3. Interlocal Agreement - Evergreen Sewer and WaterCity of Kalispell
Charles A. Harball office of City Attorney
City Attorney 312 First Avenue East
P.C. Box 1997
Kalispell, MT 59903-1997
MEMORANDUM
TO: Mayor Pamela B. Kennedy
and Kalispell City Council
FROM: Charles Harball, City Attorney
James H. Patrick, City Manager
Tel 406.758.7708
Fax 406.758.7771.
charbalI @kalispelLcam
SUBJECT: Interlocal Agreement between. the City and Evergreen
Sewer and Water
MEETING DATE: Monday, November 1.9, 2007 -- Regular Meeting
BACKGROUND: The City Manager has been negotiating with Evergreen Sewer
and Water regarding the sewer services to be provided to Trumbull Creek Crossing,
Phase I Subdivision and other properties seeking to be served outside of the City
but along the boundaries of the Evergreen RSID. Drafts of an agreement were
exchanged between the parties and the Evergreen Board, on November 14, 2007
approved the attached agreement with the Schedule A rate schedule.
Evergreen staff, with the assistance of Ronald Foltz, a consulting CPA, was
tasked with preparing the sewer rate structure, attached to the agreement as
Schedule A. City staff, Amy Robertson, Rick Wills and Jim Hansz analyzed the
schedule and agrees with the methodology.
Of issues that are critical to Council, the District is in agreement with the
City that the homes and businesses in these areas shall be customers of the City
and further that the lines shall be owned and maintained by the District until such
time as the City chooses to divert the sewage to its treatment plant by conveyance
other than Evergreen. Evergreen shall bill the City for its usage of Evergreen lines,
pursuant to a rate structure attached as Schedule A.
RECOMMENDATION: That the City Council make a motion to authorize the City
Manager to sign the interlocal agreement.
Evergreen Interlacai Agreement
November 14, 2007
Page - 2
FISCAL EFFECTS: The fiscal effect of this action is complicated because while it
increases the obligations of the City to provide wastewater treatment, it should be,
in most cases the most cast efficient method of conveying the sewage to the City's
treatment plant.
Respectfully submitted,
Charles Ha all, City Attorney
Ja es H. Patrick, City Manager
Office of City Attorney
City of Kalispell
INTERLOCAL AGREEMENT
CITY OF KALISPELL
And
FLATHEAD COUNTY WATER & SEWER DISTRICT NO. 1
EVERGREEN
Section 1: Recitals
WHEREAS, Title 7, Chapter 11., Part 1, M.C.A., known as the `Interlocal Cooperation
Act," permits governmental units to make the most efficient use of their
powers by enabling them to cooperate with other local governmental units
on a basis of mutual advantage and thereby to provide services and
facilities in a manner and pursuant to forms of governmental organization
that will accord best with geographic, economic, population, and other
factors influencing the needs and development of local communities; and
WHEREAS, said Act provides that an interlocal agreement may be authorized and
approved by the governing body of each party to said contract; and
WHEREAS, the City of Kalispell [hereinafter "City"] is a municipality of the State of
Montana located within Flathead County and organized pursuant to Title 7
Chapter 3 Part 43. The City owns, maintains and provides certain utility
services, including waste water treatment, to its city residents with
oversight from the Montana State Department of Environmental Quality.
The City may legally provide its utilities to serve areas outside of the City
for consideration, if it is deemed to be in the best interests of the City and
its residents.
WHEREAS, Flathead County Water and Sewer District No. 1, Evergreen [hereinafter
"District"] is a duly formed County utility created under the authority of
the Montana state law. The District currently possesses the statutory
authority to provide water and sewer utility services, inclusive of a
wastewater collection system to properties in the proximity of its facilities
with oversight from the Montana State Department of Environmental
Quality.
