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CCR1990078COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #78-90 WITH THE MILWAUKEE METROPOLITAN SEWERAGE DISTRICT RESOLUTION APPROVING THE SETTLEMENT AGREEMENT WHEREAS, the City of Muskego, Waukesha County, Wisconsin (the "City") receives sewage treatment and disposal service from the Milwaukee Metropolitan Sewerage District ("District"), and WHEREAS, the City had contested the equity in and validity of the District's actions in allocating capital costs for sewer services September, 1984, and rendered since the District changed the method of allocation in WHEREAS, representatives of the City have participated in the FLOW (Fair Liquidation of Waste) organization which has been instrumental in negotiating with the District over the method of allocating capital costs, and WHEREAS, the City has reached tentative agreement with the District over the proper allocation of capital costs, and 0 WHEREAS, the City has determined to enter into an Intergovernmental Cooperation Agreement as a settlement of the dispute over the allocation of capital costs of the District. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego as follows: substantially the form attached hereto as Exhibit A and 1. The Intergovernmental Cooperation Agreement in approved. The Mayor and City Clerk are hereby authorized to incorporated herein by this reference (the "Agreement") is hereby execute the Agreement and deliver it to the District. District pursuant to Section 9.l(a) of the Agreement. 2. That a copy of this resolution be provided to the City or any parts thereof in conflict with the provisions hereof shall be, and the same are, hereby rescinded insofar as the same may so conflict. 3. All prior resolutions, rules or other actions of the shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provisions hereof. 4. In the event that any one or more provisions hereof a -2- 5. The foregoing shall take effect on April 10, 1990 upon adoption and approval in the manner provided by law. Adopted and recorded this 4th day of Apri 1 , 1990. CITY OF MUSKEG0 By : Wayne G. Salentine, Mayor (SEAL) By : Jean K. Marenda, City Clerk -INTERGOVERNMENTAL COOPERATION AGREEMENT - - - between City of Muskego and Milwaukee Metropolitan Sewerage District TABLE OF CONTENTS Page ARTICLE I 1.1 1.2 1.3 1.4 1.5 1.6 1.8 1.7 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25 1.26 1.27 1.28 1.29 1.30 1.31 1.32 1.33 1.34 1.35 1.36 1.37 1.38 DEFINITIONS Actual Ability of the District's System AS Constructed And Operated to Treat ..... 3 Affected Municipalities ........... 3 Agreement .................. 3 Average Daily Base Flow ........... 3 Base Floor Adjustment Factor ......... 3 BOD ..................... 4 Capacity Allocation ............. 4 Capacity Factor ............... 4 Capital Cost Contribution .......... 4 Closing Date ................. 4 Commercial Users ............... 4 commission .................. 5 Connection Point ............... 5 Cost Recovery Procedures Manual ....... 5 Discharge Factor ............... 5 District ................... 6 District's Design Capacity .......... 6 District Rules and Regulations ........ 6 District Sewerage System ........... 6 District SSES ................ 7 Domestic Wastewater ............. 7 Equivalent Residential Unit ......... 7 Industrial Users ............... 7 Infiltration ................. 8 Infiltration/Inflow ............. 8 Inflow .................... 8 Maximum Peak Daily Flow ........... 9 Maximum Peak Hourly Flow ........... 9 Operation and Maintenance Charge ....... 9 Opinions of Municipality's Counsel ...... 10 Opinion of the District's Counsel ...... 10 Process Wastewater .............. 10 Residential Unit ............... 10 Residential User ............... 10 Sewer Extension Request ........... 10 Tax Exempt Financing ............. 11 TSS ..................... water Pollution Abatement Program 11 ...... 11 ': ARTICLE I1 CAPITAL COST CONTRIBUTION 2.1 Contribution ................. 12 2.2 Contributions by Affected Municipalities ... 12 -i- Table of Contents Page @ ARTICLE I11 CAPACITY AND FUTURE CAPITAL COSTS 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 3.13 3.14 Capacity Allocation .......... Capacity Reallocation ......... Utilization of Capacity Allocation ... Method to Determine Utilization of Determination of Available Capacity Capacity Allocation Factors ............... Flow Measurements ........... Annual Report of Capacity Utilization and Conveyance Limitations ...... Capacity Utilization Procedure-Sewer Connections ............. Continued Use ............. Future Capital Costs .......... Payment for Future Capital Improvements Negotiations Concerning Additional Late Charges/Refunds Peak Flow Limitations ......... ......... .......... Capacity Allocation ......... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ARTICLE IV REPRESENTATIONS AND WARRANTIES ? 4.1 Corporate Organization ............ 4.2 Authorization; Enforceability ........ 4.3 No Violation or Conflict ........... 4.4 District Representations ........... 4.5 Municipality Representations ......... ARTICLE V INDEMNIFICATION FOR CLAIMS OF THIRD PARTIES 5.1 District's Indemnity ............. 5.2 Municipality's Indemnity ........... 5.3 Procedure for Indemnification with 5.4 Set-off ................... Respect to Third Party Claims ....... ARTICLE VI CLAIMS BETWEEN THE PARTIES 6.1 Mutual Responsibility ............ 6.2 Procedure for Claims by District or 6.3 Amount of Claim ................ ............... Municipality ARTICLE VI1 SURVIVAL ................... 13 15 13 16 19 21 22 23 25 25 29 36 31 38 41 42 41 43 43 44 44 45 46 47 47 4a 49 -ii- I Table of Contents .) ARTICLE VI11 CONDITIONS PRECEDENT TO OBLIGATIONS OF THE MUNICIPALITY 8.1 Litigation .................. 8.2 Deliveries by the District at Closing .... 8.3 Approval of Tax Exempt Financing ....... ARTICLE IX CONDITIONS PRECEDENT TO OBLIGATIONS OF THE DISTRICT ARTICLE X 9.1 Deliveries by the Municipality at Closing .................. 9.2 Ratification ................. 10.1 10.2 10.3 10.4 10.5 10.6 10.7 10.8 ARTICLE XI 11.1 11.2 11.3 11.4 11.5 11.6 11.7 11.9 11.8 11.10 FUTURE DISTRICT AND MUNICIPALITY RELATIONSHIP Joining the District ............. Option to Form Entity of Municipalities District Rules and Regulations Service Area Boundaries ........... Autonomy ................... Post-Ratification Legislative and Litigation Activities ........... Operation and Maintenance Charges Dispute Resolution ........ ... .............. ...... MISCELLANEOUS Entire Agreement; Amendment . Assignment .......... Notices ........... Counterparts; Headings .... No Reliance Severability Non-Ratification ....... Refund of Capital contribution Closing ........... Governing Law ........ ......... ......... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ Page 50 50 51 53 54 55 55 55 55 59 59 59 63 64 64 65 66 66 66 67 68 69 69 -iii- Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Exhibit 5: Exhibit 6: Exhibit 7: Exhibit 8: Exhibit 9: MASTER LIST OF EXHIBITS Net Local Costs - WPAP Contribution and Capacity Allocation Map District Capacity Allocation Affected Municipalities' Peak Flow Limitations/ Connection Points Peak Flow Limitations Opinions of Municipality Opinion of District Computation of Interest Percentage of Future Capital Costs Exhibit 10: Refund Provision Computation -iv- INTERGOVERNMENTAL COOPERATION AGREEMENT INTERGOVERNMENTAL COOPERATION AGREEMENT, entered into this day of , 1990 by and between the MILWAUKEE METROPOLITAN SEWERAGE DISTRICT, a municipal corporation organized and existing under the laws of the State of Wisconsin with prin- cipal offices at 260 West Seeboth Street, Milwaukee, Wisconsin (hereinafter the "District"), and the CITY OF MUSKEGO, a municipal corporation organized and existing under the laws of the State of Wisconsin with principal offices at W182 S8200 Racine Avenue, Muskego, Wisconsin (hereinafter the "Municipality"). WITNESSETH WHEREAS, the District owns and operates a sewerage system for collection, treatment and disposal of all sewage and drainage of the sewerage service area, including collection, transmission and disposal of stormwater and groundwater and the abatement of com- bined sewer overflows; WHEREAS, the District undertook, in 1977, a major capital improvement project intended to enhance and preserve the District's sewage treatment system; WHEREAS, the Municipality is located outside of the District's legal boundary but partially within the District's service area; -1- . WHEREAS, the Municipality has the duty to provide for the collection, treatment and disposal of sewage generated within its legal boundary but does not have the capital facilities to pro- vide for sewage treatment and disposal; WHEREAS, the Municipality has utilized and desires to con- tinue to utilize the District's sewerage system for the purpose of transmission, treatment and disposal of the Municipality's sewage; WHEREAS, the Municipality desires to share in the capital costs of the project so that sewerage treatment services can be provided by the District for the Municipality; WHEREAS, the District and the Municipality are entering into this Agreement in cooperation for the joint governmental purpose of providing sewerage treatment services to property owners and citizens within their respective boundaries; WHEREAS, since 1983 the Municipality and the District have been involved in litigation over the allocation of capital costs of the project: and WHEREAS, as a precondition toward settlement of the litiga- tion, a contribution toward capital costs was reached through compromise; NOW, THEREFORE, pursuant to ss66.898 and 66.30 of the Wisconsin Statutes and in consideration of the mutual covenants and agreements of the parties contained herein and the mutual benefits to be desired from this Agreement, the parties hereto agree as follows: -2- 1.1 1.2 1.3 1.4 1.5 ARTICLE I DEFINITIONS Actual Ability of the District's System As Constructed And Operated to Treat. "Actual Ability of the District's System As Constructed and Operated to Treat" shall mean the capability of the District's system as constructed and as operated to collect, transport, store, pump, process and dispose of sewage and drainage. Affected Municipalities. "Affected Municipalities" or "Municipality" shall mean one of the following incor- porated Municipalities: the Cities of Brookfield, Mequon, Muskego, New Berlin and the Villages of Butler, Elm Grove, Germantown, Menomonee Falls and Thiensville. Only those Municipalities that ratify and approve this Agreement can be Affected Municipalities. Aqreement. "Agreement" shall mean this document together with the Exhibits attached hereto. Averaqe Daily Base Flow. "Average Daily Base Flow" shall mean the wastewater generated by a Municipality, excluding all inflow and infiltration, over a calendar year and divided by the number of days in the year. Base Flow Adjustment Factor. "Base Flow Adjustment Factor" shall mean an assumed use of base flow of 1.00 million gallons per day over and above any base flow utilized or vacant land allocations. -3- 1.6 1.7 1.8 1.9 1.10 1.11 - BOD. "BOD" shall mean biochemical oxygen demand, as defined in the 17th edition of Standard Methods for the Examination of Water and Wastewater. Capacity Allocation. "Capacity Allocation1' shall mean the right to discharge capacity factors to the District's system up to the limits set forth in this Agreement. Capacity Factor. "Capacity Factor" shall mean the para- meters of the Capacity Allocation expressed in three factors: average daily base flow, daily BOD, and daily TSS . Capital Cost Contribution. "Capital Cost Contribution" or "Contribution" shall mean the payment made to the District by each of the Affected Municipalities repre- senting their contribution toward the costs of the District's capital projects set forth on Exhibit 1. The term may also be used, from time to time in the context of the Agreement, to reference the aggregate contribu- tions made by all Affected Municipalities. Closing Date. "Closing Date" shall mean 6 months following execution of this Agreement, or such other date as the parties may mutually agree to in writing. Commercial Users. "Commercial Users" shall mean any users not otherwise defined as residential or industrial. Within the class of commercial users there shall be three subclasses: -4- a) Discharge Certified Commercial Users. "Discharge Certified Commercial Users" shall mean commercial users that have reported their discharge factors to the District and have attested to their accuracy. b) waste Strength Certified Users. "Waste Strength Certified Users" shall mean commercial users that have reported their wastewater strengths to the District and have attested to their accuracy. c) Non-Certified Commercial Users. "Non-Certified Commercial Users" shall mean commercial users that have not certified their discharge factors or wastewater strengths to the District. 1.12 Commission. "Commission" shall mean the governing body of the Milwaukee Metropolitan Sewerage District created under ~66.882, wis. Stats., as amended. 1.13 Connection Point. "Connection Point" shall mean those points where the District's sewerage system connects to the Municipality's sewer system. 1.14 Cost Recovery Procedures Manual. "Cost Recovery Procedures Manual" shall mean the District publication, as amended, setting forth specific policies and proce- dures for the implementation of the user charge program, including user charge rates. 