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HomeMy WebLinkAbout1982 Ordinance No. 054I ORDINANCE NO . 5 4 SERIES OF 198_2 __ ll Y Alll'HQRITY COUNCIL BILL NO. 60 !N'I'RODUCED BY COUNCIL MEMBER HI GIJAY AN ORDINANCE AllrHORI Z!NG I, CXJN'J'RAC:r WITH n!E CI TY OF LITrLE'l'ON , COLORAIXJ , TO J OirnLY OPE!il,'l'E 1'\IE JOINT-USE WAST&/1\'J'ER 'ffiEA'IMENT FACILITY . WHEREAS , the City of Engl ewood and the City of Littleton a r e Home Rule Ci t ies ope-~t.ing und e r chc,rte rs p.Jr s uant to Article xx of the Co ns ti tut ion t che State o f Colorado ; a nd WHEREAS , the powe r t o contra c t with each othe r is within the scope o f •..he basic powe r s of both cities and wi th in the spec i f i c prov i s i ons of C.R.S . 1973 , 29-1-201 e t seq .; and WHEREAS , cons i de r able planning an d negotiations , involvir,g the app r opriate representatives of each city have r esulted in a proposed contr ac t to jointly oµe r ate the J o int-Use ··.1aste wate r Treatment Facility; and WHEREAS , both pa rti es ha ve come t o a 111.Jtual agreemenL , which is Draft No . 7 , No vPmber 1 , 198 2; NO,oi , 1'\IEREFORE , BE IT allJAINED BY 'lllE CI'l'Y c.'OU NC!L OF 1'\IE CITY OF ENGLE'nQOD, CO LORADO : Secti on l. That the City o f Englewood shall cont rac t wi th the City of Littleton , Colo rado , acco rding to the provi s i ons of the written instru ment captioned 11 Agreeme nt Between The Citi es of Littleton And Englewood , Colo r ado for Joint-Use Was t ewa t e r Treatment Faciliti es ", which is a ttJched he reto , consisting of twelve (1 2) typewritten pages , and incorporated by reference . Said i ns trume nt generally provides that : a) The characte r of ownership s hall be tenancy in corrmon ; b) A fi ve -membe r Superviso ry Collllli t tee shall oversee const ruc t ion an d ope ration of ttl~ facility ; c) Allocation of oµe r at ing costs shall be determined by s pecif i ed formulas; d) Subsequent plant enl a rgement s11all follow desc ribed gu i de} ines ; e) Financing , service an:a , and conti ngency procedures shall be as detailed therein . Sect i on 2. The Mayer of the City of Englewood i s hereby aut horized and directed t o exec•Jte the i nst rumen t i ncoroorated by re ference in Section l an<l the Directo r of Finance , ex Offic i o City Cle r k-Treasure r, shall duly attest said e xecution . Introduced , read in full , amended , and passed •JO fir s t read ing as 1ded on the 15th day of Novertb.or , 198 2 . PUblished as a Bill for an Ordi nance on the 17th day of Noveirber , 1982 . Read ~ ti t l e and passed on f i M l read i ng on the 6th day of Deceirbe r, 1982 . PUbli shed 'r-:J ti t e as Ordi nance No • ..2i...