HomeMy WebLinkAbout34982 / 88-194 July 21 , 1988 #194 RESOLUTION
(CARRIED LOST LAID OVER WITH�RAWN )
PURPOSE: APPROVE AGREEMENT WITH TOWN OF BLACK WOLF
IN[TIATED 8Y: CITY ADMINISTRATION
BE IT RESOLVED by the Common Counci] of the City of Oshkosh that
the attached Agreement for Wastewater Treatment between the City of Oshkosh
and the Black Wolf Sanitary District No. 1 is hereby approved and the proper
City officials are hereby authorized and directed to enter into same.
SUBMITTED BY
APPROVED
j`'�J�
- 39 -
, � � Res. #194
AG2EEMENT FOR WASTGWATER TREATMENT
BETWEEN
THE CITY OF OSIIKOSl9
ANU 'THE
BLACK WOLF SANITARY DISTRICT N0. 1
PREAMBLE
This Agreement is being enCered into on the baeis of the
following facts :
A. The Black Wolf Sanitary District ( [he "Dietrict") has
compleCed a Facilitiea Plan which has established that
approximaCely 50% of [he aeptic syslems in the �istric[ have
direc[ evidence of failure and an addStronal 30Z of the sep[lc
systems liave indirecC evidence of failure.
e. The Facilities Plan esCablished that [here are many
wells in the District that .contain elevated concentrations of
chlorldes , an indicaCOr of probable con[amina[ion Erom EaLling
sewage disposal sysCems.
C . The Facilities Plan esCablished [haC many of Ghe Ea131ng
sewage dlsposal systems are discharging direcCly Co Lake
Winnebago , other surface waCera , or Co the ground surface .
D. The Facilities Plan concluded that con[inued use of
failing sewage disposal sysCems will resalt Sn further
deterioration of and possible long term contamination of I:he
drinking water aqulEer.
E . The Facilities Plan concluded Chat failore Co correc[
the sewage disposal problems in the DSstrict could resulC in Lhe
spreading of waterborne diseases .
F. The oisCric[ wishes to take the acCions necessary Lo
reduce Che likelihood that the public heal[h and safeCy of the
waCer sapply will be endangered .
G . Recetving Crea[ment from Che City of Oshkosh ( the
"CiCy") Ls Lhe most cost—efficient solution to the wastewater
disposal and potential health pcoblems associated with vastewaCer
disposal in Che DlsLrict.
N. Bo[h Che Clty and the District are desirous of redocing
pollution [o Lake Winnebago that is resulting from failing septic
sysCems in Lhe District.
f
—1—
- 39a -
• � ' , Res. #194
1 , The Ci[y has adequate treatment cepacity in their
exis[tng waslewa[er Creatment fac111ties to provide 11miCed
access Eoc wascewater Creatment for [he sanitary sewage genera[ed
Ln Che DieCrict. '
J. The City Ss not obligated [o provide wasCewaCer
treaCment Co the Distric[.
K. In reCUrn for providing wastewater treatment to the
Distric[ , Che CiCy requires thaC there be a legally binding
agreemen[ that will assure ChaC by providing wastewater treaCmen[
services to Che Dis[rict they will not be promotiny :
1 . Competition for development that reasonably would
have occu aed in [he CiLy in the absence oF the
City providing wastewater treaCment for the
MsCrict.
2. Compe[ition for eziating commercial and indusCrial
cuncerns , within the CiCy, thaC would not have
occurred in the absence of the CSty providing
was[ewa[er treaCment Co [he DiaCrict.
L. The City and the Dis[rict bo[h in[end this AgreemenC to
allow reasunable growth Ln Che MsCrict consistent wiCh histocy
and popuLation projectrons currently published by Che Cast
Central Wisconsin Regional ?lanning Commission.
M. The Town of Black Wolf ( the "Towrt") concurs in Chia
Agreement as in Che interexC of residente of the Town, both
within and wLthout lhe MaCrict .
TNEBEFORE , the City , District and Town agree as follows :
I. SERVECES TO eE PROVIDED BY TNE CITY
A. WASTEWATER TRANSPOATATION
1 . The Cixy shall recelve the was[ewatere being
discharged by the Dis[rict at the lift station on
Che Eas[ end of Waukan Avenue.
2. The Cily shall transport [he wastea through the
City ColLaCtion 9y9Cem to the wastewate[ LreaCmertt
factliCy.
B. WASTEWATER TREATMENT
1 . The Ci[y shall provide treaCment of the wasCewaCers
from the Dislrict ae the CiCy ' s wasCewa[er
treaCmen[ facili[ies .
i
'2_
- 39b -
� � � Res. #794
2. The Ci[y shall � continue to own� opera[e � and
inaintain [he [reaCment faclllties and shall be
responsible for di�acharging in eccordance wi[h
their WPDES diacharge permit or in accordance with
other regularions that may be imposed from time [o i
time.
