Ordinance No. 4,04750110 -3
ORDINANCE NO. 4047
AN ORDINANCE APPROVING AND AUTHORIZING THE EXECUTION OF
AN AMENDMENT TO THE TREATED WATER CONTRACT BETWEEN
THOMPSON ROAD UTILITY DISTRICT AND BAYTOWN AREA WATER
AUTHORITY; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby
approves and authorizes the execution of an amendment to the treated water
contract between Thompson Road Utility District and Baytown Area Water
Authority. A copy of the above referred to amendment is attached hereto, marked
Exhibit "A," and made a part hereof for all intents and purposes.
Section 2: This ordinance shall take effect immediately from and after its
passage by the City Council of the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of the City
Council of the City of Baytown, this the 10th day of January, 1985.
ALLEN CANNON, Mayor
ATTEST_
� V a
EILEE�N P. HA L ,City Clerk
/ i f..` �•
W
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SUPPLEMENTAL AGREEMENT TO
WHOLESALE WATER SUPPLY CONTRACT
TREATED WATER
THE STATE OF TEXAS §
COUNTY OF HARRIS §
This Supplemental Agreement ("Agreement") is made and entered
into on the date hereinafter last specified by and between the BAYTOWN
AREA WATER AUTHORITY, a governmental agency and body politic and
corporate which is principally situated in Harris County, Texas, and
has its principal office in Baytown, Harris County, Texas, (hereinafter
called "Seller "), and THOMPSON ROAD UTILITY DISTRICT, which is
principally situated in the extraterritorial jurisdiction of Baytown,
Harris County, Texas, and has its principal office in Houston, Harris
County, Texas, (hereinafter called "Buyer"). This Agreement supplements
and amends that certain "Wholesale Water Supply Contract Treated Water ",
(hereinafter called the "Original Contract "), dated June 7, 1984 and
entered into by the parties hereto.
R E C I T A L
The Seller and the Buyer have hereto contracted for the furnishing
of a potable water supply by Seller to Buyer to serve Buyer's anticipated
needs. Due to current economic conditions, Buyer's expected water supply
requirements as set out in the Original Contract are not anticipated
to occur as originally estimated, but for one year thereafter. It is
the intent of this Agreement to set back all such terms and conditions
of the Original Contract for a one -year period.
NOW, THEREFORE, and in consideration of the premises and the mutual
covenants and agreements herein contained, the parties hereto do mutually
agree as follows:
AGREEMENT
1. Section 2.2 of the Original Contract is repealed and the
following is substituted therein:
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112.2 Notwithstanding the provisions of Section
2.1 above, the minimum monthly quantity. of
treated water Buyer is obligated to purchase
from Seller, or pay for, whether taken or not,
shall be:
Initial Delivery until MP Date -- No minimum
purchase required.
1st six months after MP Date .07 MGD
7th - 12th month 11 " .14 MGD
2nd year " " it .35 MGD
3rd year " " to .50 MGD
4th year " " to .56 MGD
5th year to " It .63 MGD
6th year " It " .69 MGD
7th year " " to .76 MGD
8th year " .82 MGD
9th year I It .89 MGD
10th year " " It .90 MGD
To determine the minimum monthly quantities for Buyer, the minimum
in terms of MGD (from the above tabulation) shall be multiplied by the
number of days in the month.
As used herein, "Initial Delivery" means the date on which Buyer
is ready to receive treated water from Seller, of which date Buyer shall
give Seller one (1) month advance notice, but which in no event shall
be later than July 1, 1986.
As used herein, "MP Date" means minimum purchase date, the date
at the end of the first calendar month during which the Buyer purchases
an average of at least 10,000 gallons per day that month.
2. Section 3.1 of the Original Contract is repealed and the
following is substituted therein:
"3.1 As a contribution to the capital
investment of the Seiler, and in consideration
for connection of Section 1, 2, and Thompson
Road Commercial System, the Buyer shall pay
to the Seller, the amount of THREE HUNDRED
FIFTY -SIX THOUSAND, SEVEN HUNDRED SIXTEEN
AND 75/100 DOLLARS ($356,716.75), within two
(2) weeks of the funding of the first issue
of capital improvement bonds by the Buyer.
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Notwithstanding the above, however, the Buyer
is' obliged and hereby promises to pay, or cause
to be paid, to the Seller said amount no later
than two (2) years from the date of this
Contract. Additionally, in order to further
secure Buyer's assurance of the availability
of such funds, the Buyer will provide, or cause
to be provided, to the Seller an irrevocable
Letter of Credit, payable to the Seller, in
a form acceptable to the Seller in the amount
of THREE HUNDRED FIFTY -SIX THOUSAND, SEVEN
HUNDRED SIXTEEN AND 75/100 DOLLARS ($356,716.75),
so that, should the Seller be required to
enlarge - or expand its water treatment facili-
ties to provide treated water to Buyer in the
amounts set forth herein prior to the payment
to the Seller by the Buyer of THREL HUNDRED
FIFTY -SIX THOUSAND, SEVEN HUNDRED SIXTEEN AND
75/100 DOLLARS ($356,716.75), described above,
then, in such event, the Letter of Credit can
be drawn upon by the Seller in such amounts
and installments necessary in order to provide
funds for such enlargement or expansion of
water treatment facilities in the amount of
Buyer's pro rata share of any such capital
expansion costs. The Seller shall also be
entitled to draw upon the full amount of such
Letter of Credit if the full amount of the
capital investment contribution has not been
paid within two (2) years of the date of this
Contract.
Furthermore, in consideration for
connection of Sections 3, 4, and 5 of Buyer's
development, Buyer agrees to pay the sums of
-3-
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FIFTY SEVEN THOUSAND, SEVENTY -NINE AND 75/100
DOLLARS ($57,079.75), EIGHTY -ONE THOUSAND,
SIX HUNDRED TWENTY -SEVEN AND N0 1100 DOLLARS
($81,627.00) and EIGHTY -NINE THOUSAND, NINE
HUNDRED EIGHT AND N0 1100 DOLLARS ($89,908.00),
respectively, with payment of each section
due on the date construction of improvements
begin in that section. For example, FIFTY-
SEVEN THOUSAND, SEVENTY -NINE AND 75/100 DOLLARS
($57,079.00) will be due as the capital con-
tribution for Section 3 upon the date construc-
tion of improvements begin in Section 3.
The above capital contribution charge
for Section 3, 4, and 5 of Buyer's development
shall be subject to an adjustment to recognize
the effect of inflation /deflation between the
date of this Agreement and the date construction
begins for the Section in question. The pay-
ment for each Section shall be the amount shown
above multiplied by a fraction, the denominator
of which shall be the Engineering News Record
(20 cities) Construction Magazine, as of the
date of this Agreement is signed, and the
nominator of which shall be the Engineering
News Record (20 cities) Construction Cost Index,
as described above, on the date construction
begins for the Section in question."
3. All other terms and conditions of the Original Contract not
amended, modified, repealed, or substituted herein, shall
remain in full force and effect.
DATED this the day of 1984.
THOMPSON ROAD UTILITY DISTRICT BAYTOWN AREA WATER AUTHORITY
DON CANTRELL, President Robert Gillette, President
ATTEST: ATTEST:
TlMM WOOTEN, Secretary Peter R. Buenz , S retary