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HomeMy WebLinkAboutContract 42119 CITY SECRETARY CONTRACT NO. 0 WHOLESALE WASTEWATER SERVICE AGREEMENT FOR BROOKFIELD DEVELOPMENT This Wholesale Wastewater Service Agreement ("_Agreement") is entered into by and between the City of Fort Worth, a Texas home rule municipality (the "City") and Aqua Utilities, Inc., a Texas corporation doing business as Aqua Texas, Inc. ("Aqua Texas"). RECITALS A. Aqua Texas wishes to provide retail wastewater utility service to the land shown on Exhibit A consisting of approximately 231.579 acres in Denton County, Texas to be developed as a mixed-use, master-planned development known as "Brookfield" (the "Development") located entirely within the City's extraterritorial jurisdiction ("ETY), and more particularly described in Exhibit B to this Agreement. B. Aqua Texas holds Certificate of Convenience and Necessity ("CCN") No. 20453 authorizing Aqua Texas to provide retail wastewater service in various areas within Denton and Wise Counties, including the land within the Development. C. The City, South Denton County Water Control and Improvement District No. 1 (the "District"), and Aqua Texas are parties to the "Brookfield Water and Wastewater Utility Service Agreement," dated 2011, City Secretary Contract No. ("Utility Agreement"), which sets forth the rights and obligations of the parties to that agreement with respect to the provision of retail and wholesale water and wastewater service to the Development, and provides, among other things, for the City and Aqua Texas to enter into a contract for the provision of wholesale wastewater service to the Development, commencing with the 191" active residential connection within the Development. D. The City and the Trinity River Authority of Texas ("TRA") are parties to the "Trinity River Authority of Texas - Denton Creek Regional Wastewater Treatment System Contract,"dated October 28, 1987, City Secretary Contract No. 16054, attached as Exhibit C, as amended from time to time ("TRA Contract"), pursuant to which the City may obtain certain services from TRA for the transportation, treatment and disposal of sanitary sewage, industrial waste and other wastes generated in the drainage area of Denton Creek through the Denton Creek Regional Wastewater System (the "TRA System"). E. The Development is located in the drainage area of Denton Creek. F. Aqua Texas has considered its various alternatives for treatment of the Development's wastewater and has elected to seek to obtain such services from the City. I^ _ l OFFICIAL RECORD CITY SECRETARY Brookfield Wholesale Wastewater Service Agreement FT 1NORTN, Tx 1199512-1 age G. Aqua Texas has independently obtained a wastewater utility engineering study describing facilities and equipment needed for retail wastewater service to the Development, including the collection lines, lift stations and other appurtenant wastewater utility service facilities. H. Aqua Texas and the City have reached a mutually satisfactory agreement by which Aqua Texas will purchase from the City certain collection and treatment services for wastewater generated within the Development to be collected and transported from sewer lines within the Development, to sewer lines owned by the City, to the City's point of entry into the TRA System as authorized by the TRA Contract and subject to the Utility Agreement, commencing with the 191St active residential connection and thereafter including all customers within the Development, including the first 190 connections. NOW, THEREFORE, for and in consideration of the mutual agreements, covenants, and conditions hereinafter set forth, the Parties contract and agree as follows: ARTICLE I DEFINITIONS "Advisory Cottee"means the Advisory Committee of the TRA. "Agreement" means this Wholesale Wastewater Service Agreement between the City and Aqua Texas. "Aqua Texas" means Aqua Utilities, Inc., doing business as Aqua Texas, Inc., a Texas corporation (and/or its corporate successors and assigns). "Biochemical Oxygen Demand" ("BOD") means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five days at 20 degrees Centigrade, expressed in milligrams per liter. "City"means the City of Fort Worth, Texas, a home rule municipality. "City Council"means the City Council of the City. "Cure Period" means the period of time to cure a material breach, as defined in Section 9.04. "Development" means that certain 231.579-acre tract in Denton County, Texas to be developed as a mixed-use, master-planned development known as "Brookfield" as shown on Exhibit A and more particularly described in Exhibit B, which Development is located entirely within the ETJ of the City. "Development's Capacity" means the wastewater capacity that the City has allocated to serve the Development pursuant to Section 2.01. Brookfield Wholesale Wastewater Service Agreement 1199512-I Nage 2 "Development's System" means the wastewater collection facilities (whether owned by the District or third parties) located on the Development, or those facilities located outside the Development but constructed and operated to serve the Development, and on the Development's side of the Point of Entry into the Fort Worth System shown on Exhibit D. "Director"means the City Water Department Director or designee. "Discharge" means any solid or liquid waste, regardless of its source, nature or composition, that enters a wastewater collection or treatment system. "Effective Date" means the effective date as defined in Section 9.03. "EPA"means the U.S. Environmental Protection Agency. "ETJ" means the extraterritorial jurisdiction of a city as defined by the Texas Local Government Code, as amended, with the City's ETJ being an unincorporated area presently extending five miles from the City's corporate limits, excluding other incorporated municipalities and their respective extraterritorial jurisdictions. "Fiscal means the City's fiscal year from October 1 through September 30. "Fort Worth System"means those sewer lines and associated facilities owned by the City. "General Benefit Capital Facilities" means wastewater facilities that provide utility services and benefits common to all City customers, including but not limited to wastewater treatment facilities, Metering and Sampling Facilities, control systems and appurtenances, and all major collectors and interceptors that are eighteen inches (18") and greater in diameter. "Infiltration"means water that has migrated from the ground into a wastewater system. "Inflow" means water other than wastewater that enters a wastewater system (including sewer service connections) from sources such as, but not limited to, roof leaders, cellar drains, yard drains, area drains, drains from springs and swampy areas, manhole covers, cross connections between storm sewers and sanitary catch basins, cooling towers, storm waters, surface runoff, street wash waters or drainage. Inflow does not include, and is distinguished from, Infiltration. "Metering and Sampling Facilities" means the meter, meter vault, and all metering and telemetry equipment required to measure and/or sample wastewater flows from the Development at the Point of Entry. "MGD"means million gallons per day. "Notice" means notice as defined in Section 11.02 of this Agreement. Brookfield Wholesale Wastewater Service Agreement 1199512-1 Page 3 "Parties" means the City, Aqua Texas, and their successors and assigns, as permitted by this Agreement. "Party" means, individually, the City, Aqua Texas, or each of its successors and its assigns, as permitted by this Agreement. "Point of Entry" means the location where Discharge from the Development's System enters the Fort Worth System, as reflected on the attached Exhibit D. "Prohibited Discharge" means a Discharge from outside the Development's System or otherwise not in compliance with this Agreement, as defined in Section 2.02. "Significant Industrial User" ("SIU") means any User connected to the Development's System that meets at least one of the following criteria: a. Average industrial wastewater discharge rate greater than 50,000 gallons per day. b• Biochemical Oxygen Demand and/or suspended solids concentrations in industrial wastewater greater than 250 mg/L. C. Meets any of the criteria used by the Environmental Protection Agency ("EPA") to define SIU in 40 C.F.R. § 403.3(t) as amended from time to time (for purposes of the EPA definition of SIU relating to the "Control Authority," the Control Authority currently refers to the TCEQ). "SysteT means operating expenses and capital related costs incurred by the City pursuant to the provision of wastewater collection and treatment service to the wholesale class of sewer customers. Such costs are to be collected by the City as a component of the annual cost of providing wholesale wastewater service. "TCEQ"means the Texas Commission on Environmental Quality or its successor state agency. "TRA" means the Trinity River Authority of Texas. "TRA Contract" means that agreement defined in Recital D above and attached as Exhibit C, as it may be amended from time to time. "TRA S stem" means the Denton Creek Regional Wastewater System owned and operated by the TRA, including the Denton Creek Regional Wastewater System treatment plant as well as those sewer lines and associated facilities owned by TRA which transport wastewater to that plant. "TSS" (also referred to as Total Non-Filterable Residue) means total suspended solids, measured in mg/L, that either float on the surface of, or are in suspension in, water, wastewater or other liquids, and which are largely removable by a laboratory filtration device. "User" means any person or entity that owns or operates any facility or other point from which a Discharge enters the Development's System, either directly or indirectly. Brookfield Wholesale Wastewater service Agreement 1199512-1 Page 4 "Utility Agreement"means the agreement defined in Recital C above. ARTICLE II GENERAL 2.01 Development's Capacity. The City has allocated to the Development a portion of its available TRA Contract treatment capacity sufficient to accept the wastewater from the Development's System pursuant to this Agreement. Aqua Texas shall have the right, in accordance with the terms and conditions of this Agreement, to deliver wastewater collected by the Development's System, in volumes not to exceed the Development's Capacity, to the Point of Entry for further transport by the City and TRA and treatment at the TRA System plant pursuant to the City's rights under the TRA Contract. The Development's Capacity shall not exceed a peak flow of 700 gallons per minute and an average daily flow of 330 gallons per minute. Thus, the combined maximum rate of discharge from the Development's System into the Fort Worth System may not exceed a rate which, if continued for a period of twenty-four hours would equal 3.16 times the 330gallon e r minuteobligation to provide wastewater treatment servicesto Aqua Texas aineaccordance ith the tdaily flow. Theerms of this Agreement will commence with the 191St active residential connection constructed within the Development, at which time the City will become the wholesale wastewater treatment provider for all customers within the Development, including without limitation the first 190 connections. 2.02 Prohibited Discharges. Any waste generated outside the Development or any Discharge not in compliance with this Agreement is a Prohibited Discharge that is not authorized to enter the Development's System pursuant to this Agreement. The City shall be under no obligation to accept, transport or treat any Prohibited Discharge. 2.03 TRA Approvals and TRA Contract. The TRA Contract requires approval of this Agreement by both the TRA and by a majority vote of the Advisory Committee and is not valid until such required approvals are obtained. The Agreement is subject to the TRA Contract, as amended from time to time, and all standards contained therein. This Agreement is a "subcontract"as that term is used in, and for purposes of, Section 9(c) of the TRA Contract. 2.04 Connection to the Fort Worth System. The City hereby grants to Aqua Texas, upon compliance with the terms and conditions of this Agreement, permission to connect the Development's System to the Fort Worth System at the Point of Entry as agreed to and designated on Exhibit D. Other Point(s)of Entry may be mutually agreed upon at a later date. 2.05 Construction and Maintenance of Development's System. Aqua Texas agrees that the Development's System, including all sewer connections, shall be constructed in accordance with the standards set forth in the Utility Agreement. Aqua Texas agrees to maintain the Development's System in good condition and to make repairs in a timely manner, and in the manner it determines in its sole discretion, so as to comply with this Agreement, the Utility Agreement and applicable federal, state and local laws. The City shall not have any responsibility or liability for the maintenance and operation of the Development's System, unless and until the City takes title to the Development's System. Aqua Texas shall not have any, Brookfield Wholesale Wastewater Service Agreement 1199512-1 Page 5 responsibility or liability for the maintenance and operation of the Fort Worth System, except as otherwise expressly provided herein. 2.06 Extension of Facilities. The City's wastewater collection line is approximately 24,800 feet from the Development. In order for Aqua Texas to receive wastewater service from the City pursuant to this Agreement, the City's wastewater collection line will have to be extended to the Development. The City has no obligation to extend such line. 2.07 Prevention of Sewer System Overflows. Aqua Texas agrees to develop, and to implement upon commencement of operation of the Development's System, an ongoing capacity management, operation and maintenance plan for the prevention of sewer system overflows. The plan shall include rehabilitation, operation and maintenance for the Development's System and shall comply with any written directives from TRA applicable to the Fort Worth System. 2.08 Compliance with Laws. Aqua Texas shall operate the Development's System in compliance with all applicable federal, state and local laws, including but not limited to the regulations, permits and orders adopted or issued by EPA, TCEQ or other regulatory authorities with jurisdiction over the Development's System. Aqua Texas shall send to the City, pursuant to the procedures required for Notice, copies of any reports or other communications to or from the TCEQ, the EPA, TRA, Denton County or other political subdivisions of the State of Texas, that contain data from or analyses of, or otherwise expressly discuss, the Development's System. In addition, upon request from TRA or the City, Aqua Texas shall provide copies of any documents or data, to the extent that they are not legally privileged, that are necessary for the operation of the TRA System or the Fort Worth System. ARTICLE III WASTEWATER QUALITY, STANDARDS and ENFORCEMENT 3.01 Influent Quality and Pretreatment Standards. Aqua Texas agrees that all Discharge into the Development's System shall comply with influent quality and pretreatment standards contained in both Section 4 of the TRA Contract, as amended from time to time, and Article VI of Chapter 12.5 of the Fort Worth City Code, as amended from time to time, excluding standards that do not apply to the TRA System. Aqua Texas further agrees to impose and reasonably enforce, through its tariff or otherwise, these influent quality and pretreatment standards within the Development's System. In addition to compliance at the point of discharge into the Development's System, any Discharge shall comply with these influent quality and pretreatment standards at the Point of Entry into the Fort Worth System. 3.02 Industrial Wastewater. Aqua Texas shall obtain the written consent of the City prior to any Discharge into the Development's System generated by a SIU. Consent will not be granted unless (i) the proposed Discharge will meet all influent quality and pre standards of Section 3.01 and (ii) the SIU submits a permit application ninety (90) days priorent to commencing discharge in accordance with Article VI of Chapter 12.5 of the Fort Worth City Code, as amended from time to time, and such permit is granted. As a condition for granting the permit, the City may require the pretreatment of the Discharge as specified in relevant sections of' the Fort Worth City Code. Brookfield Wholesale Wastewater Service Agreement 1199512-1 Page 6 3.03 Infiltration and Inflow. Connections that allow surface drainage (including storm water run-off from rainwater spouts, rainwater collection areas, streets and gutters), abnormal seepage, and Infiltration or Inflow to enter the Development's System are prohibited. Aqua Texas will supervise and maintain the Development's System using best management practices to prevent such Prohibited Discharges and, if any are discovered within the Development's System, shall, to the extent permitted by law, immediately take the necessary steps to disconnect them. 3.04 Compliance with Permit Conditions. Aqua Texas acknowledges that both the City and TRA are holders of Texas Pollutant Discharge Elimination System permits issued by the State of Texas and subject to oversight by EPA. Aqua Texas agrees that it will comply with all permit conditions that relate in any way to the Development's System and vi any Discharge into the Development's System that ultimately enters the Fort Worth System. Aqua Texas agrees that, i e the event a fine is assessed against the City or TRA for any violation of any permit condition, and the violation is directly attributable, in whole or in part, to the Development's System or to a Prohibited Discharge, then such fine is included in the matters indemnified by Aqua Texas pursuant to Article VII. 3.05 Fort Worth city Code. Aqua Texas agrees to abide by all other provisions contained in Article VI of Chapter 12.5 of the Fort Worth City Code that apply to customers or other users in the City's ETJ, as amended from time to time, including, but not limited to, those provisions that relate to influent quality or pretreatment standards. 3.06 City's Right to Revise Wastewater Quality Standards. The City reserves the right to revise influent quality and pretreatment standards contained in the Fort Worth City Code, and shall provide Notice to Aqua Texas of the adoption of such revision within a reasonable time after revision thereof. Aqua Texas shall be responsible for integrating such changes into its agreements with Users and for notifying all affected Users of the change within sixty (60) days following such Notice. 