3. The City ahall allocate wastewater trea[menl �II
capacity in its CreatmenC facSlities for the 'i
Discrict as foLlows : ��
Flow - 0. 22 MGD (Average )
BOD - 404 A/Day (Average)
S . S. - 475 $/Day (AVerage)
Phas. - 22 If/Day (AVerage )
II. FEBS TO BE CHAR6ED
A. CAPITAL COST
L. TRANSPO&TATION FACILITIES
a . The capital costs for existing interceptora and �i
lift atations shall be charged to the Dlelrict on 'i
the basls of the raCto of District design flow Lo �i
design capacity of [he particular portton of the '�.
facillty times the depreclated actoal City cost of '
the particular portion of Che facility being ��,
utilized for cransporCation of the District ' s �,
wastewaters . ���
b. From time to time , as it is necessary Lo ��
replace portions oF the existrng transportation '�
facili[ies , Che DistHct shall be charged for the
CiCy' s actual capital coat of new facili Hes on che
basis of Che raCio of Che DisCrict design flow to
the design capacity of Uie portion oF the .
facilltres to be replaced. Paymen[ of such costs ��.
shall be made in cash or pursuan[ to whacever [erms �
may be agreed upon be[ween the parCies.
c. The breakdown of the capital costa for Che
Cranspor[aCion facilitiea is detailed in Exhibit
"A" , attached hereto.
d . The DSstrict shall pay to the City , Sn cash, a[ I
or before the tlme of connec[ing to the Ci[y ' s
taterceptor system, the DSatric[ ' s alloceble share
of the capital cost of the transpor[a[ion
facillties , Che sum of 5265 ,481. 00 , in full
satisEac[ion of the Matrlet ' s obllgation to the
i
-3-
- 39c -
� � � , Res. k194
City for capi[al costs of the tranporlaClon
intercepCOrs and ltfC atations as they presenCly
exist .
2. TREATMENT PACILiTIES
a. The capital costs Eor Che wasCewater Lreatment
Eacilities shall be charged to the Discric[ on che
basis of the raCio of Mstrict design luads as
given in item I.B. 3• [o the design capacity oE the
treatment facilities Cimes Che Clty' s actual
depreciated coat of the treaCment facilitres.
b . From H me to [ime , as it ie necessary to
replace , enlarge , or modify por[ions of the
exisCtng wastewaCer treaCment facllittes , except
for expansions to serve new non—DistricC users, Che
Districc shall be charged for the CSty ' s act�al
capttal cost of new Eacilities on [he basis of the
ratio of [he DSSCrict design flow Co the design
capacity of the portion of ttie facillcies to be
replaced , enlarged or modified. Payment of such
costs shall be made in casli or pursuant Co whatever
terms may be agreed upon between the parties .
c. The breakdown of the capital cosCe Eor the
wastewater Creatment facilities is detailed in
Exhibit "E" , attached hereto.
d. The DisCricC shall pay Co [he City , in cash , at
or before the time oF connecting to [he City' s
interceptor sysCem, the District' s allocable share
of the �� capiCal cost of the Creatment facili [les ,
Lhe sum of 523 ,106. 00, in full saCisfaction oE che
Mstrict ' s obligation to the City for capital cosls
of the [reatment facilities as they presen[ly
exisC.
3 . FUTURE INCREASLS IN ALLOTTED CAPACITY
a. The distributron of capi[al cosCS for Creatment
and transportation facilities are based on Che best
available es[imaces of required capacitles to serve
the District , but it is understood that [he
. Dist[ScC may, in fact � require additronal capaciCy
to meet its needs .
b. If dtacharges from the Dis[rict exceed the
currently allotCed capaciCies by an average of 15Y.
over a period of 6 consecutive months or by an
average of lOX over a perlod of 12 consecuCive
months , the Distrlct ahall be required to purchase
1
—4—
- 39d -
Res. #194
an addicional allotment in the CreaCment and
Lraneporta[ion facili[ies of Che CiCy in accordance
with items II. A. 1. and 2.
c. The cosC of the increased allotmenC shall be at
the value esCablished at the tlme fo Che signing of
thls agreement , and shall not be adjusted tu
reflect carrying coet or depreciation.
d. The increased allotment shall also be reflected
in the Demand Charge for the operarion , malntenance
and replacemenC costs of [he facili[Ses , but ehall
be calculaCed a[ the the then current rates .
B. OPERATION, MALNTENANCE� ANU RF.PLACEMENT COSTS
1 . Charges for operation , maintenance and replacemenc
cosCS for transportatron and treatment of
wastewater for the District ehall be defined for
the purposea of Chis Agreement Co include Che
following : direc[ and general maintenance expense ,
allocable general municipallCy adminlstration
expense , and depreciation of capl[al invesCmenC .
