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HomeMy WebLinkAbout2010-07-07 WSB AGENDA' WATER& SEWER BOARD AGENDA Wednesday, July 7, 2010 5:00 P.M. PUBLIC WORKS CONFERENCE ROOM ENGLEWOOD CITY HALL 1. MINUTES OF THE MAY 18 , 2010, 2010 MEETING . (ATT. 1) 2. GUESTS: CITY DITCH -HURON & OXFORD. (ATT. 2) 3. GUEST : GREG DYE -MWH -ENGINEERING SERVICES FOR WASTE IMPOUNDMENT REGS. (ATT . 3). 4 . HOOGENDYKE CASE. (ATT. 4) 5. INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF AURORA REGARDING WATER DELIVERY OBLIGATIONS. (ATT . 5) 6. NON-EMERGENCY AFTER HOURS SERVICE CALL CHARGE. (ATT . 6) 7. LEGAL UPDATEFROMDAVIDHILLDATEDMAY7,2010. (ATT. 7) 8. OTHER. **NOTE -THE NEXT WATER BOARD MEETING WILL BE WEDNESDAY, JULY 7, 2010 AT 5:00 IN THE PUBLIC WORKS CONFERENCE ROOM, SOUTH OF THE UTILITIES DEPT.** WATER AND SEWER BOARD MINUTES May 18, 2010 ATT. I The meeting was called to order at 5:04 p.m. Members present: Woodward, Members absent: Also present: Burns, Clark, Olson, Cassidy, Wiggins, Woodward, McCaslin, Habenicht Higday Stewart Fonda, Director of Utilities John Bock, Manager of Admin. -Utilities 1. MINUTES OF THE APRIL 13, 2010 MEETING. The Englewood Water and Sewer Board received the minutes of the April 13, 2010 meeting. Mr. Woodward moved; Mr. Habenicht seconded: Ayes: Nays: Members absent: Abstain : Motion carried. To approve the minutes of the April · 13, 2010 meeting as written. Clark, Olson, Cassidy, Wiggins, Woodward, Mccaslin, Habenicht None Higday Burns 2. 3120 & 3126 S. LINCOLN ST. Mr. John Bock, Utilities Manager appeared to discuss 3120 and 3126 S. Lincoln St., which are two houses on one parcel that were sold to TCS Homes on August 10, 2009 . They were divided and sold separately-3126 S. Lincoln to David Quinlivan on October 30, 2009 and 3120 S . Lincoln to Benjamin Barnett on February 19, 2010. The existing water service line goes to 3120 and branches off to 3126 S . Lincoln. Both properties have separate sewer lines. According to the Englewood Municipal Code 12-lB-7, more than one premises to a service connection is prohibited. The Utilities Department became aware of the situation when notified of the sale. TCS Homes was notified on August 12, 2009 that 3120 must go on meter within 90 days after close. So far, the property has not been metered. Both current owners received certified letters notifying them that separate water services and meters must be installed within 30 days. The owners were given an option to apply to the Water and Sewer Board for a variance to the Municipal Code to keep the water service as it exists , but neither party has come forward John noted that options are being researched and will update the Board at a future meeting. 3. HOOGENDYKE-4841 S. PENNSYLVANIA ST. Mr. John Bock updated the Board on the Hoogendyke litigation between Palace Construction and Mrs. Hoogendyke at 4841 S . Pennsylvania St. There was a sewer backup on August 20, 2008 that was caused by a blockage in the main. Englewood had given Palace Construction a letter of pre-authorized cleanup services that Englewood would cover. During the cleanup, Mrs. Hoogendyke unknowingly authorized additional cleanup. Palace Construction performed repairs beyond what Englewood had authorized . Mr. Hoogendyke believes that the charges from Palace Construction were excessive. City of Englewood Utilities staff provided support in small claims court where Palace Construction sued the Hoogendykes for the additional amount. Palace Construction and Mrs. Hoogendyke subsequently named Englewood a defendant in the case. The Board received copies of letters from Gillian Fahlsing, of Senter Goldfarb and Rice, attorney representing Englewood's interests . The first letter noted that the parties had to provide written notice of their claim within 180 days, which was not done. Additionally, it was noted that if they proceed with serving the City of Englewood as a third-party defendant, a motion will be filed to dismiss for lack of subject matter. Another letter addresses Palace's claim of unjust enrichment. A proposal for Englewood settling the issue for $2,000 was discussed. Stu noted that Englewood is covered under the Governmental Immunities Act, and if Palace proceeds, recommends seeking restitution for attorney's fees. The Board recommended not settling because of the arguments set forth by Gillian Fahlsing regarding the 180 day limit and the Government Immunities Act. 4. ACEC Engineering Award. Brown and Caldwell received the 2010 ACEC Engineering Grand Award for environmental engineering for its $114 million expansion and upgrade of the Littleton- Englewood Wastewater Treatment Plant. McCaslin recommended a formal presentation to Council. Woodward recommended the trophy reside at City Hall for a month before going on permanent display at the Bi-City Plant. 5. WATER RIGHTS UPDATE FROM DAVID HILL DATED APRIL 8, 2010. The Board received from David Hill, Englewood's Water Attorney, a water rights update dated April 8, 2010. Stu noted developments in water litigation cases in which Englewood is involved. 6. ARTICLE, "STERL~ RANCH SETS AMBITIOUS PLANS FOR FUTURE DEVELOPMENT. " Stu discussed an article that appeared in the Denver Business Journal on April 30, 2010 that discusses Sterling Ranch, a 3,500 acre development in Douglas County. In order for Sterling Ranch to have adequate water, they approached the City of Littleton about annexing to Littleton, enabling the development to receive Denver water. Littleton City Council denied the request. 7. CITY DITCH -HURON & OXFORD . The Board requested that a letter be sent to the homeowner' s group that appeared before the Board regarding piping the City Ditch at Oxford and Huron. The letter will state that, per the Englewood Municipal Code 2-3, any appeal would have to be made to the District Court. The meeting adjourned at 5 :35 p.m. The next meeting will be Wednesday, July7 , 2010 . Respectfully submitted, Isl Cathy Burrage Recording Secretary • • • • • • • • • • • • • • • • • • • • t t t • • • • • • • • . ' • ' • •· • Proposal for Engineering Services City of Englewood Allen Water Treatment Plant Section 9 Waste lmpoundment Investigations and Report ing May 21, 2010 eMWH. BUILDING A BETTER WORLD A TT. '3 /:. ~-~7"-,. . .--' . ~ > -. / · ... · /, . , / ;.,;· ( . . ·:··., : ... . ,;. ' _., -'"':. · .. -...... -...1 - . -·---..... ,, __ - • • • • • • • • • • • • • • • • • • • • • • • • • BUILDIN G A BETTER WORLD May 21, 2010 Mr. Bill McConnick Utilities Department City of Englewood 1000 Englewood Parkway Englewood, CO 80110 RE: Proposal for Engineering Services fo r Section 9 Waste Impoundment Investigations and Reporting Dear Bill, MWH is pleased to present the City of Englewood with our proposal for engineering services related to the forthcoming Section 9 Waste Impoundment Regulations as promulgated by the Colorado Department of Public Health and Environment. Our approach to completing the project will be interactive from start t o finish through a project kickoff meeting, two collaborative workshops , and several conference calls. We have phased the work to provide an opinion of the probable life-cycle costs of the alternatives before June 30, 2010 and to facilitate the City's decision making regarding the alternative that they wish to implement. We are committing our best experts to work closely with you to ensure the success of your project. Mr. Greg Dye will serve as your project manager, and Messrs . Bill Pickens and Phil Crouse will serve as the lead hydrogeologist and lead engineer, respectively. All of the other team members are from our Denver office. MWH is excited to be considered for the engineering services and for the opportunity to serve the City of Englewood in meeting the reporting requirements for the forthcoming Section 9 Waste Impoundment Regulations. Respectfully submitted, F. Michael DeDen, PG Vice President :zz;;;+- Project Manager 1801 Californi a Street Suite 2900 Denver, Col orado 802 02 TEL 303 291 2222 FAX 303 29 1 2155 www.mwhg lob al.co m • • • • • • I • • • • • • • • • • • • • • • • • • • • • • • • • • • • a • • • • • • • • • • • • • • • • • I n t rod ucti o n This proposal presents the scope and estimated costs for MWH Americas, Inc. (MWH) to perform a preliminary evaluation of the potential impact of the pending Colorado Department of Public Health and Environment (CDPHE) Section 9 Waste lmpoundment Regulations to the operation of the City of Englewood's (City) Allen Water Treatment Plant. The proposed regulations, which are currently undergoing public review and comment, will require facilities to do an assessment of all of their waste impoundments to evaluate potential threats to human health and the environment . Based on the results of the assessment, facilities may be required to take further action, which could include lining or closing impoundments that are out of compliance with the regulations. MWH will provide an interpretation of the proposed regulations related to the operations at the Allen Water Treatment Plant . In addition, based on