3.07 Enforcement. Aqua Texas will reasonably inspect all connections at the time made and will routinely monitor the Development's System as a whole as reasonably necessary to detect and prevent any Prohibited Discharge. If any Prohibited Discharge is discovered, Aqua Texas shall immediately take actions necessary to eliminate the Prohibited Discharge or, following notice and to the extent permitted by law, to disconnect the User from the Development's System. In addition to Aqua Texas' obligation to enforce influent quality and pretreatment standards under this Article III, the City has the right, within the Development's System, to enforce the same using methods including, but not limited to, those enforcement procedures contained in Chapter 12.5, Article 1, Division 3 of the Fort Worth City Code, as amended from time to time, and the Enforcement Response Plan agreed to by the City and the TRA, as amended from time to time; however, such enforcement by the City does not relieve Aqua Texas of its enforcement obligations under this Agreement. ARTICLE IV RATES and CHARGES Brookfield Wholesale Wastewater Service Agreement 199512.1 Page 7 4.01 Calculation of Rates Pursuant to this Agreement. The Parties agree that the rates to be charged pursuant to this Agreement will be calculated using the methodology set forth in Exhibit E. This methodology also serves as the basis for the wholesale wastewater rates that the City charges to each municipality that is a wholesale wastewater customer of the City, pursuant to each of their separate contracts. The City will send Aqua Texas a copy of any finally adopted wastewater rate study performed pursuant to this methodology. The majority of those separate contracts with the City's wholesale customers who are municipalities will expire in 2017 and the City expects to enter into negotiation for new wholesale contracts with those wholesale customers who are municipalities. The City shall provide Aqua Texas at least ten (10) days prior Notice of the commencement of the negotiations between the City and the Wastewater Advisory Committee. If this Agreement is renewed pursuant to Section 9.02(A), and if the renegotiated contracts with the City's wholesale customers who are municipalities include a rate methodology that differs from Exhibit E, then Aqua Texas and the City expressly understand and agree that for the renewal term of this Agreement the rate methodology described in Exhibit E will be automatically superseded and replaced with a new Exhibit E that adopts the same rate methodology used to calculate the rates for those wholesale customers of the City who are municipalities, subject to the provisions of Articles IV and IX herein. 4.02 Initial Rate. The initial rates for this Agreement shall be those adopted by the City Council for the City's wholesale customers and in effect on the first day. Discharge from the Development enters the Fort Worth System. By way of example, the City's rates for wholesale customers effective on October 1, 2008, were as follows: Volume Charge $0.8819 per 1000 gallons BOD Strength Charges $0.3349 per pound of BOD TSS Strength Charges $0.2036 per pound of TSS Monthly Billing Charges $75.00 4.03 Adjustment of Rates. Aqua Texas agrees that the City shall have the right to unilaterally adjust the rates charged for the wastewater services provided pursuant to this Agreement, from time to time, so long as the adjustment is based on the agreed methodology set forth in Exhibit E and in effect pursuant to Section 4.01, and otherwise in compliance with this Agreement. Aqua Texas' agreement that the City has the right to unilaterally adjust the rates charged pursuant to this Agreement is an essential part of the consideration given by Aqua Texas in exchange for the City's entering into this Agreement to provide wholesale wastewater service to the Development, which is in the City's ETJ, and without which consideration the City would not have provided wholesale sewer services to Aqua Texas, either by entering into this Agreement or otherwise. Furthermore, in exchange for the City's right to unilaterally adjust the rates charged hereunder, in addition to other rights under this Agreement, should Aqua Texas object to any unilateral rate adjustment, Aqua Texas shall have the right to terminate this Agreement with one year's Notice and the following rate relief. Upon any rate adjustment pursuant to this Article IV and Exhibit E, Aqua Texas has the following options: A. Agree to pay the adjusted rate; or Brookfield Wholesale Wastewater Service Agreement Page 8 1199512-1 B. Give Notice (i) that it wishes to terminate this Agreement one year after the effective date of the proposed rate adjustment and (ii) that it rejects the rate change, in which case the City will continue to charge Aqua Texas the contract rates that were in effect immediately prior to the proposed rate adjustment. If Aqua Texas elects to terminate this Agreement under this Section 4.03, then the Agreement will expire at the earlier of the one-year Notice period or the Section 9.01 expiration date. If Aqua Texas continues to deliver wastewater to the City at the Point of Delivery and has not disconnected the Development's System from the Fort Worth System on the date this Agreement is to expire pursuant to this Section 4.03, then the Agreement shall not expire pursuant to this Section 4.03 and Aqua Texas shall immediately pay the City the difference between the amount that would have been charged pursuant to this Agreement under the rate Aqua Texas rejected, and the amount actually charged to Aqua Texas during the preceding year, with interest, and subject to any other rate adjustment, past or future, pursuant to this Article IV and Exhibit E. Aqua Texas agrees that the remedy provided by this Section 4.03 provides its sole and exclusive remedy, in law and equity, for any rate adjustments pursuant to this Agreement, and that it will not pursue a wholesale rate appeal of such rates at any regulatory agency. 4.04 Payment and Finance Charge. Bills for servicesrovided ursuant to this Agreement shall be rendered to Aqua Texas monthly by the City. All such bills s hall be due and payable by Aqua Texas not more than thirty (30) days from the billing date. The bills will show current charges, as well as past-due charges, if any. Current charges shall be the amount due for wastewater collection, treatment and disposal service provided since the prior billing period. Past- due charges shall be the total amount unpaid from all prior billings as of the current billing date. Payments received by the City shall first be applied to the past-due charges, if any, and thereafter to the current charges. Any payment required herein not made within thirty (30) days of the billing date shall be subject to a finance charge of ten percent (10%) per annum to be calculated from the date which the payment was required to be made. 4.05 Billing Disputes. If Aqua Texas disputes a bill and is unable to resolve the difference informally, Aqua Texas shall give Notice to the Director. The Director and Aqua Texas shall use their best efforts to resolve the disputed bill; however, dispute of a bill is not grounds for non-payment. In the event a payment is not paid as specified in this Agreement, a finance charge of ten percent(10%)per annum will be calculated from the date which the payment was required to be made. 4.06 Minimum Revenue Collection. Aqua Texas agrees, throughout the term of this Agreement, to fix and collect such rates and charges for wastewater service to be supplied to the Development as will produce revenues in an amount equal to at least all of operation and maintenance expenses of the Development's System, including specifically the payments under this Agreement. ARTICLE V METERING AND SAMPLING FACILITIES Brookfield Wholesale Wastewater Service Agreement 199512.1 Page 9 5.01 Construction and Title. Aqua Texas or its agents or assigns shall construct or cause to be constructed the Metering and Sampling Facilities. All construction shall be in accordance with plans and specifications meeting City standards and shall be approved in advance by the City. All construction costs, including, but not limited to, site acquisition and preparation, design and engineering, construction and equipment for such facilities, together with the costs of necessary easements and rights-of-way, and including any and all necessary modifications to accommodate a complete initial installation satisfactory to the City, shall be provided free of charge to the City and be paid for pursuant to the Utility Agreement. Upon acceptance of the Metering and Sampling Facilities, the City shall own and have title to the Metering and Sampling Facilities along with the exclusive right to use, operate, and maintain such facilities; however, such metering and sampling facilities shall serve the Development only and no Discharge from outside the Development will be connected to the Fort Worth System in a manner that would allow it to pass through such facilities. 5.02 Operation and Maintenance. The City shall become solely responsible for the operation and maintenance responsibilities associated with the Metering and Sampling Facilities. Aqua Texas, to the extent that access is under its control, will continuously provide a route of ingress and egress to said Metering and Sampling Facilities for the City. The City shall have the discretion to construct improvements, expansions, and replacements to said facilities as a System Cost and at the timing of the City's needs. Aqua Texas will also grant and provide to the City such permits or easements as are necessary for the continuous operation and maintenance of all Metering and Sampling Facilities. All costs incurred by the City for operation, maintenance, or replacement of the Metering and Sampling Facilities shall be considered a System Cost. 5.03 Expenses. Expenses incurred by the City for the operation and maintenance of the Metering and Sampling Facilities shall be a System Cost and shall include, but not necessarily be limited to,the following: A. Cost of electricity at the facility; B. Cost of the initial installation of the telemetry service at the facility and to the control center and cost of monthly lease charge for the telephone line; C. Cost of calibration; D. Cost of parts, materials and supplies required for repairs, calibrations and upgrading of the facilities; E. Labor cost plus fringe benefits and indirect costs for repairs, calibrations and upgrading of the facilities; and F. Maintenance of ingress and egress and meter facility site. 5.04 Replacement Facilities. Replacement of the Metering and Sampling Facilities described in this Article V or the equipment therein, occasioned as a result of obsolescence due to age, excessive maintenance, growth or other reasons as determined by the Director, shall be a System Cost. Any replacement facility or equipment therein shall comply with the City's standards and specifications. ARTICLE VI METERING AND SAMPLING Brookfield Wholesale Wastewater Service Agreement 199512-1 Page 10 6.01 Requirement of Metering and Sampling. Any Discharge into the Fort Worth System from the Development's System shall be metered and sampled as set forth in this Article VI. 6.02 Access to Facilities. Aqua Texas shall have access to the Metering and Sampling Facilities at all reasonable times; provided, however, that any reading, calibration or adjustment to such metering equipment shall be done by employees or agents of the City, or other mutually approved third party calibration agent, in the presence of representatives of Aqua Texas and the City, if so requested by Aqua Texas. Notice of any proposed tests shall be provided to Aqua Texas at least seventy-two (72)hours prior to such tests being conducted. 6.03 Access to Records. All readings of meters will be maintained by the City in its usual and customary manner. Aqua Texas shall have access to such records during reasonable business hours and shall be furnished with monthly totalizer readings for each Point of Entry metering and sampling facility. 6.04 Service and Calibration. The City shall calibrate and routinely service the meters no less than once during each six (6) month period. Copies of the results of such calibration and all related information shall be provided to Aqua Texas. The City shall notify Aqua Texas at least seventy-two (72) hours in advance of the date and time for any calibration and Aqua Texas may observe the calibration. 6.05 Corrections. Upon any calibration, if it is determined that the accuracy envelope of such meter is found to be lower than ninety-five percent (95%) or higher than one hundred five percent (105%) expressed as a percentage of the full scale of the meter, the registration of the flow as determined by such defective meter shall be corrected for a period extending back to the time such inaccuracy began, if such time is ascertainable; or, if such time is not ascertainable, then for a period extending back one-half(1/2) of the time elapsed since the date of the last calibration, but in no event further back than a period of six (6)months. 6.06 Out of Service Meter. If any meter used to determine volume from the Development's System is out of service or out of repair so that the amount of wastewater metered cannot be ascertained or computed from the reading thereof, the wastewater delivered through the period such meter is out of service or out of repair shall be estimated and agreed upon by the Parties hereto upon the basis of the best data available. The basis for estimating such flow includes, but is not limited to, extrapolation of past patterns of flow for said metering station under similar conditions. 6.07 Monitoring_of_Quantity and Quality. All Discharge from the Development's System shall be monitored for volume. In addition, the City shall periodically determine the quality of the Discharge from the Development's System at the Metering and Sampling Facilities or other agreed upon sampling points for the purposes of billing for the strength of the wastewater. The sampling and testing shall be performed up to two times per year until build-out of the Development and thereafter one time per year. To determine the quality of the wastewater, the City shall collect twenty-four (24) hour flow-weighted composite samples for a period of not less than five (5) consecutive twenty-four (24) hour periods. The City will provide Aqua Texas with a Notice at least Brookfield Wholesale Wastewater Service Agreement 1 199512-1 Page I I seven (7) days in advance of its intent to sample, or sufficiently in advance of the sampling to allow Aqua Texas to arrange the services of a qualified laboratory. If, at the request of Aqua Texas or at the request of the Director, more extensive monitoring is desired, such additional monitoring shall be paid for by the Party making the request and shall be done in compliance with this Article VI. If Aqua Texas requests such additional monitoring, the City shall invoice Aqua Texas and payment shall be made within thirty (30) days after receipt of invoice. The Notice shall include the planned dates, times, and location(s) of sampling. The City shall analyze the samples collected in accordance with standard methods. Aqua Texas may be present during the initial setup of sampling equipment and at the time of pickup for each twenty-four (24) hour composite sample. The City agrees, if requested,to split the wastewater samples with Aqua Texas. 6.08 Compliance Monitoring. If, in the opinion of the Director, compliance monitoring is required, the Director may order that additional monitoring be performed with or without prior Notice to Aqua Texas. Such compliance monitoring is to be in addition to the routine monitoring and periodic sampling set forth in Section 6.07. All information obtained as a result of this compliance monitoring shall be provided to Aqua Texas upon request. The City will provide Notice of such compliance monitoring to Aqua Texas within a reasonable time thereafter. ARTICLE VII OWNERSHIP,LIABILITY and INDEMNIFICATION 7.01 Liability and Ownership. Liability for damages arising out of the transportation, delivery, receipt, treatment, or disposal of any Discharge into the Development's System shall remain in Aqua Texas, together with ownership of the Discharge, until such Discharge passes through the Point of Entry to the Fort Worth System, at which point ownership of the Discharge and any liability arising thereafter shall pass to the City, save and except that liability arising out of and ownership of any Prohibited Discharge shall not pass to the City, and shall remain with Aqua Texas. No provision of this Agreement shall be construed to create any type of joint or equity ownership of any property, any partnership or any joint venture. Payments by Aqua Texas (whether past,present, or future)will not be construed as granting Aqua Texas partial ownership of,pre-paid capacity in, or equity in the Fort Worth System or the TRA System. 7.02 Indemnity. TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, AQUA TEXAS AGREES TO INDEMNIFY AND DEFEND CITY, TRA, AND EACH OF THEIR RESPECTIVE OFFICERS, ELECTED OFFICIALS, EMPLOYEES, AGENTS, ATTORNEYS, CONSULTANTS, CONTRACTORS, SUCCESSORS AND ASSIGNS (COLLECTIVELY, "INDEMNITEES") WITH REGARD TO ANY AND ALL CLAIMS, LOSSES, DAMAGES, LIABILITIES, LIENS, FINES, SUITS, JUDGMENTS, ADMINISTRATIVE PROCEEDINGS, REMEDIATION OR CORRECTIVE ACTION REQUIREMENTS, ENFORCEMENT ACTIONS, AND ALL COSTS AND EXPENSES INCURRED IN CONNECTION THEREWITH (INCLUDING, BUT NOT LIMITED TO, REASONABLE ATTORNEYS' FEES, COSTS OF INVESTIGATION AND EXPENSES, INCLUDING THOSE INCURRED BY CITY IN ENFORCING THIS INDEMNITY), DIRECTLY OR INDIRECTLY ARISING OUT OF, CAUSED BY OR RESULTING FROM (IN WHOLE OR IN PART)ANY BREACH OF THIS AGREEMENT,ANY PROHIBITED DISCHARGE,OR ANY CONNECTION OF THE DEVELOPMENT'S SYSTEM TO THE FORT WORTH SYSTEM, (COLLECTIVELY, "LIABILITIES"), EVEN IF SUCH LIABILITIES ARISE FROM OR ARE ATTRIBUTED TO STRICT LIABILITY. Brookfield Wholesale Wastewater Servicc Agreement Pagc 12 1199512-I ARTICLE VIII REPORTS AND RECORDS 8.01 Required Records. As required by the City's agreement with TRA, Aqua Texas shall provide the following data upon 30 days Notice from the City: A. Actual number of customer accounts discharging into the Development's System; B. Classification of domestic and non-domestic accounts within its service area by number and percentage of accounts discharging directly or indirectly into the Development's System; C. The number of SIU connections subject to Section 3.02 of this Agreement to be served by the Development's System, with name and location of each; and D. Additional data which may assist the City in developing methodology for cost of service studies, planning studies for analyzing federal grants, and system access fees; provided, however, that the City shall not request data that will require Aqua Texas to incur unreasonable expenses in providing such data. 8.02 Lection and Audit. Complete records and accounts required to be maintained by each Party hereto shall be kept for a period of five (5) years. Each Party shall at all times, upon Notice, have the right at reasonable times to examine and inspect said records and accounts during normal business hours; and further, if required by any law, rule or regulation, make said records and accounts available to federal and/or state auditors. ARTICLE IX TERM and RELATED PROVISIONS 9.01 Term of Agreement. This Agreement shall expire upon the sooner of. (i) the date upon which Aqua Texas ceases to be the retail wastewater provider for the Development; (ii) termination in accordance with this Article IX; or(iii)April 30, 2018. 