• Serie s o f 198 2 , on the 8t h day o f Dece!l'ber , 1982 . Attest: /s / Gary R. Hi gbee ex offlc 10 City Clerk-Tr easure r /s / Euge n e L . Otis Euge ne L. ot1 s , Mayor I , Gar y R. Higbee , ex o f ficio Ci t y Cl ~rk-'l'reasure r of the City of Engleweod , Colo rado , hereby ce rtify that the abov e and forego ing i s a true , accura t e and compl ete copy of the Ordinance p.1 ssed on f i na l read i ng and PJb ished ~ title as Ordinance No . 5 ~ , Se ri es cf 1982 . -- /s / Ga r y R. Hig bee Ga ry R. Higbee I DRAFT NO. 7 NOVD46Ell I , 19U1 AGRED4ENT BETWEEN TtlE CITIES -OF LITTLETON ANO ENGLEWOOD, COLOIWlO FOR JOINT-USE WASTE'WATEA TREATMENT FACILITIES T~h Agreemen t. enttr~d i.nto t hh ______ day of ___ _ 19 __ , by 4nd bet"'een the Ci ty of Littleton, Col ur.:Uo , u 111u11icipal corpo ra tion of the State of Co lorado (h erci n4ft.er referred to as "Littleton") 4nd Ci ty of Englewood, Co lor 4Uo, • inunicip.il curpu 1·J - t io11 uf th 1: St.ilc o f Culor.itJu (llcr1.!l n.ih1Jr rcfc1·rctJ tu .i:a. "~11ulc"'u1,HJ"): WHER EAS , on t he 2nd day of July, 1973, t he Cities of Littleton and En glewood en tered in to an agreement for co nstruct ion and operat- t ion of ~!l e J oint-Use Wast ewater Tr e4Lmtrnt Phnt, 2900 Sou t h Pldttc Rtve r Or ive , Englewood , Color1,do 80110 , WHEklAS , thh cont ract wn \tntc rccJ i nto pursuanL l \) the Uil :a.ic powers of t '1 e Cl t1u to co nt ract with etch other and, f urt he1·, pur-- sua nt lo enac tme nt by the State Le9 hlat ure in 1971 of .:rn .imcndrnc n';. lo C.11.S IIJ 7J , 29 -l-2()1; .i nJ \.'HE REAS , to auq ment capa ci t y of t he .:oint .. uu WWTP , the En9e lw ood was r ano v4ted and placed in service i n Septembi r, 1982 ; 4nd WHEREA S, for purposes of this .i grellff\ant th1 followino de fin i t i ons wil I Lie u:a.etJ: Joint -Us e W'.llr Eng lewood W~lTP -Jo i nt-Use Wu t""ater Tre1t111erit Pl .J.nt 2900 S, Pla t te Ai\'tr Orive En<1 lewood, CO SO llO • Englewood 1,.i s tew•ter Treatmen t Plant 1100 a.it.es Ave En gh:woo d , CO 0011 0 -C(lfflOlllt:tJ 0J)e rJtl0nS of Jo i11 L-Ust: WIHP Jnd (111Jh:woo o WWTP ; .and .i ri£A (i',S , ~ng CI t v of (n q lcwooa IS the so le ownl!I' o r" the Eno l e\~O Od \.l,H P JIHJ , \.liit:RC,\S, Littlt:ltm gnfl (nljlLwootJ , by previou s .iljrt:cwc11 t, J ~L! q(ty Perc e nt (SOt) of thi: Ol)crJtlllQ CilP dClt'I of t htl Joint-Use Plant' -2· whh :h up.clly h •PPl"OlliiMtel)' 20 111ill1 on g1llons per d1y (~it) wi l h Lit lleton bei ng en t itl ed to •PPrt1 1t11QAt~iy 10 1'119d 11nd Enqlewood be ing ent i tled to 1pproxt1M t1ly 10 ing d ; tnd, WHEREAS, i t h the intention of the CH.tu of L1U.1U.on ind EnglNOOd to 111ana 9e 1nd operote the Englvwood WTP In conc"1·t with, ,rnd wl tn,n \.he •thti lnh t iot we structure uub\ hhed for, lht Jurn\.- Use WWTP; and, h'HEREAS , the bnic c.onc1pt of thh Agretsl'tnt h Ultt nuttho1• City \hill be .J custocner of the other, but rtthe r" thl CHIH shall op erH e thu Bi-C ity Plant ,n t h costs of ,:idd i t ions, .sn d costs of op eruton and malnt1n1nc1 being dhided between the111 in I fiir 1nd equitabl e m.1nn e r as set forth here i nafter 'li'lth gre•U:r sp1c:lf\clt)'i and, Wtl(R(t.S , over th\: p,1H uveral ye.an, operations tnd Nnagemont of the Jo1n l•Usc P\,nt hil VI.I ..:han9e tJ, ,tl'IO comnit.munt betwet:n tht Citlu~ of Li H l c ton and (ngll..,,.ood h4i. chon gl.ld, the undl.lrsundin1,1 of opera•. t ions unt1 1nJ 11111,1(.