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HomeMy WebLinkAbout0278.092L ~o . . -..-,' . .',,- '. . JU_o"le 4, 1992 THE HONORAB~E CITY COUNCIL Palo Alto. california Regional Water QUAlity control plant -~endment i5 to Partner9# Agreement. Members of the Council: Report in Br-ief This raport recommends that council authori~e the Mayor to execute Amendment No. 5 to the Basic Agreement between the cities of ~s ~ltos~ Mountain View, and Palo Alto ~hich establishes the financial arrangements for operation of the Regional water· Quality Control Plant (RWOCP) 4 Amendment No.5 directs the City of Palo Alto to return interest on any overpayment to the cities cf Los Altos and Mountain View. Background In Fiscal Year-1990-1991, the final audited actual costs of operatio~s and ~ebt service for the RWQCP were less than budgeted. since the partner cities pay the city of Palo Alto quarterly, based on the budqeted amount, an overpayment occurred. Tne overpayment became part of a City of palo Alto reserve account for the Water Quality Control Plant and thus earns interest. The existing Basic Aqr-ee-:nent does net address interest on overpayments. The partner cities believe that the interest earned from overpayments sho~ld be credited to the partner cities of Los Altos and Mountain View. ~endrnent No. 5 to the Basic Agreement has been prepared to return interest on overpayments. Amendment No. 5 would direct t.he city of Palo Alto to credit Los "_Ito:;. and Mountain Vie18 with ovei:payment and interest on overpayment which may occur in the future and those which occurred in Fiscal Year 1990-1991. The City of Palo Alto Wastewater Reserve will not be reduced to correct for overpayment. Rather r £utu~e bills to tne partner citi~s ~ill be reduced appropriately. Underpaytnents would be handled in a similar manner .... ith thE: adjustment made after the end of the fiscal year. While -1- CKR:27S:92 L 5 underpayments have not be~~ a problem in th~ past, they could arise if the RWOCP is assessed discharge fines or other unfo£eseen costs arise. Mq9Mendat ism staff recommends that. Council autbor.ize tha Mayor to execute Amendment No. S to the Basic ~9reement between the Cities of Los Altos, Mouhtain vie.w and Palo Alto concerning th-e Reqional Wiater Quality Control Flant (P.WQCP). Respectfully submitted, WILLIAM IH)(S Manaqer, Water Quality Contr~l Plant (J reO)jQl~~--- DAVID G. ADAMS Directoo:-of PU~~ Works (\ U \.;~7~"' ___ ~ FLEMING /) fAS~istant city Ma~ager \_/ ''-.---, cc: city of Los Altos City of Mountain View Attachme,nt: CMR:27S:92 L Amendment No. 5 to £l.asic AgcE:e:ment betW'een the Cities of Los Altos, Mountain View, and Palo Alto ,> t - ADDENDC~ NO~ 5 TO BASIC AGRE~~ENT BEr~EN THE CITIES OF PALO ALTO, HOU~~AIN VIEW AND LOS FOR ACQUISITION, CONSTRUCTION AND MAINTENANCE OF A JOI~~ SEw~R SYSTEM A!/TOS Thi s Addendum No. 5 to Basic Agree:tl!ent is made al".d enter~d into this day of ____ , 1992, by and between the city of Palo illo ,"Palo Alto"), the City of Mountain View (Mountain view"J ~nd t.he city of Los Altos (-Los Altos"), 311 municipal corpora.tions under the la'Ws of the State of California. 1. On OCtober 10, 1968, Los Altos, Mountain V1ew, and Palo Alto ("the parties") entered into the Basic Agreement for the ac~~isition, construction and ~ainten3nce of a joiut sewer system. 2. Or. Noveml:ler 5, 1977, the parties entered into Addendum No. 1 to Basic Agreement to add nev sections 28, 29 and 30. 3. On January 14, 1980, the parties en'!:€red into Addendum No. 2 to Basic Agreement to amend and restate p~rdgraph 14. 4. On April 9, ~9a5, the parties entered into Addendum No.3 to Basic Agreement to add a new subparagraph to paragraph 1~~ to amer.d subparagraph 19(a). and to add new para9raphs 31, 32, 33, 34, and 35. 