the assessment, various options for compliance and preliminary cost opinions will be generated for use by the City for planning purposes . The following sections of this proposal present MWH's understanding of the project, the purpose for the engineering services, the proposed scope of work, the schedule, and t he estimated costs and associated assumptions . Proj ect U n d erst anding The City of Englewood owns and operates the Allen Water Treatment Plant (WTP) for the purpose of providing potable water to its residents. The WTP removes contaminants from the surface water supplies through a number of different treatment processes and the contaminants are concentrated into residual wastes by on- site thickening, dewatering, and d rying operations. The WTP utilizes two impoundments to treat waste residuals, the South and North Reservoirs . The layout of the South Reservoir is shown in Figure 1. It is divided into two cells, east and west, by a sediment curtain. The west cell receives was t e residuals from filter backwashing, filters to waste, and settled solids removal. The residuals settle out in the rese rvoir and are seasonally removed by a dredging operation. The dredged residuals are dewatered by a belt filter press located in the Dewa t ering Building and then spread out on a drying area where they are dried by solar and evaporative processes. The dried residuals are then collected and stored in an area until they are periodically removed from the site. Overflow from the South Reservoir is conveyed to the North Reservoir . 1 Proposa.l_for F:.'l{f!,illemiig Sm.1iu.fij/ · Section 9Waste Impmmdrnent Investigations and Reporting • : ({D) MWH • It Figure 1-Aerial Photograph of South Reservoir Showing Existing Facilities • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Figure 2 shows the facilities for the existing North Reservoir. The use of the North Reservoir has changed over time since its construction. The North Reservoir currently receives overflow from the South Reservoir and stores raw water from the various water supply sources . Previously, the North Reservoir was use to settle solids from coagulated raw water. Overflow from the South Reservoir, flow from the raw water supply sources, and the previous coagulated raw water all enter the reservoir through t he reservoir inlet. Solids from the influent flow streams have settled in the reservoir and have primarily accumulated in the area surrounding the inlet . Four groundwater monitoring wells, identified as AMW-1, 2, 3, and 4, were previously constructed adjacent to the South Reservoir. Monitoring We ll AMW-2 was abandoned to provide space for expansion of the water treatment facility and is no longer in service . The location of Monitoring Wells AMW-1, 3 and 4 are shown in Figure 1. Recent analyses of the settled solids from the water treatment processes, the dried residuals, and groundwater taken from monitoring wells located adjacent to the South Reservoir, have revealed a presence of naturally occurring radioactive materials (NORM). The levels of gross al pha activity, a NORM constituent, detected during prior testing by the City of the dried residuals and in the settled solids are potentially high enough to exceed the Colorado Basic Groundwater Standards . The levels of gross alpha detected in groundwater samples collected from wells adjacent to the South Reservoir exceed the Colorado Basic Groundwater Standard. In addition, a preliminary review of the hydrogeology around the South Reservoir indicates a potential for seepage from the South Reservoir into underlying groundwater. Based on these data, the South Reservoir would likely be classified as a Type B Waste lmpoundment as defined in the January 25, 2010 draft of the CDPHE Section 9 Waste lmpoundment Regulations (Section 9 Regulations) . 2 Pmposal.for E1!ef11tmi;g Semi.l:s/Or Section 9 Waste l rnpoundment Investigations and Rep orting • : (D}) MWH • t Figure 2 -Aerial Photograph of North Reservoir Showing Existing Facilities • • • • • • t • • • t t • t • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Based on a visual inspection of the materials of construction, facilities, and integrity of the Dewatering Building, Residuals Drying Area, and Dried Residuals Storage Area, these facilities would likely be classified as Type A Impoundments as defined in the Section 9 Regulations . Given that the North Reservoir was previously used to settle solids from coagulated raw water, and currently receives overflow from the South Reservoir, it is suspected that the North Reservoir would be classified as a Type B Waste lmpoundment as defined in the Section 9 Regulations . 3 Proposal.for h11~i11mi11g Senia:s for Section 9 Waste Impoundment 1 nvestig.nions and Rep orting ({D) MWH Pu rpose of Engineering Services The proposed engineering services associated with the Section 9 Regulations are to: > Interpret current Section 9 Regulations related to the WTP operations > Develop a strategy to attempt to get the North Reservoir classified as Type A lmpoundment > Identify possible options for the South Reservoir for compliance with the Section 9 Regulations > Prepare a budgetary-level opinion of probable life-cycle cost, including construction costs, for the alternatives for operational controls for the North and South Reservoirs > Prepare an Inventory and Preliminary Classification Report as required by the Section 9 Regulations > Prepare a Demonstration Plan as required by the Section 9 Regula t ions > Prepare an Engineering Design and Operation Plan as required by the Section 9 Regulations Approach to Work The scope of work has been broken down into two distinct phases, Phase 1 and Phase 2. The reason the work has been phased is to provide the City with an opinion of probable costs by the end of June 2010, and to accommodate the City's decision making process as to which alternative for the operations controls for the South Reservoir would be carried forward for the reporting for the Section 9 Regulations . Scope of Work The scope of work for the engineering services is presented in the following sections. Phase1 Task 1 -Perform a Preliminary Bathymetric Assessment of the North Reservoir This task involves conducting a preliminary assessment of the bottom elevation of the North Reservoir to provide information to estimate the volume of sediment contained in the reservoir. MWH Activities > Prepare a Health and Safety Plan for the Bathymetric Sampling. > Perform a bathymetric assessment of the North Reservoir. > Using the data from the assessment and the as-built bottom elevation of the reservoir, estimate the volume of sediment contained in the North Reservoir. MWH Deliverables > Copy of the calculation to estimate the volume of the sediment. 4 , , ' \ Propo.ra/f(!r E1!~im:miig Srnia:sfor ~ Section 9 \Vaste lmpmmdrnent 1 nvestigat:ions mid R eporting • • (fil) MWH Information and Items Provided by City of Englewood > Boat, two two-way radios, and safety gear for bathymetric assessment. > Up to one staff member for two days to assist with the bathymetric assessment. > As-built drawings for North Reservoir > As -built information for City Ditch Turnout Structure Task 2 -Prepare Aerial Photographs Showing Improvements for the Alternatives for Operational Controls Aerial photographs will be prepared to show the improvements for the following alternatives: > Alternative No. 1 -Line the South Reservoir. Lining the South Reservoir assuming a Type B lmpoundment Classification and in accordance with the Section 9 Regulations. The concept for the liner will be based on the prescribed double liner system as described in the draft Section 9 rule. > Alternative No. 2 -New Washwater Recovery Basins and Expansion of the Dewatering Building. The washwater recovery basins alternative consists of two basins constructed of concrete, three decant return pumps, three thickened sludge pumps, and an enclosed building to house the pumps, electrical equipment and control system. The existing Dewatering Building will be expanded to include a second two-meter belt filter press. The existing conveyor belt located in the Dewatering Building will be relocated to accommodate the new belt filter press . The washwater recovery basins would receive waste filter washwater, filter to waste, and settled solids . > Alternative No. 3 -Re-activate Big Dry Creek Bypass Pipeline of Union Avenue Pump Station. The existing Big Dry Creek Bypass Pipeline would be removed and replaced in kind . > Alternative No. 4 -Point-o f -Source Treatment of Big Dry Creek Downstream of Uranium Source to Remove Uranium. The trea t ment plant is comprised of an intake on Big Dry Creek, a raw water pumping station, piping from the pumping station to the treatment facilities and from the treatment facilities back to Big Dry Creek, and an enclosed building for the t reatment equipment. A proprietary adsorptive treatment process would be used to remove the uranium from Big Dry Creek. The company that provides the proprietary treatment equipment and adsorptive media would