9.02 Extension. Where expiration of this Agreement occurs pursuant to Section 9.01(iii), the City will offer to continue to sell wholesale water service to Aqua Texas under one of two options,to be chosen by the City in its sole discretion: A. A renewal of this Agreement, in its entirety, amending only Section 9.01(iii) to state "December 31, 2029" and Section 4.02 to state initial rates that are those in effect on the first day of the renewal term for the City's wholesale customers who are municipalities. B. A wholesale wastewater agreement with terms that are the same as the terms of the renegotiated contracts with the City's wholesale customers whose contracts now expire in 2017, and subject to all the terms and conditions of those contracts, except that the expiration date of the wholesale agreement with Aqua Texas shall not extend beyond the earlier of the date on which Aqua Texas Brookfield Wholesale Wastewater Service Agreement Page 13 1199512-1 ceases to be the retail wastewater provider for the Development or December 31, 2029. The City will advise Aqua Texas of the City's selected option by providing Notice one hundred eighty (180) days before the Section 9.01(iii) expiration date. Aqua Texas can then either (i) agree to accept the option offered by the City in its Notice, in which case Aqua Texas and the City will execute the documents necessary to formalize the terms of such agreement within 60 days of Aqua Texas' receipt of Notice; or(ii) elect not to continue to purchase wastewater from the City, in which case this Agreement terminates on the Section 9.01(iii) expiration date and thus the City shall have no further service obligation thereafter. If the City fails to offer Aqua Texas an option pursuant to this section, this Agreement shall be deemed to be extended to December 31, 2029. If the City's wholesale customers' 2017 expiration dates are extended, then the Section 9.01(iii) expiration date of this Agreement will be extended for the same number of years or months, but in no event beyond December 31, 2029. The City is subject to this section without regard to whether the City has commenced providing wastewater treatment service to the Development in accordance with Section 2.01 as of April 30,2018. 9.03 Effective Date. This Agreement, together with all terms and conditions and covenants, shall be effective upon execution by both Parties. Notwithstanding the foregoing, the City's obligation to provide wastewater treatment services to Aqua Texas pursuant to the terms of this Agreement will commence upon construction of the 191 St active residential connection with the Development. 9.04 Termination. In addition to termination pursuant to Article IX and Section 4.03, this Agreement may be terminated in whole or in part by the mutual consent of Aqua Texas and the City. Notwithstanding anything contained herein to the contrary, any material breach by Aqua Texas in the performance of any of the duties or the obligations assumed by Aqua Texas hereunder, or to faithfully keep and perform any of the terms, conditions and provisions hereof, shall be cause for termination of this Agreement by the City in the manner set forth in this Section 9.04. If Aqua Texas commits a material breach, then the City shall deliver to Aqua Texas ninety (90) days prior Notice of its intention to so terminate this Agreement, including in such Notice a reasonable description of the breach. Aqua Texas shall commence curing such breach within fourteen (14) calendar days after receipt of such Notice and shall diligently pursue and complete such cure without unreasonable cessation of activities within ninety (90) days from the date of the Notice; however, if the breach is not reasonably susceptible to cure by Aqua Texas within such ninety (90) day period, the City agrees that it will not terminate this Agreement so long as Aqua Texas has diligently pursued such cure within the foregoing ninety (90) days and diligently completes the work, without unreasonable cessation, within a reasonable time thereafter. The time authorized by this Agreement to cure the breach is the "Cure Period." If Aqua Texas shall fail or refuse to cure such material breach to the satisfaction of the City within the Cure Period, then and in such event, the City shall have the right with additional sixty (60) days advance Notice to Aqua Texas and without any liability whatsoever on the part of the City to declare this Agreement terminated, and the Agreement will immediately expire at the end of such Notice period. The City shall give Notice to Aqua Texas immediately upon acceptance of the cure of any default. A material breach of this Agreement includes, but is not limited to: Brookfield Wholesale Wastewater service Agreement Page 14 1199512-1 a. Failure to comply with and enforce any wastewater quality or pretreatment standards required by this Agreement; b. Failure to make any payment of any bill, charge or fee as provided for in this Agreement; C. Making any connection to the Fort Worth System at any point other than those authorized by this Agreement; d. Failure to permit any sampling of wastewater as provided for herein; e. Failure to disconnect a Prohibited Discharge pursuant to Section 3.07; f. Failure of Aqua Texas to comply with Sections 2.01, 2.05, 2.07, 2.08, 4.03 or 5.01 or Article X hereof. 9.05 Non-Material Breach. In the event of any nonmaterial breach, default or failure to perform duties under this Agreement, the City shall deliver to Aqua Texas thirty (30) days advance Notice of such default. If Aqua Texas fails to cure such breach, default or failure, then the City shall give Aqua Texas Notice of such failure to cure and may surcharge Aqua Texas Five Thousand Dollars($5,000)per month until such time as Aqua Texas cures such nonmaterial default. 9.06 Effect of Termination. In the event of termination of this Agreement, except to the extent provided in Section 9.07, all rights, powers, and privileges of Aqua Texas hereunder shall cease and terminate and Aqua Texas shall make no claim of any kind whatsoever against the City, its agents or representatives, by reason of such termination or any act incident thereto, provided the City acted reasonably and such termination was not unreasonable, arbitrary and capricious. 9.07 Surviving Provisions. As part of, or in addition to, survival rights to which the Parties may be entitled in law or equity, the following provisions shall survive the termination of this Agreement for any reason: (a) any payment obligation of any Party under the terms of this Agreement that has accrued prior to such termination; (b) Section 7.02 (Indemnity); (c) Article VIII (Reports and Records); and(d)Article XI (Miscellaneous). 9.06 Effect of Opportunity to Cure. The opportunities provided in the Agreement to cure a material or non-material breach do not relieve or diminish any obligation of Aqua Texas to indemnify the City pursuant to Article VII for any Liabilities. Brookfield Wholesale Wastewater Service Agreement Page 15 ARTICLE X PERFORMANCE PURSUANT TO UTILITY AGREEMENT This Agreement is executed pursuant to, and shall be performed consistent with the terms of, the Utility Agreement. Accordingly, all construction, operation and maintenance activities undertaken pursuant this Agreement shall be performed in compliance with the Utility Agreement, including the standards for construction, operation and maintenance set forth in Article V of that agreement. In the event of a conflict between this Agreement and the Utility Agreement, the Utility Agreement shall control. ARTICLE XI MISCELLANEOUS 11.01 Governing Law. Jurisdiction and Venue. THIS AGREEMENT MUST BE CONSTRUED AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS, AS THEY APPLY TO CONTRACTS PERFORMED WITHIN THE STATE OF TEXAS AND WITHOUT REGARD TO ANY CHOICE OF LAW RULES OR PRINCIPLES TO THE CONTRARY. THE PARTIES ACKNOWLEDGE THAT THIS AGREEMENT IS PERFORMABLE IN TARRANT COUNTY, TEXAS AND HEREBY SUBMIT TO THE JURISDICTION OF THE COURTS OF TARRANT COUNTY, TEXAS, AND HEREBY AGREE THAT ANY SUCH COURT SHALL BE A PROPER FORUM FOR THE DETERMINATION OF ANY DISPUTE ARISING HEREUNDER. 11.02 Notice. Any notices, certifications, approvals, or other communications required to be given by one Party to another under this Agreement (a "Notice") shall be given in writing addressed to the Party to be notified at the address set forth below and shall be deemed given: (a) when the Notice is delivered in person to the person to whose attention the Notice is addressed; (b) when received if the Notice is deposited in the United States Mail, certified or registered mail, return receipt requested, postage prepaid; (c) when the Notice is delivered by Federal Express, UPS, or another nationally recognized courier service with evidence of delivery signed by any person at the delivery address; or (d) five business days after the Notice is sent by FAX (with electronic confirmation by the sending FAX machine) with a confirming copy sent by United States mail within 48 hours after the FAX is sent. If any date or period provided in this Agreement ends on a Saturday, Sunday, or legal holiday, the applicable period for calculating the Notice shall be extended to the first business day following the Saturday, Sunday, or legal holiday. For the purpose of giving any Notice, the addresses of the Parties are set forth below. The Parties may change the information set forth below by sending Notice of such changes to the other Party as provided in this section. To the City: City of Fort Worth, Texas 1000 Throckmorton Street Attn: City Secretary Fort Worth, Texas 76102 FAX: (817) 392-6196 Brookfield Wholesale Wastewater Service Agreement Page 16 1199512-1 City of Fort Worth, Texas 1000 Throckmorton Street Attn: City Manager Fort Worth, Texas 76102 FAX: (817) 392-6134 City of Fort Worth, Texas 1000 Throckmorton Street Attn: Water Director Fort Worth, Texas 76102 FAX: (817) 392-2398 To Aqua Texas: Aqua Utilities, Inc. dba Aqua Texas, Inc. Attn: Vice-President 1106 Clayton Lane, Ste. 400W Austin, Texas 78723 FAX: (512) 263-5624 Aqua Utilities, Inc. dba Aqua Texas, Inc. Attn: Chief Legal Officer 762 West Lancaster Ave. Bryn Mawr, Pennsylvania 19010 FAX: (610) 520-9127 11.03 Consent Required for Assignment & Binding on Successors and Assigns. All of the terms of this Agreement shall be binding upon, shall inure to the benefit of, and shall be severally enforceable by and against each Party to this Agreement, individually, and such Party's respective personal representatives, successors, trustees, receivers, and assigns. However, no Party shall assign this Agreement without the written consent of the other Party. It is specifically intended that this Agreement and all terms, conditions and covenants herein shall survive a transfer, conveyance or assignment occasioned by the exercise of foreclosure of lien rights by a creditor or a party hereto, whether judicial or non judicial. 11.04 Amendment. This Agreement may be amended only with the written consent of all Parties and with approval of the governing body of the City and Aqua Texas. 11.05 No Waiver. Any failure by a Party to insist upon strict performance by the other Party of any material provision of this Agreement shall not be deemed a waiver thereof, and the Party shall have the right at any time thereafter to insist upon strict performance of any and all provisions of this Agreement. No provision of this Agreement may be waived except by writing signed by the Party waiving such provision. Any waiver shall be limited to the specific purposes for which it is given. No waiver by any Party hereto of any term or condition of this Agreement Brookfield Wholesale Wastewater Service Agreement Page 17 1199512-1 shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 11.06 Severability. The provisions of this Agreement are severable and, in the event any word, phrase, clause, sentence, paragraph, section, or other provision of this Agreement, or the application thereof to any person or circumstance, shall ever be held or determined to be invalid, illegal, or unenforceable for any reason, and the extent of such invalidity or unenforceability does not cause substantial deviation from the underlying intent of the Parties as expressed in this Agreement, then such provision shall be deemed severed from this Agreement with respect to such person, entity or circumstance, without invalidating the remainder of this Agreement or the application of such provision to other persons, entities or circumstances, and a new provision shall be deemed substituted in lieu of the provision so severed which new provision shall, to the extent possible, accomplish the intent of the Parties as evidenced by the provision so severed. 11.07 Captions. Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of the Agreement. 11.08 Interpretation. The Parties acknowledge that each Party and, if it so chooses, its counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or any amendments or exhibits hereto. As used in this Agreement, the term "including" means "including without limitation" and the term "days" means calendar days, not business days. Wherever required by the context, the singular shall include the plural, and the plural shall include the singular. Each defined term herein may be used in its singular or plural form whether or not so defined. 11.09 Conspicuous Provisions. The City and Aqua Texas acknowledge that the provisions of this Agreement that are set out in bold, CAPITALS (or any combination thereof) satisfy the requirements for the express negligence rule and/or are conspicuous. 11.10 No Third Party Beneficiary. This Agreement is solely for the benefit of the Parties, and neither the City nor Aqua Texas intends by any provision of this Agreement to create any rights in any third-party beneficiaries or to confer any benefit upon or enforceable rights under this Agreement or otherwise upon anyone other than the City and Aqua Texas. 11.11 Force Majeure. No Party shall be considered to be in default in the performance of any of the obligations hereunder(other than obligations of either Party to pay costs and expenses) if such failure of performance shall be due to an uncontrollable force beyond the control of the Parties, including but not limited to, the failure of facilities, flood, earthquake, tornado, storm, fire, lightning, epidemic, war, riot, civil disturbance or disobedience, labor dispute, labor or material shortage, sabotage, or restraint by a court order or public authority, which by the exercise of due diligence and foresight such Party could not have reasonably been expected to avoid. Either Party rendered unable to fulfill any obligation by reason of an uncontrollable force shall exercise due diligence to remove such inability with all reasonable dispatch. In the event the proper operation of the Fort Worth System, as a result ofthe above, requires the City to temporarily interrupt all or part Brookfield Wholesale Wastewater Service Agreement 1199512-1 Page 18 of the services to Aqua Texas, no claims for datnage shall be made by Aqua Texas against the City. The City will exercise its best efforts to insure that such interruptions will not adversely affect the health and welfare of the Users. 11.12 Incorporation of Exhibits by Reference. All exhibits attached to this Agreement are incorporated into this Agreement by reference for the purposes set forth herein, as follows: Exhibit A Map of the Development Exhibit B Legal Description of the Development Exhibit C Original TRA Contract Exhibit D Map showing the Development's Point of Entry into the Fort Worth System and Fort Worth's Point of Entry to the TRA System Exhibit E Rate Methodology Brookfield Wholesale Wastewater Service Agreement Page 19 1194512-1 Each Party has caused this Agreement to be executed by its duly authorized representative in multiple copies on the date or dates indicated below. ATTEST: CITY OF FORT WORTH °° �a�U 14 By: Marty Hendrix a®O° L,° City Secretary r�o° 0 (print_ name) .S o x� Title: '�5 i ha r�f L� N16�V1 Cl- ° n ° o �� �� 0 00 � 000 a Date: APPROVED AS TO � E]Co as LEGALITY: ( (11AArXI� � � n "�• �^ Lr :onti:aci. Authori.2atiox Assistan City Attorney � � l Date ATTEST: AQUA UTILITIES, INC. dba AQUA TEXAS, INC. Corporate Secretary Ro ert L. Laughman, Pr ent Date: January 13, 2011 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Brookfield Wholesale Wastewater Service Agreement Page 20 1199512-I Exhibit A Map of the Brookfield Development is I , I � II , I I--- S. (6UN1Y LJNf h'6 / I Y P 1 i 1 i q ' i Fl- Exhibit H/ r � F Exhibit A to Brookfield Wholesale Wastewater Service Agreement Page I 9735.2 Exhibit B Legal Description of the Brookfield Development BEING a tract of land located in the WILLIAM C. HALLMARK SURVEY, ABSTRACT NO. 518, Denton County, Texas and being all of a tract of land described as Tract 1 and 2 in Deed to Brookfield Acquisitions, L.P., recorded in Document Number 2007-45036, Deed Records, Denton County, Texas and being more particularly described as follows: BEGINNING at a concrete monument with a 1/2 inch iron rod found in the North right-of-way line of State Highway No. 114, a 100 foot right-of-way, at the Southeast corner of said Tract 2; THENCE North 89 degrees 31 minutes 05 seconds West, along said North right-of-way line, a distance of 1,026.70 feet to a 1/2 inch iron rod with a yellow plastic cap stamped 'DAA" set at the Southeast corner of a tract of land described in Deed to Willow Bend 114, recorded in Document Number 2005-8893, Deed Records, Denton County, Texas; THENCE North 00 degrees 19 minutes 46 seconds East, a distance of 2,518.47 feet to a 1/2 inch iron rod with a yellow plastic cap stamped "5439" found at the Northeast corner of Lot 13, Block A of WILLOW SPRINGS SUBDIVISION, an Addition to Denton County, Texas according to the Plat thereof recorded in Cabinet D, Page 317, Plat Records, Denton County, Texas; THENCE South 89 degrees 59 minutes 13 seconds West, along the North line of said Lot 13, a distance of 13.26 feet to a 1 inch iron rod found at the Southeast corner of a tract of land described in Deed to Robert B. Logan, recorded in Volume 515, Page 92, Deed Records, Denton County, Texas; THENCE North 00 degrees 14 minutes 58 seconds East, a distance of 1,563.70 feet to a 3/8 inch iron rod found at the Northwest corner of said Tract l; THENCE South 89 degrees 28 minutes 37 seconds East, a distance of 3,160.54 feet to a 1/2 inch iron rod with a yellow plastic cap stamped "EC&D" found at the Northeast corner of said Tract 1; THENCE South 00 degrees 15 minutes 25 seconds East, a distance of 2,753.84 feet to a 1/2 inch iron rod with a yellow plastic cap stamped "EC&D" found at the most Easterly Southeast corner of said Tract 1; THENCE North 89 degrees 36 minutes 34 seconds West, a distance of 2,150.81 feet to a 1/2 inch iron rod with a yellow plastic cap stamped "EC&D" found at an inner ell corner of said Tract 1; THENCE South 00 degrees 08 minutes 43 seconds West, a distance of 1,322.76 feet to the POINT OF BEGINNING and containing 231.579 acres of land, more or less. Exhibit B to Brookfield Wholesale Wastewater Service Agreement Page I 9735.2 Exhibit C Original TRA Contract TRINITY RIVZR AUTHORITY OF TEXAS - ,&2202M SYST- TMIE STATE OF TEXAJ = TRINITY RIVER AUTM PXN Or TM W : TMS TRINITY RIVER ADT9ORITY OF TEXAS - DENTON, CREEK REGIONAL USTERITU TREATXZNT SYSTEM CONTRACT (the "Contrict") Sade and entered into as of this 28th day of OCTOBER, 1987 (the "Contract Dates), by and "Ong TRIN'IT'Y RIVER AUTHORITY OF TEXAS (the "Authority■), an agency and political, subdivision of the State of Texas, being a conservation and reclamation district created and functioning under Article 16, Section 59, of the Texas Constitution, pursuant to Chapter 518, Acts of the 54th Legislature of the State of Texas, Regular