WHEREAS, the District entered into an Interlocal Agreement with the City dated the
25t' day of June, 1990, hereinafter referred to as the "1990 Interlocal
Agreement's, in which it conveys the sewage it collects to the City's
Wastewater Treatment Plant. The 1990 Interlocal. Agreement provides
that "In the event property owner(s) or users outside the exterior
boundaries of RS ID 132 desire to connect mains or services to the
collection system operated by the District, said property owner(s) must,
prior to connection, obtain a written consent executed by the chief
INTERLOCAL AGREEMENT Page - 1 of 6
executive officer of the City which may include a written execution of a
waiver to protest annexation and consent to withdraw from the rural fire
district and any other such documents the City may require"; and
WHEREAS, it is in the best interests of all of the citizens of Flathead County that water
quality of the shared aquifer be protected by providing municipal sewer
services to those properties seeking urban density development and
located within such proximity to the District's collection system that they
may be served by the District for collection and conveyance of sewage to
the City's Wastewater Treatment Plant.
NOW THEREFORE, IT IS AGREED by and between the City of Kalispell and
the Flathead County Water and Sewer District No. 1, Evergreen, each a local government
agency of the State of Montana, and pursuant to MCA 7-11-104, that it is to their mutual
benefit to adopt this Interlocal Agreement as follows:
Section 2: Purpose
����� 1 Fl 11�II II -I -I III -III II IIII II IIIII IIIIIIIIII.1 I.�I�I�
It is the purpose of this Agreement to delineate the provision of services and
responsibilities of the City and the District with respect to municipal wastewater services
that may be provided to properties located outside of RSID 132 but within such proximity
to the District's collection system that such property may be served by the District.
Section 3: Administration of Municipal Sewer Services
3.01. No separate legal entity is established by this Interlocal Agreement.
3.02. The City and the District agree to work cooperatively to provide a reasonable
opportunity for those properties seeking urban density development and located
within such proximity to the District's collection system to be served by the City's
wastewater treatment plant. In the event that both the City and the District consent
to serve such properties, the sewage flows from these properties will not be
attributable to the District's capacity as defined in the 1990 Interlocal Agreement.
3.03. Consent Required - The City. In the event property owner(s) or users outside the
boundaries of RS ID 132 desire to connect mains or services to the collection
system operated by the District, said property owner(s) must, prior to connection,
apply for and obtain a written consent of the City Manager as authorized by the
City Council. The City may decline the application if the preliminary engineering
studies determine that the sewage is better conveyed to the City" s Wastewater
Treatment Plant through a different conveyance system or if State or Federal
regulations develop constraints to the capacity of the Treatment Plant that limits
its capabilities to treat further sewage. If the City accepts the application, the
property owner(s) or users shall provide a written execution of a waiver to protest
annexation and consent to withdraw from the rural fire district. The City may
also require the applicant property owner(s) or users to enter into any other
INTERLOCAL AGREEMENT page - 2 of 6
development agreement with the City and pay such impact fees as may be
required to manage the new demands upon City services as the development may
create.
3.04. Consent Required - The District. In the event property owner(s) or users outside
the boundaries of RSID 132 desire to connect mains or services to the collection
system operated by the District, said property owner(s) after receiving the consent
from the City, under paragraph 3.03 hereof, together with written notification of
this approval from the City to the District, must prior to connection, apply for and
obtain a written consent executed by the General Manager as authorized by the
District's Board of Directors. The District may decline the application if the
preliminary engineering studies determine that the sewage is better conveyed to
the City's Waste Water Treatment Plant through a different conveyance system or
if there are constraints in the capacity of the District's collection system that limits
its capabilities to convey further sewage. If the District accepts the application,
the property owner(s) or users may be required to enter into separate agreements
With the District and to pay development costs or impact fees to the District.