5. On May 30, 1991, the parties entered into an ~Addendum No. 4 to the Agreernent~ to account far the allocation of d~bt service on the utility revenue bonds, the proceeds of ~hich .ere used to pay for construction of improvements to tr.:e Palo Alto Regional Water Quality Control Plant. 6. The parties wish to revise the Basic Agreement to provide fer pajntlent of interest on any excess payn;ent and any underpayment by a party and to amend certain provisions of the "Addendum No. , to the Agreement~" IN CONSIDERATION OF the following mutual covanants, terms and conditions, the parties agree: SE'r,::'_TION 1. subparagraph (d) of par-agraph 14 of the Basic Aqre~roent is hereby amended to read as follo~s; WCd) Qua~terly on August 15, November 15, February 14, and May 15, the parties to this Basic Agreement shall deposit with the Administrator one-fourth of each party I s proportionate share of the cost of maintenance and operation as estimated pursuant to subparagraph (c) of this paragrapb 14; provided, however, the November 15 payment for each fiscal year shall be increased or decreased to adjust the estimated amount payable 1 ~.m21 ,,-a 00"/'0 I 63 f , .\ .- by the party to an amount for such party based upon the actual total lIlai.:ntell.ance and oppration e>epenses for the fiscal year. Accordi~gly, if at the end of any fi~cal year the a~ount paid by a pact:,· e.xceeds the amount 'Jhich should have been charged in accordance 'With the actual budget, the excess shaJl be credited to such party. based uPOJ"l. the actual m~intenance a.r.d operation expenses incurred for that full fiscal year and the total volume of .se .... ·age and the quantity of chemical oxygen demand, suspend~d solids, and a~onia contained tnarein that sush party contributes to the Joint System. In case of an underpayment, the party shall be billed by the Administrator for the deficiency on the same basis and shall pay the same within thirty (30} days of the date of issuance of the bill. For the first fiscal year or part thereof that the Joint System operates, the proportion of the estimated expenses for maintenance and operation to pe paid by the parties t.o t.he Administrator and the time of payment shall be that hereat~er aqr.eed u!='on by th~ parties~" SECTION 2. The new subpardgraph (a), "",hich was added to paragraph 14 of the Basic Agreement entitled "Payment of Main­ tenance and Operation Expenses" bj' Section 1 of Addendum No. J to Basic Agreem~nt, is hereby renu~~ercd subparagraph (e) to paragraph 14 of t.he Basic Agreement, and, as amended, is incorporated herein b:~r reference and made a part hereaf, to read as follo'Ws: -(e) OVerhead expenses shall be included as a cost item in the Joint System 2xpenses~ ThEY shall be charged to the Joint S}"stem in the same manr .. er as they are calculated and al.located by the City of Palo Alto Fin~nce Department to the various departments/divisions of Palo Alto. O',,·erhead expenses may include but not be limited to Central Services, Utilities Administration and Vehicle Operation and Maintenance as those terms are defined and used by the City of palo Alto }'inance Department in the City of Palo Alto's A..~ual Budget and financial r~ports. A..""y changes in the methodology used by Palo Alto to allocate such cve:.rhead expen5es shall bE formally pr~sented to Mountain View and Los Altos. Any dis?ute arising concerning the overhead expenses shall be resolved as provided in paragraph 19." ~rECTIQN :} ~ 1<_ ne',J SUbparagraph (f) is hereby added to paragraph 14 of the Basic Agreement to read as follo .. "s: "( f) (i) As respects deposits made pursuant to s'.JPparagraph (d), if at the end of any fiscal year t.