also exchange the adsorptive media and dispose of the uranium residual. > Alternative No. 5 -Dewater, Dry and Remove Sediment from North Reservoir. This alternative includes dewatering the impoundment, partial drying the sediments, and then excavating and disposing of the accumulated sediment. MWH Activities > Prepare an aerial photograph showing the improvements for each of the alternatives. > Present a draft of the aerial photographs of the alternatives at a meeti ng MWH Deliverables > Final copy of the aerial photograph showing the improvements for each of the alternatives . Pi vpo.raUor E1{ej1;em}lj!, Sen:icl'sjor 5 Section 9 \l\!aste l mpmmdment Inve stig ,itions mid Reporting • • • • • • • • • • • • • t • • • • t t t t • t ~MWH Information and Items Provided by City of Englewood > As-built drawings for Big Dry Creek Bypass Pipeline of Union Avenue Pump Station > As-built drawings for South Reservoir > Annual costs for disposing of TE NORM residuals > Annual quantities ofTENORM residuals produced > City of Englewood's water ri ght on the Big Dry Creek > Annual volumes of waste filter washwater, filter to waste, and settled solids > As-built drawings of the Dewatering Building > Topographical map of the North and South Reservoirs either in Microstation or AUTOCAD format > Provide review comments on the draft aerial photographs showing the improvements for the alternatives at a meeting Task 3 -Prepare Opinion of Probable Life Cycle Costs for Alternatives Cost opinions will be developed for the following alternatives: > Alternative No. 1-Line the South Reservoir. > Alternative No. 2 -New Washwater Recovery Basins and Expansion of the Dewatering Building . > Alternative No. 3-Re-activate Big Dry Creek Bypass Pipeline of Union Avenue Pump Station. > Alternative No. 4 -Point-of-Source Treatment of Big Dry Creek Downstream of Uranium Source to Remove Uranium . > Alternative No. 5 -Dewater, Dry, and Remove Sediment from North Reservoir. MWH Activities > Estimate the cost of construction for each of the alternatives. A contingency factor will be applied to the base construction costs to account for unknowns. The cost estimates will be classified as Class 5 Opinion of Probable Construction Costs (OPCC) as defined by the Association for the Advancement of Cost Engineering. OPCCs developed under this task order will be based in current dollars (Q2 2010) and have an implied accuracy range from a low of-20% to -50% to a high of +30% to +100%. > Apply a factor to the construction costs for engineering, legal, and administration to develop capital costs. > Estimate the cost of power, chemical, labor, and disposal of water t reatment residuals for each of the alternatives for the calculation of annual operations costs. > Estimate the costs of the hydrogeologic investigation to be considered for Phase 2. > Estimate the life-cycle costs for each of the alternatives. The life-cycle costs are to be in the form of a present worth estimate of the capital and annual costs assuming a life of 20 years, an annual discount rate of 4% and an annual inflation rate of 2%. It is important to note that MWH has no control over costs of labor, materials, competitive bidding environments and procedures, unidentified field conditions, financial and/o r market conditions, or any other factors likely to affect the OPCC of this project, all of which are and will unavoidably remain in a state of change, especially in light of the high volatility of the market attributable to Acts of God and other market event beyond the control of the parties. This OPCC is a "snapshot in time" and that the reliability of this OPCC -6 9'i' ' ~ \ P1o/JOSi1~/i1r b !ef11mi11g Semi.1r!S for --'-t1 Section 9 Waste Impoundment lnwstigations <UJd Reporting ({ll) MWH will degrade over time. MWH cannot and does not make any warranty, promise, guarantee or representation, either express or implied that proposals, bids, project construction costs, or cost of O&M functions will not vary from MWH's good faith Class 5 OPCC. MWH Deliverables > A draft and final table summarizing the estimated construction, capital, annual and life-cycle cost opinions for each of the alternatives . Information and Items Provided by City of Englewood > Cost of power, labor, and current residuals disposal costs . > Consolidated, written review comments on the draft cost table . Task 4 -Conduct Meetings and Conference Calls Meetings and conference calls will be conducted to exchange information and discuss issues . MWH Activities > Conduct a project kick off meeting of up to two hours in duration. Up to three MWH staff members will attend the meeting. > Conduct a meeting to present the aerial photographs depicting the alternatives. The meeting will last up to two hours and up to three MWH staff members will attend. > Conduct a meeting to go over the review comments on the draft cost estimate. The meeting will last up to two hours and up to three MWH staff members will attend. > Conduct conference calls as needed to discuss and resolve issues. > Prepare agenda and meeting minutes for project kickoff workshop and draft deliverable review meetings. MWH Deliverables > Agendas and meeting minutes for all meetings. Task 5-Perform QA/QC of Deliverables Checking and technical reviews of the deliverables will be performed. MWH Activities > Conduct checking and technical review of the draft deliverables. > Conduct checking of the final deliverable . -..2010 7 ~ ' l \ Propos17~for E1{~inn,1 i;{~ Senim for -'-t-1 Section 9 W aste lmpoiu1 drn ent l nvestig.ltions aud Rep orting ((}}) MWH Task 6-Provide Project Management Oversight of the technical and fiscal aspects of the project including budget, schedule, and quality will be provided. MWH Activities > Prepare a Project Execution Plan . > Monitor the status of budget and schedule for each of the tasks for the project. > Provide coordination and communication amongst internal team members. > Prepare monthly invoice for services rendered . MWH Deliverables > Monthly invoices . Phase 2 The following is a listing of probable tasks for Phase 2 of the engineering services . The tasks will be revised to reflect the alternative selected for the operational controls for the South Reservoir. > Task 1-Prepare a Sampling and Analysis Plan for Sampling Sediment Contained in the North Reservoir > Task 2 -Perform Sampling of the Sediment Contained in the North Reservoir > Task 3 -Conduct a Hydrogeologic Characterization of North and South Reservoirs > Task 4-Prepare an Inventory and Preliminary Classification Report > Task 5 -Prepare a Demonstration Plan > Task 6-Prepare an Engineering Design and Operation Plan > Task 7 -Update the Opinion of Probable Construction Cost > Task 8 -Conduct Meetings, Workshops and Conference Calls > Task 9 -Perform QA/QC of Deliverables > Task 10 -Provide Project Management Schedule Phase 1 > Bathometric field work to occur within two weeks of notice to proceed. > Meeting to review the alternatives to occur three weeks after receipt of notice to proceed. > Draft opinion of probable costs to be submitted five weeks after notice to proceed . > Final diagrams and cost opinion to be submitted two weeks after r eceipt of comments on draft cost opinion. The schedule for Phase 2 will be determined once Phase 1 has been completed . 8 P/'Opo.raljor J-:.11f!/.llming S mitt·s(or Sec ti on 9 \Naste lmpo rn1d.m ent I nvestig.Hi o n s ;tud Rep orti ng CID) MWH Fees Phase 1 The fee for the Phase 1 engineering services is $49,562.85 . A breakdown of this fee is shown in the following tables. Assumptions > Dewatering Building, residuals drying area and residuals storage area will be classified as a Type A Waste lmpoundment > South Reservoir will be classified as a Type B Waste lmpoundment > North Reservoir will be classified as Type A Waste lmpoundment > Based on previous Risk Assessments, the South Reservoir is not likely a Type C Waste lmpoundment > The City of Englewood's water right on the Big Dry Creek will be the hydraulic capacity of the treatment plant to remove ur anium. > Results from the City of Englewood's sampling and analysis of the uranium concentrations in Big Dry Creek will be used to set the loading of uranium to the water treatment plant to remove uranium on Big Dry Creek. > The City will provide a boat and one staff member for two days for the bathymetric assessment. > The elevation of the existing City Ditch Turnout will be used as a benchmark for the bathymetric assessment . > For the Opinion of Probable Life Cycle Costs developed in Phase 1: •!• all of the sediment in the North Reservoir contains levels of NORM that could cause an excedance of the basic groundwater standard; •!• the North Reservoir can be taken out of service for a period of time and drained to allow the sediment to be dewatered, dried, and removed; •!