-mcnt ho bci:n refined, 4,nd phnnin~ ho b1.1gun for o pan.J \n9 tlh: Jo rnt•Use Plant 1o1 t h construction of nc--hclllt1es and '1/H(REA~, tne Clt<\.,s of lltLll!tOn and Enylcwood ~9rto thH it i s i n tne best i nteres t of botn Cities to amend the Znd day of July , \9 73 .i g ret."11 1.l nt co ncu rniny the Jo1n t•USi! Wu t ewater TruCJni.!nt Facili t y LO rr,orc .ictur·.it1!l / rcp r ci.cnl i nc nee.JS of both p,1rtil!!I, N0'.4 TH EREFORE, IT lS AG ~EEO DY ano between th1 p•rt1u hereto Cl t/ Pl.ml. SEC.T!Oli i OP[RMIO:i l. ',;uu crv1so ry Co11r1Htec : ~ pcnn,uu:n t co1~n 1tteu , to Dt: s1 -.t ut' t•,1 0 .a uin 1n 1\tr ,HlYl.l cci11,1luyi:i:s from c"ch ti!Y · Jes • ,o na te o U'J the C1Ly ~.\n.lOl!r or i!4Ch Ci t y, i.h•ll OVlel'SCl.l JI\ Occ1s1on\ <ih ull bt: 111.ide by m,u or i ty vo te. In the e'len t th,lt .J. t ~~ ~copw of the1r •uth1...-Hy , then, ,and t n thtt n•nt, • (lfU1 llltlll bor or the Suporvhory C0111Htoe shul \ bo 4PP01nud for the purpose of retching I d1t1ratn1t1on of thll tuu,. TM fifth meatier shil l be an tnd1vidu1l whose ldentiLy h 1gr eed upon by the two CH.in , or In the tlmmcu of )Uth d(Jr'CL'IIICll l, the fiflh.1111.'IIIUl.lr )hill bll! •P~int1d Liy thl.! pr esld1~9 judge of t.he Eighll!l!nth Judlcl•l Ohtrkl of the Statt of COlor1d0 , ind tl'd a fifth member so appointed shill bit one who is upurutncttd 1nd tductttd I n thi! flold of wo1st cw uu,ir truunen t , .and t he oper,tlun of t r uu uncnt planu. Cosu for thri fifth 111esnt>er Shill bu apportlonu'1 equally LO bo th cili.:1 (soi l!OCh) out of the lll•City Plunt Oper.Jt. ing bud QeL. l. The 5upt;rV l\Ory Con111 1t 1·.ec shu l l ho ld 111on t h ly AMJl!Lin(j) to tliscuH plant operltiont 11nd o1 dmi nistr4l.ion . .1 . The Clt)' of Englewood shall op erate thu 81-C i\.y P1'nt un~u r th i: con trol of th e Supervhory C0111n1 ttee. Engh-.,,ood shall be r e imbu rsed for Littleton's $hare of t he 81 -Clty Plant ope rd l ing eApend i t u res bJse.1.1 on oc.:u• 1 verif i11b le cost~ 4S eH11b lhncd unde r Se ction Ill. plus ,rn administration fee of three pe rcent (3!) of the to tal operatins bud get , uclus1v11 of thu Capital ReinvuUPent Account def 1ntl.1 1n Sact rnn tll -l ,1 ml c111,1 it.Jl ou tl11 ys for r.cw cQuiPl'\en t or hcil it1 e\. ~. WI tn ,n on e (l l yu r from t nc i.111 le ur' this co ntrJtt, c.Jch City ,;n ail 1100p t ,1 nQ enforce 1ndustr1al wu tu ~n1.qei.1ent on11n ,rnccs controll1nq lnflu ,ml to the pl.i nt, Jml s~•ll i:nforct.: effluent <,t,1nU Jr1.h tn .H i.:om p\y w1tn CAIS t lng H!l l C dnll fi=0er11I reguldl \011 '), In t he uvcn t t h.lt