Session, 1955, as amended (the "Authority act"), and the following: CITY Or PORT *oRTH, IN TARRANT COUNTY, TMW, CITY Or MIABLBT, IN TARRAMIT CpUM, T&W, and CITY Oy ROANOKE, IN DXNTON COMITY, TMS, , (collectively the-"Initial Contracting parties") . WI�SSETIJ: WSSMtEAS, each of the Initial Contracting parties is a duly created city and political subdivision of the State of Texas operating under the Constitution and lava of the State of Texas; and WHEREAS, the Authority and the Initial Contracting parties are authorized to enter Into this Contract pursuant to the OFFICLU RECORD 1 CITY SECRUARY FT. WORTH, T9, Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page I 9735.2 Authority Act, Chapter 30, Tar-as Water Code, Vernon's Ann. Tex. Civ. St. Article 4413(32c) (the "Interlocal Cooperation Act") , and other applicable laws; and WSEREAS, the Authority proposes to acquire and construct a regional Wastivater treatment system to serve the Initial Con- tracting Parties within the watershed or drainage area of Denton Creek, a tributary of the Trinity River, located in Denton and Tarrant Counties, Texas (tha "System") ; and WS33EAB the System initially proposed to be acquired and constructed is described in an engineering report of Rady S Associates, Fort Worth, Texas, entitled "comprehensive Feasibility Study, on Denton Creek Regional Wastewater System", dated August, 19671 and WRZRSAS, such report, including all asendmants and supple- ments thereto Sade prior to the execution of acquisition and construction contracts for the Systea and as changed by change orders entered after acquisition and construction contracts for the System have been executed, is hereinafter called the "Engineering Report"; and WB33=8, it is expected by the parties hereto that as soon as practicable after the execution of this Contract the Author- ity will issue an installment of Bonds to provide part of the money to acquire and construct the system, and thereafter will issue a subsequent installment or installments of Bonds to complete the acquisition and construction of the System, With 2 Exhibit C' to Brookfield Wholesale Wastewater Service Agreement Page ) 9735.2 all of said 3onds to be payable from and secured by Annual Payments made under this Contract by the I.aitial Contracting Parties. NOW, Tti=roRB, in consideration of the mutual covenants and agreements herein contained, the Authority agrees to provide Wastewater treatment services of the System to the Initial Contracting parties wader this Contract, and to issue its Bonds and to acquire and construct the System, upon and subject to the terms and conditions hereinafter set forth, to-wit: Section 1. DEFINITION OF TERNS. The following terms and expressions as used in this Contract, unless the context clearly shows otherwise, shall have the toll owing meanings: (a) "Additional Contracting Party" means any ply not defined as one of the Initial Contracting Parties with which the Authority makes a contract similar to this Contract for providing services of the System, provided that after execution of any such contract such, party shall become one of the Con- tracting Parties for all purposes of this Contract, unless otherwise specifically provided herein. (b) "Adjusted Annual Payment" means the Annual Payment, as adjusted during or after each Annual Payment Period, as provided by this Contract. 3 l'.Xhlblt C to Brookfield Wholesale Wastewater Service Agreement Page 3 9735.2 (c) "Advisory Committal" means the committee to be created to consult with and advise the Authority with respect to the System as provided in Section 10 of this Contract. (d) "Annual Payment" means the amount of money to be paid to the Authority by each of the Contracting Parties during each Annual Payment Period as its proportionate share of the Annual Requirement. (e) "Annual Payment Period" means the Authority"s Discal Year, .which currently begins on December 1 of each calendar year and ends on the last day of November of the next calendar year, and the first Annual Payment Period under this contract is estimated to be the period of December 1, 1989, throucjh November 30, 1990. (f) "Annual Requirement" means the total amount of money required for the Authority to pay all Operation and Maintenance Expenses of the System, to pay the debt service on its Bonds, to pay or restore any amounts required to be deposited in any. special, contingency, or reserve funds required to be estab- lished and/or maintained by the provisions of the Bond Resolu- tions, all as further described in section 11 (a) of this contract. (g) "B.O.D." (denoting Biochemical oxygen Demand) means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five days at 200 C., expressed in milligrams per liter. 4 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 4 9735. (h) "Bond Resolution" means any resolution of the Author- ity vbLich authorizes any Bonds. (i) "Bonds" means all bonds hereafter issued by the Authority, aspected to be in two or more series or issues, and the interest thereon, to acquire and construct the System (including all bonds issued to couplets the acquisition and construction of the System), and/or all bonds issued subsa- quently to improve and/or extend the System, and any bonds issued to refund any Bonds or to refund any such refunding bonds. (j) "Contracting parties" means the •Initial Contracting Parties*, as defined in the* first paragraph of this Contract, together with any other party or parties which hereafter becomes one of the Contracting Parties by booming an Addi- tional Contracting Patty. (k) "Contracting Party" means any one of the Contracting Parties. (1) "Engineering Report" means the "Engineering Report" as defined in the preamble to this Contract. (m) "Garbage" means solid wastes frog the preparation, cooking, and dispensing of food, and from handling, storage, and sale of produce. (n) "Grease" means fats, waxes, oils, and other similar nonvolatile materials in Nastew4ter, which are extracted by 5 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 5 9735.2 Creon from an acidified sample using the partition-Gravinetric method. (0) "Industrial User (IV) " means ariy person, including but not limited to, any individual, firm, partnership, corporation, association, or any other group or combination acting as a Unit, or any other legal entity, vho discharges or desires to discharge industrial wastes into the System. (p) "Infiltration water" means the water which leaks into a sewer. (q) "Operation and Maintenance zxpense,,s" means all costs and expanses'of operation and maintenance of the System and the W48tevmter Interceptor System, including (for greater certainty but vithout limiting the generality of the foregoing) * repairs and replacements for which no special fund is created in the Bond Resolutions, operating personnel, the cost of utilities, the costs of supervision, engineering, accounting, auditing, legal servfoas, supplies, services, administration of the System and the Wastewater Intarceptor System, including the Authority's general overhead ixpensss attributable to the System and the Wastewater Interceptor bysten, insurance premiums, equipment necessary for proper operation and maintenance of the system and the Wastewater interceptor System, and payments made by the Authority in satisfaction of judgments resulting from claims not covered by the Authority's 6 Exhibit c to Brookfield Wholesale Wastewater Service Agreement Page 6 9735.2 insurance arising in connection with the operation and mainte- nance of the Systam and the Wastewater Interceptor System. The tars does not include depreciation. (r) "pN" means the common logarithm of the reciprocal of the weight of hydrogen ions in grams per liter of solution. (s) "Project" means the "Project" as defined in the preamble to this Contract, and as generally described in the Engineering Report. (t) "POTW" Beans Publicly owned Treatment works as defined in 40 CPR 403. (u) "Properly Shredded Garbage" means garbage that has bean shredded to such degree that all particles will be carried freely under the flog conditions normally prevailing in public sawers, with ao particle greater than 1/2 inch in any dimen- sion. (v) "Significant Industrial User (SIU)" means any indus- trial user who is connected or desires to connect to the City-Is domestic wastewater collection system and meets at least one of the following criteria: (1) Average industrial wastewater discharge rate greater than 50,000 gpd. (2) BOD and/or suspended solids concentrations in industrial wastewater greater than 250 mg/1. (3) Industrial category regulated by National Pretreatment Standards as promulgated by the United States Environmental Protection Agency. 7 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 7 9735.2 (w) "Suspended Solids" means solids that either float on the surface or are in suspension in water, sewage, or other liquids, and which ars removable by laboratory filtering, expressed in milligrams per liter. (x) "System" means the regional wastewater treatment system described in the preamble to this Contract and in the Engineering Report, and all improvements and additions to and extensions, enlargements, and replacements of such facilities which are deemed necessary and feasible, by the Authority in order to receive, treat, and dispose of W&stewater from Con- tracting parties and to comply with the requirements of the Wastewater regulatory agencies of the state of Texas and the United States of Aaarica. Said tarn does not include any facilities acquired or constructed by the Authority with the proceeds from the issuance of *Special facilities Bonds", which are hereby defined as being revenue obligations of the Author- ity which are not secured by or payable from Annual payments made under this Contract and similar contracts with Additional Contracting Parties, and which are payable solely from other souroas. (Y) "Total Toxic organics" means the sum of all detected concentrations greater than io micrograms per liter for all organic compounds classified as priority pollutants by the United States Environmental Protection Agency. 8 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 8 9735.2 (z) "Trunk Sewer" means any sewer in which sewage from collecting and lateral sewers is concentrated and conveyed to the system. (aa) "Wastewater" means sewage, Industrial Waste, Munici- pal Waste, Recreational Waste, and Agricultural Waste, as defined in the Texas Water Code, together with Properly Shred- ded Garbage and such Infiltration Water that say be present. (bb) "Wastewater Interceptor. System" means the *Interceptor* Systas" as defined in the "Trinity River Authority of Texas - penton Creek Wastewater Interceptor System Contract", dated October 28, 1987, executed by the parties to this Contract concurrently with the execution hereof (the "Interceptor Contract") , and being facilities intended to collect and transport Wastewater into the "System", as defined in this Contract, together With any other Wastewater collection and transporation facilities which are not part of the System as herein defined, and which are intended to collect and transport the Wastewater of any Additional Contracting Party into the System as herein defined. Section 2. CONSULTING ENGIUB=; CONSTRUCTION OF SYSTEM!. The Authority and the Contracting Parties agree that the Authority will choose the Consulting Engineers for the System, provided that the Consulting Engineers may be changed at the option of the Authority. The Authority agrees to issue its Bonds, payable from and secured by Annual payments made under 9 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 9 9735.2 this Contract, to acquire and construct the system, and agrees that the System will be acquired and constructed in general accordance with the mginearing Report. It is anticipated that such acquisition and construction will be financed by the Authority through the issuance of two or more series or issues of its Bonds payable from and secured by Annual. Payments made under this Contract, and the authority agrees to issue its Bonds for such purpose. The proceeds from the sale and de- livery of such Bonds also will be sufficient to fund to the extent deemed advisable by the Authority a debt service reserve fund, a Contingency fund, and interest on the Bonds during construction; and such proceeds also will be used for the Payment of the Authority's axpanses and costs in connection with the system (including all engineering and design costs and axpanses, and the cost of the land and interests therein related to the System) and the bonds, including, without limitation, all financing, legal, printing, and other expensss and costs related to the issuance of such Bonds and the System. It is now estimated that such Bonds to acquire and construct the initial System will be issued in an aggregate amount of approximately $2,800,000 (whathar actually more or less) , which sum is now estimated to be sufficient to cover all the aforesaid costs, expanses, and other amounts. Each bond Resolution of the Authority shall specify the exact principal amount of the Bonds issued thereunder, which shall mature 10 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 10 9735.2 within the :aximtaa period, and shall bear intareat at not to exceed the maximus rates, than peraitted by law, and each Bond Resolution shall create and provide for the maintenance of a revenue fund, an interest and sinking fund, a debt service reserve fund, and any other funds deemed advisable, all in the manner and amounts as provided in such Bond Resolution. Each Contracting Party agrees that if and when such Bonds are actually issued and delivered to the purchaser thereof, either for the purpose of initially acquiring and constructing the System, or subsequently for improv inq and/or extending the System, the Bond Resolution authorizing the Bonds shall for all purposes be deemed to be in compliance with this Contract in alX respects, and the Bonds issued thereunder will constitute Bonds as defined in this Contract for all purposes. Section 3. QUANTITY AND POINTS OF MMRY. (a) In con- sideration of the payments to be made by each Contracting Party under this Contract, each such Contracting Party is entitled, during each Annual Payment Period while the System is in operation, to discharge into' the System at its Point or Points of Entry hereinafter described, all of the Wastewater Which is generated within its boundaries which are within the watershed or drainage area of Denton Creek, subject to the restrictions hereinafter stated; and provided that each such Contracting Party must transport such Wastewater to its Point or Points of Entry. Further, each Initial Contracting Party shall be 11 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page I I 9735.2 obligated to transport and discharge into the System at its Point or Points of Entry all Vastewater which is generated within its boundaries which are within the watershed or drainage area of Denton Creek, except for reasonably small fringe areas which could be more cost effectively served by other mmeans, and which are approved by a majority vote of the Advisory Counittee and approved by the Authority. (b) The combined —Ximme rate at which Wastewater is dis- charged by each Contracting Party at all of its Points of Entry shall r%ot exceed a rate which, it continued for a period of twenty-four hours vould equal 3.S0 times such Contracting Party'Ps estimated average daily contributing flow of Wastewater for the then current Annual Payment Period. The total quantity Of Wastwmter discharged into the System shall never exceed the amount Which the System is capable of receiving, treating, and disposing, unless approved by a majority vote of the Advisory Committee and approved by the Authority, subject to terms and conditions to be established by the Authority. Notwithstanding the foregoing, no Contracting Party shall ever make any dis- charge into the System which would cause it to be overloaded or be in violation of its permits from the State of Texas and/or the United States of America. (e) Wastewater meeting the quality requirements of Section 4 Of -this Contract will be received into the System at the Points of Entry, respectively, shown for each Initial 12 Exhibit C: to Brookfield Wholesale Wastewater Service Agreement Page 12 9735.2 Contracting Party, respectively, in the Engineering Report, or at such other or additional Points of Entry that may be estab- lished by mutual agreement between the Authority and a Con- tracting Party in the future, if such other or additional Points of Entry are determined by the Authority to be econom- ical and beneficial to the System, and such Contracting Party Pays any costs related thereto which the Authority determines should be paid by such Contracting Party. (d) It is the intention of the parties hereto that the System shall be acquired, constructed, extended, and improved so that at all reasonable times it will be capable of receiv- ing, transporting, treating, and disposing of all eligible Wastewater generated within the boundaries of each contracting Party which are within the watershed or drainage area of Denton Creek and which such Contracting Party delivers to its Point or Points of Entry, and that the Authority will from time to time issue its Bonds in such amounts as are, within its judgment and discretion, sufficient to achieve such results. Section 4. QUALITY. The obligation of the Authority to receive into the System such wastewater depends upon compliance by each contracting Party with the provisions of this Section. General objectives of gUality Reauireaents, In order to permit the Authority to properly treat and dispose of each Contracting Party's Wastewater; to protect the Public health; and to permit cooperation with other agencies 13 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 13 9735.2 which have requirements for the protection of the physical, chemical, and bacteriological quality of public water and water coarses, and to protect the properties of the System, each Contracting Party agrees: (a) A+Missib?e D sch rags into "thorityps systeu. Discharges into the System shall consist only of Wastewater and other waste tree from the prohibited constituents listed in Subsection (b) and limited in B.O.D. , Suspanded Solids, dis- solved sulfides, and pH as hereinafter provided. (b) Wastes Not admissible. Gasoline; cleaning solvents; non emulsified oils and greases; mineral oils; ashes; cinders; sand; gravel; tar; asphalt; ceramic wastes; plastics; other viscous substances; featharst hair; rags; metal; metal filings; glass; wood shavings; sawdust; unshredded garbage; toxic, corrosive, explosive or malodorous gases; acetylene generation sludge; cyanides or cyanides or cyanogen compounds capable of libaratling hydrocyanic gas on acidification in excess of 2 mg/1 by weight as CN; radioactive materials which will permit a transient concentration higher than 100 sicroeuries per liter; emulsified oil and grease, exclusive of soaps, exceeding on analysis an average of 100 mg/1 of other-soluble mattert acids or alkalif having a pR value lower than 5.0 or higher than 10.0; and wastewater containing specific pollutant concentra- tions in excess of any of the numerical limitations named hereunder be prohibited from discharge to the System: 14 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 14 9735.2 Kaximum Allowable An7 l tt�it�t =26trAtion (UQ/11 