• and the existing Big Dry Creek Bypass Pipeline has not been used for some time and the condition of the pipeline and appurtenances is unknown. It is therefore assumed that the pipeline will need to be removed and replaced. > January 25, 2010 draft of the Section 9 Regulations is the basis of the engineering services . It is assumed that significant changes to the regulations will not occur prior to promulgation. The fees for Phase 2 will be based on the scope of work for the Phase 2 engineering services . 9 Pmpo.raUbr F:.1{~i11millJ.!, Sm:icesjor Section 9 vVaste l mpoundment I nvestigarions .md Reporting • {(D) MWH Table 1-Total Fee for Project Client: -City of Englewood, COiorado Job; WP WQSte Impoundment Stydy IPrlclna Summaiy Labor 1099l8 -Pickens, Wilrlam 106250 • Crou~, Phill ip 1023?5 • Dye, Gregory ll 1116 • Hultgren, Ryan 1129Z.6 -Lee, Christoph er 107722 • Loucks, Jem~ 112406 • C..bero, El-r ll3'4Z4 -Elwell, Gr«chj!n 111760 -Subra,,,..ni•n, Siva rangan 108059 -Fox, Pauft nt S::?O Mid-level Engineer/Scien\i$\ Labor Profit LAllORTOTAL Fitj,,1.lfl.I.i T4'mp Labor Profit TEMPORAltV LAIOlt TOTA.L (-ifl.!i.ifi@O h . . , Subcontract~ overhead SUBCONTRACTOR TOTAL As•oci1t~d Project Costs (APC) S64S CAOO 5685 Dist1,,ce (in Miles): 5500 Material com 5605 Equipment/Supplies 5610 Other fng ineering ODC 56!55 Transporta.tion S660 lodgir19 5665 Meals Ad · hot item; revenut/invoic~, no cost OTltflt DIRECT COSTS TOTAL I tfi§DMM3·1,,i®JiJ·ii§§. ,tq,IHUH(.(it.Jf#i 5620 5430 5440 Inter /lntre Company Agr4'ements Subtotal , ... 30 .0 17.0 e2 .o 40.() 28.() 12.0 45 .0 4-0.0 s::.o 8.0 -e.o . . . -. . Hours I 'lO.OI I 0.01 I 600.0I CGst Code: : .•. , ' l9l.OO 144.00 161 .00 9.2 .00 57.00 191.00 140.00 69.00 91.00 93.00 - 143.00 -. - . . . :Hliftfii;!fii· Total Pro1sct Totals •r. . 5,790.00 2,«8.00 13,202.00 3,680.00 1,596.00 2,=92.00 6,300.00 <:,760.00 4,732.00 744.00 . 1,144.00 . . . -. -. . . 44,611.00 zg11.1,,1.ll!.•1 ' . t-I~ • • ;. '.' ~. ' .~ ! ,' JI~ ,',- ~ G"'4.85 . 345.00 . 575.00 . . . . . - 4,874,!5 ttl ffl* 1 .. 1.111.11 TOTAL Total Amount GRAND TOTAL MWH Project Bu dget Workbook 5/18/2010 • S:ll PM Proposa{for 1-;_·,{~immilJ', Sen.ia:sfor 10 Section 9 Waste lmpmm drn ent l nvestigations <Uld Reporting (fi})MWH Table 2 -Fee for Task 1 -Perform a Bathymetric Assessment of North Reservoir Client: • City of Englewood, Colorado )Obj WTf waste Impoupdrneot SWdy IPrJclng SUrnm•i'y Labor 109919 • Pickens, w;11;., m 106l50 • Croul!f , Ph illi p 1023 25 • Dye, Gregory 111116 • Hultgru1, R)'lln 1129:6 • Lee, Christopher 10772: ·Louch, James 112406 • Clbero, !lmer 11342.4 • lilwo·ll, Gretchen 111760 • Subramanian, Siv1 rang1n 1080 59 • Fox, Pauli no szo Mid·levef P:no inee r/Scie nt i st Labor Profit LABOR TOTAL Temp Labor Profit TIMPORARY LAtlOfl TOTAL tffi #fui ttft!M·' t Subeontracton Overhead SUBCOtlTRACTORTOTAL Other Direct Costs Associated ,roject Com (APC) ~8CAOO 56S5 Di stance (in MMes): 550() Ml!terial Co.ts 5605 fquipment/Suppties 5610 Other Eng ineering OOC 565$ Tran5portation 5660 Lodg i no S66S Mea ls Ad-hoc item; revenue/invoice, no cost OTHER DIR!CT COSTS TOTA.l I Cit§Dftiffli3·1,,i!lll3i4·Uk§,,i g,\Hiffil@M¢j 56ZO S430 544() ln~r/lntn Company Agreements Subtotal e.o 4 .0 32.0 zo.o 4 .0 Hours Pric ing Summery Co5tCode: 010101 Tl • Bnthymetric Assessment 3 · , I "' 193.00 1,544.00 144.00 161 .00 {;44.00 P:.oo 2<944.00 57.00 1,140.00 191.00 140.00 69.00 111.00 93.00 372.00 143 .00 tl!Mf.i "i.!11.11 ::, ,- Total Amount Z30 .00 1,14!.40 TOTAL Total Amount GRANO TOTAL 7,?89.40 MW t:I Proj ect flu(loet Wori<book 5/16/2010 · 5:21 PM Pmpo.ra!for E1{~i11Pmil{!. Semir:s.for 11 Section 9 Waste Jmpoundment Investigations mid Heporting (fi}) MWH Table 3 -Fee for Task 2 -Prepare Aerial Photographs Showing Improvements for Alternatives for Operational Controls Client: -City of Englewood, Colorado Job; WIP waste Impoundment Study I PrltjncfSummarv·:,. · · ·· ,, · · Labor 1099Ul • Pickens, Wilr!am 106250 ·Cr~, Phillip 102325 ·Dye, G~o1y l Ull 6 -Huft9ren, Ryan ll 29:·6 -Lee, Chratopher 107722 ·Loucks, James 11 Z40f • (;ebcro, Elmu 113424 • Elwell ; Gretchen 11176·0 • Subrom11n i1 n, Sivar1ngan 10805'9 • foK, Pau line 520 Mid -level Eng ineer/Scientist Laber Profit LABORTOTM. •14,,J,jfi ,J.i Temp Labor Profit TEMPORARY LABOll TOTAL lj!1¥fuitffl!.! !. .. . Subcontr•ctOI'$ Ov~mead SUBCONTRACTOR TOTAL .. ntOCW.ted Project Costs (APC) ~0.00 5685 Oiot1nce (in Mijes): SSOCI Material Cests 5605 !quipment/Supplies 5610 Other fng iMerin" ODC 5655 Tr11nsport>ition 5660 Lodging 5665 Mea ls Ad-hoc iltm; revenue/invoice, no cost OTHER DIRECT COSTS TOTAL libt§fi ifif%j3.1,,gma•a1.44,,\~i.!NUNtfM#ffi 5620 5430 5440 ". Inter/Intra Company Agreements Subtotal Hours Houn; I I I Pricing Summery Cost Code: 010102 T2 -Aerial Photo of Alts .1 .•... 81111119 R a t e 4 .0 193 .00 nz.oo 4 .0 144.00 576.00 ~4.0 161 .00 3 ,864.00 6.0 n.oo 736.0() 6 .0 57.00 456.00 191 .00 140.00 40.0 69 .00 2,1co.oo sz .o 91.00 4,73~.oo 93.00 e.o 143.00 1,144.00 15.040.00 •r. 1•a.01 1.6115.fO O.OJ - (1.01 -- 115.00 ------ TOTAL Tobi Amout>t GRANO TOTAL 16,771.90 MIWH Project Budget Workbook 5/18/::.010 -5::6 PM PmfX1s17~(or E1{1!jneni11g Sen.ices for 12 Section 9 W aste Jmponndrnent l nvestigations and Reporting <Di> MWH Table 4 -Fee for Task 3 -Prepare Opinion of Probable Life Cycle Costs for Alternatives Client: -City of Englewood, Colorado Job; WTP Wasts tmpoupdment Study I Prlclnci Summary .. r,. t.abor • ,. .. . 109919 • Pickens, William 106250 • Crou~, Phillio 10Z3ZS ·Dye, G~ory 1111 U • Huftllren, R)'lln 112926 • Lee, Christopher 1077ZZ ·Louck&, lames 112<4-06 • cabtro, !ilm..r 113<4 Z4 • Elwell, Gret~hen 111760 • Subr•m•nian, S ivar•ng"n 108059 -Fo x, Paufi ne SZO Mid-level !::nginur/5 cicnti:st Lal.or Proflt LABOR TOTAL Temp Labor Profit TEMPORAJlY LABOR TOTAL subeotrtr11c:totS Ovelilead SUBCONTRACTOR TOTAL ···-M&oci•ted l'roject Costs (APC) 5648 CAOD 5685 Dist1nce (in Miles): 5500 Materi1I Costs 5605 EQuiJ)ment/Supoliu 5'610 other eng ineering ODC S655 Tr1nsport1tion 5660 lbdfing 5665 Meals Ad·hoc itemi reve.nue/invoice-, no cost OTHER DIRECT COSTS TOTAL 1·ffi@mw;.1 .. 1m1.a;1 .1.44, ,14.1nt11 Htfi 5620 5430 5440 Inter/Intra Company Agreements Subtotal tlOUl'6 I I I Pricing Summary Cost Code: 010103 T3 -Cost Opinign ' ·' ..:.; 4-.0 1·93.00 nz.oo 4..0 144.00 576.00 zo .o u;1.oo 3,220.00 n.oo 57.00 4.0 191.00 764.00 '45.0 140.00 6 ,300.00 69.00 91.00 93.00 14).00 11,632.00 ... .. n.01 8<41.23 . fl .01 . 0 .01 . 115.00 . . -. . - 956.23 TOTA1. " · · TOUI Am11unt GRAND-TOTAL 12,588.23 MWH Pr oject !l udget Workbook 5/18/2010 • 5:31 PM Pmpo.ra~for h1{ef.11er1i1tg Senia-sjor 13 Secti.on 9 vVaste lmpoundment l nvestig.trions ;u 1d Reporting ({D) MWH Table 5 -Fee for Task 4 -Conduct Meetings and Conference Calls Client: -City of Englewood, Colorado Job; we waste Impoundment Stlldv 1Prlclna$ummaij< '' \!' Lubor 109918 -f>ickens, WJlliam 106250 -Crouse, Ph ilfi p 1 OZ325 -[)y•, G.....,ory 111116 -Hultgren, 11.y;m 1129=6 -Lee, Chri~t9pher 1017ZZ • Loucks, limes 1124-06 -C&bero, Elmer 113424 -Elwell , Gretchen 111760 -Subramanian, Sivarangan 108059 -fox, Pauline 5~0 Mid-leve l Engineer/Scient<st Labor Profit LAllORTOTAL jitj11i•i!j.JH .. ~ . Temp L•llor Pre>flt TEMPORARY LA801t TOTAL Su!K:ontractors Overhead SUBCOtlTRACTOR TOTAL .l.uociat.d Project Costs (UIC) 5'.648 CAOO 5'665 Oist;ance (in Miles); 5-500 Mete1i1t Com 5'605 l!quipment/Suppli es S'610 Othe r Eno ineering ooc S'65S Tr1nspo rution 5'660 Lodging 5'~65 Meals Ad-hoc item ; revenue/invoice, no cost OTHER DIRECT COSTS TOTAL . IC\@3ftih3·'·mtJU:E·G4 ·'1"4'i!ji!flCftbf§ 5~:?0 5'430 H40 Inter/Intr• Company A§reements Subtotal Houn; I I I Cost Code: ' .,. , . '·"', 9 .0 193.00 9.0 144.00 18.0 161.00 92.00 57.00 191.00 140.00 69.00 91.00 93.00 143.00 ~tl!Uifii;tji · 36.0 o.o 300.0 Prking Summary 010104 T4 -Meetlgos -1 1,737.00 1 ,296.00 2,698.00 S.!:U.09 " . ·-,;; '·· . .- l!lfflf,\11i.]i!.\, ;.";,f._ ~1113.30 - 172.50 - 1U.OO ----- ,. 680.l() TOTA!.. Total Amount GRAND TOTAL · MWH Project Budget Worl<bc.ok 5/18/ZOlO -5:34 PM Pwposa~for l::.1{ej111:1!1 ri(~ Smit:esfor 14 Section 9 \Vaste lmponndment lnvestigations and Reporting • • • • • • • • t CDMWH Table 6 -Fee for Task 5 -Perform QA/QC of Deliverables Client: -City of Englewood , Colorado Job: WIP Waste Imooundmept Studv I PrlclnR .Sµmmary Labor 109918 -Pickens, William 106250 • Crouse, Phillip 1023:!5 • Dye, Gre9ory 111116 -Hu ltgren , Ryan l 1Z9Z6 -Lee , Christopher 107722 • Loucks, James 112406 • Cabero, Elmer 1134;:4 • flwe ll , Gretchen 111760 -Subramanian, Sivarangan 106059 • Fox, P~uline SZO Mid -level Engineer/Scient iat Lat.or Profit LAllORTOTAL T «mp Labor Pro flt TEMPORARY LABOR TOTAL E1!1@WfU·ls · Subcontractors Overhead SUBCONTRACTOR TOTAL Other DI rect Costs Associated Project Costs (APC) S64S CAOO 5685 Oistlnce (in Miles): 5500 Material Costs 5405 fquipmenVSupplies 5610 Other Eng ineering ODC 5655 Transportation 5660 Lodging 5665 Meals Ad-hoc item; revenu~i nvoice, no cost OTHER DIRECT COSTS TOTAL I bi@ifitt{i3.J,,iJMiJ·ii§§,,f§,jWlµ1 Cffflt§ 5620 5430 5440 Inter/Intra Company Agreements Subtotal Hours Units Cost Code: '-..: .. 5.0 19!.00 144.00 161.00 92.00 57.00 8 .0 191.00 140.00 69.00 91 .00 93.00 143 .00 3. 