thi! ord1 .. ,111c 11 of one i.!1ty pcnn,ts cil l 'Jtlnf'j ~cwu r cust.01111.11·~ t o co1 ,t1nu11 to 0 1\cn.1 rqe w,u,te i.:ont,1111 l nq J higher 000 con- tcnL th e n, J nd In tn tt t:Yent, th 4t Cit)' sh•ll lhl)' .Jn \,111.1 nn11n ,rnch fr011 cocn of the Ginr1 cts wn1cn t ney \crve. ~-ihe l'C!l!,.llY!lteO Enql c,")u !J 'lo t ewdtCr Tre•t ~nt Pl.i nt will be direction or th• S1,1perY hory C01o111ttH, ,nd 0P41r1tl~ c~su fer the Eng\ewod II\ITP httlltlll wt\\ bt 1pportlonod to both . c·t ies u suttd 1n Section 111 of thh Ag,.....nt , Tht Eng le• ... ood WWTP .,,., l\ reuln under so le ownership of tht CHY cf Enqlewood, 1nd therefore -,ill not bt • coaponcnt in Uw Cov1 u l Re1nvest111Cnt Ac count dhcuu.ud In Section Ill o f thn Agretillen t . 6. t\onthlY r,par u nlU.tYe to operation of th• 81-CitY Phnt sh t ll bt required by tht SuperYhory tomlttet. Tht Bt-tlty P\<1 r.t fac i lities 1nd records sh l ll bo open for lnspuc t ion 7. Meet i ngs of the J oint CHY Councih for the Citlll of Litt le ton 1nd Englewood shill bt held 1t ltlll 01\U ptr ye,r. a. Eicn c, tY coven,nts and 1grees t hlt it wi\ 1 gem1 r1te suff i c h nt revenues through sewer rites or other Mins to malt t n(9 p1yine:nu necuury under the tenas of this co ntrilCl , I ECTI 'I II I 61 EQUEHT Pl.ANT ENLARGlJWIT \. At svcn t i rie u ettt,ei :tty is using 1lghtY percent (aoi) 1,,f I ts upicity In the et -C ity Phnt, or h under c.ontnct ._nn Du t ri cts or other entities, -,t\ich lt1d t t r,uon•• bly t o conclude thill it soon will be it or oYtr the utd e 1g n ty pe rcent lUOt) rtg1.re , it uy requtst th1t th• other City l ease or ~ell .i port i on of the unused ciloilttty of t ne J olnt·U". Phnt o.,,.ned by utd oth11r City, or it NY en\.irqe tne Jo i nt-Use Pl.ant. Bot:, 1 1ti ~s sh11\\ ';utn thi: nn11 t to ar t i c \p.tlc 111 A;'I (91, :i r,s 1nn nro ect'i ror the Jo i nt· us e ?I.in t. 1~htt nP.r o r nut t l1•!Y 1n1t 111tt'U the c1.pan,;,inn requc,t l. Tne ..:oH of ,tn)' ~n l ,trqemcnt., 1f ri:quireO, b)' one CitY pu r •,uJnt. t o the te rcri\ of }-::ct ,on 11 , p•ugul,l?l l, \?l• I\ be oo r ne UY tne ,,ty rtQu 1f1nq t t\lil 1,1\tnL en\,rqCIIM=nl, .and t ne 11o0 1t 1onJI c .i pi1ic ll)' ,n,1 1 be n ... neG b)' uid Cit)'. ). tn tne cv t.n\ bo tn C.1 tte\ r equ1rc.t\idl\.10 n•l ol.ant CIP'c,ty, tn1:, ,, 11 4,\\ ._n.r t 1n 1.nc ,oH .i nO r.o ntu•\ Q\lln1trsnio vf rne ,nvit \t l1 e41,1.i t.1 t 't o•no 1..oon tnt .i.o~t of ttll I I SECTION 111 FINANCING l. Allocttton of 1nnu1l ch1rgH and deten1tn1tton of rltH for operuton of tht 11-Ctt.y Phnt shall be dttemtned tn the follo~lnq mtnner : 1.1 The lotol 1nnu1l ch1r9u for the oper1tton •nd m•i nten,nce (hcr:.:1no1flcr referred to ts O&M) ror e,ch yc,H' ~II.i ll bu based on ac tual costs 11nd use U related to volumu of scwa9u contrtbuttd by each City . Cosu will bt 1ppoi-ttoned according to fixed .ind vtrhble cou, lhttiJ i n A9p1ndlx I