3.05. Ownership of .Sewage Conveyance Lines and Facilities. The ownership, as well
as the maintenance and operation obligation of the specific sewage collection
system constructed on property outside of RSID 132 and that become connected
to mains or services of the collection system operated by the District, pursuant to
this Agreement, shall belong to the District until such time as any other sewage
conveyance line, owned and maintained by the City, is constructed and diverts
such sewage from the District's collection system. At that time and in that event,
the ownership, as well as the maintenance and operation obligation of that sewage
collection system, constructed upon such developed property outside RSID 132
shall be conveyed by the District to the City and this Agreement will have no
further force and effect as to that specific developed property outside RSID 132.
3.06 City CustomerslBilling of Services. All customers outside RSID 132 that are
utilizing the District's collection system and the City's Wastewater Treatment
Plant shall be customers of the City and pay to the City whatever fees/charges the
City shall assess them as City sewer customers. The District shall provide the
City with the necessary water meter data for the City to determine customer sewer
usage.
3.07 Fee Charged City by the District. The District shall charge the City a monthly fee
for the sewage collected and conveyed from properties outside RSID 132 via the
District's collection system to the City's Wastewater Treatment Plant. The
District shall provide the City a monthly statement. The agreed upon fee payable
for the collection and conveyance of sewage through the District's collection
system to the City's Wastewater Treatment Plant is set forth on Appendix A
attached hereto and by this reference incorporated herein.
INTERLOCAL AGREEMENT Page - 3 of 6
3.08 Sewage Treatment Alternative. In the event the District elects to convey the
sewage from specific sewage collection systems constructed on property outside
of RS ID 132 to a treatment facility other than the C ity's Wastewater Treatment
Plant, the City consents and agrees that the users within the specific sewage
collection systems on property outside of RS ID 132 will then become customers
of the District and this Agreement will have no further force and effect as to that
specific developed property outside of RS ID 132.
Section 4: Modification
This Agreement may be changed with additions and/or deletions upon mutual written
consent of the parties hereto.
Section 5: Effective Date
This Agreement shall become effective from signature date by both parties and shall
remain in effect thereafter until modified or repealed by all necessary parties.
Section G: Severabilit
If any portion of this Agreement shall be held to be void or unenforceable, the
balance thereof shall continue to be effective.
Section 7: Applicable Law
The parties agree that this Agreement shall be governed in all respects by the laws of
the State of Montana and the parties expressly agree that venue shall be in Flathead
County, Montana, and no other venue.
Section S: Bindin Effect
This Agreement shall be binding upon and shall inure to the benefit of the heirs,
legal representatives, successors, and assigns of the parties.
Section 9: No Third Party Beneficiary
I IIIIIIIq�14 UIII IIrIr - IIMII/IMMr.11r�p141141111111.1r��
This Agreement is for the exclusive benefit of the parties and shall not constitute a
third party beneficiary agreement and shall not be relied upon or enforced by a third
party.
Section 10-P Arbitration
The parties hereto agree that all unresolved claims, demands, disputes, controversies
and differences that may arise between the parties hereto explicitly concerning the
content of this Agreement shall first be submitted to arbitration as herein set forth. The
Arbitrator shall be selected, the arbitration conducted, and the arbitration ruling shall be
INTERLOCAL AGREEMENT Page - 4 of 6
pursuant to the provisions and rules of the Montana Arbitrator's Association. The ruling
of the Arbitrator shall be binding upon the parties hereto, provided that either party shall
have the right to file an action in a court of law concerning the ruling of the Arbitrator
and such ruling of the Arbitrator shall not be binding on the court of law. The court shall
be authorized to award the prevailing party reasonable attorney fees and costs. Provided
further, that, in the event the party that prevailed at arbitration also prevails at the court of
law, the court of law shall also have the authority, under the terms of this Agreement, to
award that prevailing party reasonable attorney fees and costs expended for the
arbitration, in addition to the those reasonable attorney's fees and costs expended as a
result of the action filed in the court of law.
Section 11: Counterparts
This Agreement may be executed in counterparts, which together shall constitute one
instrument.