0 .0 o.o Pricing Summary 010105 TS -OA!OC -1 965.00 1,528.00 ll!ll·l"'"'"·'j 142.03 142.03 TOTAL Total Amount GRANO TOTAL MWH Project Budget Workbook 5/16/2010 -5:37 PM PJ'O/JO.rr1~/0r 1-::.·1{1!j11eeriJ1g Sm.ires_for 15 Se cti on 9 W aste I mpoundment Inves tiga ti o n s aucl Reporting • • • • • • ~ 8 e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' ~ ' ' ' ' ' • _, ' ' ' ' • v ' ' ~ ' ~ ~ ~ ~ ~ t t t t t t t ~ t ~ @) MWH May 21 , 2010 Table 7 -Fee for Task 6 -Provide Project Management Client: -City of Englewood, COiorado Job; WP waste Impoundmept Stlldv !Prlclng ~mrnary Labor 109918 • Pickens, Willilm 1062 50 • Crouse, Ph illi p 10Z3ZS • Dye, Gregory 111116 • Hultgren, llyan 11Z9Z6 • Lee, Christophe r 1077 2Z • Lou·cks, James U2.ol06 • cabero, Elme r 113-424 • Elwell, Gretcher\ 111760 • Subramaniain, Siv8"rangan l oao 59 • ro x, P1ul ine 520 Mid-level Eno inur/Sdentist Labor Profit LAllORTOTAL ii§,,1.IA .Hi Temp Labor Profit TEMPORARY LABOR TOTAL t1'1§¥ffiffi§i.t; ... ' • ' $ubcontr•ctors Overhead SUBCONTRACTOR TOTAL . ~ ~ssociated ~roject Co"ts (APC) 5648 CAOO 5635 Oistance (in Mi les): 5500 Material Costs 5605 l!quipment/Supplies 5610 other fng i:>etring OC>C 5655 ,.ran.,portation 5660 Lodging 5665 Meals A.d·hoc item ; revenue/invoice, no cost OTtfER DIRECT COSTS TOTAL 1mtwmffit;.1,,1w14.ogg,,1g.14m@@ 5620 5430 5440 :· Inter/Intra Company Agreements Subtotal Hours " I I I Cost Code: , ... . 193.<>0 144.00 16.0 161.00 gz.oo 57.00 191.00 140.00 69.00 511 .00 4 .0 93.00 143.00 .I ·,· 2~.lrl (l.i<I ().01 . Prki119 Summ.ary 010106 T6-PM 2,576.00 372.00 ·. 2,!48.02 . ''H8,!;0 . . . . . . . -. ·- 218.5(): iii!\'if!ul•!ll•\J TOTAL Total Amount GAANO fOfAL l,H§.$0 MWH Projea Budget Worllbook 5.116/ZOlO • 5:40 PM P111){)s11~(0r f-~1{ej1Jmi1tg Semi.cesfor 16 Section 9 \Naste lmpmmdment l nvestigarions ;u1d Rep orting Cathy Burrage From: Sent: To: Subject: From: Dan Brotzman John Bock Friday, June 18 , 2010 11 : 18 AM Cathy Burrage FW : Hoogendyk Sent: Friday, June 18, 2010 10:03 AM To: GFahlsing@sgrllc.com Cc: Dianne Hall; Joan Weber; Stu Fonda; John Bock Subject: FW: Hoogendyk A-rr. '-f Litigation settlements must be approved by the Englewood Council. If this case is active, the Water and Sewer Board would only be recommending settlement to Council. Outside of Water Court cases, the Water and Sewer Board traditionally has not participated in case strategy or settlement negotiations. Such a recommendatihn to Counc1l 'WoU1ir be rather unusual as would a Water and Sewer Board Executive Session to discuss case strategy in a Small Claims Court case. My understanding is that the Small Claims Court denied the Motion to add Englewood and a District Court case has yet to be filed . I guess what you are proposing is not settlement of a court case but rather a settlement of a bi ll to a homeown e r or a change order from a contractor that did work for the City. That is well within the scope of the Board's powers. I would not recommend an Exe cutive Session under the guise of potential or threatened litigation with the confusion surrounding whether the case is active and what powers the Board may or may not have . Gillian's memo needs to be in a format that is not confidential but rather explains the current status and lays out options that may be discussed openly and made part of the public packet for the Water and Sewer Board Meeting on the i 1 l of July . From: Joan Weber Sent: Friday, June 18, 2010 7:44 AM To: Dan Brotzman Subject: RE: Hoogendyk My understanding was that Gillian was going to send a memo so that if Stu wanted to take it back to the board for consideration he would have additional information. I think 7-7 was the anticipated date for the board meeting . John was going to talk to Stu . There was no agreement at this time . Joan Weber Benefits/Risk Manager City of Englewood jweber@englewoodgov.org 303-762 -2361 From: Dan Brotzman Sent: Thursday, June 17, 2010 1:58 PM To: Gillian Fahlsing Cc: Dianne Hall; Joan Weber; Stu Fonda; John Bock Subject: RE: Hoogendyk My understanding is that the City has not authorized payment of any kind. 1 From: Gillian Fahlsing [mailto:GFahlsing@sgrllc .com] Sent: Thursday, June 17, 2010 1:27 PM To: Joan Weber; Dan Brotzman Cc: Dianne Hall Subject: FW: Hoogendyk Please see attached ema il from Mr. Beck and let me know your thoughts . Obv iously, this significant change needs to be addressed at the Board meeting . Thanks G GCUio..¥VM . F~ Senter Goldfarb & Rice, L.L.C . 1700 Broadway , Suite 1700 Denver, CO 80290 gfahlsing@sgrllc.com Telephone : 303 .320 .0509 Facsimile: 303 .320 .0210 The information contained in this electronic message is privileged and confide nt ial intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient , you are hereby notified that any dissemination, distribution, or copying of this communicat ion is strictly prohib ited . If you have received th is communication in error, please immed iately notify us by telephone or electronic m ail. Thank you . From: robert beck [mailto:rbeck@colegalserv .org] Sent: Thursday, June 17, 2010 1:24 PM To: Gillian Fahlsing Subject: Hoogendyk Hello Gillian, ,-. ; : ~; I know that you will present a settlement offer to the city on 7/7 . My client was just informed by Palace Const. that they now want $5000 , not $4000 . Our client can only manage $2000, so that would leave the city with $3000 . Sorry for the change, but Palace seems rather volatile. I still hope we can resolve this . Thanks. Bob " I 2 Date September 7, 2010 INITIATED BY Utilities Department ATT. 5 COUNCIL COMMUNICATION Agenda Item Subject Intergovernmental Agreement with the City of Aurora Regarding Water Delivery Obligations STAFF SOURCE Stewart H. Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None . RECOMMENDED ACTION The Englewood Water and Sewer Board, at their July 7 , 2010 meeting, recommended Council approval of the Intergovernmental Agreement Regarding Wate r Delivery Obligations between the City of Englewood and the City of Aurora . BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED In the 1980 's, the cities of Thornton and Westminster applied i n Water Court for extra water to fill a big enlargement of Standley Lake. The extra diversions could have potentially harmed Englewood because it could have caused calls from downstream senior rights on the South Platte, and those calls would have shut down some of Englewood 's senior diversions. On October 10 , 1990, a settlement agreement was made whereby the City of Thornton and Westminster would deliver raw water to Englewood at one or more of Englewood's points of diversion on the S. Platte River. The water to be delivered varied depending on amounts diverted to Standley Lake. Deliveries were to be a minimum of 75 acre feet and a maximum of 375 acre feet. Deliveries averaged 238 acre feet per year and came from Thornton 's South Park water rights. The settlement provided minimal water in drought years and maximum water in wet years . While it was a very valuable settlement, the lack of deliveries in drought years reduced the value. The delivered water was to be reusable as consumptive use wa t e r, which could be captured and reused to extinction. In 1998 Thornton applied in Water Court to provide the water in wet years from a 1998 right at Chatfield Reservoir. Under the application, Englewood was required to re-use the water in order to perfect Thornton's application, which was not practical. Englewood opposed the application, low key, for 11 years. During that time, Thornton did not advance the issue in Water Court. On November 21, 2003 Aurora purchased all of Thornton's water rights originally decreed in Park County. The application was included in Aurora's purchase of water rights from Thornton. As a result of pressure on Aurora from the Water Court to proceed, and Aurora's desire to keep its consumptive use water, an agreement was reached . The essence of the agreement is as follows. Aurora will deliver 509 acre feet of single use water every yea r, in both drought and wet years. In extreme drought conditions, if Aurora runs out of single use water (which is very unlikely), Aurora can provide a lesser amount of consumptive use water. In such drought conditions, Englewood can actually reuse the consumptive use water. The water will be delivered between July 1 and August 15, which will make it easy for Englewood to sell it to Centennial. This amounts to an additional 271 acre feet per year, plus the original 238 acre-foot average has been rendered reliable in a drought year. Thus the agreement will provide water in a fixed and predictable amount during drought, fortunately during the driest summer months. The water would be quite useful to Englewood if there is a severe drought like the one experienced in 2002. A lso, it would help Englewood meet its quota for delivery to Centennial. FINANANCIAL IMPACT The market price for the 271 acre feet of additional water is approximately $10,000 to $20,000 per acre foot for a total amount between $2,710,000 and $5,420,000. The true increase in value is more than that, since the 238 acre