1.15 Discharge Factor. "Discharge Factor" shall mean the ratio of wastewater discharged to total water consumed by a user from all sources. Domestic Discharge Factor -5- 1.16 1.17 1.18 1.19 shall mean the ratio of domestic wastewater discharged to total water consumed. Process Waste Discharge Factor shall mean the ratio of process wastewater discharged to total water consumed. District. "District" shall mean the Milwaukee Metropolitan Sewerage District created under s66.882, wis. Stats., as amended. District's Design Capacity. "District's Design Capacity" shall mean the planned ability of the District's sewerage system to treat sewage and drainage; usually expressed as flow rates, pollutant treatment ability or solids utilization/disposal ability. It is different than and distinct from the actual ability of the District's sewerage systems to treat sewage and drainage usually expressed as flow rates, pollutant treatment ability or solids utilization/disposal ability. District Rules and Requlations. "District Rules and Regulations" shall mean the rules and regulations adopted by the Commission pursuant to s66.902, Wis. Stats., as amended. District Sewerage System. "District Sewerage System" shall mean the system of structures, devices, equipment, appurtenances, real estate and personal property owned by the District pursuant to its authority under 566.88 to 66.918, Wis. Stats., as amended, related to water quality. I -6- 1.20 1.21 1.22 1.23 District SSES. "District SSES" shall mean the systema- tic detailed Sanitary Sewer Evaluation Study undertaken by the District to determine infiltration/inflow sources and methods of rehabilitation. Domestic Wastewater. "Domestic Wastewater" shall mean the water and water-carried wastes from residences, business buildings, institutions or industrial estab- lishments generated by personal activities (from sources such as kitchens, bathrooms, lavatories, and toilets). Strength characteristics of this wastewater shall be deemed to be equal to those of the "equivalent residen- tial unit" unless, in the case of a commercial user, strength characteristics are determined to be different by the completion of a waste strength certification form. Domestic wastewater does not include process wastewater from industrial establishments, infiltration or inflow. Equivalent Residential Unit. "Equivalent Residential Unit (ERU)" shall mean the average daily discharge of domestic wastewater per person from a residential unit. An ERU shall be defined as 67 gallons per person per day of average daily base flow at 310 mg./l. BOD, 370 mg./l. TSS. Industrial Users. "Industrial Users" shall mean any users described by the SIC Divisions and codes listed in Appendix A of Chapter 17 of the District's Rules and -7- .2 i 0 1.24 1.25 1.26 Regulations that discharge process wastewater. within this class of system users, there shall be three subclasses: a) Discharge Certified Industrial Users. "Discharge Certified Industrial Users" shall mean industrial users that have reported their discharge factors to the District and attested to their accuracy. b) Waste Strength Certified Industrial Users. "Waste Strength Certified Industrial Users" shall mean indus- trial users that have reported their wastewater strengths to the District and have attested to their accuracy. c) Non-Certified Industrial Users. "Non-Certified Industrial Users" shall mean industrial users that have not certified their discharge factors or wastewater strengths to the District. Infiltration. "Infiltration" shall mean water entering a sewer system, including sewer service connections, from the ground, through such means as, but not limited to, defective pipes, pipe joints, connections, or manhole walls. Infiltration does not include, and is distinguished from, inflow. Infiltration/Inflow. "Infiltration/Inflow" shall mean the total quantity of water from both infiltration and inflow without distinguishing the source. Inflow. "Inflow" shall mean the water discharged into a sewer system, including service connections, from such -8- sources as, but not limited to, roof leaders, cellar, yard, and area drains, foundation drains, sump pumps, cooling towers, drains from springs and swampy areas, manhole covers, cross connections from storm sewers and combined sewers, catch basins, storm waters, surface runoff, street wash waters, or drainage. Inflow does not include, and is distinguised from infiltration. 1.27 Maximum Peak Daily Flow. "Maximum Peak Daily Flow" shall mean the volume of base flow, infiltration and inflow passing a point in the sewer system over any con- tinuous 24 hours which is permissible under this contract. 1.28 Maximum Peak Hourly Flow. "Maximum Peak Hourly Flow" shall mean the volume of base flow, infiltration and inflow, passing a point in the sewer system over any continuous 60 minutes which is permissible under this Agreement. 1.29 Operation and Maintenance Charqe. "Operation and Maintenance Charge" shall mean charges developed pur- suant to Chapter 17 of the MMSD Rules and Regulations and the current Cost Recovery Procedures Manual appli- cable for the year in question for the recovery of operation and maintenance expenses. -9- 1.30 Opinions of Municipality's Counsel. "Opinions of Municipality's Counsel" shall mean the opinion of Mulcahy 6 Wherry, S.C., and other legal counsel of Municipality, in the respective form of Exhibit 6 attached hereto. 1.31 Opinion of the District's Counsel. "Opinion of the District's Counsel" shall mean the opinion of the District's general counsel in the form of Exhibit 7 attached hereto. 1.32 Process Wastewater. "Process Wastewater" shall mean any wastewater, other than domestic wastewater and infiltra- tion and inflow, discharged to the sewerage system. 1.33 Residential Unit. "Residential Unit" shall mean any existing residence that is served, or any proposed residence that will be served, by an existing sewer as evidenced by a sewer extension approved by the District or a sewer extension request submitted for review and approval by the District. Residential Unit permits up to 4 residences per structure. 1.34 Residential User. "Residential User" shall mean any occupant of a private residence. 1.35 Sewer Extension Request. "Sewer Extension Request" shall mean the letters, plans and specifications, and forms, including Department of Natural Resources form 3400-59, that are submitted to District for its approval of sewer plans as provided for in the Wisconsin Statutes and the MMSD Rules and Regulations. -10- 'I .. i 1.36 1.37 1.38 Tax Exempt Financing. "Tax Exempt Financing" shall mean an obligation as to which nationally recognized bond counsel issues an opinion that the interest paid on the obligation may be excluded from gross income for Federal income tax purposes. TSS. - "TSS" shall mean Total Suspended Solids as defined in the 17th edition of Standard Methods for the Examination of Water and Wastewater. Water Pollution Abatement Program. "Water Pollution Abatement Program" or "WPAP" shall mean the program of the District consisting of the planning, design and construction projects set forth on Exhibit 1. -11- ARTICLE I1 CAPITAL COST CONTRIBUTION 0 2.1 Contribution. Subject to the terms and conditions of this Agreement, at Closing, the Municipality agrees to contribute to the District's capital cost program in accordance with Section 2.2. The Municipality's Contribution shall constitute its proportionate share of the District's capital projects set forth on Exhibit 1. The District and the Municipality acknowledge and agree that the Municipality's Contribution is being made to effectuate the joint governmental purposes set forth in this Agreement including, but not limited to, providing for the collection, transmission, treatment and disposal of sewage generated within the District's ultimate sewer service area. e 2.2 Contributions by Affected Municipalities. The total Contributions payable by the Affected Municipalities to the District for the capital projects set forth in Exhibit 1 shall be One Hundred Twenty Million and no/100 Dollars (Sl20,000,000). The Contributions required under this Agreement shall be allocated to each of the Affected Municipalities as shown on Column 1 of Exhibit 2. -12- *' ARTICLE I11 CAPACITY AND FUTURE CAPITAL COSTS 3.1 Capacity Allocation. The District hereby agrees to provide the following total amounts of Capacity Allocation to the Affected Municipalities for the term of this Agreement in amounts not to exceed the following: Average Daily Base Flow 21,893,860 gals. Average Daily BOD Loading 56,604 lbs. Average Daily TSS Loading 67,560 lbs. The Capacity Allocation shall be initially allocated to each of the Affected Municipalities as shown on Column 2 of Exhibit 2. 3.2 Capacity Reallocation. To the extent that a Municipal- ity has not utilized all of its Capacity Allocation pursuant to Section 3.8, the Municipality may reallocate any part of its unutilized Capacity Allocation to other Affected Municipalities in any manner and on any terms and conditions mutually agreeable to any transferee Municipality and transferor Municipality within the Affected Municipalities. Prior to the reallocation of any Capacity Allocation the transferee Municipality shall apply to the District on District provided forms, or in any other manner mutually agreed to by the parties, for approval of the proposed reallocation. The District shall provide in a timely manner all information reasonably requested by the transferee Municipality to enable it to complete such application. The District shall have 45 days after receipt of the application to review and -13- 'approve OK reject in writing such reallocation. If the District rejects the'application, the written rejection will indicate the reasons for rejection and the way, if any, the proposed realloca- tion must be changed for approval. In the event the District's approval or rejection has not been made within such period, the proposed reallocation will be deemed to have been approved. The District shall approve the reallocation if it con- tains : a. All information reasonably requested by the District concerning the proposed reallocation; and b. Information demonstrating that after reallocation the total Capacity Allocation of Average Daily Base Flow, BOD and TSS allocated to all Affected Municipalities will not be exceeded. If the application for reallocation is approved, the transferee Municipality shall then provide the District with documentation of transfer on mutually agreed forms. Transferee Municipality shall have access to such approved reallocated Capacity Allocation on the fifteenth (15th) day following the District's receipt of documentation of transfer. The Agreement between the District and the trans- feree and transferor Municipalities, as amended, will be deemed amended by the replacement of the Capacity Allocations contained in this Agreement, as amended, with the addition or subtraction -14- - . . . . . of the Capacity Allocation contained in the transferee Municipalityis approved application after receipt by the District of the documentation of sale. 3.3 Utilization of Capacity Allocation. The District and the Municipality agree that the Municipality has the right to use the amounts of the Capacity Allocation, plus or minus any reallocation of Capacity Allocation to Municipality pursuant to Section 3.2 herein, under the terms of this Agreement. The allo- cated Capacity Allocation and the Maximum Peak Hourly and Maximum Peak Daily Flow limits are not intended to be a percentage of the District's Design Capacity or of the Actual Ability of the District's System as Constructed and Operated to Treat sewage and drainage. When the Capacity Allocation utilized by the Municipality, as determined by Section 3.5 of this Agreement, exceeds 85% of the sum of the Capacity Allocation originally allocated to Municipality, plus or minus any reallocation of Capacity Allocation to Municipality, the District shall send written notification of the fact to the Municipality. when the Capacity Allocation utilized by Municipality exceeds 95% of the originally allocated Capacity Allocation, plus or minus any reallocated Capacity Allocation, the District shall again send written notice of that fact to the Municipality. -15- The parties acknowledge that infiltration and inflow reduction is not available as a means of staying within Capacity Allocation. Infiltration and inflow and the Capacity Allocation are not related. If for any reason the Municipality exceeds its origi- nally allocated Capacity Allocation, plus or minus any reallo- cated Capacity Allocation, the Municipality shall immediately undertake its best efforts to eliminate any excess use. If the excess utilization is not eliminated within 90 days after written notice thereof by the District, the District may enforce the Capacity Allocation herein by any lawful means. 