Said ezpenses shall be apportioned between Lhe
parCies as provided in Chis agreemenC . The
District shall pay to the City its pro-ra[a ahare
of Che operation , maintenance and replacemen[
cos[s , to be computed as tollows : .
a. Demand Cost (Eased on allotted capacity)
Coat of liquids and solids handling for
transporlation and CreatmenC Eacilitiea
+ Maintenance oF CransporCatlon and treatment
faciliGies
+ Laboratory cosC for work done at treat�nent plant
+ Annual audit costs
+ Offlce ren[al costs
+ Professlonal services of outelde consultants
� + Replacement cos[s
- Depceciatton From above areas
z 15Y.
x l. l% ( 0. 22 MGD/20 MGD)
= Die[Hc[ demand coat for 0, M, d R
b . Flow Cost (Based on ac[ual flow)
Cost of liquide and solids handling for
-5- ,
- 39e -
� � ' Res. N194
transporLaCion and treatment facilitiea
+ Maintenance of traneportation and treatmenC
facilittes
+ Laboratory cost for work done at treatmen[ plan[
+ Annual audiC cos[s
+ Office rental coete
+ Professlonal services of outslde conaultants
+ ReplacemenC costs
- DepreciaCio� from above areas
x SSX
x DSatric[ ' s acCUal gallonage flow the plan[
Total gallonage flow Chrough plant
= Mstcicc ' s flow related cost of 0, M, d R
c. Depreciation
Annual depreciation taken
x 1 . 1%
= Distrlct ' s share of annual depreciation
2. The above formulae are based on the assump[lon ChaG
all costs for opera[ion , mainCenance and
replacemenL are allocable on flow. Howevez , if
costs oE opera[ion , maintenance and replacemenC can
be and are distribu[ed to wastewater
characleristics s�cU as tlow, BOD, suspended
solids , phosphorus , ammonia , e[c. , the operation ,
maintena�ce and replacement costs shall be
disCribuCed on that basis raCher Chan solely on
flow, or as the par[les hereto may otherwlse agree
Co distribuCe the cos[s .
3. If iC is deCermined Chat it is impractical Co
distHbute Che opera[ion, maintenance and
replacement cos[s of the tranaporCation facilitres
as glven above , the partres may agree to an
equi[able al[ernative meChod of dieCributing Chese
cos[s .
4. Exhibtt "C" presen[s an example of the compu[ed
cUarge Chat would have been applicable using the
1987 operatton, maintenance and replacement costs .
III . LIMITATION OF SEWER SEftVICE
A, F,XIS'fING DEVELOPMENT
It ie the express undersCanding of the ParHes thaC the
purpose oE this Agreement , and of the undertakings and covenants
1
-6-
- 39f -
Res. #194
of the Clty expressed heretn, is the alleviaCion of sewage
treaCment problems , present and future , wiCh respect to ezisting
resldences , businesses and industries in [he Mstrict . A
maCerial part of the consideration given by the Dix[rtct in thls
Agreement Ls its covenanC and underCaking Co provide for EundLng
of ics construction and operating expenses Sn a manner which does
not involve ad vaLurem or epecial assessmenC charges or levies
upun or against properttes which do not now have on them existing
resldentral , commercial or tndusCrial improvementa .
AIl resldential , commercial and indus[rial development
loca[ed tn the District or under conaCruction at the time oE [he
signing of Chia agreemenC ahall be ellgible for connec[ion to Che
proposed colLection sysCem. This is Sntended [o incLude all
exiattng developmenC , whether or ❑ot it is propoaed to be served
by Che coLlecCion sysCem initlally insCalled. At the tlme of
the signtng of this Agreement , development in the Dlstrict
consisCS oE :
Reaiden[ial Units
Coiomerctal Unite
Industrial Units
B . FUTURE RESIDENTIAL DEVELOPMENT
1 . IG is Che express understanding of [he Parttes Chat
a material parC of the considera[Lon given by Lhe
DisCrict Ln Chis A�reemen[ Ls iCS covenanC and
undertaking , if for any reason there shall occur
fuCUre ceaidential , commercial and induslrtal
development in the Mscric[ in excesa of the limies
aec for[h below, upon request of the City Co cause
promptly [o be construc[ed and operaCed its own
sewage creaCment planC , with auch additional
collection fac111[tes as may be required , and
[hereupon to cease delivery of Mstric[ wastewater
to the Ci[y.