~e amount paid by a party in accordance with the estimated budget ex-ce.eds the amount 'Which should have haen charged to such party in accordance 'With the actual budget, interest shall be paid on one-half of the excess amount credited to such party for such fiscal year. If at the end of any fiscal year the amount paid by a party in accordance with the estimated budget is less L~an the amo~nt ~hich should have been charged to such party in a..:.cordar.ce ~ith t.he actual budget, jnterest shall be paid 2 9"1CtS21 rYII 0070: 63 L f f , , . . , - on one-ltal.f of the deficit 6::'lOunt debited. to s\\ch p~rty fo~ su~h ~iscal ye~r. (ii) For purposes of this subparagraph (f), the interest ~~te shall be equal to the average annual rate of intarest inco~e (accrual basis) earned by Palo Alto on its po~folio invest­ ments for the fiscal year in which payment ~as made by a party in accorda.nce .... ith the estimated budget, as reported in the lI!nvestment Activity Report" to the Council of the Citr of Palo Alto issued dU:l'ing the month of July of tne fiscal year i~~diately following the fiscal year in which the estimated payments are ~ade. If interest shall be due on pa~ents ~ade in accordance with an estimated budget for less than a full fisc~l year; the int~rest rate shall be equal to the average ~onthly rate of iMterest income (accrual basis) earned by Palo Alto on its investment portfolio for the numhe~ of months in such ~artial fiscal year for tJhich interest rate calcula't.ions have been made. (iii) Such interest shal.l be credited or debited and made by an aQjustment to the party's propcrtionate share of the costs set forth in subparagraph (d) for the fiscal quarter in ':!ihien. estimated pa}~ent of s~ch costs are due. The interest rate adjustment shall be co~puted and made for payments which were made C'I' ~"'hicn shc~.lld have be€n 'W.ade dur ing fiscal year ~990 - 1991 and any subsequent fiscal year ~ The interest shall be computed on on~-half of the amount of the diff~rence between ccr..-cributions actually made ur.der the estimated budget and contributions that should have been made und-er the actual budget. For purposes of determining the amo~nt ot interest payable hereunder, the actual budget amount used to determine a. member city's contribution shall be determined in accordance with Palo Alto's audited financial statements." SECTION 4. Section 6 of AddendulP No~ -4 to the A9rEe~ent is hereby-amended to re~d 35 fcllo~s: '"SEC'1'.I9.F 6 -BILLING The billing of trle Cities by Pale. Alto for: all debt payments shall include the following; (a) The total annual debt service requirement (principal, interest and tn.lstee e:x:penses) will be inclurted in the annual budget forecast of the Regional Water Quality Cootrol Plant ("RWQCP~); (b) The city of Mountain View and the city of Los Altos will be billed for one-third of their proportionate share of the budgeted debt service (principal and interest) on Nove....-..... er 15 and. t"Wc-thirds of their proportionate share of th~ budge~~d debt service (principal and inte~est) en May IS ~ith the October and April billings, respectivelYi {c] The expense of the RWQCP: 3 L - ·, (d) Accou.nt balances and the balanc-9 of outstanding principal owed by each party; and (e) The reserv@. fund (s) requirement. ~ proportionate share of the interest on the to each partyl s annual debt service ~ECTION 5. Except as amended herein, the Ba$ic Agreement and all amendments thereto and the Addendum No~ 4 to the ~greement shall remaih in full force and effect. IN Agree.ment is california on ATTEST: City Clerk WITNESS W...JEREOF, this Addendum tio. executed by the parties hereto at the date first above stated. MaYCJr APPRono :AS TO FORM: senior Assistant city Attorney APPROVE;): City Manager 5 t.o Palo Basic Alt('l, ~.TTEST: CITY OF MotJN'TAIN VIE"," City Clerk APPROVED AS TO FORM: City Attorney APPROVED: ,-.::-:-====--------­City Manager Mayor Director of Utilities 4 --~--~'----~~ ~ ~·3;' • I 1 I :I I - o A'I'TEST: City Clerk APPROVED AS TO FOR.lot(: City Attorney APPROVED: city Manager CITY OF WS ALTOS M~yor 5