3.4 Method to Determine Utilization of Capacity Allocation. The District will determine utilization of Capacity Allocation allocated to the Affected Municipalities by summing base flow for residential, commercial and industrial utilization using the methodology set forth in paragraphs a. through i., plus a base flow adjustment factor of 1.00 mgd, plus the base flow calcula- tion for vacant land using the methodology set forth in paragraph j : a. Residential Users. The residential utilization of capacity shall be calculated as the number of Residential Units multiplied by the Municipal Occupancy Factor multiplied by ERU. -16- b. Municipal Occupancy Factor. For purposes of this Agreement, the Municipal Occupancy Factor shall be 3.1 people per household for 3 bedroom apartments or single family homes, 2.5 people per household for 2 bedroom apartments and 1.5 people per household for 1 bedroom and studio apartments. c. Non-Certified Commercial Users. The capacity units for a Non-Certified Commercial User shall be: 1. Flow, gallons = Average Daily Base Flow (Gallons) as established by the District's user charge system. ii. BOD, lbs. = (Flow/1,000,000) X 310 mg./l X 8.34 iii. TSS, lbs. = (Flow/1,000,000) x 370 mg./l x 8.34 d. Discharqe Certified Commercial Users. The capacity units for a Discharge Certified Commercial User shall be: 1. Flow, gallons = Average Daily Base Flow (Gallons) as reduced by applicable discharge factors. ii. BOD, lbs. = (Flow/1,000,000) X 310 mg./l X 8.34 iii. TSS, lbs. = (Flow/1,000,000) x 370 mg./l x 8.34 e. Wastestrenqth Certified Commercial Users. The capacity units for a Wastestrength Certified Commercial User shall be: i. Flow, gallons = Average Daily Base Flow (Gallons) as reduced by applicable discharge factors. ii. BOD, lbs. = (Average Daily Base Flow (MGD) as reduced by applicable discharge factors) x (certified discharge strength in mg/l BOD) x 8.34. iii. TSS, lbs. = (Average Daily Base Flow (MGD) as reduced by applicable discharge factors) x (certified discharge strength in mg/l TSS) x 8.34. -17- f. Non-certified Industrial Users. The capacity units for a Non-Certified Industrial User shall be: i. Flow, Gallons = Average Daily Base Flow as established by the District's user charge system. ii. BOD, lbs. = (Average Daily Base Flow (MGD)) X wastestrength, whichever is higher) x 8.34. (Typical process wastestrength or domestic iii. TSS, lbs. = (Average Daily Base Flow (MGD)) x (typical process wastestrength or domestic wastestrength, whichever is higher) x 8.34. g. Discharge Certified Industrial Users. The capacity units for a Discharge Certified Industrial user shall be: i. Flow, gallons = Average Daily Base Flow (gallons as reduced by applicable discharge factors). 0 ii. BOD, lbs. = (Average Daily Base Flow (MGD) reduced by applicable discharge factors) x (typical process wastestrength in mg/l BOD or domestic wastestrength, whichever is higher) x 8.34. iii. TSS, lbs. = (Average Daily Base Flow (MGD) as reduced by applicable discharge factors) x domestic wastestrength, whichever is higher) x (typical process wastestrength in mg/l TSS or 8.34. iv. Any connection dedicated to domestic waste will be treated as residential. h. Wastestrength Certified Industrial User. The capa- city units for a Discharge Certified Industrial user shall be: i. Flow, gallons = Average Daily Base Flow (Gallons) as reduced by applicable discharge factors. ii. BOD, lbs. = (Average Daily Base Flow (MGD) as reduced by applicable discharge factors) x (certified discharge strength in mg/l BOD) x 8.34. -18- 0 0 iii. TSS, lbs. = (Average Daily Base Flow (MGD) as reduced by applicable discharge factors x (certified discharge strength in mg/l TSS) x 0.34. i. The Municipality shall submit all data reasonably requested by District to determine the consumption of Capacity Allocation including but not limited to: i. The number of Residential Units currently in existence. ii. Total water consumption for Non-Certified Commercial Users. iii. Individual water consumption for each Certified Commercial and Industrial Users. iv. Acres of industrial development connected to sewer. v. Acres of commercial development connected to sewer. This data shall be submitted to District in accordance with the schedules and procedures published in the Cost Recovery Procedures Manual. j. Added to the utilization of Capacity Factors shall be the Capacity Factors allocated to vacant but served or to be served parcels. The criteria to be applied to the vacant parcels shall be the same for residential and multi-family parcels as per Section 3.4.a. and b. Commercial lands shall be allocated 1,000 gallons per day per acre at 310 mg/l BOD and 370 mg/l TSS, with industrial lands allocated 2,000 gallons per acre per day at the same BOD and TSS loadings as commercial lands. 3.5 Determination of Available Capacity Factors. The District will determine the amount of unconsumed Capacity Factors -19- 2' 0 0 0 I, available to Municipality by subtracting from the total amount of each Capacity Factor allocated to Municipality (plus or minus any transfer of Capacity Factors from other Affected Municipalities pursuant to Section 3.2) the sum of base flow for residential, commercial and industrial utilization using the methodology set forth in Section 3.4.a. through i., plus a base flow adjustment factor of 1.00 mgd, plus the base flow calculation for vacant land using the methodology set forth in Section 3.4.j. a. After January 1, 1990, upon District approval of a sewer extension request by Municipality, the District will deduct the amount of each Capacity Factor for all residential, commer- cial and industrial development which could be directly connected to the sewer being extended. within 90 days after execution of this Agreement, the Municipality shall furnish to the District, for its review and approval, a complete inventory in a mutually agreeable format of pre-1990 vacant or approved but served or to be served parcels within their service area. Capacity Allocation for these parcels shall then be computed according to Section 3.4. b. If existing sewered areas are redeveloped or existing users substantially change their amount of flow or loadings discharged, the change will be added to or subtracted from the Municipality's Capacity Allocation. -20- "' 0 0 0 3.6 Flow Measurements. a. The peak hourly and peak daily flow of sewage from the Municipality shall be measured at sewage gauging stations which shall be installed by the District, at the District's expense, at the point within the Municipality where the Municipality's system is connected to the District's facilities. The District shall make the electronic metering data available for each individual metering site and shall include sufficient cabinet space for the Municipality to install its own telemetering equipment. All Operation and Maintenance costs of these facilities shall be paid for by the District. b. Monitoring Accuracy Assurance: 1. Meter Calibration: District metering devices shall be calibrated, and adjusted if needed, consistent with the manufacturers' recommendations. Calibrations and adjustments shall be performed only by qualified District employees or agents. The Municipality shall have advance notice of calibra- tions and written notice of calibration results and adjustments to meters at its connection points as identified in Exhibit 5. 2. Check Meters: The Municipality may install parallel or "check" flow meters at its discretion. Any damage to the District gauging equipment shall be compensated for in full by the Municipality. All costs associated with such check meters shall be borne by the Municipality. -21- c. The Municipality shall have the right to make an independent inspection of the District flow meters, or to have an independent company check the metering equipment at any time; provided, however, no such inspection shall be made unless the Municipality shall first give the District two (2) working days' notice of its intent to have the inspection made. All reasonable costs and expenses of the Municipality's inspection shall be borne by the District if the meters are found to be inaccurate for the measurement of peak flow as defined by the manufacturer. 3.7 Annual Report of Capacity Utilization and Conveyance Limitations. a. On or before November 1 of each year, the District shall prepare and submit to the Municipality an annual uniform report containing: 1. The average daily base flow, average daily BOD loading and average daily TSS loading Capacity Allocations (a) for each Municipality as amended by any reallocations access by the Municipality pursuant to Section 3.2 (b) designed for the District. 2. The average daily base flows, average daily and average daily TSS loadings utilized during the past calendar year by (a) each Affected Municipality pursuant to Section 3.4 herein; and (b) the District. approved for herein; and BOD loadings -22- 3. A summary of any available data concerning each connection point (1) in the Affected Municipalities: and peak flows resulting from major storms during the prior year at (2) in the District. 4. The maximum hour and maximum day conveyance capacity of the District's interceptor system, peak daily hydraulic, BOD and TSS capacity of the wastewater treatment faci- lities and the storage capacity of the in-line tunnels, as designed. b. The data provided by the District and the provision by the District of the data described in a(l)(b), a(2)(b), a(3)(b) and a(4) above, are intended solely as a courtesy to the Municipality, to spare the Municipality the cost of making annual public information requests and may not be relied upon by the 0 Municipality for any other purpose. c. The data provided by the District and the provision by the District of the data described in paragraph 1 above, does not in any way imply any obligation on the part of the District to sell or provide to the Municipality anything, including but not limited to by enumeration, additional Capacity Allocation or additional peak flows. d. The District agrees to provide to the Municipality the District's 1989 Capacity Allocation data for the Affected Municipalities by November 1, 1990. 3.8 Capacity Utilization Procedure-Sewer Connections. To utilize the Capacity Factors allocated under this Agreement, the -23- e e e Municipality shall make application on forms provided by the District or in any other manner mutually agreed to by the parties. The application forms may request information reasonably required by the District to consider and process the application. The District shall provide in a timely manner all information reason- ably requested by the Municipality to enable it to complete such application. The District shall have 45 days after receipt of the application to review and approve or reject in writing such capacity utilization. If the District rejects the application, the written rejection will indicate the reasons for rejection and the way, if any, the proposed capacity utilization must be changed for approval. In the event the District's approval or rejection has not been made within such period, the proposed capacity utilization will be deemed to have been approved. The District shall approve the capacity utilization application provided: a. The proposed utilization is within the amount of Capacity Factors originally allocated under Section 3.1 herein, including any reallocation to or from the Municipality pursuant to Section 3.2; b. The proposed utilization is consistent with all applicable federal and state law; The approval of a capacity utilization application constitutes approval by the District for the Municipality to con- nect its local sanitary sewers proposed in the application to the District's system. The District shall use the methods, analysis -24- ,L and procedures set forth in Section 3.4 and Section 3.5 for all determinations relating to capacity utilization calculations required to evaluate any capacity utilization application. 3.9 Continued Use. The District will provide on an uninter- rupted and continuous basis the Capacity Allocation within the peak flow limits as provided in this Agreement. Municipality's use of the Capacity Allocation provided in this Agreement will not be interrupted, except for reasons beyond the District's reasonable direction and control, such as acts of God, damage by third parties, war, insurrection, strike, or work stoppage, and other forces majeure; any restriction of the Affected Municipalities use of Capacity Allocation due to any such acts or events as listed above shall be prorated to all impacted users of the District's system to the extent that such proration is reasonable and practical. 3.10 Future Capital Costs. a. The District and the Municipality agree that, as the District incurs total net local costs (total costs less total grants) for construction planned as part of the WPAP that are higher than the total estimated net local costs, as shown in Exhibit 1, or incurs total net local costs for construction not planned but necessary to complete the WPAP, the District will submit an invoice for the Municipality's share of incurred excess net local costs pursuant to Section 3.11 of this Agreement. The determination of total net local costs exceeding the estimated -25- 4. ' total net local costs in Exhibit 1 shall be made on an aggregate basis of all WPAP projects rather than on an individual project basis. b. The District and the Municipality further agree that, apart from the projects planned as part of the WPAP, if (i) the District incurs additional capital costs to be funded through the capital budget in order to preserve, repair or main- tain any part of the District's capital assets or (ii) the District, pursuant to its lawful authority, undertakes additional capital projects or modifies any part of the District's system, the District will submit an invoice for the Municipality's share of the incurred total net local costs pursuant to Section 3.11 of this Agreement. The Municipality shall not pay the District for any capital projects related to expansion of the District's Design Capacity except as provided in Section 3.10(c) of this Agreement. For purposes of this Article, expansion of the District's Design Capacity shall occur only when a new project, outside of those listed in Exhibit 1, results in an increase to the District's ability to treat base flow, or influent lbs. of BOD, or influent lbs. of TSS, or Maxim Daily Flows, or Peak Hourly Flows, or to store gallons of Peak Daily Flow in order to remain in compliance with then current state or federal regula- tory requirements or which enables the District to comply with any higher standards established by the Commission. -26- Examples of non-expansion of the District's Design Capacity are, without limitation: i. Additional solids-handling capacity associated with required tertiary treatment would not be an expansion of the District's Design Capacity. ii. Additional interceptors to pick up flows from unsewered areas or to provide for additional