Arsanic 100 Barium 1,000 Cadmium 100 Chroxium 1,DD0 Copper 1,500 Lead 1,000 Kanganess 1,500 Mercury 5 Nickel 1,DO0 Selenium 50 silver 100 zinc 2,000 Total Toxic Organics 1,000 (e) Biochemical Oxygen Demand R.O.D.1 . B.O.D. of Wastewater delivered to the System, as determined by standard methods, shall not exceed 250 mg/I- (d) Total Sunmeaded Solids. Total Suspended solids delivered to the System, as determined by Standard methods, shall not exceed 250 mg/l. (e) Svdragen ion Concentration (2H1 . The pH of Waste— water delivered to the System shall be not lower than 6.0 nor higher than 10.0. No acids- shall be discharged into the Authority's System unless neutralized to a pH of 6.0 or more. (f) Hydrogen Sulfide Concentration. Dissolved sulfides in Wastewater at the point of delivery to the System shall not exceed 0.1 mg/l. (q) Prohibitsd Discharge Limits inns Subject to Chance. Notwithstanding the foregoing provisions of this Section, the 1S Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 15 9735.2 parties hereto agree and understand that Federal and State Regulatory Agencias• pariolically modify standards on prohibited discharges: therefore, revisions to, additions to, or deletions from the items listed in this Section may become necessary in the future to comply with these latest standards. It is the intention of this Contract that prohibited discharge require- aunts be reviewed periodically by the Authority and revised in accordance with the latest standards of any Federal or State Agency having regulatory powers. Any required revisions shall be mads and written notice thereof given to each contracting Party. Each Contractinq Party shall be responsible for inte- grating such changes into the local industrial waste ordinance and notifying all affected users of the change within ninety days following written notice to the Contracting Party of such changes. (h) To determine normal quality of Wastewater, the Authority will collect twenty-four hour composite samples of Wastewater at each Point of Entry and cause same to be analyzed in accordance with testing procedures as set forth in the latest edition of standard Ka hods of ExAmination of Water and Wastewatar, published by American Public Health Association, Inc. Composite samples will normally be taken once a month, or at more frequent intervals if necessary to determine Wastewater quality. As provided above, such Wastewater shall not exceed 16 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 16 973$.2 the limits of concentration specified for Normal Wastewater as followst gore I Wastewater Concentration HOD 250 mg/1 TSS 250 mg/1 pH, not less than 6 nor greater than 10 Hydrogen Sulfide 0.1 mg/1 Should the analysis disclose concentrations higher than those listed, the Authority immediately will inform the Con- tracting Party which sada the discharges resulting in the violation of this Section, and such discharges shall cease immediately. However, with the approval of the Authority, Wastewater with concentrations of DOD and TSS greater than specified above may be discharged by a Contracting Party into the System on an emergency and temporary basis, subject to the payment of a surcharge (in addition to all other payments required by this Contract), which surcharge shall be determined by the Authority and shall be in an amount sufficient to cover and pay for all additional costs of transportation, treatment, and disposal related to such discharges. Section 5. HZTERIZtG OF WASTEWATER. The Authority will furnish, install, •operats, and maintain at its expanse the necessary equipment and devices of standard type required for measuring properly all wastewater discharged into the System by each Contracting Party, respectively, through its Point or Points of Entry, respectively. Such meters and other equipment shall remain the property of the Authority. Each gontracting 17 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 17 9735.2 Party shall have access to such metering equipment at all reasonable times for inspection and examination, but the reading, calibration, and adjusttiant thereof shall be' done only by employees or agents of the Authority in the presence of a representative of the affected Contracting Party or Parties if requested by such Contracting Party or Parties. All readings of meters will be antared upon proper books of record main- tained by the Authority. Upon written request any Contracting Party may have access to said record books during reasonable 2?usinass hours. Not more than three times in each year of operation, the Authority shall calibrate its motors, if re- quested in smiting by the affected Contracting Party or Parties to do so, in the presence of a representative of such Contract- ing Party or Parties, and such parties shall jointly observe any adjustments which are made to the motors in case any adjustment is found to be necessary. If, for any reason, any moters are out of service or out of repair, or if, upon any test, the percentage of inaccuracy of any meter is found to be in excess of five (5t) per cent, registration thereof shall be corrected for a period of time extending back to the time when such inaccuracy began, if such time is ascertainable, and if not ascertainable, then for a period extending back one-half (1/2) of the time elapsed since the date of the last colibra- tion, but in no avant further back than a period of six (6) months. Any Contracting Party may, at its option and its own is Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 18 9735.2 expanse, install and operate a check meter to check each meter installed by the Authority, but the measuremant for the purpose of this agreement shall be solely by the Authority,'s meters, except as in this Section specifically provided to the con- trary. All such check meters shall be of standard make, shall be installed in a location approved by the Authority, and shall be subject at all reasonable times to inspection and examina- tion by any employes or agent of the. Authority, but the read- ing, calibration, and. adjustment thereof shall be made only by the Contracting Party or Parties, except during any period when a check meter may be used under specific written consent by the Authority for measuring the amount of Wastewater delivered into the System, in which case the reading, calibration, and adjust- ment thereof shall be made by the Authority with like effect as it such check meter or meters had been furnished or installed by the Authority. Section 6. UNIT OF MEASURE W. The unit of measurement for Wastewater discharged int6 the System hereunder shall be 1,000 gallons, O. S. Standard liquid Measure. Section 7. LIABILITY FOR DAMAGES AND RESPONSIBILITY FOR TREATMENT AND DISPOSAL OF WASTEWATER. Liability for damages arising from the transportation, delivery, reception, treat- mant, and/or disposal of all Wastewater discharged into the System hereunder shall remain in each Contracting Party to its Point or Points of Entry, respectively, and title to such 19 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 19 9735.2 Wastewater shall be in such Contracting Party to such Point or Points, and upon passing through Points of Entry liability for such damages shall pass to the Authority. As between the Authority and each contracting Party, each party agrees to indemnify and to save and hold the other party harmless from any and all claims, demands, causes of action, damages, losses, costs, fines, and expenses, including reasonable attorney's tees, Which may arise or be asserted by anyone at any time on account of the transportation, delivery, reception, treatment, and,/or disposal while title to the Wastewater is in such party, or on account of a prohibited discharge by a Contracting Party. The Authority has the responsibility as between the parties for the proper reception, transportation, treatment, and disposal of all Wastewater discharged into the System, but not for prohibited discharges discharged by any party at any Point of Entry. Section S. REPORTING MXMIRMCENTS. (a) Approximately thirty days atter the and of each Annual Payment Period each Contracting Party, respectively, shall furnish in writing to the Authority the following information with respect to such Contracting Party: (1) The number of active domestic sewer connections tributary to the System and which will be served by the System; (Z) The number of commercial and business sever connec- tions to be served by the System; 20 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 20 9735.2 (3) The number of industrial connections to be served by the System, with name and location of each. The purpose of this provision is to permit the Authority to aecwmlate statistical data which will enable it to render better service and facilitate plans for betterment and future facilities expansion. (b) TnAu■trial Waste. The effects of certain types of Industrial Waste upon sowers and sewage treatment processes are Minh as to require that careful consideration be bade of each industrial connection. This is a matter of concern both to the Authority and to the Contracting Parties. Accordingly, each Contracting Party shall regulate the discharge of Industrial Waste generated by a SIV into its sewer system, and will authorise discharge of Industrial Waste into its severs subject to the general provision that no harm will result from such discharge and subject to the filing by applicant industry of a statement, copy of which shall be forwarded to the authority, containing the following information: (i) Name and address of applicants (2) Typo of industry; (3) Quantity of plant waste; (4) Typical analysis of the waste; (S) Type of pre-treatment proposed. To facilitate inspection and control of Industrial Waste, each Contracting Party will require industries to separate 21 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 21 9735.2 Industrial Masts from Sanitary Sewage until such Industrial Waste has passed through a monitoring portal which shall be located so as to be accassible at, all times to inspectors of such Contracting Party. If inspection indicatas that damage might result from the discharge the permit shall be revoked unless and until the industry, promptly establishes acceptable remedial measures. At regular intervals the Authority will collect twenty-four hours composite samples of all Wastewater at each Point of Entry and cause same to be analysed by American Public Health Association Standard Methods. such Wastewater shall not exceed the limits of concentration specified in Section 4 of this Contract. Should the analysis disclose concentrations higher than those stipulated the Authority im sdiately will inform the affected Contracting Party of such disqualification. it shall be the obligation of such contracting Party to require the offending originator of said highly concentrated materials to immediately initiate and undertake remedial pre-treatment or other legal means before discharge into such Contracting Party's sewers. (c) ordinances. Each Contracting Party, respectively, agrees that it has enacted or will enact ordinances as neces- sary to include the following provisions: (1) For each existing and future SIU, the Contracting Party shall require said user to complete and submit a permit application containing that information specified'in the sample 22 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 22 9735.2 application form which is attached hereto as Exhibit 1 immadi- ately following this Section 6 (c) . The Authority shall be provided a copy of the permit application within thirty days after receipt by the Contracting Party. The Authority shall provide comments on said application within thirty days of reoeipt and return comments to the Contracting Party. Failure to comment shall be construed as concurrence by the Authority. Atter approval of the Permit Application by both the Contracting Party and the Authority, the Contracting Party shall issue a permit to discharge containing the requirements as shown on the fora which is attached hereto as Exhibit 2 immediately following Exhibit 1 qt the and of this section a (a) . Said permit to discharge shall be required of all SIUs before said user will be allowed to discharge industrial wastes into the sewage system. A copy of the permit to discharge shall be forwarded to the Authority for approval prior to the issuance to the SIU. (2) The Contracting Party shall require significant industrial users to comply with applicable Federal Categorical Pretreatment Standards as wall as any applicable state and local standards. (3) The Contracting Party shall maintain certain informa- tion contained in permit applications as confidential at SIU*s request. 23 F Iiibit C to Brookfield Wholcsale Wastewater Service Agreement Pagc 23 9735.2 (4) The Contracting Party shall disallow dilution as a means of reducing pollutant concentrations in an SIU's waste stream. (S) The Contracting Party shall be authorized to anter SIU pramises at any time for independent monitoring, inspec- tion, or review of applicable records to determine compliance. (6) The Contracting Party shall develop and require adherence to SIU compliance schedules. (7) The Contracting Party shall require self-monitoring and reporting at SIU's expanse. (8) The Contracting party shall choose or approve labora- tory to analyze industrial wastes. (9) The Contracting Party shall require SIU's to pay applicable fees for: (i) sampling and tasting to determine compliance (ii) diseonnection,/reconneetion of service resulting from noncompliance (iii) abnormal strength wastes (iv) additional costs incurred by Contracting party or POTN in transporting or treating wastes (v) tiling, revision, or renewal of permit Application (10) The Contracting Party shall provide public notifica- tion for instances of violation. 24 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 24 9735.2 (11) The contracting Party shall deny/ravoke permit, disallow/disconnect service, assess civil or criminal penal- ties, and seek other available legal and equitable remedies against SIU for: (i) diaeharge .to sewerage system resulting in violation of POTN's discharge permit conditions (ii) hazard to health or lifa of POTK personnel or users of receiving waters (iii) violation of any applicable ordinance or regulation (iv) false information transmitted to approving authority through Permit Application, monitoring reports, etc. The contracting Party shall furnish to the Authority all documents and records, in addition to those outlined herein, as necessary to demonstrate compliance by all industries. 25 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 25 97352 EXHIBIT 1 PERMIT APPLICATION CUT OF Date: To: Sigoificast IndestH al Users from Subject: Application for a Permit to Oiscbarye ladestrial 1Ysttwattrs to the Sanitary Saver System. Drdit♦anca minder has been adopted for the purpose of retulatieg the quality of Industr a wastewaters contributed to the sanitary sower. The Objectives of the 0rdtwawce are to "set damage or Obstruction to the sewer. to avoid intorferemce with the regional wdstewour treatmom plant operated ►y the Trinity diver Aetherityr and to comply with state ad ftdtrpl regulations regardtog petrtat.ent of. Industrial wastes. Sigalficaet Industrial users must obtain a ►emit to discharte industrial wastewaters to tae sewer. The Peewit aethorites Ivor dischar•►e and sets forth criteria for dltcurge quality owd rtgwlrements for reporting. The attached applicatien for a Permit wast be completed and retureed to tat mailleg addrtss shm m below within 140 days. A fee of must accempaey this Application. The City and the Trinity Atver ersty will rev lowyrour appiieatiew. Additional lafo+atioo such as evidence of trtatabitlty may M r"Nsted from either entity. The City will return a peewit to you upon ap►ro►al of your application and will tither approve or deny said 41011catiee within to days of its nceipt by city. ►feast adiaress geestiou coscarnieg the Industrial Yastewaur Drelaance permit to: 1 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 26 9735.2 EXXIBIT 1 (CONT'D) APPLICATION FOR S ntxtT to OISCIiat IMMAM VUTMTEt TO TK SAKITA T SE14t Ibis to stgaiol orftetat: ►least complete and return this appllcattem v1tilln 190 $ars. $'visit Official$ am have artharitatiom to provide tarormtlon on ►shall of the eaepary. Iaformation considtred eomfideatial by your campaor shoeld be clearly marttd SO tkat this tsformatioa cam be maigtaintd in separate, limited treats files. 1ICTION A. SAL'IWNPATIOK 1. Company *we 2. bats lms addrets �� e 3. facility address t e► nae r '—'— address Wwo $ewer $err ce is reweeted d. S cow►aq currestty in operation at facility address? nS me SECTION t. p1tQ1fi1CTS OR SUVICE INFOMAT10M _ — i. bier description Of aiaaufacturia9 processes or Service activity at the facility inelrding rets of production, if oppltcabls: 2. Mlmeipal raw material$, tociuding chemicals. catalysts. solvents, etc.6 used to apar r phase of tit mwfaeturUq process or service activity; �. liu"w of emplertes lbws per ray of Operation Dors per west er speracs�an '� t. Standard Industrial Cade number (t 619tts). List Other onvironmeatat control Permits held at this time. i. Attacha property plat prepared by an engineer or architect shoring 1 iocatiof rater and sewer tonnectlees. maaboves, traps, etc. Also indicate the 10"tIODS Of an acceptable aonitoriny station for collecting sam►Its tad measuriag r1ma of the Imeustrtal westevater streams prior to ditcbarge to the samitary sever. Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 27 9735.2 EXHIBIT Z PEWIT FORM qtr OF PumtT Tm OlSCM, Ix"TR1Al Wu7EM&TERs TO THE SUtITART SfKR tlaae of todustry (hruittoo) Wrest ecat b of sower ter. ce lenNt Na. AcComt b. Tat More Aami ►eneltteo at autherlsei to discMrpe hdustrial wastnwtem to tl+ sanitary serera¢ ustom acardloo to the provisloas of this Pamit. tt� Auerlistiom is treated for a petted b"iooial until W.Ampiled Aspresee, a .e t1�f City of ------------ Lxhibit C to Brookfield Wholesale Wastewater Service Agreement Page 28 97352 EXHIBIT 2 (CONT'?) A. EFrL%XT LIMITATIONS The orality of peraittee's tadastrial tischarges will be tiaittt by the provisions of City A-eisante Iso. and the National ►retreatmeat Regulations ditch include the foilwas ou.ertal liattatioes: sTAh�Ailas Average Coatee+iratlas potletaot or Ilasimom Allowable and/or toad Pollutant Property Coactatratia, Olt rill or Iblday The discharge of any pollutant at a level is excess of that identified and authorized by this permit. tha11 constitute a violation of the terms and conditions of this permit. Such a violation may result to permit rtvecatiom andlor the imposition of civil and/or criminal penalties. t. MONITORING Am Unal114 1. permittee shall collect representative Samples of the wastewater discharge and analyze these waters for the poilutests indicated ilk Section A. Where feasible, samples shall be obtained usiail flow proportional composite sampling technit"s specified is the applicable Categorical Pretreatment Standard. Where composite sampling is not feasible, grab sampling is acceyuble. The parmittee shall collect and analyse samole(s) drrtag a period. --T=W) an erval) 2. ►trmittee shall sumaariie monitoring information on a COPY Of the attached 'Significant industrial User Sett Monitoring Report, form. Duplicates of this tors shall be submitted during the months of and of tach year tat City Engineer City of With copy ta: Pratreatwent Program aanagt* Triaity River Authority of Thus P. 0. Ou 240 Arlington. Taut 16010 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 29 9735.2 EXHIBIT 2 (CDkT-D) 3. faders to submit any report er taformattea regeired by this permit tMli Coastotrte a violation. t. AN Wakes to the characteristics of the indvstrtal ditcherycs as a resoit at madiriuttons to the Industrial processes must be reported. lbdificatieat to the permit may then be made to reflect say necessary cMsees is process conditions, tacludiag ay necessary ofrlvest liaitatteas for any pollutants sot identified and ignited herein. Tkit permit is not trsAsterrable to ceaoa+sles or processes other than those to Afth It is erlpinally issued. L hmittee shall immediately notify the treatment plant manager at (214) 225446t is the event of a slug loading of pollutants as a reselt of an operational failure of pretreatment facilities or aeeideatal spills. i. haittee Witt aytntaia records of all isrormatioa resultial fres sey amitoriq activities for a alklw a period of 3 years. Suck record% will Include fir all samples: (t) The date, esatt plate, aethed. and time of sampling and the names of the person or persons tattno the motes; (11) TM data% the analyses were performed; (lig) ft perroreod the analyses; (iv) The analytical technigues/setheds used; and (v) The results of tv" analyses. Records shall be made mailable for Wpecttos and copying by the city, er its represestatiires. 