Service to future reatden[ial developmen[ shall be
in accordance with the following schedule , whlch
was based Ln parL on past DistrtcC growCh Crends ,
availabillty of areas avialable for inflllling on
the initial aewage collections system, populatton
pro,jectrons of [he F,ast CenCral Wiaconsin Regional
Planning Commisston based on the absence of sewec
service and other factors . Thia projected CoCal
for Che first 20 years is 153 residentlal units .
f
_�_
- 399 -
Res. #194
26SIUENTIAL CONNECTION SCHEDULE
�EAB OF NUMBER OF ' Y6AR OF NUMBGR OF
CONTRACT CONNECTIONS CONTRACT CONNECTIONS
1 10 11 8
2 10 12 8
3 6 13 8
4 6 14 8
5 6 15 8
6 7 16 8
7 7 17 8
8 7 18 8
9 7 19 8
10 7 20 8
TOTAL : 153
2. For any year in which the allotted connecclons were
noC utilized , the allotmen[ will be brought forward into Che
following year auch ChaC Che total number of connecCione [o have
been allowed at any point in [ime would be the sum of all Che
pceviously allowed connectione , per Che above schedule . However ,
no more [han 24 accrued cacryovers shall be allowed aC any time.
3. If areae of the DisCricC are annexed to the City of
Oshkosh from time to [ime , the allotted new reaidentral
connections ahall be permiCted wi[hin the area remalning in the
DisLrict .
4. Future allotmenCS oE residen[lal connections shall
be esCaAltshed for 10 year periods and shall fairly reflect
growlh Crenda in the DSStr1cC and Ci[y areas , demand for
connections in Che DisCrict , treaCment capaciCy, as well as the
intent of thls AgreemenC as seC forth in the Preamble.
C. FUTUBS COMMERCIAL AND INDUSTRIAL DEVELOPMENT (GGNERAL)
1 . It ia the express understanding of the ParCLes thaC
a material part oE the coneideration given by the Ma[ricC Ln
Lhis Agreement Ls its covenant and ander[aking , if for any reason
[here shall occur future commercial and industrlal development in
the DisCric[ in excese of [he limits set Eorth below,
upon reques[ of the City to cause promptly to be constructed and
operated its own sewage treatmenC plant , wiCh auch addi[ional
collection facilities as may be requlred , and [hereupon to cease
delivery of DisCricC wasCewater to the City.
Sewer connecttons to fuCUre expanslona of
existing commercial or SndusCrial users shall be permitted under
i
-8-
- 39h -
Res. #194
this agreeioent [o the extenC tha[ the delveopment ls located aC
the same site and is of the same naCUre as the existing
developmenC .
2. No new commercial or industrial connections shall
be aLlowed wiChin the DisCHcG withouL the expressed wriC[en
conaenC of Che Ci[y.
3. The Cicy may refuse Co gra��t its consent iE the
proposed commereial or industrial establiehmenC is not in
conformance wiGh the inCent of Item K. of the Preamble of this
Agreement.
G. Consent Lo allow connectiona for commercial and
induscrial usecs shall noC be arblCrarily or untimely wiChheld by
the City.
D. SANITARY DISTRICT BOUNDARIES
1. Nu service shall be provided to any parcel of
deveLopmenC outeide the DisCric[ Boandaries excepe with the
consent oF Che CiCy.
2. No additions shall be made to the District without
Che consenC of Che City.
3. City consent for service to parcels outside che
DistH et Boundaries or conaent for additions to the Mstrlct
shall not be arbi[rarily withheld .
4 . The District and Che Town shall adopt , mainCain in .
effec[ and enforce ordinances which shall give effect to these �,
covenanCS. �''
IV. TRANSFER OF ASSC'LS
A. The DlstricC will not oppose annexaCions from [he
Discrict to the City.
B. If any area of the MstricC which is annexed to the City
contains ins [alled collecClon facilities owned by Che DisCricC ,
and such area also detachea from Che Diatric[ � Che City will
acqutre [hose Eacilitles and pay for them as follows :
1 . The asse[s shall be valued on the baeis of initial
cost including all consCruc[ion costs , prora[ed
engineering costs , and prorated legal and
administrative costs.
f
_g_
- 39i -
� � Res. #794
2 . All resecve funde shall be prorated on the basis of
initlal consCruction cosCS and alloCted Co Che
City.
3 . All liabillties shall be prora[ed on the basis of
initlal connCruction cosCS and be assessed to the
City.
4. All easements shall be assigned to the City .
5. Al1 sewer mains and appur[enances shall become the
property of the City .
6 . The DisCric[ ehall pay to the City [he net value of
all moneLary ase[s , or if the ne[ value is
negatrve , the City shall pay to the DiatricL the
ne[ value of Che liabilities.
C. From any area of [he District which is annexed and
which contatns a connec[lon for which any service or connection
feea due the uistricc are u�paid the City shall collect ahd
promptly remi[ payments to the Ais[ricC .