conveyance are not expansions of the District's Design Capacity. c. Except as provided in Section 3.10.d. of this Agreement, the Municipality's share of additional capital costs shall remain as stated in Section 3.10(a) and (b) of this Agreement unless the District expands its Design Capacity. In cases where Design Capacity expands, the Municipality and the District will negotiate a change in the share of costs to be paid by the Municipality or such revised share of costs shall be resolved pursuant to the dispute resolution mechanism in Section 10.1 of this Agreement. The share of the percentage shall remain as set forth in Section 3.10(a) and (b) of this Agreement until a change has been negotiated or has been finally resolved in the dispute resolution mechanism. d. The percentage of future capital cost payments by the Municipality to the District under Section 3.10 herein for the year 2006 and beyond shall be renegotiated as herein pro- vided. The Municipality and the District shall commence nego- tiations on or about January 2, 2005, to agree upon a mutually acceptable percentage of future capital cost payments. All other -27- .I provisions of this Agreement, including all remaining areas of Section 3.10, shall remain in full force and effect during this process and thereafter. In the event the Municipality and the District are unable to reach an agreement by midnight, December 31, 2005, both parties may take whatever action is necessary to bring the dispute before the Public Service Commission. The parties agree that the Public Service Commission shall have jurisdiction of the dispute. The Municipality agrees that while the matter is pending before the Public Service Commission it shall pay charges at the rate in effect for the preceding year. There shall be no penalties or interest accruing in the event the rate determined by the Public Service Commission is an increase over the pre- ceding year, 2005. The Order of the Public Service Commission shall be retroactive to January 1, of the year in question. If the PSC should set an annual percentage rate for the balance of the debt at a rate higher than 15.17% set for the year of 2005, the Municipality shall have sixty (60) days from the effective date of the PSC order within which to elect to pre- pay the remaining principal balance at the 2005 rate of 15.17%. If the Municipality elects to prepay its respective share of the debt, it shall prepay the balance within six (6) months of the exercise of the option to prepay. -20- (’ 3.11 Payment for Future Capital Improvements. a. In order to provide the Municipality with advance notice of charges, the District will submit a copy of its pro- posed capital budget to the Municipality not less than 30 days prior to adoption of the budget in the year preceding the budget year. The District will also at that time submit reasonable, detailed and written explanations of proposed capital costs in the budget year, which may be invoiced to the Municipality as defined in Section 3.11.c. of this Agreement. The information will include the following: (1) Pursuant to Section 3.10.a. of this Agreement, total net local costs of the WPAP expected to be expensed through the budget year which are in excess of the amounts set forth in Exhibit 1: (a) List of WPAP projects from Exhibit 1 by their six-digit alphanumeric project identification numbers: (b) List of costs expected to be expensed: (c) List of grant or other contributions in- aid of construction dollars expected to be earned: (d) The total of (b) above less (c) above is compared to the total net local cost in Exhibit 1. The dif- ference represents either the excess or the shortage of total net local costs when compared to the original estimate for the WPAP in Exhibit 1. -29- .. (2) Total net local costs pursuant to Section 3.10.b. of this Agreement expected to be spent in the budget year are comprised of the following: (a) Expected costs during the budget year for non-WPAP capital projects under Section 3.10.b. of this Agreement, identified by increased Design Capacity and non- increased Design Capacity cost elements; (b) Expected grants or other contributions- in-aid-of-construction earned for capital projects under Section 3.10.b. of this Agreement. (3) Expected subsidized loans and expected MMSD debt proceeds to be utilized and applied in financing budget year project costs under Section 3.10.a. and b. of this Agreement. (4) Expected principal or interest due in the budget year and in each succeeding year until the debt is repaid for: (a) Any and all subsidized loans for projects under Section 3.10.a. and b. of this Agreement that were or are expected to be made prior to the budget year. (b) Any and all other MMSD debt for projects under Section 3.10.a. and b. of this Agreement that were or are expected to be issued prior to the budget year. (5) Expected principal or interest due in the budget year and in each succeeding year until the debt is repaid for: -30- -. . ,. (a) Any and all subsidized loans for projects under Section 3.10.a. and b. of this Agreement that are expected to be made during the budget year. (b) Any and all other MMSD debt for projects under Section 3.10.a. and b. of this Agreement that are expected to be issued during the budget year. (6) Principal or interest due in the budget year for all subsidized loans made to finance the WPAP project esti- mated net local costs as shown in Exhibit 1: b. The District will notify the Municipality of the Municipality's expected share of the budget costs not more than 15 days after adoption of the District's capital budget and budget financing . c. It is the intent of the parties that the Municipality's share of principal or interest payments made by the District under this Article of the Agreement will be paid by the Municipality in the same year in which the District makes the principal or interest payments except in the first year of a new issue on which the District makes a principal or interest payment. In the case of the principal or interest payment for the first year of a new issue, the Municipality's share of the principal or interest payments will be made in the year after the payment is made by the District. It is also the intent of the parties that the Municipality's share of direct cash spending for projects under this Article of the Agreement will be paid by the Municipality in the year after the District makes the direct cash spending . -31- The District will submit an invoice for the Municipality's share pursuant to Exhibit 9 for non-increased Design Capacity budget year costs pursuant to Section 3.10 of this Agreement, which includes the Municipality's share of prin- cipal or interest on subsidized loans and other debt, to the Municipality on or before April 1 of each year succeeding the budget year or upon completion of the District's annual financial audit for that year, whichever is later. The Municipality's share of non-increased Design Capacity budget year costs pursuant to Section 3.10 of this Agreement shali be comprised of and determined as follows: (1) Net local costs - cash financing: (a) Net local costs as determined under Section 3.11.a.(1)(d) and 3.11.a.(2)(a) and (b) of this Agreement; less (b) Proceeds from subsidized loans and District issued debt applied to incurred costs pursuant to 3.11.a.(3) of this Agreement. The results of this computation shall repre- sent the cash financing costs of which the Municipality shall be obligated for a percen- tage pursuant to Exhibit 9. (2) Net local costs - debt financing excluding subsidized loans in Section 3.11.c.(3): -32- (a) Principal or interest charges pursuant to Section 3.11.a.(4) of this Agreement which are payable in the same year the invoice is made; plus (b) Principal or interest charges pursuant to Section 3.11.a.(5) of this Agreement paid in the prior year. The percentage share applied to principal and interest charges will be the percentage shown on Exhibit 9 which relates to the year in which the debt service payments are made. (3) Subsidized Loans: The Municipality's share of principal or interest charges on subsidized loans pursuant to Section 3.11.a.(6) of this Agreement shall be the sum of (i) an amount equal to 11.5% of the principal or interest on the amount of subsidized loans up to $230.940 million and (11) an amount equal to the per- centage shown in Exhibit 9 of the principal or interest on subsidized loans above $230.940 million. The Municipality, at its option, may prepay to the District the remaining principal share of any outstanding debt incurred by the District on its behalf or debt expected to be incurred by the District on the Municipality's behalf under Sections 3.11.a.(4) and (5) of this Agreement. The determination -33- 0 0 0 of the Municipality's share of the above mentioned outstanding debt will be calculated using the percentage listed in Exhibit 9 for the year in which the Municipality prepays its obligation. Upon such prepayment, the Municipality's obligation to make current or future principal or interest payments on the above- mentioned debt shall cease. The Municipality's share of any interest due on existing debt shall be calculated to the date of prepayment and added to the prepayment amount. The Municipality shall notify the District of its intention to exercise its option to prepay the Municipality's share of outstanding debt no later than March 1 of the year in which the invoice is to be rendered. d. The Municipality recognizes that the District may incur and pay costs in advance of payment by the Municipality. Therefore, the Municipality shall pay an additional financing charge based on the calculation method outlined in Exhibit 8. Such additional finance charge shall be included on the District's annual invoice rendered to the Municipality. e. The invoice will be due and payable to the District within thirty (30) days of the invoice date but not prior to May 1 of the year in which the invoice is sent. Payment shall be made in cash, check or wire transfer in lawful money of the United States of America. f. The District and the Municipality recognize that the District's capital budgets may contain projects, project spending and incurred costs that are greater than those amounts under this Agreement. The Municipality recognizes that the -34- District has the right to finance the District's capital budget in any legal manner that it chooses and that project-by-project computation of cash financing, debt financing and allocation of non-grant contributions-in-aid-of-construction, such as earned interest, is unnecessary. Consistent with this, the District and the Municipality agree that the pro rata mixture or share of cash financing, debt financing and non-grant contributions-in-aid-of- construction that is used to determine incurred costs for this Article shall be the same as what the District shall have experienced for all capital projects during the year for which the invoice pursuant to Section 3.11.c. of this Agreement is sub- mitted. g. The District and the Municipality recognize that, as of the date of this Agreement, time for notification to the Municipality of the 1990 budget year total net local incurred costs and other information has passed. In order to avoid a gap in costs payable by the Municipality for 1990 expenditures under Section 3.10.a. and b. of this Agreement, the District agrees to provide notification to the Municipality under Section 3.11.a. and b. of this Agreement within thirty (30) days of the date of this Agreement. The District will submit an invoice to the Municipality for these costs on or before April 1, 1991, in conformance with Section 3.11.c. of this Agreement. The District further acknowledges and agrees that if the City of Muskego, Village of Germantown or the Village of Thiensville have already paid their respective 1990 capital cost payments to the District -35- and if any one of them ratify this Agreement, the ratifying Municipality shall receive a refund of its respective 1990 capi- tal cost payment from the District within 30 days after the Closing Date. 3.12 Late Charges/Refunds. a. Payments received after the due date of May 1 wi .11 include a late payment simple interest charge equal to 1.5% of the unpaid balance per month, prorated to the date of payment. No action or proceeding to contest the invoiced amount may be brought and no defense against an action to collect such amount may be maintained until at least 05% of the amount has been paid in full. Any amount ordered refunded to the Municipality by the dispute resolution mechanism shall be due the Municipality, together with simple interest on the amount of the overcharge equal to 1.5% of the refund balance per month from the date when the monies were received by the District. Any unpaid balance ordered due the District by the dispute resolution mechanism shall be due to the District, together with simple interest on the amount due equal to 1.5% of the amount due per month from the date when the original invoice was due and owing. b. The Municipality and the District recognize that the amounts per Exhibit 1 may be less than or may exceed the amounts in Exhibit 1 upon completion of WPAP. In order to deter- mine the refund due to the Municipality or the payment due to the -36- .I District the calculation per Exhibit 10 must be completed. Such refund or payment per Exhibit 10 shall be determined within three (3) months from final draw on subsidized loans, plus simple interest thereon measured from the date of payment under this Agreement pursuant to Article I1 to the date of the payment or refund but not later than May 1, of the year succeeding deter- mination. Interest shall be equal to the average annual rate for funds invested in the State of Wisconsin Local Government Investment pool or successor pool thereof. Any payment or refund not settled as of the due date shall bear simple interest equal to 1.5% per month of the payment or refund amount plus accumu- lated interest as of the due date. c. Notwithstanding Sections 3.12.a. and b. of this Agreement, in the event the District has not been awarded or received subsidized loans totaling $230.940 million when the WPAP attains a net local cost of $1,162,201,000, any principal or interest on additional subsidized loans up to $230.940 million applicable to the net local cost of $1,162,201,000 will be invoiced to the Municipalities at 11.5% and not at the annual percentage set forth in Exhibit 9. 