1. Compliance Swabs stilt O+t• L ►araittee is advised that he Way aced to Cowply with additional relvistions listed as follows: Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 30 9735.2 EXHIBIT I (CONT'0) StO1011 C. W4S WATER D1SCWCi IWQW'rt0M 1. Iadtcatc the tnes and wsnttty of Industrial watiewattr by toylettn0 CIM table below: Ckect lndustrtal Flow Flow, flew 1pprotate Flow Metered titiauted Proposed tat Par Average Daily/ (cj*tt (cbect for Neu Type Of FAMman Daitr if yts) if yes) lodustry wastewater (chect if Zee) (a) Process wastewater; Conttnvaes ta tch r9e D!sctu rqe (a) Kotler Illowdowo (c) Coolies Yater Reltase (d) float ant Eovtp�eot Wskdowo (t) Other spec y for each wastewater stream attack a schematic of water flog that depicts the Yater sovrce. todustrial units where water is used and ►rttresteunt units. 2. Wastewater Quality. Tkt appltcast must protons taforaation oft tM quality of industrial wastewaters. Saopits collected from wastewater streass should be representative of daily operations. Aoalytteal'proced•res should follow these to Standard lkchod; for the Examination of Water and_ yistewater. APW►-Iltnar►_WFV T(ET' *i inn. E'xhlblt C to Brookfield Wholesale Wastewater Service Agreement Page 31 9735.2 EXHIBIT I (COHT'0) (►) ►rlvltf tollaselt I•furtleat Please Wlut/ of Il►cta/ as *r t/ tat aeeawlau on y gab Iain eee•Ie11 .Nisar t is 'Lnomfe N " Y►a•t•. 'iM�m to be Neoel•. 1500*010 to be Irt"At•. so 4".6 m se fea►es• to tan oa•dseN►lq or service aets.lt/ or s/•N►tN a/ a ylrwest. rm,.eiES �! �� �t ae�, Oa1Jt Aantano S t � �_ �r os•le;t.+�� ' s. aw.miw frl.ww) I �f. Hamid, /aaU 846"ley ham. 1&"amot Is•NlI mays/oa• (mewII l �i"a I.s� r m. mrrr It�g.l 1. ..areae.gNma 1 m **Wi w e. "~ hasf �. So" hwN► tee .a�e.�/is•all /„7. I ••lane It. '•lsmal hrall l+�V1 o•tYiNt 11. w/wiw hull !1• d��{�M�aY4M ti. Nl.at "all Ie• /.srsa►la'e.t'�►aNa•d IL "Sow f"Sall Ib t.o,M l /s. ►laa hasNl W. //..s/MtVesNarr /{ Heath»-0—be "mow cw � NM/ee gyfpa... wage awalwttr oe. aMlr•een eataaoar► M. fMaga, `ma s s Notal•tii manages 11. .saa•laraee•aar e M � PC, ss.ears n• /4 m.MG ./ut OR. waww.err. bN4i•Ia1w►p11 wr N. Iran 11.1.1'al an.ae A N! 046 gaegg, i♦ ~.eN wwlt✓l'1 a�w+ n. e•1ay►al asaMW Ills ..i wir/wM�errtw Iae�„ �mr1.,4 � �� IPL o.•Ives�awtrawW .a. ra..rwa.a nl. a+wr..w.rr.nef/wY woatloMi.gl wa►.aaN� w ►O.NIa u. 4ew 1•N.wIWow ilea am/-Ilri w. tMaMMn et►. r/e.tttf ae. •.sNA.Iw/tiala..ai Bit. tML1"Je Bit. rO 41. a.m..•atN.a.a Its. K11-4134 .e. Iw•wwtgl...f►aaarr 1 i11. rco.tlao 1 01. am O ( !!! Ila. rW.t•tewr•anl mKm. 1.e.laea..erl.al.� 11.. from" IJ. Iy.l.•.r.��l male ►a+a+ $a. .rN.n•.nwtle..gl.a... Na. 1./.1.o.tarm...•/...aam..e.. 4. to ka./'•tK I ale. t�rveNaeMY>» wm•w s►, a.a�..e Itl. t�•i..aw.era 011mago $8.61 6410m" a. u•aaa...a...... I.I.Iwr/ggw.AYr {t{1/.,, I.I.t•ar/s►I�.wtw ia. 1 '�Yuw..wegmr )] rpm Mos faraofaen•.r'IYr oa. •uwwSales alnr..aw 1 cgs. t.a.awra•1«.rerl I t! N.. l.t•.m•Mresmarn 1 ( 1 SM seats a•/arlea t l t 7 Fxhibit C to Brookfield Wholesale Wastewater Service Agreement Page 32 9735.2 EM BIT 1 (COHT'D) For Ownf al eompoodt rhleh are ledieatcd to be 'rj%" Fraent' 019892 lift and provide the rollering eau for tack (attafa additional sbeett If needed}. Estimated Average lia;lw Annual Loss 70 concentration Coeuotration sew usaDe feverIn Discharge U Discharge p�o.lui Coyowd (lbs} (lbs/Tar} (owl} I-Allibit C to Brookfield Wholesale Wastewater Service Agrcement Page 33 97 31.2 EXHIBIT i (CONT-a) L 1c yw discharge subject to natioml Pretreatment SuMards established eager to CFI. CU►ttr 1. Subchapter K. Do above Questlea omi be assrered with certaisty. for adgitlOnal tefomaien refardiag Natieual ►retreatmaat Standards, apilCaat shoeld contact Argion rl of the Urtronnental protoctlan Aysagr at (2141 767-2630 w the Tetany tivtr Authority. Northern It"164 Office ►t 0 ) 461.4223. 4. For evicting slpnificaat tadvetrial esers, If the &aster to the above asestiaa is yes. #tease ladlcste tine apollcabl• prtitreatetnt standards in the space provided Metw aha attack a statemtet reviewer by applicant's anhorlred mpresettative aha certified h a Qealtflel, rofescloaal. tadtcatt., bftLber applicable pretreataent standards are ►era, we:t M a amslstett Mils. if applicable pretreatmeet staahrds are tet WOO Det as a eewsistent basis, certifled statement shwld W tett the f9ltwi": A. Whether additional eperattom and nalotanascee CUM) aedlor adgittesal prttroatment Is rw"Ired for appltcae►t to meet pretreatment stasdardt; amt b. The shortest schedule by which appiicaht will providt 60ditioaa) 0u4 or ►retreat.sat. The agletiea date is this schtde/e Oust wt be later that etaapllaaee date established for applicable pretrtats"t ttadaM. , AMlicabie Standards a tonstitstwt wit t Vxhibit C to Brookfield Wholesale Wastewater Scrvicc Agreement Pagc 34 9735.2 EXHIBIT 1 (CONT-D) s. fer now sivairicant teerstrial eters detcrt►t the pretreatment processes proposed for row facility to meet 04 ratuirommftts list%' to 'teem a. (Etamotts: neutralization. usterialt recovery• grease trips. sand traps, etr.� t im rn'orsq ed sppitcaat. Miq the authorized reprttentative of tie htrsin skew Company, do hare" request a Mrnit to wattnee to ase or to estaMlh an iodnstrial tear meaectlem at the loutiom indicated herein ant do #pre% to comply wit's provisions of Citic "mace tiputers or Applicant ace Name of ii Vd* sass r � Now aw phone sumer of persM to %outlet rsgardiup permit information. CMPMATE AMfdiftEOC UT tis{ iutt or Rus i Coco" OF I fefore me. the ma'ersiqud avtherity. on this day personally appearod of • a corporation. Las's to as to be the parson .Arose nano is srbteribed to the foreptng fattrrent. and aCk&owledged to se t"t he executed the seat for purposes and comsideratioas therein etprsssed, to the capacity therefa stated ane at the act and deed of tatd corporation. H von wader and hand and sal of office on this dam of 11 Cary rwitic in Va jor Cormty. Texas fy Cmeaisties Expires. - -- Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 35 97352 Section 9. OTIMR CCNTR&CTS. (a) The Authority reserves the right, with the aPproval of a majority vote, of the Advisory Committss, to enter into contracts to provide the Wastewater services of the Systsa to Additional Contracting Parties under contracts similar to this Contract, subject to the requirements concerning eminimumg■ as hereinafter provided. Each contract with any Additional Contracting Party shall comply with the raquiremants of this Contract, shall substantially restate the essential provisions of this Contract, and shall be structured to be similar hereto to the fullest extant applicable and practicable, with such additions or changes as are necessary to meet the actual eireumstane4s► with the effect that each Additional Contracting Party will substantially adopt the provisions of this Contract, as supplemented and necessarily changed by its contract. However, the Authority shall not obligate itself to receive wastewater into the system from any future Additional contracting Party if, in the judgment and discretion of the Authority, such obligation would jeopardize the Authority"s ability to meat its obligation to receive, transport, treat, and dispose of Wastewater discharged into the System by prior Contracting Parties, including specifically the Initial contracting Parties. (b) It is further recognised and agreed that in the future the Authority may provide services of the System to parties which are not Additional Contracting Parties, provided 26 Exhibit C to Page 36 Brookfield Wholesale Wastewater Service Agreement 9715 that all such services of the System to parties which are not Additional contracting Parties shall in all respects be sub- ordinate to the prior rights of the Contracting Parties, and all contracts or other arrangements relating to such services shall recognize, and be made subordinate to, such prior rights. (c) Each contracting Party shall have the right, vith the approval of a majority vote of the Advisory Committee and the approval of the Authority, to negotiate and enter into sub-con- tracts with any other city or other entity under which such other city or entity may discharge Wastewater generated within the drainage area of Denton Creek, but outside the boundaries of such Contracting Party, into such Contracting Party's severs, to be transported into the System at such Contracting Party's Point or Points of Entry along vitt such Contracting Party's Wastewater generated within the drainage area of Denton Creek. In such case such additional Wastewater shall be regarded as being the Wastewater of such Contracting Party for all purposes of this Contract. The consideration as between or among such cities or other entities may be determined by such parties, but no such transaction shall relieve the Contracting Party of its obligations to the Authority under the terms of this Contract. Section 10. ADVISORY COMITTER. (a) The governing body of each of the Contracting Parties annually shall appoint one of the members of its governing body or one of its employees as 27 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 37 9735.2 a voting member of the Advisory Committee for the System, which Advisory Committee is hereby created and established. The Advisory Committee, at its first meeting, shall elect a chairman, a Vice. chairman, and a Secretary. The Advisory Committee may establish bylaws governing the election of officers, meeting dates, and other matters pertinent to the functioning of the Advisory Committee. The advisory committee shall consult with and advise the Authority, through its General manager or his designated representative, with regard to the following matters pertaining to the System: (i) The issuance of Bonds; (ii) The operation and maintenance of the System; (iii) Additional contracting Parties and the terms and conditions of the contracts vith such parties, consistent with the provisions of this Contract; (iv) Contracts for services to entities which are not Additional Contracting Parties, and the prices, terms, and conditions of such contracts consistent with the provisions of this Contract; (v) The Authority's Annual Budget, prior to its submission by the Authority's General Manager to the Authority's Board; (vi) Review of the Authority's Annual audit; (vii) All other pertinent matters relating to the management of the System; and 28 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 38 9735.2 (viii) Improvements and extensions of the System. The Advisory Committee shall have access to and may inspect at any reasonable times all physical elements of the System and all records and accounts of the Authority pertaining to the System. A copy of the minutes of the meetings of the Advisory Committee and all other pertinent data, shall be provided to the members of the Advisory Committee. (b) The tarn of membership on the Advisory Committee shall be at the pleasures of each governing body represented, respectively, and each member shall serve until replaced by such governing body. All expenses of the Advisory Committee in discharging its duties under this Section shall be considered as an Operation and Maintenance Expense of the System. Section 11. FISCAL PROVISIONS. (a) Subject to the terns and provisions of this Contract, the Authority will provide and pay for the cost of the acquisition and construction of the System and all System facilities, by issuing its Bonds in amounts which will be sufficient to accomplish such purposes, and the Authority will own and operate the System. It is acknowledged and agreed that payments to be made under this Contract and similar contracts with Additional Contracting parties, if any, will be the primary source available to the Authority to provide the Annual Roquirement, and that, in compliance with the Authority's statutory duty to fix and from time to time revise the rates of compensation or charges -for 29 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 39 9735.2 services of the system randared and made available by the Authority, the Annual Requirement will change from time to time, and that each such Annual Requirement shall be allocated among the Contracting Parties as hereinafter provided, and that the Annual Requirement for each Annual Payment Period shall be provided for in each Annual Budget and shall at all times be not less than an amount sufficient to pay or provide for the payment of: (A) An -operation and Kaintsnance Camponento equal to the amount paid or payable for all Operation and xainto- nance Expenses of the System and the Wastewater Interceptor System. It is understood and agreed that although the Wastewater Interceptor System will not be a part of the System as defined in this Contract, it will consist of facilities which are ancillary to and integrated into the operation of the System, and therefore will be operated and maintained in effect r as a part of the system under the provisions of this Contract, consistent with the terms of the Interceptor Contract; and (B) A "Bond Service Component" equal to: (1) the principal of, redemption premium, if any, and interest on, its Bonds, as such principal, redemption premium, if any, and interest become due, less interest to be paid out of Bond proceeds or from other sources it permitted by 30 Exhibit C to Brookfield Wholesale Wastewater Scrvicc Agreement Pagc 40 9735.2 any Bond Resolution, and all amounts required to redeem any Bonds prior to maturity when and as provided in any Bond Resolution, plus the fees, expenses, and charges of each Paying Agent/Registrar for paying the principal of and interest on the Bonds, and for authenticating, registering, and transferring Bonds on the registration books; and (2) the proportionate amount of qLny special, contingency, or reserve funds required to be accumulated and maintained by the provisions of any Bond Resolution; and (3) any amount in addition thereto sufficient to restore any deficiency in any of such funds required to be accumulated and maintained by the provisions of any Bond Resolution. Section 12. ANNUAL BUDGET. Each Annual Budget for the System shall always provide for amounts sufficient to pay the Annual Requirement. The Annual Budget for the System for all or any part of the Annual Payment Period during which the System is first placed into operation shall be prepared by the Authority based on estimates made by the Authority after. consultation with the Advisory Committee. on or before August 1 of each year after the System is first placed in operation, the Authority shall furnish to each Contracting Party a 31 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 41 9735.2 preliminary estimate of the Annual Payment required from each Contracting Party for the next following Atinual Payment Period. Not less than forty days before the commencement of the Annual payment Period after the System is first placed into operation, and not less than forty days before the commencement of each Annual Payment Period thereafter, the Authority shall Maus* to be prepared as herein provided its preliminary budget for the System for the next ensuing Annual Payment Pariod, which budget shall specifically include the, operation and Maintenance Component and the Bond Service Component. A copy of such preliminary budget shall be filed with each contracting Party. The preliminary budget shall be subject to examination, at reasonable times during business hours, at the office of the City Secretary of -each Contracting Party. if no protest or request for a hearing on such preliminary budget is presented to the Authority within ten days after such filing of the preliminary budget by one or more Contracting Parties or by the owners of a minimum of 25% in principal amount of the Bonds then outstanding, the preliminary budget for the System shall be considered for all purposes as the *Annual Budget" for the next suing Annual Payment Period. But if protest or request for a hearing is duly filed, it shall be the duty of the Authority to fix the date and time for a hearing on the prelim- inary budget, and to give not less than ten days notice thereof to the Contracting Parties. An appropriate Committee of the 32 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 42 97352 Authority shall consider the testimony and showings made in such hearing and shall report its findings to the Board of Directors of the Authority. The Board of Directors may adopt the preliminary budget or make such amendments thereof as to it may seam proper. The budget thus approved by the Board of Directors of the Authority shall be the Annual Budget for the need ensuing Annual Payment Period. The Annual Budget (includ- ing th® first Annual Budget) may be amended by the Authority at .any time to transfer frog one division thereof to another funds which will not be needed by such division. The amount for any division, or the aaount for any purpose, in the Annual Budget may be increased through formal action by the Board of Direc- tors of the Authority even though such action might cause the total asount of the Annual Budget to be exceeded= provided that such action shall be taken only in the event of an emergency or special circumstances which shall be clearly stated in a resolution at the time such action is taken by the Board of Directors. Certified copies of the amended annual Budget and resolution shall be filed immediately by the Authority with each Contracting Party. Section 13. PAYMNTS By CONTRACTING PARTIES. (a) For the Wastewater services to be provided to the Contracting parties under this Contract, each of the Contracting Parties agrees to pay, at the time and in the manner hereinafter provided, its proportionate share of the Annual Requirement, 33 Exhibit C to Page 43 Brookfield Wholesale Wastewater Service Agreement 97352 which &hall be determined as herein describes and shall consti- tute a Contracting Party's annual Payment. Each of the Con- tracting Parties shall pay its part of the Annual Requirement for each Annual Payment Pariod