V. OTHER CONSIDERATFONS
A. SCWER USE FEES FOR ONMETERED DISCHARGE TO CI'LY S6WERS
1 . IE ceaidential users within the Die[ric[ are
ieolated from Lhe DtsC Hct collection sysCem in a
� manner that would eliminate their flow from
discharging through the District meCeH ng station ,
the charge for treatmen[ would be that charged to
all other users of the same class lying within the
Sanitary Dietrict.
2 . The amounC charged for Crealment would be added to
the amount due the CiCy for providing treatmenC
for the meteied por[ion of lhe Distiic[ .
3. If the user ie non—residentral , but discharging
only sanitary wasCes , [he City may demand ChaC Che
waCec supply be metered and that the charge be
assessed on [he basSs of waCer consumpCion as in
the City. This amounC shall be paid by [he
Diatrict to the Ci [y .
4. If [he oser discharges indusCrial wastes of unusual
sCrength , volume or make—up , the water consumptlon
or sewage discharge shall be metered, and Che
wastewater sha11 be tested periodlcally to
determine its s[rength and characterlstics , and the
parCy ahall be charged by the DLstHct on Che eame
basis that the DistrScC wo`ld have been charged had
—10—
- 39j -
� � � Res. #194
ehe waste been diecharge through the District
meceriny atation. Thia amount ehall be paid by Che
DisCric[ [o the City.
g. CHARGES WHEN THE METERLNG STATION AL50 METERS CITY USERS
1 , IC is anticipa[ed , as annexacions may occur from
time to tLme , ChaC the area annexed may include the
District metering aCa[ion and resulC in City users
discharging through Che District metering sCation.
When this occurs , the M sCrict chargea shall be
determined by one or more of the following manners .
a, The DlstricC shall asses the treatment chacges
to all City users in Ghe same manner they would
have been assessed had the users remained in the
District , bat in 11eu of the Metcict collecting
Lhe trea[ment cosCS Erom the useca , Che City shall
reduce the charges fo[ CreaCment to the Dis[ricC by
a llke amounC.
y, In the evenC tha[ all users are residential ,
ihe City may meter the sub� ect users and reduce the
flow and therefore [he BOD, Suepended Solids ,
Phosphorus and other appropria[e cons[iCUtencs
attributed to the Dietric[ to reduce Che treaCment
charges to the MsCrict.
� , In the evenC that the aser dischacges
sampledla[ thetdischargeaofetheh�serbeand`Lhed and
charges to the Discrlct for wastewater CreaCment
shall be reduced accordingly.
2, Whenever [he CiCy has annexed 757, of Che
Sn[erceptor line between the meteH ng statron and
the next upstream liEt station, the Clty shall move
Lhe meCerLng eCa[ion to the entcance of the
upscream 1ifC station Co minimize Che cost of
administering Lhe user charge sysCem in [he
Distrlct , or the City and the DisCricC may � upon
mutual agceement , make othe[ arcangeiuents [o
equitably dtstribute the wastewater Creatmen[
charges .
� , CONNEC'fCON OF NEW CITY USEftS TO �iSTRICT FACILI'CIF.S
1• ou[side�the�BoundarlesCofYtheY MstrictCebutLmay aCe I
mos[ economically and efficiently be served Chroug��
[he Dis[rict Facili[ies•
Z • subjectDfacilitiesstodCr�nsportPwasteaiFrome�he
-ll-
- 39k -
� � � ' , Res. #194
areae discussed in Item V. 0. 1 . , the City and Che
MsCricC may entet into an agreement to provtde
such service Co the City , and the DisCticC and the
City ehall agree on� equitable charges for capltal
and operatLonal costs tor Che use of auch
factlitles by the Clty. The structure oE such an
ayreement would be in conformance wiCh tlie
pH nciples set forch in this agreement.
3. If soch an agreement is entered Lnto by the
MsCrict and City , St shall noC reduce the number
of services or capacity allot[ed to Che DisCricC .
0. INDUSTAIAL PRETREATMENT
1 . The District ' s Sewer Use Ordlnance ahall include
provision for indusCrial vasCe pre[reatment that
shall be as stringenC or more stringent than [haC
being u[ilized by the City.
2. These P�rtiea may agree [o have the CS[y administer
the moni[oring of industrial waste discharges for
[he MstricC , and charge Che Dis[rict for Chese
services.