l.l Erl ch city shall p,iy 01M cosU no 1,Hur than U1c 10th day of etch 110nth by apportton1n9 one-twelfth of the tot1l annual cosu budgeted for plant 0per1tlons and mai nteMnce In 1ccord1nce with the cost fonnula shown in Appendix 1, using the oer19e fl°'" fl"OCI both Ct t les for the 10-mo nth period hmie dtately preceding calcuhtion. l.l 0&J.1 coHs sh411 bu .aUjusted twice each ye•r, on Hay 1st ..and November 1st, to •ccount for actu.il operating co~ts . The fin•l yeilir-t.tnd cost adju:.tment shall be bo~d on actual flows •nd actual cosU (including outstanding accounts payable} for that ye,,r . l,4 E.;ich City will Yctrua lnter ett on 1dv1nce p1y1111nu h 1r 0&11 costs in proportion to relative contribution. The fi nal ye11r-end cos t .idjunmcn t will account for Interest~ urneJ by bo:h cities. 2. In tne cv en.t capital re pa i rs are necesury requ\r inn eapendi t ure of funus above those which the .io ;nt-Uso Pl.lilt hJ\ ,ll Its 11\~PO\,il, they shJll be p,1\d one-h.ilf DY .?dC.h Ci ty; but. 1f 1n the future , throuqh plont ::nlarqe- incn t, ,,Jllc C,ty .act u.i lly own\ mo re of the plJnt, they sh11\l be bJ 'i ed on the tneu e,ost1nQ r11tlo of ownersh~µ. -6- . 3. A Ci p i t.41 Reinvut.Nnt Account ,hill bt 1ntt11t1d I n riscal yedr 1983 \lltth the 'intent of sett1n\l uide funds on an tnnu11 buts for covering dtprec1at1on costs for cap ital usets of Joint•Use WTP (the reict1vattd Enq l ewo od Wute..ate r Treatment Plant h ex p\f ;iti y not considered in the C.apiul _ RelnveHment Acc,,unt). The c11 ptl.,1 l r ctnvestmen t dCCo unt sh .ill bu IMOil!!• I u foll°""s: J.1 The capi ol reinvest ment auouot wOJ :a..ti.eld in h10 seoerate • 4cc0unts (on e each city) defin9d sp ecifica ll y ror th is pu reose , to be inves ted 11nd maM 91HJ lndepend unt l y by each ci t y. Annual reports on the C1ptt1l Reinvestment accounts will be submitted to the Supervisory COIBlllttee for review. l.2 Tht: distribution of fu nds to th\: c1pita l re i nves t• men t acc ount wi ll be alloca t ed on 1n 1nnual buh througn budget approval of the c i ty counc1h of both Ci t ies. Total annual contr1but1on to t he capH.il reinvestme nt accoun t shtll be deposi ted qu .irterly 1n four equal dlslJ ursl'munts, 1.:.ic h dis• bursement· mtde i n adva nce by t he 10th d11 of t he first mo ntn of edch qu uter . J,3 The total dnnual contribution to the c1pittl reinvesun«tnt dCcount tholl be 1pprovod by 1111Jor i ty vote o f both city co un cils by Docemb er ht eath yHr . Each ci t y <,hall co ntr ibu t e to the ,u:count in propo rti on to re l.it ivc ow nership in t he Joint•Use Pl ant. J,4 The intent of the c.ioit.il reinvestment .;,cCl)unt 15 t u -;et il5ltlc runtJ \ 1n propo r tion to tnc tot.Jl .innud l de prcc1dt1 a n .is adjusted for i nf lat 1on and present worth µrocc ,;'>. 