewater line (also known as "Onion Creek Interceptor ") on the southern right -of -way of Woods Boulevard in Round Rock. The WCID has acquired this facility under the Wastewater Disposal Agreement. 8. Contract 5 - Phase 11: consisting of approximately 7,348 linear feet of 24" wastewater line and associated easements and appurtenances commencing at the upstream manhole of Contract 5 - Phase I (24" Gravity Line). The WCID has acquired this facility under the terms of an Agreement Regarding Onion Creek Interceptor Phase II Wastewater Line between the WCID, Austin, Round Rock, Williamson Country MUD No. 9, and Lomas Land, Inc. dated February 1, 1989, and the Wastewater Disposal Agreement. This contract also consists of 32 AAAUSRRIO FIN approximately 524 linear feet of 24" wastewater line and associated easements and appurtenances commencing at the end of the existing 24" wastewater line constructed for Contract 5 - Phase II. This segment has not been constructed. 9. Contract 6: consisting of approximately 6,000 linear feet of 60" wastewater line and associated easements and appurtenances commencing at the uppermost manhole of Contract 6A. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 10. Contract 6A: consisting of approximately 9,860 linear feet of 60" wastewater line and associated easements and appurtenances commencing at the Lift Station of the Regional System Treatment Plant. The WCID has acquired this facility under the Wastewater Disposal Agreement. This contract includes those portions of Contract 9 including any manholes, stub - outs, 947 linear feet of 60" wastewater line, and accessories that were installed to maintain, connect, expand, or extend the 60" wastewater line identified in Contract 6A. 11. Contract 8a: consisting of a 3,600 GPM lift station, and 18" force main and appurtenances identified as the "Davis Spring Lift Station." No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 12. ' Contract 8b: consisting of approximately 5,375 linear feet of 30" wastewater interceptor and appurtenances commencing at Contract 2 and extending to the force main of the Davis Spring Lift Station. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 13. Contract 9: consisting of approximately 4,000 linear feet of 36" wastewater line and associated easements commencing at the uppermost manhole of Contract 6A. The WCID has acquired this facility under the Wastewater Disposal Agreement. This contract excludes those portions of Contracts 9 including any manholes, stub - outs, 947 linear feed of 60" wastewater line, and accessories that were installed to maintain, connect, expand, or extend the 60" wastewater line identified in Contract 6A. 14. Contract 10: consisting of a regional wastewater treatment plant and appurtenances, the first phase of which the Participants initially envisioned to have a treatment capacity of 10 MGD with successive expansions to 50 MGD. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 33 A:\ AUSRRIO,FIN 15. Contract 20: consisting of approximately 9,167 linear feet of 60" and 66" wastewater interceptor and appurtenances extending from the Hairy Man Road Low Water Crossing to the Georgetown Railroad right -of -way. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 16. Contract 20a: consisting of approximately 2,607 linear feet of 60" wastewater interceptor and appurtenances extending from Dry Fork to the Hairy Man Road Low Water Crossing. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 17. Contract 21: consisting of approximately 8,238 linear feet of 78" tunnel and 84" wastewater interceptor and appurtenances extending from the Georgetown Railroad right -of -way to the Round Rock 3.0 MGD West Wastewater Treatment Plant. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 18. Contract 40: consisting of the Lake Creek Lift Station and appurtenances located on the northern bank of Lake Creek west of Parmer Lane in Williamson County together with a 48" wastewater line commencing upstream of U.S. Highway 183 paralleling Lake Creek to the Lake Creek Lift Station. 19. Contract 44: consisting of a 36" force main and appurtenances generally located along Parmer Lane commencing at the uppermost manhole of Contract 8b and extending to the Lake Creek Lift Station. No construction has occurred on this contract. These assets include design reports, drawings, plans, specification, permits, and easements. 20. Wastewater Discharge Permit: the discharge permit secured from the TNRCC or the United States Environmental Protection Agency or its successor agency permitting the discharge of treated wastewater effluent from the Regional System Treatment Plant. 21. WWTP Design - WCID: the designs by HDR for the WCID for a regional wastewater system WWTP. These designs were not part of the HDR Interlocal. 22. Original Facilities Planning and Updates: the initial engineering and feasibility studies identified as the Regional System Conceptual Plan. 23. Legal Fees: those fees the Participants reimbursed the WCID for legal services that included the drafting of the 1985 Agreement, Wastewater Disposal Agreement, and the Interim Agreement. 24. Project Organization and Administration Costs: the costs of the WCID to manage the Regional System. 34 n AVSRRIO.FIN EXHIBIT F REGIONAL SYSTEM FURNITURE AND EQUIPMENT DISTRIBUTED TO AUSTIN AND ROUND ROCK 35 A•WUSRRIO FIN DATE: September 10, 1996 SUBJECT: City Council Meeting, September 12, 1996 ITEM: 10.D Consider a resolution authorizing the Mayor to execute an Interlocal Agreement for Assumption of Obligations and Division of Assets of the Brushy Creek Regional Wastewater Disposal System, and for Interim Operation and Maintenance of Joint Wastewater System STAFF RESOURCE PERSON: Jim Nuse and /or Steve Sheets STAFF RECOMMENDATION: Approval of the resolution As part of the termination of the regional wastewater agreement with the WCID, Austin and Round Rock need to agree on the division of the regional assets and the assumption of obligations. This agreement provides for such division and assumption of obligations. /el• • By: ASSUMPTION OF REGIONAL SYSTEM OBLIGATIONS OF THE BRUSHY CREEK WATER CONTROL AND IMPROVEMENT DISTRICT NO. 1 OF WILLIAMSON AND MILAM COUNTIES WHEREAS, the Brushy Creek Water Control and Improvement District No. 1 of Williamson and Milam Counties ( "District "), the City of Austin ( "Austin ") and the City of Round Rock ( "Round Rock ") have entered into that one certain Agreement For Termination of Brushy Creek Regional Wastewater Disposal Agreement ( "Termination Agreement "), as amended; and WHEREAS, §1.05(i) of the Termination Agreement provides that Austin and Round Rock will deliver to the District a document agreeing to assume the District's Regional System Obligations; Now Therefore, Austin and Round Rock agree as follows: In consideration of the transfer by the District to Austin and Round Rock of the Regional System Assets and other benefits to be derived from the Termination Agreement, Austin and Round Rock agree to jointly and severly assume all of the District's Regional System Obligations, as that term is defined in the Termination Agreement. This assumption shall not be construed to affect or modify the two cities' obligations pursuant to §1.08 of the Termination Agreement. This assumption agreement shall be effective from and after the Termination Date, as that term is defined in the Termination Agreement. IN WITNESS WHEREOF, the authorized representatives of the parties have executed this document on the date(s) set forth below. ATTEST: CITY OF AUSTIN: James E. Aldridge City Clerk C:\WPM. ACITY lV VIESICuaAASSUxrr:.PD /c,, I. II. Name: Title: Date: 1 Y` APPROVED AS TO FORM: Assistant City Attorney ATTES,: By: Stephan L. Sheets, City Attorney mu) ictm oanne Land 'ty Secretary APPROVED AS TO FORM: Name: Date: 2 F OUND ROCK: Charles C0t5per, Mayor