3.13 Neqotiations Concerning Additional Capacity Allocation. a. The District and the Municipality agree that nothing in this Agreement prohibits the District and the Municipality from entering into negotiations concerning addi- tional Capacity Allocation. -37- b. Negotiations between the District and the Municipality concerning additional Capacity Allocation will begin after either party's delivery of a written request to commence negotiations to the other party. c. If no agreement concerning additional Capacity Allocation is reached within forty-five (45) days after the start of negotiations: 1. The District and the Municipality may mutually agree to continue negotiations for an additional ninety (90) days; or 2. The Municipality may develop a plan for alter- nate sewage treatment facilities, including identification of a cost-effective sewer service area to support such facilities. d. If the Municipality proceeds to develop a plan for alternate sewage treatment facilities, the Municipality may request assistance from District in obtaining data and other information pertaining to the development of the alternate faci- lity. District will supply any reasonably available data and other information for such purpose. 3.14 Peak Flow Limitations. The District and the Municipality agree that a peak flow-restricting device will be placed within the Municipality at each connection point between the District's system and the Municipality. This device shall operate in a manner so as to limit the peak flow entering the District to that set forth in Exhibit 5. The peak flow limitation shall not be affected by any -30- reallocations of Capacity Allocations pursuant to this Agreement. The device shall be adjusted, or if necessary replaced, to imple- ment different limits on peak flow entering the District in the event that the District and the Municipality agree on different limits on peak flow entering the District. The District will pay for the device, or any replacement thereof, and will be respon- sible for its operation and maintenance. Maximum Peak Hourly Flow and Maximum Peak Daily Flow limits may be reallocated among the Affected Municipalities with the prior written consent of the District. Consent shall not be unreasonably withheld so long as the net impact of the reduction in peak flow and increase in peak flow shall not increase the peak flow in the District's system at any connection point. It is reasonable for the District to withhold consent even if the District's system is hydraulically capable of handling the peak reallocation if the proposed reallocation results in a net increase in peak flow in the District's system at any connection point. It is reasonable for the District to withhold consent even if future use of the District's system by Milwaukee County communities will not be restricted by the proposed reallocation if the proposed reallocation results in a net increase in peak flow in the District's system at any connection point. The Municipality may not apply to increase peak flow to a connection point upstream from the connection point from which it is being reallocated. The Municipality shall, with six (6) -39- months written notice to the District, maintain the right to reallocate peak flow back to the original amounts contained in Exhibit 5. -40- ARTICLE IV REPRESENTATIONS AND WARRANTIES 4.1 corporate organization. a. The District represents and warrants to the Municipality that the District is duly organized, validly existing and in good standing under the laws of the State of Wisconsin and has the full corporate power and authority to carry on its governmental functions and to allocate the Capacity Allocation to Municipality pursuant to this Agreement. b. The Municipality represents and warrants to the District that Municipality is a municipal corporation duly organized, validly existing in good standing under the laws of the State of Wisconsin and has full corporate power to receive the Capacity Allocation from the District pursuant to this @ Agreement. 4.2 Authorization: Enforceability. a. The District represents and warrants to the Municipality that the execution, delivery and performance of this Agreement and other documents and instruments required by the District to carry out the Closing of this Agreement are within the corporate powers of the District and, as of the Closing Date, have been duly authorized by all necessary corporate action by the Commission. This Agreement and other documents and instru- ments hereby required will be, when executed and delivered by the District, valid and binding obligations of the District, enforceable against the District in accordance with their terms. -41- b. The Municipality represents and warrants to the District that the execution, delivery and performance of this Agreement and other documents and instruments required by the Municipality to carry out the Closing of this Agreement are within the corporate powers of the Municipality and, as of the Closing Date, have been duly authorized and approved by its (Village Board/Common Council). Subject to Section 8.3, this Agreement and other documents and instruments hereby required will be, when executed and delivered by the Municipality, valid and binding obligations of the Municipallty, enforceable against the Municipality in accordance with their terms. 4.3 No Violation or Conflict. a. The District represents and warrants to the Municipality that the execution, delivery and performance of this Agreement and the consummation of the transactions intended hereby will not on the Closing Date conflict with, violate, result in a breach of or constitute a default under any law, regulation, judgment, order or decree or any contract or agreement to which the District is a party or by which it is bound. b. The Municipality represents and warrants to the District that the execution, delivery and performance of this Agreement and the consummation of the transactions intended hereby will not on the Closing Date conflict with, violate, result in a breach of or constitute a default under any law, -42- regulation, judgment, order or decree or any contract or agreement to which the Municipality is a party or by which i.t is bound. 4.4 District Representations. The District hereby repre- sents and warrants to the Municipality that: a. Representations. All representations, warranties, covenants, and agreements made in this Agreement are true and correct in all material respects. b. Capital Projects. Exhibit 1 contains a complete and accurate list of the District capital projects (including good faith estimates of individual project amounts and good faith estimates of total grant financing) as approved by the District. c. Capacity. The District has the capability to satisfy Municipality's Capacity Allocation as set forth in this Agreement. 4.5 Municipality Representations. The Municipality hereby represents and warrants to the District that all representations, warranties, covenants, and agreements made in this Agreement are true and correct in all material respects. -43- ARTICLE V INDEMNIFICATION FOR CLAIMS OF THIRD PARTIES 5.1 District's Indemnity. The District agrees to indemnify and hold harmless the Municipality from and after the execution of this Agreement against any claim, action or proceeding by third parties for any and all damage, liability or loss suffered by the Municipality (including, but not limited to, reasonable attorneys' fees and any other costs and expenses incidental to the defense or settlement of any claim) (hereinafter referred to as "Indemnification Claim") arising out of, resulting from or relating to: a. Any and all liabilities or obligations of the District that are not specifically assumed by the Municipality under the terms of this Agreement; b. Any product liability, personal injury or property damage claims related to the District's operation and maintenance of its sewerage system or the construction of its capital pro- j ects . 5.2 Municipality's Indemnity. The Municipality agrees to indemnify and hold harmless the District against any claim, action or proceeding by third parties for any and all damage, liability or loss suffered by the District (including, but not limited to, reasonable attorneys' fees and any other costs and expenses incidental to the defense or settlement of any claim) (hereinafter referred to as "Indemnification Claim") from claims by third parties arising out of or resulting from any product -44- liability, personal injury or property damage claims related to the Municipality's operation and maintenance of its local sewer system or the construction of the Municipality's local sewer system capital projects, including as to operation, maintenance and construction, any limitations on Maximum Hourly and Maximum Daily Peak flows allowed pursuant to this Agreement. 5.3 Procedure for Indemnification with Respect to Third Party Claims. In the event that the District or the Municipality shall seek indemnification hereunder from the other with respect to any Indemnification Claim, the party seeking indemnification shall give prompt written notice of the Indemnification Claim, stating the nature and basis of said Indemnification Claim and the amount thereof to the extent known. within thirty (30) days after receipt of such notice, the other party shall satisfy the Indemnification Claim, elect at its expense to assume the good faith defense of such Indemnification Claim using counsel accep- table to the indemnified party or using the indemnifying party's staff counsel, or set forth in writing any dispute with respect to such Indemnification Claim: provided, however, that the indem- nified party shall have the right to participate, at its own expense, using counsel of its choice, with respect to any Indemnification Claim. If such indemnifying party shall dispute such Indemnification Claim, no amount shall be payable with respect to such Indemnification Claim until such dispute shall have been resolved by the dispute resolution mechanism set forth in Section 10.7 of this Agreement. In connection with any -45- Indemnification Claim, the parties shall cooperate with each other and provide each other with access to relevant books and records in their possession. 5.4 Set-off. Any right of the Municipality to be indemni- fied by the District for any Indemnification Claim may be enforced by the Municipality against any payment to be made by the Municipality to the District under or pursuant to this Agreement by means of set-off or reduction if, and only if, the third party has obtained a judgment, order or settlement against the Municipality. I -46- ARTICLE VI CLAIMS BETWEEN THE PARTIES 6.1 Mutual Responsibility. After the execution of this Agreement, the District and the Municipality agree to be respon- sible for, and shall fully compensate and pay to each other, any and all damage, liability or loss suffered by the party seeking recovery under this Article (hereinafter referred to as "Claim") as a result of, arising out of or relating to: a. my inaccuracy in or breach of any representation, warranty, covenant or agreement made by the District or the Municipality, respectively, in this Agreement; and b. Any failure of the District or the Municipality, respectively, to perform or observe any term, provision or cove- nant of this Agreement. a 6.2 Procedure for Claims by District or Municipality. In the event that the District or the Municipality shall seek recov- ery hereunder from the other with respect to any Claim, the party seeking recovery shall give prompt written notice of the Claim, stating the nature and basis of said Claim and the amount thereof to the extent known. Within thirty (30) days after receipt of such notice, the other party shall either pay the amount of such Claim or set forth in writing any dispute with respect to such Claim. If such party shall dispute such Claim, no amounts shall be payable with respect to such Claim until a judgment shall have been rendered by a court of competent jurisdiction, a final arbitration award shall have been issued, or a decision shall -47- have been rendered by the Wisconsin Public Service Commission ("PSC"). Any Claim of either party may be enforced by the party seeking recovery from the other party by means of set-off or reduction if, and only if, a judgment shall have been rendered by a court of competent jurisdiction, a final arbitration award shall have been issued or a decision shall have been rendered by the PSC. 0 6.3 Amount of Claim. The parties shall not be permitted to recover from each other under this Article and shall have no liability hereunder for any Claim unless the aggregate amount of such Claim in any five (5) calendar year period exceeds $50,000 (annually adjusted by Consumer Price Index - Urban for the Milwaukee Metropolitan area), in which case the party required to make payment will be liable for all such Claims in excess of 550,000 from the first dollar. This 550,000 limitation shall not apply to any Claim arising out of fraud or misrepresentation of a party. -40- ARTICLE VI1 SURVIVAL All representations, warranties, agreements and covenants contained in this Agreement, shall survive (and not be affected in any respect by) the Closing of this transaction and any reorganization of either party, for the life of this Agreement. -49- ARTICLE VI11 CONDITIONS PRECEDENT TO OBLIGATIONS OF THE MUNICIPALITY The obligations of the Municipality to effect the trans- actions contemplated under this Agreement shall be subject to the following express conditions precedent: 8.1 Litigation. The District shall not initiate any appeal and shall waive all rights to appeal the jury verdict and deci- sion of the Court, the Order for Judgment dated February 15, 1990 and the Judgment entered in the Circuit Court in and for Waukesha County, Wisconsin, in Case No. 83-01-296 on March 6, 1990 and waives any and all rights to appeal any and all orders, decisions or judgments heretofore rendered or entered in this action at any time during the litigation proceedings. The District will further withdraw or terminate any and all petitions before the PSC involving the Affected Municipalities and request that the PSC and other pending Petitioners withdraw or terminate their petitions involving the Affected Municipalities or the District‘s capital cost recovery method. 