10fl.i t 1an Jnd prcstint worth sn.il I bu_ COU\P UCl!d • annu..illy u\1nq the EPA Connructlon CoH l ndc 1 for L4r'10 Ci ty Advanceci r r e11t111ent (LCAT) in the Denver Are~. Th e ddtc of r P.fe rt!nce for thc l ni ti.JI f.;,cil l tles sh.J11 be the fou rtn quarter or' l917 ((P S CCl •l2)). ·Sub seque nt additions I I ,. .7. shill bo referenced to lht Qu.rurly lndtx of u1rt- up of new f1ctllttes : Accounting 1nd dtprec1uton or c,ptUl IIHU shall bl 1ccordtnp to Appen41x ll. The Hlicuttd 1nnu1l deprechtton shill be prep,,red by July Jht of 11th year for tht upc011tng ye,r, 1nd thh lnfol"lltt.1on will bl Nde ,v11llble to both ctties a 4 ulde for bud e In u oses. The 1ctual cor.trlb tton sh•]l be determined thrgygh byd91t 9pprgv1l bx both City Cqundh u dffl ntd tn Secttpn ttJ-J.2 pf thh Agrttmtnt , J.S Fund s froR the c1ptUl rotn•,es1J111nt ,ccount shill be und for rephctNnt or ref1,1rbhhinQ of ,1.httn9 hc1lttlts or equipment I\. t.i,t Joint-Un Pl~nt only . In this regard, funds can be used for repllctng uhttng facilities or eq1,1tp1111nt with alttrn&th• technology, pravidea the Intended func t ion of the n,-w faciltltu h the u1111 u for the f1ct\1ttu rcphced. h,pt tcilly, thh •ccount h not i ntended for pl,int. \lAPJn sio11, 0111:rJtinfJ Jnf.i m.1intun•nco oxµunsos, replacing ftt1lit1es 1t the Englewood WWTP or 11'19'" tneering fees . Any use of this ttcount inu H be 1pproved by the Supervisory CoaatttH, .ind up1n- dttures must bo ovor $2,000 for 11th tcthity. l[CTIOti IV . ~EIIV IC[ ARCA L It is a buic conceot of l ogicil development of SNtr t re.tunent facilit i es tna.t co\lect;on syltems serve dru l nau e b451n s wnlch flow n,1tur,1lly b't' or,1vlty . Ex.cept wnerP. ei.uting con tr.tcts with Otstr icts, or other entl• t ies, pr c1o nL luq.il 11,1pl!ll11nc nt\ wn1ch unnot be over• corne by neqo t u t 10n .tnll ,\lnenument, 1l h 4qreed tl'I.Jt ocicn Ci ty snu ll u rve tnosc dr41AtQo basin, wn1 cn "°"' natur.\l ly to t ho collectlnn hci\tths of tn, uus Cttv . ~opt>ndi1 l ll , J 111.1n 11 ; rM r1riin,qft l.M \1M, ',ei,,wr -strv ,,e tJutrict~ • .1nd urv1ce .ireos of tne two Ctttn. 1s .nucneo to 11nd 11100 • o.a r t of tnh AQret11ent. tr u drP.11 ues1 r1n q St.!r"Vlt f! i\ 1n tne ar.iin•Qt bu i n of one C•tY , :\ut tnil Ci ty refuse\ serv1et, then tnt u~ond ClLy may urv1 1t uooo 1ourov,J tw the first i;iu_ "Refuul to Jerve" shtll ••n thit upon written tppltcit1on, the City invo lved ah•11 eiuirenly denj service to the 1pp11unti taplttd rtfuul \ha ll 111e 4n thtt upon wr i tte n tppliutton, lhi: Ci ty involved do cs .not respond in -.rttf ng within th:ty (60) dqs from th1 IJate of tppl1cattoni cond l ttontl 1pprovtl of Hrvlce shall not be construed as a refusal of urvtce , Ther~ shal1 be no expan1 i on of urvice by one City tcrou or into b4s i ns -.hich naturc1lly drain tu the collection fa c111t les of the other Cl ty , except n h1rtln1bov1 pro vi ded. SECTION V. HIICELLAHEOIJS 1. This contract shall exht In perpetuity, unless termi nated