E. COMPLIANCE WLTN OTHER PROVISiONS OF THE CITY OF OSHKOSH
� WASTEWATER SYSTEMS ORUINANCE
1 . The DisCricC shall comply wlth terms of Che Oshkoah
WasCewaCer SysCems Ordinance that apply Co Che
proteccion of the Facilities and the proCectton of
Che treatment process . These ehall include but no[
be llmi[ed to the Eollowing :
a. ProhiMtion of clearwater discharges
b . Prohibition oE tozic or deleterloua was [es
c. , Proh161tton of the diacharge of any subsCance
that may alone , or in combination wlth o[her
dischargea cause damage to CransporCa[ion or I
trea[ment fact H tres of the CSty, or inhibit or �
negativeLy aEfect the ability of the Ci[y' s
Creatment processes to function properly.
2. The City also agrees that , to Che extent that it
installs and operaCes collection facillties which
utilised Che colleceion system of the Die[ric[ , it 'i
wlll make slmilar efforts and take similar ac[Sona i
to ensure that Cheir discharges do not damage or
overload the collection syatem of the DistrLct .
i
—12—
- 39� -
� �� Res. #194
F. WAUKAU AVENUE LIFT S'PATION
1 . If it is necesary to upgrade Che capaciCy of the
Waukau Avenue lift .etation to transport Che
wastewaCers of the DSstrict , the cost of upgrading
ahall be borne by Che Dietrict , except hte CiCy
ahall pay a percenta�e of such cost which is
proportionate to [he wastewacer capacity required
foc any City users at the [ime of auch upgrade .
G. DISPUTES
1 . All disputes which canno[ be resolved by [he
parties relating to the application or
in[erp[eCatlon of [he provisione of this Agreeinent
ehall be submitted for binding arbitration under
the usual rules and procedures of the American
ArbiCration Association and any award Chereunder
may be en[ered as a Sudgmertt in any courC having
juHediction.
H. TERM OF AGREEMENT
1 . The [erm of this agreemen[ shall be thir[y ( 30)
years commencing wi[h the effective daCe which is
even herewith. Said Cerm shall be renewabLe upon
ten (10) year extenslona and shall be terminable
upon mutual consen[ of [he partrea a[ leas[ one ( 1)
year prior to the ezpiration of the Cerm or of any
ezlended term hereof .
I. TOWN OF BLACK WOLF AS A PARTY TO THIS AGREEMENT
1 . The Town of Black Wolf � by signing Lhis document �
agrees Chat it will cooperaCe with Che City of
Oshkosh and Che Black Wolf Sanitery DistricC ftl to
carcy ouC the provisiona of this ayceement.
J. AMENDMENTS
Al1 amendmenCS , any memorandum of �nderstanding , or any
claHfLcation of [his agreement shall not be effective and
binding on Che parties unless first made in wriCing and executed
by Che respective parties in [he same manner as [his agreement .
K. SEVERABILITY
The parCles intend this documen[ to be a full and compleCe
agreemenl and iCS provisiona Co be nonseverable. In the evenC
tha[ any courC determines any provislon, or part Chereof , of this
agrerment Co be illegal , unconsCiCUtional or ,unenforceable for
any reason , or in the event thaC any court orders an exleneion of
f
-13-
- 39m -
� �� rES. #194
wasCewacer treatmenC secvicea beyond [he acope of this agreement II
or beyond the area in[ended to be served by thia agreemenC , Chis
entire agreeinent shall be void.
6. ULSCONNECTION '
Lf che District shall dieconnect its dtscharge into Che City �
transporCatlun and treatmenC facilitiea , the Clty shall refund to '�
Che Dist HeC the CaptCal Costs paid [o [he City under SecCion
II. , A. , ebove , lesa accrued depreciation on such Capital CoaCa .
It also shall continue to pay Lo the Metrict operating revenuea
then provtded under Sections V. , B. and C. , above.
Executed at Oshkosh, Wiaconein , this day of Ju1y , 1988.
CITY OF OSHKOSH
By :
City Manager ,
By :
Clerk
APPROVF.0 AS TO FORM AND CONTENT
Sohn W Pence �
TOWN OF BLACK WOLF SANITARY DISTRICT
N0. I
Chairman
SecreCary
TOWN OF BGACK WOLF
Jerome Kiea
Chairman
Clerk
1
—14—
- 39n -
� ' Res. #194
EXNIBIT A
BREAKDOWN OF CAPITAL COSTS
FOR
TRANSPORTATION FACILITIES
1
- 390 -
� Res. #194 .