8.2 Deliveries by the District at Closinq. At Closing, the District shall deliver to the Municipality the following docu- ments, each having been properly executed and dated as of the Closing Date: a. A certificate from the Commission’s Secretary setting forth resolutions adopted by the Commission, authorizing the execution, delivery and performance of this Agreement and all -50- .I agreements relating hereto and all other actions necessary OK advisable for the consummation of the transactions contemplated hereby. b. A certificate of the District, dated as of the Closing Date, warranting to the Municipality that the representa- tions and warranties made by the District in this Agreement are true and correct as of the Closing Date. c. A certificate of the District, dated as of the Closing, representing and warranting to the Municipality that the District has performed and complied with all of its obligations under this Agreement prior to or on the Closing Date. d. A copy of a letter, on District letterhead, to the court of competent jurisdiction, waiving the District's rights to appeal any and all orders, decisions and judgments entered into the case styled City of Brookfield v. Milwaukee Metropolitan Sewerage District, Case No. 83-(3-296. e. The written opinion letter of the District's coun- sel, dated as of the Closing Date, addressed to the Municipality as set forth in Exhibit 7. 8.3 Approval of Tax Exempt Financing. The Municipality shall have obtained, within six (6) months from the execution of this Agreement, the necessary financing through municipal bonds or notes, revenue bonds, loans from the State of Wisconsin (including but not limited to the Clean Water Fund) or any other method or means of tax-exempt financing. The Municipality's inability to obtain tax-exempt financing from any of the above sources within six (6) months from the execution of this -51- Agreement shall terminate this Agreement and all the parties' obligations under this Agreement shall thereupon cease and become null and void. -52- ARTICLE IX CONDITIONS PRECEDENT TO OBLIGATIONS OF THE DISTRICT The obligations of the District to effect the transactions contemplated in this Agreement shall be subject to the following express conditions precedent: 9.1 Deliveries by the Municipality at Closing. The Municipality shall have delivered to the District, in addition to the payment required pursuant to Section 2.2. of this Agreement, the following documents, each having been properly executed and dated as of the Closing Date: a. A certificate executed by the Clerk of the Municipality setting forth the resolutions adopted by its (Village Board/Common Council) authorizing the execution, delivery and performance and of this Agreement and all agreements relating thereto and all other action necessary or advisable for the con- summation of transactions contemplated hereby. b. A certificate of the Municipality, dated the Closing Date, warranting to the District that the representations and warranties made by the Municipality in this Agreement are true and correct as of the Closing Date. c. The written opinion letters dated as of the Closing Date of Mulcahy & Wherry. S.C., and the Municipality's counsel, addressed to the District and in respective forms in Exhibit 6. -53- .. * a' 9.2 Ratification. The District and the (Village Board/ Common Council) of the Municipality shall have taken the necessary action to duly authorize and approve this Agreement by midnight, April 12, 1990. I 0 h -54- ARTICLE X FUTURE DISTRICT AND MUNICIPALITY RELATIONSHIP 10.1 Joining the District. The Municipality hereby waives and relinquishes any and all rights it may have pursuant to 566.888, Wis. Stats., to become a municipality within the District. 10.2 District Rules and Regulations. The Municipality agrees to comply with the District's rules and regulations. The District agrees not to enforce against the Municipality any rules or regulations that violate the specific terms of this Agreement. The District will not enforce rules and regulations against the Municipality in an arbitrary manner. It is understood that District rules and regulations required by federal or state law, but in conflict with this Agreement, will be enforced and will not constitute a violation of this Agreement. 10.3 Option to Form Entity of Municipalities. The Municipality shall have the right to form an organization under 566.30, wis. Stats., with other Affected Municipalities for the purpose of implementing and representing the Affected Municipalities' rights and interests under this Agreement. 10.4 Service Area Boundaries. a. The Municipality shall have the right to use its Capacity Allocation only within its service area boundary. -55- b. The service area boundary shall be the boundary described in Exhibit 3, unless modified pursuant to Section 10.4.~. herein. c. To revise the Municipality's service area boundary, the Municipality shall apply to the District, on District- provided forms or in any other manner mutually agreed to by the parties, for approval of the proposed revision. The District shall provide in a timely manner all information reasonably requested by the Municipality to enable it to complete such application. The District shall have ninety (90) days after receipt of the application to review and approve or reject it in writing. If the District rejects the application, the written rejection will indicate the reasons for rejection and the way, if any, in which the proposed revision must be changed for approval. In the event that the District's approval or rejection has not been made within such 90-day period, the proposed revision will be deemed to have been approved. The District shall approve the revision if the application contains: (1) All information reasonably requested by the District concerning the proposed revision: and (2) Information demonstrating that the proposed revision of the service area boundary is: -56- (a) either (i) immediately contiguous to, or (ii) contains not only the parcel seeking service but also all land between the parcel and the existing service area boundary; and (b) limited to the actual area to be serviced by a sewer extension currently being applied for; and (c) inside the District's ultimate service area as described in Exhibit 3; d. In the case of Section 10.4.c.(2)(a), above: (1) the boundaries of the addition shall be deter- mined, unless mutually agreed to by the parties, by drawing two lines perpendicular to the existing service area boundary line and then drawing a third line that is perpendicular to and con- nects the first two lines (so as to include, in the case of Section 10.4.c.(2)(a)(ii) above, all of the area of the parcel seeking service); and (2) a neighborhood plan for the additional area shall be developed and the resulting development shall immedi- ately be charged against the Municipality's remaining Capacit Allocation, provided that, in the case of Section 10.4.c.(2)( above, the area between the parcel seeking service and the existing service area boundary line shall have not less than ERUs per acre and provided further that when plans are submitted in the future for actual development the Capacity Allocation shall be adjusted to reflect actual service; -57- e. If the application for revision of Municipality's service area boundary is approved, the Municipality shall then provide the District with a metes-and-bounds description of the revised service area boundary and documentation of the revision on a mutually agreed map. The Municipality shall have access to such approved revised service area boundary on the fifteenth (15th) day following the District's receipt of the map. This Agreement will be deemed amended by the replacement of the then current service area boundary described in Exhibit 3 by the addition or subtraction of the revised ser- vice area boundary contained in the Municipality's approved application after receipt by the District of the map. f. The District's ultimate service area boundary defined in Exhibit 3 may not be changed without the prior written approval of the District and the Municipality. g. The District and Affected Municipalities agree to submit the map of the service area, attached hereto as Exhibit 3, agreed to on March 6, 1990 and approved in writing on March 9, 1990 by the negotiating teams of the District and the Affected Municipalities, to Kurt Bauer, Executive Director, SE'WRPC, for him to translate said map into a larger scale map for inclusion in the contract. Within six (6) months following execution of this Agreement by both parties, the Affected Municipalities shall submit to the District for its review and approval a legal description of the sewer service area prepared by a registered land surveyor. -58- .- I 10.5 Autonomy. The parties hereto recognize that they have certain inherent rights of local automony and control granted under the constitution and statutes of the State of Wisconsin. 10.6 Post-Ratification Leqislative and Litigation Activities. The Municipality and the District agree that upon ratification, they will mutually and singly do the following: a. Refrain from causing to introduce or advance any legislation or litigation to abrogate this Agreement; b. Oppose any pending legislation that would abrogate or substantially adversely affect any material provision in this Agreement; c. Oppose any litigation seeking to abrogate, delay, impair, or in any other manner interfere with the successful closing of this Agreement; and d. Meet with the leadership of the State Senate and Assembly and with the Governor to urge their restraint from Introducing or advancing any legislation, the purpose of which is to abrogate or substantially adversely affect any material provi- sion hereof and to explain this Agreement and the new spirit of cooperation upon which it is based. 10.7 Dispute Resolution. a. Discussion Prior to Dispute Resolution. At least thirty (30) days prior to initiating dispute resolution to enforce this Agreement, the party contemplating such dispute resolution shall so notify in writing the other party and request a meeting to discuss and resolve the matter in contention. The party -59- 1 receiving such notification shall make itself available at reasonable times and places for such discussions and attempted resolution. Nothing in this Section shall be construed as requiring either party to revise its position or make any con- cession. I b. Public Service Commission. Any disputes arising out of Section 10.8 of this Agreement are within the jurisdiction of the PSC and it is expressly agreed that such disputes shall be adjudicated with the PSC pursuant to state law. Any amount ordered refunded to the Municipality by the PSC, or as affirmed or modified on appeal, shall be due the Municipality together with a refund interest charge equal to 115% of the current rate for funds invested in the State of Wisconsin Local Government Investment Pool, or successor pool thereof per month from the date the original invoice was due and owing. Any amounts due the District resulting from a PSC decision, or as affirmed or modified on appeal, shall be due the District together with a late payment rate equal to 110% of the rate for funds invested in the State of Wisconsin Local Government Investment Pool or successor pool thereof per month from the date the original invoice was due and owing. c. Arbitration. Arbitration shall be the dispute mechanism for any unresolved dispute arising out of, resulting from or relating to the following Sections of this Agreement: 3.2; 3.4; 3.5; 3.6; 3.7; 3.8; 3.9; 3.10; 3.11; 3.12; 4.1; 4.2; 4.3; 4.4.b. & c.; 4.5; 10.3; 10.4; 10.6; 11.2 and 11.8. -60- Either party may request arbitration by notifying the other party in writing. The written notice shall contain an explanation of the nature and extent of the dispute and include a listing of the areas of the agreement which have been violated. If within thirty (30) days of the written request for arbitration by either party this dispute has not been resolved, the dispute may be submitted to arbitration upon the application of one of the parties, which shall commence within thirty (30) days after submission. The arbitration process shall be determined by a three (3) person arbitration panel. The panel will be selected from a list provided by the Center for Public Resources, Inc. ("CPR") by the following process: CPR shall submit a list of seven (7) proposed arbitrators. The party seeking the arbitra- tion shall strike one (1); the other party shall then strike one (1); the parties will then alternate the strikes until three (3) proposed arbitrators remain; the remaining three (3) arbitrators shall be the panel. Prior to the striking of pro- posed arbitrators, the parties shall prepare an agreed statement identifying the parties and any significant witnesses. This statement will be submitted to all seven (7) proposed arbitrators to determine whether they suffer any apparent appearance of bias in favor of or against either party. Within fifteen (15) days of notification of their selection to the three (3) arbitrators, the -61- arbitration proceeding shall be commenced; provided however, the parties may mutually agree to extend the time for commencing the proceedings. The written award of the arbitration panel shall require a minimum of two votes and the award shall be limited to interpreting this Agreement. The arbitration panel shall not add to, delete from or modify the expressed terms of this Agreement. The award shall be enforceable in the courts of the State of Wisconsin. The party that does not prevail in the arbitration shall pay the cost of the arbitration including the fees of the arbitrators. The parties will pay their own attorneys' fees, expert witness fees and out of pocket expenses. Other than is provided herein, the arbitration process shall be governed by the rules of the CPR. d. Litigation. All disputes under this Agreement not controlled by Sections 10.7.b. or c. of this Agreement, including but not limited to, any disputes concerning the District's Rules, shall be decided by courts of competent jurisdiction. It is the intent of the parties that unless a dispute is set forth in Section 10.7.c., it shall not be decided by arbitration. The question of whether a dispute is subject to the arbitration pro- cess of this Agreement shall be decided by courts of competent jurisdiction. Notice of objections to arbitrability shall be given prior to the arbitration hearing. -62- e. Set-off. Any award decided by the dispute resolu- tion mechanism in favor of the Municipality may be enforced by the Municipality against any payment to be made by the Municipality to the District under or pursuant to this Agreement by means of set-off or reduction. f. Specific Performance. Without limiting the remedies available to either party, the Municipality and the District agree that the right to Capacity Allocation is unique. There is no adequate remedy at law for the damages that the Municipality may sustain for failure of the District to provide the Capacity Allocation contemplated by this Agreement and, accordingly, the Municipality shall be entitled, at its option, to the remedy of the specific performance to force the delivery of the Capacity Allocation by the District to the Municipality pursuant to this Agreement. Either party shall also be entitled, at its option, to the remedy of specific performance to enforce any of the other provisions of this Agreement. 10.8 Operation and Maintenance Charges. Operation and main- tenance charges shall be assessed and collected uniformly throughout the District's service area pursuant to Chapter 17 of the District's Rules and Regulations and any amendments thereto. Copies of the annual Operation and Maintenance Budget and Annual Report shall be sent to the Municipality within seven (7) days after receipt thereof by the Commission. -63- ARTICLE XI MISCELLANEOUS 11.1 Entire Aqreement: Amendment. This Agreement and the documents referred to herein and to be delivered pursuant hereto constitute the entire Agreement between the parties pertaining to the subject matter therein, and supersede all prior and contem- poraneous agreements, understandings, associations and discus- sions of the parties, whether oral or written, and there are no warranties, representations or other agreements between the parties in connection with the subject matter hereof, except as specifically set forth herein. No amendment, supplement, modifi- cation, waiver or termination of this Agreement shall be binding unless executed in writing and approved by the parties to be bound thereby. NO waiver of any of the provisions of this Agreement shall be deemed or constitute a waiver of any other provision of this Agreement, whether or not similar, nor shall such waiver constitute a continuing waiver unless otherwise expressly provided. 0 11.2 Assignment. This Agreement shall not be assigned by either party without the prior written consent of the other party. Subject to the terms of this Agreement, the Municipality shall have the right to assign all or any portion of its rights to the Capacity Allocation under Section 3.2 of this Agreement and to assign all or any portion of the obligations for future capital costs under this Agreement, provided that: -64- .. a. The assignee shall be an Affected Municipality or 0 an entity composed solely of one or more Affected Municipalities; b. The assignor Municipality shall remain liable to the District in the event of default by the assignee Municipality (or any successor assignee municipality) on any of its obliga- tions for future capital costs; c. The Municipality shall give the District written notification of such proposed assignment; and d. If the District objects in writing within thirty (30) days to the proposed assignment as a'violation of this Agreement, the assignment shall not take effect until after the dispute has been resolved pursuant to the dispute resolution mechanism. 11.3 Notices. All communications or notices required or per- @ mitted by this Agreement shall be in writing and shall be deemed to have been given at the earlier of the date when actually delivered to an individual party or to an officer of the corpor- ate party or when deposited in the United States mail, postage prepaid, and addressed as follows, unless and until either of such parties notifies the other in accordance with this Section of a change of address: If to the District: Milwaukee Metropolitan Sewerage District 260 West Seeboth Street Milwaukee, WI 53204 -65- If to the Municipality: City of Muskego P.O. Box 25 W182 33200 Racine Avenue Muskego, WI Attention: Mayor With a copy to the legal counsel of the Municipality's choice. 11.4 Counterparts; Headings. This Agreement may be executed in several counterparts, each of which shall be deemed an origi- nal, but such counterparts shall together constitute but one and the same agreement. The table of contents and article and sec- tion headings in this Agreement are inserted for convenience of reference only and shall not constitute a part hereof. 11.5 Severability. Except for Articles I1 and 111, if any provision, clause, or part of this Agreement, or the application thereof under certain circumstances, is held invalid, the remainder of this Agreement, or the application of such provi- sion, clause or part under other circumstances, shall not be affected thereby. If Articles I1 or I11 or any substantial portion thereof, is held invalid, this Agreement shall be null and void. 11.6 No Reliance. Except for any assignees permitted by Section 11.2 of this Agreement: a. NO third party is entitled to rely on any of the representations, warranties and agreements of the Municipality and the District contained in this Agreement. -66- b. The Municipality and the District assume no liability to any third party because of any reliance on any representations, warranties and agreements of the District and the Municipality contained in this Agreement. 11.7 Non-Ratification. In the event any Municipality fails to approve and ratify this Agreement, Sections 2.2, 3.1 and 3.11 shall be modified as follows: a. The total amount of Contribution pursuant to Section 2.2 of this Agreement for those Municipalities that approved and ratified this Agreement shall be reduced by an amount calculated by multiplying the Capacity Allocation shown on Exhibit 4 for the non-ratifying Municipalities times $5.40 per gallon per day of base flow capacity. The reallocation of that reduced amount shall be agreed to among the ratifying Municipalities and submitted to the District prior to the Closing Date. The reallocated Contribution shall be set forth in Exhibit 2A which shall be substituted for Exhibit 2. b. The total amounts of Capacity Allocation pursuant to Section 3.1 of this Agreement shall be reduced by the amounts allocated to the non-ratifying Municipalities on Exhibit 4 and the remaining Capacity Allocation shall be reallocated to the ratifying Municipalities. The reallocation of that reduced Capacity Allocation shall be agreed to among the ratifying Municipalities and submitted to the District prior to the Closing Date. The reallocated Capacity Allocations shall be set forth in Exhibit 2A which shall be substituted for Exhibit 2. -67- '. . c. The base percentages of future capital costs set forth in Exhibit 9 for those Municipalities that approved and ratified this Agreement shall be recalculated by dividing each Municipalities' share of capacity as shown in Exhibit 2A by the total amount of Capacity Allocation for the ratifying Municipalities on that Exhibit. This percentage shall also be used to determine a Municipality's share of subsidized interest loans and future costs per Section 3.11. d. In the event one .or more of the Municipalities does not ratify this Agreement, the peak flow limitations set forth in Exhibit 5 shall be applied to the ratifying Municipalities pursuant to Section 3.14 at the boundary of the ratifying com- munity. 11.8 Refund of Capital Contribution. If for any reason legal proceedings are commenced by a third party, and Articles I1 or I11 of this Agreement are declared to be null and void by a final court order, and the District thereafter refuses to give the Municipality further capacity utilization within the Municipality's Capacity Allocation provided for in this Agreement as a result thereof, then the District will refund to the Municipality the amount of the pro rata share of the Municipality's capital contribution represented by the differen- tial between daily base flow utilized by the Municipality and the daily base flow capacity within the Municipality's Capacity Allocation (the "daily base flow differential"). Daily base flow shall be calculated at 310 mg/l of BOD and 370 mg/l of TSS for -68- I. * all Capacity Allocation and reallocation computations. The amount of the refund shall be determined by multiplying the daily base flow differential times $5.40 per gallon per day of base flow capacity, plus a p,roportionate share of subsidized loan payments, cost overruns and non-WPAP cost that has been paid to date. In determining the daily base flow differential, the District will treat reallocation of daily base flow to other Municipalities as having been utilized by the Municipality. The District will not be liable for any interest on any refunded amount. 11.9 Closing. The Closing of the transactions pursuant to this Agreement shall take place at the offices of the State of Wisconsin Department of Administration, Milwaukee, Wisconsin. 11.10 Governing Law. This Agreement shall be construed and interpreted according to the laws of the State of Wisconsin. IN WITNESS WHEREOF, the parties have caused this Intergovernmental Cooperation Agreement to be duly executed as of the day and year first above written. MUNICIPALITY DISTRICT By : Mayor By: WITNESS : WITNESS : -69- COMMUNITY Brookfield Butler Elm Grove Germantown Menomonee Falls Mequon Muskego New Berlin Thiensville TOTAL EXHIBIT 4 DISTRICT CAPACITY ALLOCATION BASE FLOW AVERAGE BOD (mgd ) (lbs/day) 0. 3,74 2.070 0.741 2.259 5.543 3.440 1.380 5.848 0.239 21.894 5,352 967 1,916 5,840 14,331 8.894 15,119 3,568 618 56,605 j lbs/day) 1,154 6,388 2.287 6,971 10,615 17,105 18,046 4,258 TSS 738 67,562 c . Exhibit 5 Affected Municipalities Peak Flow Ttations COmmuLlitY Bmktield Butler Elm Grove Germantown Menornonee Falls Mequon Muskego MMSD Gauge No. 26-c 26-A 26-F 26-D MS-03-06, MS-03-11 26-E 26B Total U7 MS-03-l3 Total MS-03-06 25-B Total MS03-10** Total MS-03-07 MS-03-11 Total MS-04-09 MS-04-08*** 28-D 2ac Total MSO2-11** Total Includes Br Indus. ** Facility Plan Flows ***Matches Corrected MMSD Table Peak Hour Flow MGD 258 0.23 0.78 4.22 8.84 1.80 0.09 0.01 1855 036 134 0.11 1.81 1595 0.15 16.10 a37 837 22.23 1.12 2335 15.21 7.08 0.47 0.56 2332 U31 1231 Peak Day Flow MGD 1.93 0.14 0.49 5.86 122 0.06 0.01 12.89 029 1.07 0.09 1.45 1038 0.10 10.48 5.90 590 1328 0.61 13.89 9.74 422 030 034 14.60 820 3.18 a20 FLOW 3/16/90 P Exhibit 5 Affected MuniciDalities Peak How r,imitations I "SD community Gauge No. New Berlin Thiensville DC43-06 274 MS-02-10 27-B 27-D "2-11 MSM-13 Total "08 Total Totals Peak Hour Flow MGD 1136 0.86 1.13 0.76 3.88 0.16 0.67 18.82 4.79 4.79 127.42 Peak Day Flow MGD 7.21 057 0.72 0.48 234 0.12 034 11.78 321 3.21 82.40 Connection Point Peak Flow Limitations "SD Gauge No. 26-C 26-A 26-F 26-D MS-03-06 MS-03-11 26-E 26-B 127 MS03-13 Butler 25-B MSQT-10 "3-07 MSO4-09 "4-08 28-D MS-02-11 Dc-"06 27-B 274 27-D 2ac "2-10 "2-13 Totals PmlrHour Flow MGD 258 0.23 0.78 422 24.79 292 0.09 0.01 036 124 0.11 0.15 837 2233 1521 11.87 0.47 OS6 12.47 1136 0.86 1.U 0.76 3.88 0.67 127.42 193 0.14 0.49 3.18 16.24 1.83 0.06 0.01 029 1.07 0.09 0.10 590 l328 9.74 7.43 030 034 832 721 0.57 0.72 0.48 234 034 82.40 FLOW 3/15/90 EXHIBIT 6 [Mulcahy h Wherry, S.C. Letterhead] Q , 1990 Milwaukee Metropolitan Sewerage District 260 East Seeboth Street Milwaukee, Wisconsin 53203 Gentlemen: We have acted as counsel for the communities of New Berlin, Elm Grove, Srookfield, Germantown, Menomonee Falls, Mequon, Thiensville and Butler (collectively the "Municipality"), in connection with the execution and delivery of the Intergovernmental Cooperation Agreement by and between the MuniciDalitY and the Milwaukee Metrouolitan Sewerage District (the "District"), dated Y990 (the "Agreement") . Incidental thereto we have examined such render this opinion. All of the terms not otherwise defined proceedings, documents and records as we deemed necessary to herein have the meanings assigned to them in the Agreement. Based upon the foregoing, we are pleased to render to you our opinion, as required by Section 9.1 of the Agreement, as follows : 1. The Municipality is a municipal corporation duly organized, validly existing in good standing under the laws of the State of Wisconsin and has full corporate power to receive the Capacity Allocation from the District pursuant to this Agreement. 