feet previously received is made reliable in drought years. The additional deliveries to Centennial should enable the price of water sold to Centennial to ratchet up in 2013. Englewood has long retained David Hill and his firm to represen t Englewood and ensure that historical patterns of diversions are protected, and that new diversions by others are lawful and non-injurious. This favorable settlement is a product of that wo rk. LIST OF ATTACHMENTS Bill for Ordinance Intergovernmental Agreement Regarding Water Delivery Obligat ions Aurora Thornton IGA June 2010 .doc INTERGOVERNMENTAL AGREEMENT REGARDING WATER DELIVERY OBLIGATIONS This Intergovernmental Agreement ("IGA") is made and entered into this _ day of _____ , 2010, by and between the City of Englewood, Colorado, a municipal corporation of the County of Arapahoe, whose address is 1000 Englewood Parkway, Englewood, CO 80110 ("Englewood"), and the City of Aurora, Colorado a municipal corporation of the counties of Adams, Arapahoe and Douglas, acting by and through its Utility Enterprise, ("Aurora"), whose address is 15151 E. Alameda Parkway Suite 3600, Aurora, CO 80012 . Together these two entities shall be referred to herein as the "Parties ." RECITALS On October 10, 1990, Englewood entered into an agreement with the City of Thornton ("Thornton") and the City of Westminster ("Westminster") in settlement of certain litigation then pending in the Colorado Water Court (the "Settlement Agreement"). The litigation involved Cases Numbered 86CW397 , 88CW267, 89CW129 and 89CW132, District Court, Water Division One. The Settlement Agreement obligated Thornton, and under certain circumstances Westminster, to provide raw water to Englewood at one or more of Englewood's points of diversion on the South Platte River. As security for the performance of these obligations, Englewood acquired a profit a prendre from Thornton binding three water right priorities then owned by Thornton that historically were associated with the McDowell Ranch in Park County. On November 21, 2003, Aurora purchased from Thornton all of Thornton's water rights originally decreed in Park County. In connection with this purchase, Aurora agreed to assume the obligation under the Settlement Agreement to deliver water to Englewood . On December 31, 1998, Thornton initiated a conditional appropriat ion of water intended to meet a portion of the water delivery obligations to Englewood under the Settlement Agreement. The 1998 appropriation was included in Aurora's purchase of water rights from Thornton, and the application to adjudicate this appropriation in the Water Court for Division 1, in Case No. 98CW458 was dismissed by Aurora on April 21, 2010. The Parties seek to simplify the existing obligations under the Settlement Agreement in a manner that is mutually beneficial. AGREEMENT NOW THEREFORE, in consideration of the mutual promises and covenants contained herein and other good and valuable consideration, the adequacy and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. Purpose: The purpose of this IGA is to define new obligations, directly between Aurora and Englewood, which will supercede and replace the water delivery obligations created by the Settlement Agreement. This IGA constitutes Englewood's consent to the assignment of the Settlement Agreement requested by Thornton on or about April, 2003, as well as an amendment of the Settlement Agreement with respect to water delivery obligations. Except for those provisions of the Settlement Agreement which require or describe the delivery of water to Englewood, the obligations of the Settlement Agreement shall survive this amendment. 2 . · Volume: Aurora agrees to deliver to Englewood or Englewood's lessee five hundred and nine (509) acre feet per year of "single use water," which shall mean water that cannot be recaptured or reclaimed for reuse or successive use after the initial use of the water. However, in a year in which Aurora has insufficient single use water available , it may deliver three hundred thirty nine (339) acre feet of "fully consumable water," which shall mean water that may lawfully be recaptured or reclaimed for reuse or successive uses until fully consumed. Further, Aurora may deliver a combination of single use and fully consumable water, in which event the total volume of Aurora 's obligation will be calculated by determining what percentage of Aurora 's total delivery will be comprised of single use water and what percentage will be comprised of fully consumable water and multiplying the maximum volumes set forth above for each type of water by the respective percentage. To the extent Aurora delivers fully consumable water, Englewood or its designee shall have the right to recapture and reuse any return flows resulting from the initial or any subsequent use of such water. The water delivered by Aurora may be derived from any water right it owns or controls at the time of such delivery, provided that the water meets the legal requirements set forth herein. 3 . Timing and Rate of Delivery: Aurora's delivery of water pursuant to this IGA will begin July 1 of each year, and will be completed by August 15 of that year. The rate of delivery will be 6 cfs except that, in any year the daily delivery rate may be increased by mutual agreement of the Parties, which will be binding only for the remainder of that year. If neither Englewood nor its designee is able to take delivery of the water during all or a portion of the time Aurora is seeking to deliver it , Aurora's obligation will nevertheless be reduced at the rate of 6 cfs, or the alternate rate agreed upon for that year. Englewood shall give Aurora twenty four hours advance notice if it is unable to begin, or to continue, taking such deliveries . Using the notice provision set forth below, the Parties may designate and revise email addresses for the communications regarding deliveries contemplat ed by this paragraph. 4. Location of Delivery: Aurora will deliver the water required by this IGA at the High Line Canal headgate, or at Chatfield Reservoir. If not diverted at the High Line Canal headgate, Englewood or its designee may divert the water through any of the ditches served by the Chatfield Reservoir Ditch Outlet Manifold, or may instruct the Water Commissioner to release the water through the Chatfield Reservoir river outlet for diversion at such downstream point as 2 may be selected by Englewood. It shall be the obligation of Englewood or its designee to obtain the right to use the diversion and carriage structures through which the water is actually diverted. Deliveries shall be measured at the High Line Canal headgate if diverted at that location, otherwise deliveries will be measured at the exit flume or flumes serving the City Ditch, the Nevada Ditch or the Last Chance Ditch, to the extent Englewood elects to divert the water through those structures, or at such downstream point of diversion as Englewood or its designee may employ. Englewood or its designee shall be responsible for transit losses, if any, assessed on such water if the delivery point is below the Chatfield Reservoir Ditch outlet manifolds described above. 5. Use and Storage: All water delivered by Aurora must be decreed to allow municipal uses and storage. 6. Profit a Prendre. Aurora acquired the three McDowell Ranch priorities referenced above subject to the profit a prendre previously granted in favor of Englewood. Said profit a prendre is not affected by the execution of this IGA. 7. General Provisions. a. This writing constitutes the entire IGA between the Parties and supersedes all prior written or oral agreements, negotiations, representations, and understandings of the Parties with respect to the subject matter contained herein. However, this IGA does not modify or supersede any other previously executed agreement between these Parties, relating to matters other than those described herein. b. This IGA may be amended, modified, changed, or terminated in whole or in part only by written agreement duly authorized and executed by the Parties hereto. c. The Parties agree that this IGA may be enforced in law or in equity for specific performance, injunctive, or other appropriate relief, including damages, as may be available according to the laws of the State of Colorado. It is specifically understood that, by executing this IGA, each party commits itself to perform pursuant to the terms hereof, and that any breach hereof resulting in any recoverable damages shall not thereby cause the termination of any obligations created by this IGA unless such termination is requested by the party not in breach hereof. d. Venue for the trial of any action arising out of any dispute hereunder shall be in the Arapahoe County District Court. e. This IGA is intended to describe the rights and responsibilities of and between the named Parties and is not intended to, and shall not be deemed to confer rights upon any persons or entities not named as parties, nor to limit in any way the powers and responsibilities