BUCK VOLf SANIT�RT DISTRIR Y 1 � '�
VROPOSEO PURCN�SE Of CIiY Oi OSHLOSN INTERCEYTOR CFV�CITr
AYERAGE DESIGN iLOV (PER �GREEMEMI) • 0.22 MGU . _
�ESIGN POPUL�TION i G2 GPCP INCLVOING ClEA0.YAiER - 3L00
PEAK MOURIC iLOV B�SED ON TEN SfATES Si�MO�ROS
iE�K XOUN/ �VER�GE FlOY • 3.703 �
PEAK NOUNLY FLOY • 0.815 MGD • 566 GPM • 1.26 CFS
PEAK NOURLf iLOV VILL BE USED TO DETE0.NINE iERCENT�GE USF Of
IMiE0.CEVi0N CAP�CItY
fAQLITr OESIGN LIfE - LIfT STAilONS L fORCE NAIMS LO 1EAA5
GN1VITf SENERS - 75 YE�RS .
Cantrect 81-U1 Stony eeech Are• Lift Station •nd Lina to 28t� �I
Stree[ llft Statfon - 1983 Conctru<H on
Lifc SteH on - t57,680 �
.C�pecity - 0.evisatl - 1.61 CFS
Bl�ck Voli % C�pacity - 78.61
Black Volf Shere of C�pit�l Coct - f<5,1L0 I
Depreciatetl Value • 75/<0 ' 545�1G0 • t39.698
Force Meln - 514,790 I
Capec(ty - 1.61 CF5 �
Bfa[k Volf % Cepecily • 78.67
Bl�ck Yolf Shere of Capltel Coa[ • f11�626
Deprecle[ed Valu< - 35/40 • f11�626 • f10,173
{
1
- 39P -
. __. . . . . . . . __ . . . . . .
.... .... . . ._.. .. . . . ...
__.__. . .. . . . _ . ._ .. . . . ____. . .. ._. ... _. .
' Res. #194 �
Gravicy Seuer on fond Du L�c Roed • 5150,827 .
C�pecity - 7.60 Ci5
eleck Valf % C�pecl[y - 7l.EO ,
Bleck Volf Shere of Capit�l Cost f118,880
Depreci�[etl V�lu� - 70/15 • f118,880 • t110,95G
28th �venue LI1[ SuH on • fiN,190 • 1966 Con�truetlon
Cep�city - Asvume Sama Ac Receivfnp Intereeptor C�p�clty - 3.0 CiS
Bleck Yolf X Capeelty • �2.00
Black Vol} Share of bpital Coct - f55�100
Oeprocieted Velue - 1E/40 • 555,100 + S2G,)95
Interceptor an South M�(n from 2ith Avenue to 17th Avenue Lift
Scetion - 521,190 - 7977 Conatruc[lon
Cepaclty (�verepe7 - 7.8 CiS ,
elack Yol} % Gpeci[y - 73.15
Bla<k Volf S�are of Cepital Cost - 57,026
Deprecietetl Yalue - 2</75 • f7,026 = f2,24E
Lltt Stet(on i Sauth Mein •nd 17th �venue - f9�8�761 - 1985
Construction - Lesc 0.6 Vltcansin fund Gr�nt - 5363�50<
Cap�c(ty - �asume Same �v R<celvinp Interceptor • 1i.5 LFS
Black Volt i Capacity - 8.69
Bleck Volf Sher< af Capitel Cost • f72,570
Deprecie[ed Velue - 37/40 � f32,570 • f30,127
{ I
2
- 39q -
� � Res. #194 � � �
Mebruka Street Interceptor to !o� avenua - f561 �579 • 19lb �.
Construction - lesa 0.6 Viaconein iund 6rent • f224�6I1 -
C�pecity (�ver�pe) 17.75 CFS . � .
Bleck Volf Y Cap�elty 7.10 . �,
eleck Volf Share of Cepft�t Co�[ - f15,949 - '
Depreeleted valua - 73/75 • f15,9i9 • f15,52L �
Oth �venue intereep[or ta �reetment Plan[ • 52�507�i82 - 1985 �
Const�uctlan • Lee� 0.6 Vtaronain Fund Gr�nt • fi3OU1,192
C�p�citY <�ver�9e) - 9] Ci5 .
Bleck Volf i Cep�city 1.30
Bleck Yolf Shere of Cepi bl Coat • �517�019
Deprecletetl Velue - 72/75 • f13,O1B • 112,497
Tot�l Ble<k Volt Shere of ini[Iel CanatrucH on Coat� 5299�309 I�
Totel Bleck Yolf S��ra af Deprecleted V�tue - f245�816 '.