directly to the Authority, in monthly installments, on or before the 10th day of each month, in accordance with the schedule of payments furnished by the Authority, as hareinafter provided. (b) For each Annual Payment Period each Contracting Party's proportionate share of the Annual Requiremant shall be a percentage obtained by dividing the number of gallons of contributing flow of wastewater estimated to be discharged into the System by such contracting Party during such Annual Payment Period, as determined by the Authority after consultation with such Contracting Party, by the aggregate total number of gallons of contributing flow of Wastewater estimated to be discharged into the System by all Contracting Parties during such period, as determined by the Authority after consultation with all of the contracting Parties. It is provided, however, that in estimating costs for services the Authority is specifi- cally authorized, in its discretion, to estimate such costs based on an arbitrary assumption that the Annual Payment Period for which the calculation is being made will be an extremely dry year, rather than a normal or average year, and that accordingly the contributing flow of Wastewater discharged into the System will be less than expected normally or on an 34 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 44 9735.? average, all with the result that the monthly payments made by the Contracting Parties say be higher than would have been required on the basis of a normal or average year, and with the further result that the total amount required to Deet the than currant Annual Budget for the System may be collected by the Authority before the and of the than currant Annual Payment Period. This result is axpressly approved by the contracting Parties and is deemed by the pasties hereto to be beneficial in the fiscal management of the System, and will assure the timely availability of funds even under unexpected circumstances. However, upon receipt during any Annual Payment Period of an amount sufficient to meet the than current Annual Budget of the System for the remainder of the then current Annual Payment Period, the Authority immediately shall notify the Contracting Parties, and they shall not be obligated to make further Payments under this section for the remainder of that Annual Payment Period, unless otherwise specifically hereinafter provided in the event of unexpecteld or additional annual Budget requirements. It is farther provided that the Authority may revise its estimates of contributing flow either monthly or for any other period within an Annual Payment Period, as determined by the Authority, and such revised estimates may be made on the basis of actual metered contributing flow during the preceding month or other period, to the and that the authority may use its bast efforts to avoid to the extent practicable unnecessary 35 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 45 9735.2 final adjustments among the Contracting Parties for each Annual Paymant Period. All such payments for each Annual Payment Period shall be made in accordance with a written schedule of payments for the appropriate Annual Payment Period which will be supplied to each of the Contracting Parties by the Authority. such schedule of payments may be revised by the Authority periodically based on any changes in its estimates of contributing flow as provided above, and each revised schedule of payments shall be supplied to each Contracting Party before the beginning of the period to which it is applicable. At the close of each Annual Payment Period the authority shall deterni.ne the actual metered number of gallons of contributing flow of Wastewater discharged into the System by each contracting Party during said period and determine each Contracting Party's actual percentage of the Annual Requirement by dividing such contracting Party's actual metered contributing flow by the actual metered contributing flow of all Contracting Parties. Each Contracting Party's Adjusted Annual Payment shall be calculated by multiplying each such Contracting Party's redetermined percentage times the actual Annual Requirement. The difference between the amounts which actually have been paiid by each Contracting Party and the amounts actually due from such Contracting Party hereunder shall be applied as a credit or a debit to such Contracting Party's account with the Authority and shall be credited or 36 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 46 9735.2 debited to such contracting Party's next monthly payment, or as otherwise agreed between the Authority and the affected con- tracting Party, provided that all such credits and debits shall be made in a timely manner not later than the and of the next following Annual Payment Period. (c) Notwithstanding the provisions of (b) , above, and as an axe* ion thereto, it is agreed that if, during any Annual Payment Period, the estimated and/or actual metered contribut- ing flow of Wastewater into the System of any Contracting Party is, for any reason whatsoever, less than the minimum amount hereinafter prescribed and provided for it, such Contracting Party shall pay its share of each Annual Requirement as if its estimated and/or actual metered contributing flow of Wastewater into the System were such minimum amount. However, if such Contracting Partys estimated and/or actual metered contribut- ing flow of Wastewater into the System is equal to or in excess Of such minimum amount, its share of all of each Annual Re- quirement shall be calculated on the basis of estimated and actual contributing flow as provided in (b) , above. All contracts with Additional Contracting Parties shall provide for equitable minimums similar to those provided for below. Such minimums shall be fixed in amounts at least sufficient, as determined by the Authority, to assure an initial annual payment by such Additional Contracting Party for not less than the amount of its estimated contributing flow of Wastewater 37 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 47 9735.2 into the System during the first year of service under such contract. for the purpose of calculating the minimum per- centage of each Annual Requirement for which each Initial Contracting Party is unconditionally liable, without offset or counterclaim (also 9es Section 16 hereof) , the contributing flour of Wastewater into the System of each Initial Contracting Party, during each Annual Payment Period, shall be deemed to be not less than the minimum amount (regardless of whether or not such amount was actually discharged into the System) specified for such Initial Contracting Party as follows.. City of Fort Porth: 43,158,695 gallons city of Haslet: 22,082,500 gallons City of Roanoke: 40,150,00o gallons. (d) Notwithstanding the foregoing, the Annual Require- Rent, and each Contracting Party's share thereof, shall be redetermined, after consultation with eacb of the Contracting Parties, at any time during any Annual Payment Period, to the extent deemed necessary or advisable by the Authority, if: (i) The Authority commences furnishing services of the System to an Additional Contracting Party or Parties; (ii) Unusual, extraordinary, or unexpected expenditures for Operation and Maintenance Expenses are required which are not provided for in the Authority's Annual Budget for the System or in any Bond Resolution; (iii) Operation and Maintenance Expenses are substantially 36 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 48 9735.2 loss than estimated; (iv) The Authority issuers Bonds which require an increase in the Bond Service Component of the Annual Payment; or (v) The Authority receives either significantly more or significantly less revenues or other amounts than those anticipated. (e) During each Annual Payment Period all revenues received by the Authority from providing services of the System to parties which are not Contracting Parties, and all sur- charges collected frog any Contracting Party under Section 4, above, &ball (i) first be credited to the operation and Mainte- nance Component of the Annual Requirement, and (ii) then any remainder credited to the Bond Service Component of the Annual Requirement, with the result that such credits under (i) and (ii-) , respectively, shall reduce, to the extent of such credits, the amounts of such Components, respectively, which otherwise would be payable by the Contracting Parties pursuant to the method prescribed in (b) and (c) , above. The Authority may estimate all such credits which it expects to make during each Annual Payment Period in calculating each Annual Payment. (f) Each Contracting Party hereby agrees that it will make payments to the'Authority required by this Section on or before the 10th day of each month of each Annual Payment Period. If any Contracting Party at any time disputes the 39 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 49 9735.2 amount to be paid by it to the Authority, slach complaining party shall neverthaloss promptly make such payment or pay- ments, but if it is subsaquantly determined by agreement or court decision that such disputed payments made by such com- plaining party should have bean lass, or nor*, the Authority shall promptly revise and reallocate the charges among all contracting Parties in such manner that such complaining party vill recover its overpayment or. the Authority will recover the amount due it. All amounts due and owing to the Authority by each Contracting Party or due and owing to any contracting Party by the Authority shall, if not paid when due, bear interest at the rate of ten (10) percent per annum from the date when due until paid. The Authority shall, to the extent permitted by law, discontinue the services of the System to any Contracting party which remains delinquent in any payments 'due hereunder for a period of sixty days, and shall not resume such services while such Contracting Party is so delinquent. It is further provided and agreed that if any Contracting Party should remain delinquent in any payments due hereunder for a period of one hundred twenty days, and if such delinquency continues during any period thereafter, such Contracting Party's minimus amount of gallons of Wastewater specified and described in (e) , above, shall be deemed to have bean zero gallons during all periods of such delinquency, for the purpose of calculating and redetermining the percentage of each Annual 40 Exhibit C:to Brookfield Wholesale Wastewater Service Agreement Page 50 9735.2 Payment to be paid by the non-delinquent Contracting Parties, and the Authority shall rodeteraine such percentage on that basis in such avant so that the non-delinquent Contracting Parties collectively shall be required to pay all of the Annual Requirement. However, the Authority shall pursue all legal remedies against any such delinquent Contracting Party to enforce and protect the rights of the Authority, the other Contracting Parties, and the holders of the Bonds, and such delinT�ant Contracting Party shall not be relieved of the liability to the Authority for the payment of all amounts which would have been due hereunder, in the absence of the next preceding sentence. It is understood that the foregoing provisions are for the benefit of the holders of the Bonds so as to insure that all of the Annual Requirement will be paid by the non-delinquent Contracting Parties during each Annual Payment Period regardless of the delinquency of a Contracting Party. If any amount due and owing by any Contracting Party to the Authority is placed with an attorney for collection, such Contracting Party shall pay to the Authority all attorneys fees, in addition to all other payments provided for herein, including interest. (g) If, during any Annual Payment Period, any Contracting Partyls Annual Payment is redetermined in any manner as pro- vided or required in this Section, the Authority will promptly 41 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 51 9735.2 furnish such Contracting Parry with an updated schedule of monthly payments reflecting such redetermination. Section 14. SPRCIAL PROVISIONS. (a) The Authority will continuously operate and maintain the System in an efficient manner and in accordance with good business and engineering practices, and at reasonable cost and expense. (b) The Authority agrees to carry fire, casualty, public liability, and other insurance (including self-insurance to the extent deemed advisable by the Authority) on the -System for purposes and in amounts which ordinarily would be carried by a privately owned utility company. owning and operating such facilities, except that the Authority shall not be required to carry liability insurance except to insure itself against risk of loss due to claims for which it can, in the opinion of the Authority-'s legal counsel, be liable under the Taxas Tort Claims Act or any similar law or judicial decision. Such insurance will provide, to the extant feasible and practicable, for the restoration of damaged or destroyed properties and equipment, to minimize the interruption of the services of such facilities. All premiums for such insurance shall constitute an Operation and Maintenance Expense of the System. (c) It is the intent of the parties that the System will be placed in operation in 1989, and the Authority agrees to proceed diligently with the design and construction of the System to meet such schedule, subject to the other terms and 42 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 52 9735.2 conditions in this Contract. It is expressly understood and agreed, however, that any obligations on the part of the Authority to acquire, construct, and complete the System and to provide the services of the System to the Contracting Parties shall be conditioned (i) upon the Authority"a ability to obtain all necessary permits, material, labor, and equipment, (ii) upon the ability of the authority to finance the cost of the System through the actual sale of the Authorityts bonds, and (iii) .subject to all present and future valid laws, orders, rules, and regulations of the United States of America, the State of Texas, and any regulatory body having jurisdiction. (d) The Authority shall never have the right to demand payment by any Initial Contracting Party of any obligations assumed by it or imposed on it under and by virtue of this contract from funds raised or to be raised by taxes, and the obligations under this Contract shall never be construed to be a debt of such kind as to require any of the Initial Contract- ing Parnas to levy and collect a tax to dischargi such obli- gation. (e) Each of the Initial contracting Parties, respect- ively, represents and covenants that all payments to be made by it under this Contract shall constitute reasonable and neces- sary "operating expanses" of its combined Waterworks and sewer system, as defined in Vernons Ann. Tex. Civ. St. Article 1113, and that all such payments will be made from the revenues of 43 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 53 9735.2 its. combined waterworks and sever system. Each of the Con- tracting Partie,, respectively, represents and has determined that the services to be provided by the system are necessary and essential to the present and future operation of its aforesaid system, and that the System constitutes the only available and adequate method for discharging, receiving, treating, and disposing of its Wastewater from the Denton Creek drainage area, and, accordingly, all payments required by this Contract to be made by each Contracting Party shall constitute reasonable and necessary operating expenses of its systems,, respectively, as described above, with the effect that the obligation to make such payments from revenues of such systems, respectively, shall have priority over any obligation to make any payments from such revenues of principal, interest, or otherwise, with respect to all bonds or other obligations heretofore or hereafter issued by such Contracting Party. (f) _ Each of the Contracting Parties agrees throughout the term of this Contract to continuously operate and maintain its combined waterworks and sewer system, and to fix and collect :ewer uch rates and charges for water and sewer services and/or services to be supplied by its system as aforesaid as will produce revenues in an amount equal to at least (i) all of the expenses of operation and maintenance expenses of such system, including specifically its payments under this Con- tract, and (ii) all other amounts as required by law and the 44 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 54 9735.2 provisions of the ordinances or resolutions authorising its revenue bonds or other obligations now or hereafter outstand- ing, including the amounts required to pay all principal of and interest on such bonds and other obligations. (g) The Authority covenants and agrees that neither the proceeds from the sale of the Bond's, nor the moneys paid to it pursuant to this Contract, nor any earnings from the investment of any of the foregoing, will be used for ariy purposes except those directly relating to the System, the wastewater Interceptor System, and the Bonds as provided in this Contract; provided that the Authority may rebate any excess arbitrage earnings from such investment earnings to the 'United States of America in order to prevent any Bonds from becoming "arbitrage bonds" within the meaning of the in Code of 1986 or any amendments thereto in effect on the data of issue of such Bonds. Each of the Contracting Parties covenants and agrees that it wil not use or permit the use of the System in any manner that would cause the interest on any of the Bonds to be or become subject to federal income taxation under the IRB Code of 1966 or any amendments thereto in of fact on the date of issue of such Bonds. Section 15. FORCE MAJEURE. If by reason of force majeure any party hereto shall be rendered unable wholly or in part to carry out its obligations under this Contract, other than the obligation of each Contracting Party to make the payments 45 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 55 97.35.2 required und4r Section 13 of this Contract, than if such party shall give Notice and full particulars of such force majeure in writing to the other parties within a reasonable time after occur7rance of the avant or cause relied on, the obligation of the party giving such notice, so far as it is affected by such force majeure, shall be suspended during the continuance of the inability than 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 moan acts of God, strikes, lockouts, or other industrial disturbances, acts of public enemy, orders of any kind of the Government of the United States or the State of Texas, or any Civil or military authority, insurrection, riots, epidemics, landslides, lightning, earthquake, fires, hurri- canes, storms, floods, washouts, droughts, arrests, restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines or canals, partial or entire failure of water supply, or on account of any other causes not reasonably within the control of the party claiming such inability. Section 16. UNCONDITIONAL OBLIGATION TO HAKE PAYMENTS. Recognizing the fact that the Contracting Parties urgently require the facilities and services of the System, and that such facilities and services are essential and necessary for actual use and for standby purposes, and recognizing the fact 46 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 56 9735. that the Authority will use payments received from the Con- tracting Parties to pay and secure its Bonds, it is hereby agreed that each of the Contracting Parties shall be uncon- ditionally obligated to pay, without offset or counterclaim, its proportionate share of the Annual Requirement, as provided and determined by this Contract (including the obligations for paying for "ainimms" as described in Section 13 hereof) , regardless of whether or not the Authority actually acquires, constructs, or completes the System or is actually operating or providing services of the System to any Contracting .Party hereunder, or whether or not any Contracting Party actually uses the services of the System whether due to Force Majeure or any other reason whatsoever, regardless of any other provisions of this or any other contract or agreement between any of the parties hereto. This covenant by the Contracting Parties shall be for the benefit of and enforceable by the holders of the Bonds and/or the Authority. Section 17. TERM OF CONTRACT; MODIFICATION; NOTICES; STATE OR FEDERAL LAWS, RULES, ORDERS, OR REGULATIONS. (a) This Contract shall be effective on and from the Contract Date, subject to its execution by all of the Initial Contracting Parties and the Authority, and this Contract shall continue in force and effect until the principal of and interest on all Bonds shall have been paid, and thereafter shall continue in force and effect during the entire useful life of the System. 