of Aurora, Englewood or any other entity no t a party hereto. f. If any portion of this IGA is held invalid or unenforceable for any reason by a court of competent jurisdiction as to either party or as to both Parties, the remaining 3 portions of this IGA will remain valid and binding on the Parties. Further, the Parties will immediately enter into negotiations to restore as nearly as possible any portion of this IGA held to be invalid or unenforceable. g. Neither Aurora nor Englewood may assign its rights or delegate its duties hereunder without the prior written consent of the other party. h . This IGA and the rights and obligations created hereby shall be binding upon and inure to the benefit of the Parties hereto and their respectiv e successors and assigns if any are allowed. i. Waiver of breach of any of the provisions of this IGA by either party shall not constitute a continuing waiver of any subsequent breach by said party of either the same or any other provision of this IGA. j. This IGA may be simultaneously executed in any number of counterparts, each one of which shall be deemed an original, but all of which constitute one and the same IGA. k. Headings and titles contained herein are intended for the convenience and reference of the Parties only and are not intended to confine, limit, or describe the scope of intent of any provision of this IGA. I. Unless otherwise stated herein, any notices, demands, or other communications required or desired to be given under any provision of this IGA shall be given in writing, to be delivered personally, or sent by certified or registered mail, return receipt requested, postage prepaid, to the following: To Aurora: Director of Utilities City of Aurora 15151 East Alameda Parkway, Suite 3600 Aurora, Colorado 80012 With copy to: Austin Hamre, Esq. Duncan, Ostrander & Dingess, P.C. 3600 S. Yosemite Street, Suite 500 Denver, Colorado 80237 To Englewood: Director of Utilities City of Englewood 1000 Englewood Parkway Englewood, CO 80110 With copy to: David G. Hill, Esq. 4 Berg Hill Greenleaf & Ruscitti LLP 1712 Pearl St Boulder, CO 80302 or as to such other addresses as either party may hereafter from time to time designate by written notice to the other party in accordance with this paragraph. Notice shall be effective upon receipt. m. If any date for any action under this IGA falls on a Saturday, Sunday or a day that is a "holiday" as such term is defined in Rule 6 of the Colorado Rules of Civil Procedure, then the relevant date shall be extended automatically until the next business day. n. This IGA and its application shall be construed in accordance with the laws of the State of Colorado . o . To the fullest extent permitted by law , the Parties hereto waive the right to a trial by jury in any action brought under or in any way related to this IGA. p. In the event of any litigation, mediation, arbitration or other dispute resolution process arising out of or related to this IGA each party agrees to be responsible for its own attorneys' and other professional fees, costs and expenses associated with any such proceedings. q. The Parties agree they drafted this !GA jointly with each having the advice of legal counsel and an equal opportunity to contribute to its content. Consequently, the rule of construction to the effect that ambiguities are to be construed against the drafter shall be inapplicable in the event of any dispute as to the meaning of provisions herein. r. The obligations of Aurora under this IGA are the sole obligations of the City of Aurora acting by and through its Utility Enterprise and, as such, shall not constitute a general obligation or other indebtedness of the City of Aurora or a multiple fiscal year direct or indirect debt or other financial obligation whatsoever of the City of Aurora within the meaning of any constitutional, statutory, or charter limitation. In the event of default by Aurora or failure to meet any of its obligations under the terms of this IGA, Englewood shall have no recourse against any of the revenues of the City of Aurora except for the net revenues of the water utility system available therefore in the City of Aurora Utility Enterprise water fund , or any successor enterprise fund, remaining after payment of all expenses relating to the operation and maintenance and periodic payments on bonds, loans and other obligations of the City acting by and through it Utility Enterprise. Notwithstanding anything herein to the contrary, nothing in this IGA shall be construed as creating a lien against any revenues of the Utility Enterprise or the City. s. Subject to the terms and conditions in this paragraph, no party to this IGA shall be liable for any delay or failure to perform under this IGA due solely to conditions or events of Force Majeure, specifically: a) acts of God, b) sudden actions of the elements such as floods, earthquakes, hurricanes, or tornadoes, c) sabotage, d) vandalism beyond 5 that which can be reasonably prevented, e) terrorism, f) war, and g) riots; provided that, A) the non performing party gives the other party prompt written notice describing the particulars of the occurrence of the Force Majeure; B) the suspension of performance is of no greater scope and of no longer duration than is required by the Force Majeure event or condition; and C) the non-performing party proceeds with reasonable diligence to remedy its inability to perform and provides weekly progress reports to the other party describing the actions taken to remedy the consequences of the Force Majeure event or condition. In the event of a change in municipal (or other local governmental entity), state or federal law or practice that prohibits or delays performance, the obligation to seek a remedy shall extend to making reasonable efforts to reform the IGA in a manner consistent with the change that provides the Parties substan tially the same benefits as this IGA; provided, however, that no such reformation shall increase the obligations of any of the Parties. In no event will any delay or failure of performance caused by any conditions or events of Force Majeure extend this IGA beyond its stated term. In the event any delay or failure of performance on the part of the party claiming Force Majeure continues for an uninterrupted period of more than three hundred sixty-five (365) days from its occurrence or inception as noticed pursuant to thi s IGA, the Parties not claiming Force Majeure may, at any time following the end of such one year period, terminate this IGA upon written notice to the party darning Force Majeure, without further obligation by any of the Parties. IN WITNESS WHEREOF, the undersigned Parties have caused this IGA to be executed the day and year first written above. Englewood-Aurora IGA 5-6-10 6 CITY OF AURORA, COLORADO, ACTING BY AND THROUGH ITS UTILITY ENTERPRISE Edward J. Tauer, Mayor ATTEST Debra A. Johnson, City Clerk APPROVED AS TO FORM FOR AURORA: Acting by and through its Utility Enterprise Christine A. McKenney Assistant City Attorney Austin Hamre Special Counsel STATE OF COLORADO ) ) SS COUNTY OF ARAPAHOE ) Date Date Date Date The foregoing instrument was acknowledged before me this __ day of , 2010, by Edward J. Tauer as Mayor, and attested to by Debra A. Johnson, as City Clerk, acting on behalf of the Utility Enterprise of the City of Aurora, Colorado . Witness my hand and official seal. ___________ _ Notary Public My commission expires: _______ _ SEAL 7 CITY OF ENGLEWOOD Jam es K. Woodward, Mayor Date ATTEST : Loucrishia A. Ellis, City Clerk Date APPROVED AS TO FORM FOR ENGLEWOOD: David G. Hill Date Special Counsel to the City o f Englewood 8 COUNCIL COMMUNICATION Date Agenda Item September 7, 2010 STAFF SOURCE Arr. Gt Subject Non-Emergency After Hours Service Call Charge INITIATED BY Utilities Department Stewart H . Fonda , Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION RECOMMENDED ACTION The Englewood Water and Sewer Board , at their July 7, 2010 meeting, recommended Council approval , by resolution , of the charges for non-emergency after hours service calls . BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED 0 f The Utilities department has no fees in place to recover expenses when customers request an on-call , after hours employee to respond to a non-emergency situation. Administration staff encourages customers to have the service performed during regular business hours, but pe riodically the customer insists on an evening or weekend appointment. Utilities technicians have been called out after hours for non-emergency situations such as routine plumbing repairs, locating curb stops or turn ing on a service that was t urned off for non-payment. The proposed charges would apply to non-emergency calls only, not situations that can cause damage s x from water or sewer lines . The Board has authority pursuant to Amendment XX of the Colorado Constitution and 31-35-501 et sq. C.R.S ., but there is no reference to the charge for after hours calls in the ordinances. M"I'\, X The'°'form has been approved by the City Attorney's office. FINANCIAL IMPACT A fee of $150 for the first hour and $75 per hour after would be billed t o the property for non- emergency, after hours Utilities Department service calls . The resident requesting the service call would have to sign an "Acknowledgement of After Hours Service Call Charge" form before services are rendered . LIST OF ATTACHMENTS Resolution Acknowledgement of After Hours Service Call Charge form Service Call Charge -After Hours .doc City of Englewood Water and Sewer Department ACKNOWLEDGEMENT AND AUTHORIZATION FOR AFTER HOURS SERVICE CALL CHARGE I _____________________ the owner or occupant of ---------------------'Englewood, Colorado, am the person legally responsible for the water and sewer bills at this address . I understand and agree that: 1) I have contacted the City of Englewood's Water and Sewer Department for the purpose of having their personnel come to my house during non-business hours, business hours being 8:00 AM to 4:30 PM, Monday through Friday, holidays excluded. 