Engineerinp Casts (BI ot Oeprociated Velue) - f19,665 �
TOitil �MOUNT DUE FON INTERCEPi0R5 �ND IIFT STATIOXS - f265,<01
3
- 39r -
' � Res. #194
EXHIBIT B
BREAKllOWN OF CAPITAL COSTS
FOR
WASTEWATER TREATMENT FACILITIES
I
I
1
- 39s -
� ' � Res. #194
BLACK 410LF SANITARY DISTRICi p1 - [IiY OF OSNKOSN 12/22/8� File - OSNCL
VASTENRTER TRFNSGOqTAiION RND TRERTMENi FR[ILITIES [AFIiAL COSTS
BLACK LroLf �ESIGN LOPUINGS
rtEM iL041-MGD BOD-a/DNY SS-p/DAY VHOS-N/UAY
DESICN CPFR[IiY 20 33360 41650 1668
B.N. OESIGN LMD 0.220 LOL.000 475.000 22.000
BLq[K UOLF PER[ENi 1.100 7.211 1.140 7379
[RPIiAL COSiS
YASiEYATER TRERTMENi FACILIiIES, EWIPMENi AN� FURNISNINGS - PER 1985 HNTB SiUDY
iOiRL
INITIpL CPPITPL COSi f3,313,130 54,689,646 E3,548,802 E865,964 512,417,542
UEPRECIAt10N-12 yrs 51,500,456 51,848,756 E1,402,944 E382,152 55,134,308
NEi VpWE 51,812,674 52,840,890 52,145,858 5483,872 57,283,234
BLRLK WLF SN�RE E19,939 f34,404 l24,475 S6,3B1 585,191
GRnNiS - DNR 52,828,072, FPq f6,221,759 iOiAL = S9,OL9,BS1 72.88X
NEi BLpCK 4ptF SNpRE Of CAFIiAL COSiS fOR NFSTEYRiER iREFiMENi PLANi 523�106
NEi BLACK 410LF SNA0.E OL INTERCEPiOR SENER SYSiEM f265�481
iOiRL BlA[K WLF SXqRE OF USNKOSH FPCIlIT1ES CAPITAL COSiS 8288,587
(
- 39t -
� • � • Res. k194
I
I
I
EXHIBIT C
COMPUTED CHAAGE APPLICABLE
WHILE USING 1987
OPERATING, MAINTENANCE AND
REPLACEMENT COSTS .
ii
Ii
I
�
- 39u -
J
� " Res. #194
OSHKOSH VPSiEVPTER iRE�iMENi B iRRNSPORTRTION OFFRPTION AND MAINiENpNLE COSTS
file - OSNOM
REM FLO41 BOD SOLIDS PXOSPXOR�S TOiPL
Treetmenf Plant Labor 5146,288 2264,]22 4208,306 545,829 8665,145
other Labor (fess cusmmer costs) E]4,964 E22,477 E21,538 E3,891 5122,870
Treetment Plant Pouer E78,248 E261,480 566,109 579,162 E424,999
ireatment �lent (NOn-Labor) E48,917 E89,522 t69,637 520,435 E228,SN
Sani[ary Seuer (NOn-Labor) 56,954 SO l580 EO E7,534
Vump Stetions (NOn-Lebor) 842,204 EO i2,221 EO E4G,425
Solid oisposal (NOmlabor) 80 535,100 535,100 57,800 5�8,000
Main[enance (NOn-Lebor) 55,542 510,370 57,837 51,915 525,664
laborarory (NOmLebor) 51,050 t7,050 57,050 8350 83,500
�Anin. 8 een.(less cuswmer cwts) E60,4G6 S]8,492 E62,88� E13,653 E215,500
Less 1/I Adjustmenf E]8,988 5�8,988
Totals 8385,647 8763,213 54�5,265 E113,035 E1,737,160
To[el Billable Uni(s Mill.Gallons PouMS Pourks PouMs
1826 50640�4 55]6981 135710
Cost /unit 5211.1977 50.1507 i0.0852 f0.8329
Black Nolt Uesign Loadings 80.3 147460 /75375 8030
Pnnual Bleck Molf Charges 516,959 522,224 t74,115 56,688 E60,646
Addi[ionel Punping Costs (est.) 55,000
To[al Bleck Volt T 6 T, 0 8 M E65,646
W
`G,. iypiwl Ouerterly User Charge for oshkosh ireatment p00 Units) E23.45
r
gAnnual Charge for Oshkosh operetion of Black uolf Lollec[ion System 8 Tesfing (es[J 830,000
iypicaf Ouerlerly User Shar9e /or Collection Sysiem 0 8 M & Tes[ing 510.71
To(al typicel Guerferly User Cherge for Operation, Maintenance erd iesting 534.16
�
- 39v -
� '
C� 3 c. zm ➢ .v
D O C O �� !D
py • d0 N
A rvr �G (� Z •
�O �F O
TZ N < y�
p .. I £ N
.. . O t0
£ � 9 A
d ��
YD l0 N Z
� 0 OJ rF N(D
m o m N o� m
N � L Y 3
-i a N
r+af 3
V lD G� aM
.� 'S 'S
�G £
ti
l O t+
N r �
N VI
�+ (+ y
3 'S O I{
tD �- F w
� � = W
O �
�/
. f
l