by 11WJtual •vreement or oper1tton of l1w. Upon termination of this Agreement , nuts shall bt Ul vhh:tl bctWl!t!n th u Citi es In s uch mannur .as t hey rn uy aqree up on, but In the abunce of such IQrtWlllnt, then by appra i sal -.1th 11 Hentur of the Appr1tul lnstttute (HAI) beinQ designated by the Cittos, or tn the ab sence of an 19reoment on the Identity of the MA( 1 oy .an 1-tAI app ra iser dni~nated by tht prut d lng Judge o f t he Eighteenth J uaichl District of the State of Co l orwdo. Z. In oraur to proviOe for proper manaQeaient of the ~olnt fac1l1ty, i t is unacrstooCI .1nCI 4qreed tt.at direct Ups to tnc t r eHment p l.1 nl, or to t he i :terceptor line sh•l l be 1n J 1n 1n1 mum "S1 .:c or c itlnt (8 ) incnes. J. ll tt l t:ton Shdll res er ve for (nale-.ood 's uso reserve cap,ctty of one 111l llon Qrlll nns l)U!"' ll dy ,1v,ir 1Qe flow in the srxty.,h (66) 111 r.h i nterceotnr linl'J wnlch co nve!'S Llttl cton'li S'J-.tq11 to the U1 -l'.i ty ,)'1Jn t. Cone and sisined as of tht dt.V ind year f1nt tbov, written. CITY OF LITTLETON By _________ _ President of City Council ATTEST . ffiyele rk CITY OF ENGLEWOOO ·ey,:-:---------- H&yor ATTEST C1ty Clerk Approv ed ,u to Fom R!ck Oew l tt, City Attorney City of En9h.-wood App ruvP.ll .is tc Fonn L.i rry Berknwiu, Ci ty Attorn~y City gf Littleton APPENDIX SCliEOULE OF OPERATIO NS AHO MA INTEIIAHC£ COST Al.LOCATION FACTORS ITEM ALLOCATION • FACTOR 1. Por,onnel SahrtH 2. Admtn1'tr1 t 1on ElpenlH J. Laboratory 4 . Rentals s. Ch1G11Clls 6. Ut11tt1e, 7. VehtclH 8 . M11nten1nce/Mlt1r i 111 5 9 . Sludge ot,po,a 1 10 . Tro1ntng 11. Profeu Iona 1 Sorv1cH 12. Con11ngoncy • V -<lenotos varidble co,u 4pportionod ACcording to rolatho flow contri bution, baud on •ver1go fl ow, for the 10 • month per-iod i,vne di aioly pnicodtng colcuh11on . F -den11 t es fhcd costs 1,pportioned according to relitive owne r ,hip. I APPE NDIX II CAPITAL ACCOUNTING CATEGORIES AHO DEPRECIATION ~~ff ,UULE SYTIQ.YtO-CTF'E PROCESS AREA SUI-CATEGORIES YEARS I. Headwork, A, Building Miterhh 1nd tonHructlon 50 2 . Yr1 ma ry Clirtft1rs · o. Mohture Prottu:tion 25 J . Primary Sl udge Piap SUtion . C. Doors, Windws , Glus 15 4. Oll)lg1n Suin 1nd G1ntr1tor o. flnhhu 5 . Fino) Clirifier E. EquiPNnt 15-JO 6. Chlorina tion F, Conv0¥1 ng Syncm 10 7. Anoerob i c Oigesters G. HVAC l Pliablng 10-JO 8 . En gi m: Goner• ton H, Procen Piping 50 9 . Sol i ds Hondling I. Ehctric1l 40 10. Adm inistr1tion J, Eng ineeri ng Serv i ces JO 11. Yord Piping 1nd Eloctricol Oi>trt button 12. Sitewor k \J, Tunnels 14. 1nu.rumvntatton and Controli 15. Maintcn4nco Shop 16. Vehicl •• I t LtTTLt.....,-ON I ( Appendb III JOl!IT USE LOCl\TIO!I ~» l\110 WATER SUPPLY ltITIJ<ES Joint use Treat- l"ent Plant 2 . Bear creek Headgate Allen Plant Headgata 4. 1:cLe llan HeadgM~s 5. City Ditch Headqate 11e vada oitc h Headgate t:;:;.. --1:.1 ,-~< ·O-:'C 1 .. ;· i' I