47 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 57 9735.2 This Contract constitutes the sole agreement between the parties hereto with respect to the Systam. (b) Modification. No change, amendment, or modification of this Contract shall be made or be effective which will affect adversely the prompt payment when due of all moneys required to be paid by each Contracting Party under the terms of this Contract and no such change, amendment, or modification shall be made or be effective which would cause a violation of any provisions of any Bond Resolution. (c) AddrMstmen and Notice. unless otherwise provided herein, any notice, communication, request, reply, or advice (herein severally and collectively, for convenience, called "Notice") herein provided or permitted to be given,' made, or accepted by any party to any other party must be in writing and may be given or be served by depositing the same in the United States mail postpaid and registered or certified and addressed to the party to be notified, with return receipt requested, or by delivering the same to an officer of such party, or by prepaid telegram when appropriate, addressed to the party to be notified. Notice deposited in the mail in the manner herein- above described shall be conclusively deemed to be effective, unless otherwise stated herein, from and after the expiration of three days after it is so deposited. Notice given in any other manner shall be effective only if and when received by the party to be notified. For the purposes of notice, the 46 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 58 0735.2 addresses of the parties shall, until changed as hereinafter provided, be as follows: If to the luthority, to: Trinity River Authority of Texas 5300 S. Collins P. O. Box 240 Arlington, Texas 76010 If to the Initial Contracting Parties, as follows: City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 City of Haslet P. O. Box 8 Haslet, Texas 76052 City of Roanoke P. O. Box 386 Roanoke, Texas 76262 The parties hereto shall have the right from time to time and at any time to change their respective addresses and each shall have the right to specify as its address any other address by at least fifteen (15) days' written notice to the other parties hereto. (d) State or Federal Laws Rules, ,orders. or RMlations. This Contract is subject to all applicable Federal and State lava and any applicable permits, ordinances, rules, orders, and regulations of any local, state, or federal governmental authority having or asserting jurisdiction, but nothing con- tained herein shall be construed as a waiver of any right to question or contest any such law, ordinance, order, rule, or regulation in any forum having jurisdiction. 49 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 59 97352 Section 18. SEMIM SILITY. The parties hereto specifical- ly agree that in case may one or more of the sections, subsec- tions, provisions, clauses, or words of this Contract or the application of such sections, subsections, provisions, clauses, or words to any situation or circumstance should be, or should be held to be, for any reason, invalid or unconstitutional, under the laws or constitutions of the State of Texas or the united States of America, or in. contravention of any such laws _.Q constitutions, such invalidity, unconstitutionality_,_ or contravention shall not affect any other sections, subsections, provisions, clauses, or words of this Contract or the applica- tion of such sections, subsections, provisions, clauses, or words to- any other situation or circumstance, and it is in- tended that this Contract shall be severable and shall be construed and applied as if any such invalid or unconstitu- tional section, subsection, provision, clause, or word had not bean included herein, and the rights and obligations of the parties hereto shall be construed and remain in force accord- ingly. Section 19. REMEDIES UPON DEFAULT. It is not intended hereby to specify (and this Contract shall not be considered as specifying) an exclusive remedy for any default, btyt all such other remedies (other than termination) existing at law or in equity may be availed of by any party hereto and shall be cumulative. Recognizing however, that the Authority!s so Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 60 9735.2 undertaking to provide and maintain the services of the System is an obligation, failure in the performance of which cannot be adequately compensated in money damages alone, the Authority ngreas, in the event of any default on its part, that each Contracting Party shall have available to it the equitable remedy of mandamus and specific performance in addition to any other legal or equitable remedies (other than termination) which may also be available. Recognizing that failure in the performance of any Contracting Party's obligations hereunder could not be adequately compensated in money damages alone, each Contracting Party agrees in the event of any default on its part that the Authority &ball have available to it the equitable remedy of mandamus and specific performance in addition to any other legal or equitable remedies (other than termination) which may also be available to the Authority. Notwithstanding anything to the contrary contained in this Contract, any right or remedy or any default hereunder, except the right of the Authority to receive the Annual Payment which shall never be determined to be waived, shall be deemed to be conclusively waived unless asserted by a proper proceeding at law or in equity within two (2) years plus one (1) day after the occurrence of such default. No waiver or waivers of any breach or default (or any breaches or defaults) by any party hereto or of performance by any other party of any duty or obligation hereunder shall be deemed a waiver thereof in the 51 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 61 9735.2 future, nor shall any such waiver or waivers be deemed or construed to be a waiver of subsequent breaches or defaults of any kind, character, or description, under any circumstances. Section 20. VMMX- All amounts due under this Contract, includinq, but 'not lizeited to, payments due under this Contract or damages for the breach of this Contract, shall be paid and be due in Tarrant County, Texas, which is the County in which the. principal administrative offices of the Authority are located. It is specifically agreed among the parties to this Contract that Tarrant Cougty, Texas, is the place of perfor- mance of this Contract: and in the event that any legal pro- ceeding is brought to enforce this Contract or any provision hereof, the sane shall be brought' in Tarrant County, Texas. IN WITNESS WHEREOF, the parties hereto acting under authority of their respective governing bodies have caused this Contract to be duly executed in several counterparts, each of which shall constitute an original, all as of the day and year first above written, which is the date of this Contract. TRINITY TY TY OF TEXAS 8Y 41 Gane Reneger ATTEST: � y 3e ' tarry, Board of Directors (AUTHORITY SEAL) 52 V.'xhibit C to Brookfield Wholesale Wastewater Service Agreement Page 62 9735.2 CITY OF FORT WORTS, TEXBS C BY I ATTEST: ZCAO_/� ----'--City Secretary (CITY SEAL) APPROVED AS TO FORK AHD LEGALITY City Attorney, ornery- City of Fort Worth, >1r�l�iOt� tat104 A" Texas Texas DLto CITY of HASLET,. TEXAS BY tn_ lwi_ l=am!ate a-A Mayor - - ATTESTS City Secretary icm SEAL) CITY OF ROANOKE, TEXAS BY , Mayor ATTEST: City'S;$crptary (CITY SEAL) 53 Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 63 9735.2 Exhibit D Points of Entry r t Exhibit D to Wholesale WastewKa SeMee AEMME t Pape l Exhibit C to Brookfield Wholesale Wastewater Service Agreement Page 64 9735.2 Exhibit D Map showing the Development's Point of Entry into the Fort Worth System and Fort Worth's Point of Entry to the TRA System e RO b$s i I I i b � 4 � 1 r Exhibit D to Brookfield Wholesale Wastewater Service Agreement Page I 9735.2 Exhibit E Rate Methodology 1. Wholesale wastewater rates will be based upon cost-of-service rate studies performed by independent utility rate consultants. The independent utility rate consultant shall be selected by Director from a list of five qualified firms submitted to the Director by the Fort Worth "Wastewater Advisory Committee." The cost of such studies will be a System Cost. All cost of service studies shall be conducted utilizing the utility cost basis of determining revenue requirements applicable to the wholesale customer class. 2. Every three (3) years, a detailed wholesale revenue requirement shall be developed on an actual historical cost test year basis allowing for reasonable and necessary expenses of providing such wastewater service and allowing for known and measurable adjustments. Such adjustments should allow for year end trending and the spreading of non recurring expenses over an appropriate benefit period. The test year for the initial rate set forth in Section 4.02 is October 1, 2003, through September 30, 2004, and the next detailed cost of service study shall be performed by an independent utility rate consultant during the first two (2) calendar quarters of 2007, based on audited data for the immediate past fiscal year ended September 30, 2006. On a three (3) year cycle thereafter, a complete detailed rate study will be performed with the same methodology used in the previous rate study by an independent utility rate consultant, subject to modifications recommended by a majority of the Wastewater Advisory Committee and approved by the Fort Worth City Council. In the interim period between complete detailed rate studies, wholesale wastewater rates shall be adjusted by Fort Worth using the same methodology adopted at the time of the last complete detailed rate study, utilizing the actual operating data for the twelve month period ending September 30th of the prior year, adjusted for known and measurable changes in cost data which may have occurred since the last audited statement. 3. The cost of service for the wholesale class shall include allocated reasonable and necessary operation and maintenance expense, depreciation expense and a fair and reasonable return on allocated capital facilities. To determine the allocation and distribution of costs to the wholesale customer class, the independent utility rate consultant shall consider at least the following factors: total volume, rate of flow, wastewater quality, metering, and customer related costs such as accounting, billing, and monitoring. Capital related costs will consist of depreciation expense and return on original cost rate base. On a periodic basis as determined by the Director the depreciation rates on all General Benefit Capital Facilities shall be studied, and new salvage values, useful lives, and annual rates of depreciation shall be developed from such studies. The rate base shall consist of all allocated capital facilities, net of depreciation and appropriate contributions, and shall include construction work in progress, a reasonable allowance for working capital, and a reasonable inventory of materials and supplies necessary for the efficient operation of the Fort Worth System. On a periodic basis as determined by the Director, a cash "lead lag" study shall be conducted to determine the appropriate level of working capital at the same time as the above depreciation rate study is done. Records of the original cost and the accumulated depreciation of all capital facilities shall be Exhibit E to Brookfield Wholesale Wastewater Service Agreement Page 1 9735.2 maintained in the Fort Worth Fixed Asset Tracking System. These records shall be available for inspection at the Fort Worth Water Department during reasonable business hours upon request by Aqua Utilities. 4. The City shall be allowed an adequate opportunity to earn a reasonable rate of return, sufficient to assure confidence in the financial soundness of the utility, adequate to maintain and support its credit, enable it to raise the money necessary for the proper discharge of its public duties. The rate of return is equal to the weighted average imbedded cost of outstanding debt plus one and one half percent(1-1/2%). 5. The rates set forth in Article 4.02 shall be automatically adjusted to equal those adopted by the City Council based on the foregoing rate studies, and shall become effective on the effective date established by the City for those rates. Exhibit E to Brookfield Wholesale Wastewater Service Agreement Page 2 9735..'. M&C Review rage i or Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FoRoRry COUNCIL ACTION: Approved on 1/25/2011 DATE: 1/25/2011 REFERENCE NO.: C-24720 LOG NAME: 60BROOKFIELD CODE: C TYPE: NOW PUBLIC NO CONSENT HEARING: SUBJECT: Authorize the Execution of the Strategic Partnership Agreement, Development Agreement, Agreement Concerning Operation of South Denton County Water Control and Improvement District No. 1 and Agreements Concerning Water and Wastewater Utility Service for the Brookfield Development Located Contiguous to State Highway 114 in the Extraterritorial Jurisdiction of the City of Fort Worth RECOMMENDATION: It is recommended that the City Council authorize the City Manager or a designee to execute the following agreements: 1. Strategic Partnership Agreement between the City and South Denton County Water Control and Improvement District No. 1; 2. Development Agreement between the City and Brookfield Acquisitions, L.P.; 3. Agreement Concerning Operation of the District between the City and the South Denton County Water Control and Improvement District No. 1 4. Water and Wastewater Utility Service Agreement between the City, South Denton County Water Control and Improvement District No. 1, Brookfield Acquisition L.P., and Aqua Utilities, Inc.; 5. Wholesale Water Service Agreement between the City and Aqua Utilities, Inc.; 6. Buy-Out Option Contract between the City, Aqua Utilities, Inc., Brookfield Acquisition L.P., South Denton County Water Control and Improvement District No. 1 7. Wholesale Wastewater Service Agreement between the City and Aqua Utilities, Inc. DISCUSSION: Brookfield owns and intends to develop approximately 231 acres in Fort Worth's extraterritorial jurisdiction as a mixed use development (the Development). The property fronts on State Highway 114 and is in Aqua Utilities, Inc.'s, water certificate of convenience and necessity (CCN). The property is in South Denton County Water Control and Improvement District (District) created by order of the Texas Commission on Environmental Quality dated April 19, 2007. The City Council consented to creation of the District by adoption of Resolution No.3157-01-2005 on January 4, 2005. The District and Brookfield have requested the City to consent to the issuance of bonds by the District to fund roads to serve the Development and have asked the City to provide water service to the Development in order to provide fire protection for residents. As consideration for approval of the documents listed above, Brookfield will extend 4.3 miles of 24-inch and 30-inch off-site water mains and 4.7 miles of 24 inch off-site sewer mains to connect the Development to the City's water and wastewater systems. The facilities will be constructed to City standards and will be over-sized at http://apps.cfwnet.org/council_packet/mc_review.asp?ID=14623&councildate=1/25/2011 8/12/2011 M&C Review Page 2 of 2 Brookfield's expense, to serve other proposed developments in the area, subject to reimbursement pursuant to City policies. The Development will also be subject to City land use and development regulations. The documents, which are available for public inspection and copying in the City Secretary's Office, can be summarized as follows: The Strategic Partnership Agreement authorizes the City to annex property within the Development designated for retail development for the limited purpose of imposing sales and use tax. The agreement provides that the City and the District will divide the sales tax proceeds equally for the first 19 years. The City's share will increase to 75 percent commencing in year 20. The Development Agreement provides for the enforcement of municipal building codes and establishes land use and development regulations for the Development. The Agreement Concerning Operation of the District establishes conditions for operation of the District, including conditions on issuance of bonds and requirements to provide information concerning the District to the City. The four remaining agreements identified as items 4 through 7 above relate to utility service for the Development. Aqua Utilities, Inc., (Aqua Utilities) will provide the retail water and wastewater service to customers within the Development. Aqua Utilities will provide wholesale water and wastewater agreement for the first 190 residences constructed in the Development. Commencing with the 191 st residence constructed, the City will sell treated water service and wastewater service to Aqua Utilities on a wholesale basis. The City has the option to purchase the water and wastewater facilities in the Development from Aqua Utilities for$10, and to obtain the CCN for the Development and become the retail water and wastewater provider for the Development at any time after 17 years after the Development is connected to Fort Worth's water system. The Infrastructure and Transportation Committee received a presentation concerning the Development on October 12, 2010 and recommended approval of the documents. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that this action will have no material effect on City funds. TO Fund/Account/Centers FROM Fund/Account/Centers Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Paul Bounds (8567) ATTACHMENTS 6013rookfield WCID-FWSD ITC 10-7-2010.ppt http://apps.cfwnet.org/council_packet/mc_review.asp?ID=14623&councildate=l/25/2011 8/12/2011