2) The purpose for my call is not an emergency, I could have the Water and Sewer Department personnel come to my home during normal business hours, but it is more convenient for me to have them come during non-business hours. 3) I understand that there is a charge of$150.00 (one hundred fifty dollars) for a non- emergency, after business hours visit to my home. 4) I agree to pay the $150.00, which will be added to my regular water bill as a special charge. Owner or Occupant Date Nature or reason for the after hours, non-emergency call: ,A 7/. 7 BERG HILL GREENLEAF & RUSCITTI LLP ~-·-·-------·~-.--~· ATTORNEYS & COUNSELORS AT LAW David G. Hill Partner Daniel L. Brotzman, Esq. City of Englewood 1000 Englewood Parkway Englewood, CO 80110-0110 Re: April Invoice Dear Dan: 1712 Pearl Street • Boulder, Colorado 80302 Tel: 303.402.1600 • Fax: 303.402.1601 bhgrlaw.com May 7, 2010 dgh@bhgrlaw.com Enclosed please find our invoices for professional services on water matters for April 1, 2010, through April 30, 2010, in the amount of$47,643.43, with a total for the year of$146,514 .74. The amount for this billing cycle on major cases is listed below: I Name I Amount I No. I Main Burlington Appeal (09SA133) $ 35,250.36 722 Denver (01CW286) South & North Reservoir Complex. 642.00 511 Aurora (98CW458) Union Avenue 1,519.50 447 Stu Fonda has asked us to provide brief descriptions of the reasons for Englewood's involvement in all cases which appear on our bills each month, as ·well as a brief summary of the work performed by this firm during the month. The following paragraphs contain these descriptions with respect to the matters reflected on the enclosed invoices : Introduction. Please understand that this letter is a confidential attorney-client communication. Please keep it confidential. I have reduced the bill by $12,975.00 from standard hourly rates, in recognition of budget issues and our long-standing relationship with Englewood. The bill is large this month, because it reflects the very happy resolution of a long-standing dispute with Aurora over delivery of water to Daniel L. Brotzman May 7, 2010 Page2 Englewood, briefing on what are essentially two appeals to the Supreme Court, and the ongoing efforts to keep Denver from rendering Englewood 's water "permanently too hard". First the Aurora matter; which is quite good news. Many years ago Thornton and Westminster agreed to deliver water to Englewood in settlement of their enormous expansion of Standley Lake. The an1ount of water varied with stream flow , bein g high in wet years and very small in drought years. The average deliveries were 238 acre feet per year, but as noted, ve1y little in drought years. The water was to be delivered as "fully consumpti ve" water. Aurora took over the delivery obligation when Aurora bought Thornton 's South Park water rights. In an effort to avoid its obligations , in 1998 Thornton filed a very troublesome Water Court application which sought to enable Thornton to deliver single-use water to Englewood, and require Englewood to use it so as to make it fully consumptive. (Without a detailed explanation , suffi ce it to say that would have been a terrible burden on Englewood.) We disputed the application for years and years. Aurora took over the application when it bought Thornton's water. Aurora has now agreed to deliver 509 acre feet each and every year, in lieu of the old agreement. And Aurora has withdrawn the troublesome Water Court application. This is a very good deal. Englewood gets the water regardless of drought (with a very limited exception that 238 acre feet of consumptive use water could be delivered if Aurora ran out of single use water). That will enable Englewood to meet its delivery quotas to Centennial Water and Sanitation ·District in drought years, thus boosting the price of water sold to Centennial every year. And in the event of catastrophic drought, Englewood could use the water. On the open market the delivered water would be worth between $10 ,000 and $20 ,000 per acre foot, or five to ten million dollars. The largest bill is for essentially two appeals of the Water Court decision in the FRICO/United/East Cherry Creek cases. The first appeal is Englewood's appeal of the Water Cowi's preclusion of the use of the Metro Pumps to fill the res ervoirs which divert through the Burlington Canal. Denver and the Applicants have joined in that appeal. The inability to speed reservoir filling with the pumps injures Englewood. Englewood 's opening brief on that issue has been prepared and filed. Certain aspects of the briefing are ve1y tedious, because au examination of the transcript of the 16-day trial is required. The second appeal is Englewood 's defense of the Water Court's dramatic reduction in the amount of water which the Applicants had historically diverted. (Th e Judge found that much of the historic diversions were unlawful.) That brief is as yet incomplete, but much work has been done on it. The other Opposers are joining in this brief. Daniel L. Brotzman May 7, 2010 Page 3 Finally, there is the matter of Denver's unrelenting efforts to keep the Chatfield Reservoir outlet gates closed, so Denver can take the captured water. When the gates are closed, hardness in the river at Englewood soars to unacceptable levels, forcing Englewood to rely on its limited rights to divert at Chatfield Reservoir, for a source of dilution water. Denver proposes to exchange water to Chatfield from newly-created gravel pit reservoirs near Brighton, under an old senior Denver exchange. The exchange would drastically limit Englewood's ability to take water at Chatfield. Englewood contends the gravel pit releases were never part of the old senior Denver exchange. Preliminary discovery has begun in the case , along with preliminary engineering discussions. There are ongoing settlement discussions with Denver, which thus far have not been productive. Some of the cases involved are now set for trial in the fall of 2011. The remainder of the cases are described below. 1. General (#001): This matter is our general file for work not attributable to specific cases. In some instances, the work is not specific to a particular matter. In other instances, the time spent on any individual matter is not large enough to justify a separate bill, but the time on the group of matters is significant. This includes charges related to general calendaring, reviewing various daily incoming pleadings and correspondence, overall case management and other activities that are not case specific. It usually includes preparation ofmany statements of opposition. 2. McDonald (92CW152 and 98CW347) (#297): This case involves an application for direct flow and storage rights on unnamed tributaries of Plum Creek. Englewood's interest was to monitor the case to see that administration of very junior rights is proper. We reviewed order approving the stipulation for settlement with Englewood. 3. Colorado Springs and Aurora (95CW272) (#357): These cities seek a conditional water storage right in the amount of 30,000 acre-feet froni Homestake Creek; a conditional water storage right for aquifer storage in the amount of 90,000 acre-feet in the Camp Hale area; a conditional water right for an underground aquifer called the Eagle Park aquifer; and other diversion rights and storage rights . They also seek to augment the out-of-priority depletions caused by the pumping of their well fields. Englewood entered this case because of the magnitude of the appropriations and to monitor the augmentation plan. We reviewed disclosures and discovery pleadings from CWCB and State and Division Engineers . 4. Aurora (98CW458) (#447): Applicant seeks a fully consumable 20 cfs priority for Englewood's use as a result of the settlement of Thornton's and Westminster's Standley Lake change cases. This will be dive1ted as many locations between Union A venue and High Line Canal. Englewood entered this case to ensure that the Standley Lake settlement remains intact. We