2. The execution, delivery and performance of this Agreement and other documents and instruments required by the Municipality to carry out the Closing of this Agreement are within the corporate powers of the Municipality and, as of the Closing Date, have been duly authorized and approved by its (Village Board/Common Council). Subject to Section 8.3 of the Agreement, this Agreement and other documents and instruments hereby required will be, when executed and delivered by the Municipality, valid and binding obligations of the Municipality, enforceable against the Municipality in accordance with their terms, except as limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors' rights and except to the extend that general principals of equity might affect the specific enforcement of the Agreement. .. Milwaukee Metropolitan Sewerage District Page Two , 1990 3. The execution, delivery and performance of this Agreement and the consummation of the transactions intended hereby will not on the Closing Date conflict with, violate, result in a breach of or constitute a default under any law, regulation, judgment, order or decree or any contract or agreement to which the Municipality is a party or by which it is bound. The opinions set forth above are predicated upon and subject to the following additional exceptions and limitations: Wisconsin. The opinions set forth herein are limited to the 1. We are licensed to practice law only in the State of laws of the United States of America and to the laws of the State of Wisconsin. We have not made any review of, and we jurisdiction. express no opinion as to, the laws and regulations of any other expressly set forth herein and no opinion is implied or may be 2. The opinions herein are limited to the matters obligation to update this letter for events occurring after the inferred beyond the matters expressly stated. We disclaim any date of this letter, or as a result of knowledge acquired by us after that date, including changes in any of the statutory or decisional law after the date of this letter. 0 3. This opinion is being delivered to you only for your use in connection with the Agreement, and may not be relied upon by any person other than you. This opinion may not be quoted or used in whole or in part for any other purpose and delivered to any other person without our prior written it, and any copies, abstracts or portions thereof may not be consent. Very truly yours, "LCAHY h WHERRY, S.C. 0 EXHIBIT 6 , 1990 Milwaukee Metropolitan Sewerage District 260 East Seeboth Street Milwaukee, Wisconsin 53203 Gentlemen: We have acted as counsel for the community of with the execution and delivery of the Intergovernmental (the "Municipality") , in connection Cooperation Agreement by and between the Municipality and the Milwaukee Metropolitan Sewerage District (the "District"), dated , 1990 (the "Agreement"). Incidental thereto we have examined such proceedings, documents and records as we deemed necessary to render this opinion. All of the terms not otherwise defined herein have the meanings assigned to them in the Agreement. Based upon the foregoing, we are pleased to render to you our opinion, as required by Section 9.1 of the Agreement, as follows : 1. The Municipality is a municipal corporation duly organized, validly existing in good standing under the laws of the Capacity Allocation from the District pursuant to this the State of Wisconsin and has full corporate power to receive Agreement. Agreement and other documents and instruments required by the 2. The execution, delivery and performance of this Municipality to carry out the Closing of this Agreement are within the corporate powers of the Municipality and, as of the Closing Date, have been duly authorized and approved by its (Village Board/Common Council). Subject to Section 8.3 of the Agreement, this Agreement and other documents and instruments Municipality, valid and binding obligations of the hereby required will be, when executed and delivered by the Municipality, enforceable against the Municipality in accordance with their terms, except as limited by bankruptcy, creditors' rights and except to the extend that general insolvency or similar laws affecting the enforcement of principals of equity might affect the specific enforcement of the Agreement. I ,. 0 0 0 Milwaukee Metropolitan Sewerage District Page Two , 1990 3. The execution, delivery and performance of this Agreement and the consummation of the transactions intended hereby will not on the Closing Date conflict with, violate, result in a breach of or constitute a default under any law, regulation, judgment, order or decree or any contract or agreement to which the Municipality is a party or by which it is bound. The opinions set forth above are predicated upon and subject to the following additional exceptions and limitations: 1. We are licensed to practice law only in the State of Wisconsin. The opinions set forth herein are limited to the laws of the United States of America and to the laws of the State of Wisconsin. We have not made any review of, and we jurisdiction. express no opinion as to, the laws and regulations of any other 2. The opinions herein are limited to the matters expressly set forth herein and no opinion is implied or may be obligation to update this letter for events occurring after the inferred beyond the matters expressly stated. We disclaim any after that date, including changes in any of the statutory or date of this letter, or as a result of knowledge acquired by us decisional law after the date of this letter. 3. This opinion is being delivered to you only for your upon by any person other than you. This opinion may not be use in connection with the Agreement, and may not be relied quoted or used in whole or in part for any other purpose and it, and any copies, abstracts or portions thereof may not be delivered to any other person without our prior written consent. Very truly yours, EXHIBIT 7 e , 1990 FLOW Communities New Berlin ELQ Grove Brookfield Germantown Menomonee Falls Mequon Thiensville Butler Gentlemen: We have acted as counsel for the Milwaukee Metropolitan Sewerage District, a municipal corporation organized and existing under the laws of the State of Wisconsin (the "District"), in connection with the execution and delivery of the Intergovernmental Cooperation Agreement by and between New Mequon, Thiensville and Butler and the District dated as of Berlin, Elm Grove, Brookfield, Germantown, Menomonee Falls, , 1990 (the "Agreement"). Incidental thereto we have examined such proceedings, documents and records as we deemed necessary to render this opinion. All of the terms not otherwise defined herein have the meanings assigned to them in the Agreement. Based upon the foregoing, we are pleased to render to you our opinion, as required by Section 8.2 of the Agreement, as follows : 0 in good standing under the laws of the State of Wisconsin and 1. The District is duly organized, validly existing and has the full corporate power and authority to carry on its business and to allocate the Capacity Allocation to Municipality pursuant to this Agreement. 2. The execution, delivery and performance of this Agreement and other documents and instruments required by the District to carry out the Closing of this Agreement are within the corporate powers of the District and, as of the Closing Date, have been duly authorized by all necessary corporate action by the Commission. This Agreement and other documents and instruments hereby required will be, when executed and delivered by the District, valid and binding obligations of the District, enforceable against the District in accordance with their terms, except as limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors' rights and except to the extent that general principals of equity might affect the specific enforcement of the Agreement. 0 FLOW Communities Page Two , 1990 and the consummation of the transactions intended hereby will 3. The execution, delivery and performance of this Agreement not on the Closing Date conflict with, violate, result in a breach of or constitute a default under any law, regulation, judgment, order or decree or any contract or agreement to which the District is a party or by which it is bound. The opinions set fort,h above are predicatedupon and subject to the following additional exceptions and limitations: 1. We are licensed to practice law only in the State of Wisconsin. The opinions set forth herein are limited to the laws of the United States of America and to the laws of the express no opinion as to, the laws and regulations of any other State of Wisconsin. We have not made any review of, and we jurisdiction. 2. The opinions herein are limited to the matters expressly set forth herein and no opinion is implied or may be obligation to update this letter for events occurring after the inferred beyond the matters expressly stated. We disclaim any date of this letter, or as a result of knowledge acquired by us after that date, including changes in any of the statutory or decisional law after the date of this letter. 0 use in connection with the Agreement, and may not be relied 3. This opinion is being delivered to you only for your upon by any person other than you. This opinion may not be quoted or used in whole or in part for any other purpose and it, and any copies, abstracts or portions thereof may not be delivered to any other person without our prior written consent. Very truly yours, MILWAUKEE METROPOLITAN SEWERAGE DISTRICT EXHIBIT 8 DISTRICT COMPUTATION OF INTEREST ON COSTS ADVANCED BY DISTRICT TO MUNICIPALITY (SECTION 3.11-d.1 WPAP COST OVER RUNS Capital costs for WPAP incurred pursuant to Less : Section 3.11.a.(1)(b) Earned grants and other contributions (3.11.a.(l)(C)) Debt financing on the above costs (3.11.a.(3)) Net WPAP cost over runs NON-WPAP COSTS Capital costs for non-WPAP incurred pursuant to Less : Section 3.11.a.(2)(a) Earned grants and other contributions (3.11.a.(2)(b)) Debt financing on the above costs (3.11.a.(3)) Net non-WPAP costs PRINCIPAL AND INTEREST PAYMENTS - NEW ISSUES Principal and interest incurred pursuant to Section 3.11.a.(5)(a) and (b). NET COSTS ADVANCED BY DISTRICT AVERAGE NET COSTS ADVANCED (NET COSTS ABOVE DIVIDED BY 2) Average annual interest rate paid in the cost incurred year for funds invested in the State of Wisconsin Local Government Investment Pool or successor thereof Subtotal Pro-ration period (represents 6 months of the year incurred plus 4 months to the payment date) TOTAL AMOUNT DUE TO DISTRICT INDIVIDUAL MUNICIPALITY'S SHARE PER EXHIBIT 9 AMOUNT OWED BY MUNICIPALITY $ xxx xxx - xxx $ xxx - xxx (times) i% xxx (times) - 10/12 $ xxx (times) i% $ - e EXHIBIT 9 PERCENTAGE OF FUTURE CAPITAL COSTS Annual percentage used to invoice Municipality's share of costs per 3.10.a.. 3.10.b. and 3.11.c.(3): BUDGET YEAR 90 ANNUAL PERCENTAGE 11.50% 91 11.50 92 11.73 93 11.96 94 12.20 95 12.45 96 12.70 97 12.95 98 13.21 99 13.41 2000 13.74 2001 14.02 2002 14.30 2003 14.58 2004 14.88 2005 15.17 2006 and beyond To be negotiated per Section 3.10.d. of the Agreement be invoiced to each Municipality per the above percentages and Except for Section 11.7 of this Agreement, the amount of costs to the amounts per Exhibit 8 shall be based on the percentages below: Brookfield % Menomonee Falls % Butler % Mequon % Elm Grove % Muskego % Germantown % New Berlin % Thiensville % i EXHIBIT 10 REFUND PROVISION COMPUTATION - SECTION 3.12.b. Calculation of refund or payment per Section 3.12.b. of this Agreement: A. The amount of Net local costs per Exhibit 1 of $1,162,201,000 less actual net local costs (Do not enter number less than zero) $ Less : B. The amount of subsidized loans per Exhibit 1 of $230,940,000 less actual loans received $ Sum of (A) and (B): $ If the actual amount of subsidized loans per Exhibit 1 is less positive, the amount due Municipality shall be determined at than $230,940,000 under B above and the sum of A and B above is 11.5%. 0 If the actual amount of subsidized loans per Exhibit 1 is greater than $230,940,000, and the sum of A and B above is positive, the amount due Municipality shall be determined at 11.5%. If the sum of A and B is negative, the amount due District shall be computed at 11.5%. The accumulation of loans pursuant to the determination in B above and provisions of Section 3.12.c. of this Agreement shall exceeded $1,162,201,000. upon such determination, the calcula- stop when it has been determined that actual net local costs have tion of actual loan amounts received shall include the value of all loans prior to the determination that actual net local costs have exceeded $1,162,201,000. . ./ . .. _. I' _.I Exhibit 2 CONTRIBUTION AND CAPACITY ALLOCATION Column 1 Column 2 Capacity Allocation Base Flow BOD TSS Municipality (muday) OWhY) (1Wday) Contribution Brookfield Butler Elm Grove Gemantown Menornonee Falls Mwuon lm=nsvills S16,814,682 10.610.062 2226358 mu01 6599 414,104 859.989 22u 1.071 10,033269 mw 6,693 24.075.148 4,073.191 10.531 223W.628 3J8a.m 9,274 7.838855 ~1ss.m 5572 23,038,840 L,ml58 4,279357 383.836 11,064 992 Subtotal 21.893860 56.604 61560 s120.ooo.ooo Total 1,ooO.oa, 258s 3,086 Base Flow Adjustment m.893860 54,019 64,474 s120,ooo.MX) :