Section 12: Ori inai Agreement
-�--i��-w��i�i-iii-.rrirriii-11111-IIIIIIIIIIIIIIIIIIIIIYIYI r Sri
All other terms of the 1990 Interlocal Agreement between the parties shall remain in
full force and effect.
IN WITNESS WHEREOF, the local governments have caused this instrument to be
duly executed by their proper officers as follows:
CITY OF K.ALISPELL
APPROVED BY THE CITY MANAGER OF THE CITY OF KALISPELL
on the day of November, 2007, as authorized the City Council to execute the
Interlocal Agreement.
ATTEST:
Theresa white
City Clerk
(SEAL)
James H. Patrick
City Manager
INTERLOCAL AGREEMENT Page - 5 of
FLATHEAD COUNTY WATER & SEWER DISTRICT No. 1 EVERGREEN
APPROVED BY THE BOARD OF DIRECTORS OF THE FLATHEAD COUNTY
WATER & SEWER DISTRICT NO. 1 EVERGREEN on the day of November
2007.
am
President
ATTEST:
Roberta Struck
Secretary
INTERLOCAL AGREEMENT Page - 6 of 6
Appendix A
FLATHEAD COUNTY WATER & SEWER DISTRICT NO. 1 - EVERGREEN
Basis of charges to the City of Kalispell
November 1, 2007
The District will charge City of Kalispell, for City's sewer customers, an equitable share of the costs
of collecting and transporting sewage for such customers to the City's treatment plant. The City has
no explicit or implicit claims to collection system ownership, rights of administration, management, or
supervision, or the expenditure of capitalization or replacement fund monies. Annual review of
costs, sewage flows and sewage usage will be based on and occur after each fiscal year, for
determining charges to the City.
The Billing Formula will consist of and be the sum of two parts — rate and depreciation.
First Part - The rate is the sum of District Operating costs divided by Total District Sewage collected
and transported to the treatment plant. The rate is in dollars per thousand gallons, adjusted
annually. The rate is multiplied by individual City customer sewage usage, billed to the city and paid
monthly.
Second Part - The depreciation will consist of Depreciation Costs times reserved percentage
(1001000l(100,000 + 682,000) = 12.79%), adjusted annually, billed to the City and paid monthly.
DEFINITIONS:
Sewage Usage -Based on gallons of water used by sewer customers (rounded to the nearest 100
gallons). Cost of sewage usage by City customers to be billed to the City monthly. Monthly billings
will show usage by each City customer. Total District Sewage collected and transported is based on
actual District wastewater flows to the treatment plant.
Operating costs - All costs incurred by the District to operate and maintain the sewer lines within the
District excluding costs directly reimbursed by customers or others (e.g., hook-up fees) and
depreciation expense (sometimes called capital asset replacement costs). Operating costs include
all direct, indirect, and ancillary cost such as costs to supervise, administer, manage, insure, and
oversee the sewer system as well as interest expense of debt and similar costs.
Depreciation costs -- To be billed separate, from Operating costs, to the city based on the capacity
(100,000 gallons a day) allocated to the city. Depreciation expense is based on the depreciation
lives used by the District for financial reporting purposes, which includes an estimated 100 year life
for sewer transmission lines, computed on the straight line method. Total capacity is based on the
maximum usage allowed under the original 1990 Interlocal Agreement with the city for the sewage
treatment at.the Kalispell Wastewater Treatment Plant (682,000 gallons per day).
Sewer Expenses for the Fiscal Year ended June 30, 2007 are shown in Appendix A-1.
This Appendix is referenced in and is an integral part of the 2007 Interlocal Agreement between the
City of Kalispell and Flathead county Water & Sewer District No. 1 — Evergreen.
EVERGREEN WATER AND SEWER DISTRICT
SEWER EXPENSES FOR THE YEAR ENDED JUNE 30, 2007
TOTAL ELIMINATE
FROM AND ADJUSTED
EXPENSES AUDIT NOTE ADJUST EXPENSES
Directors Fees
Insurance
New Service Connections
Office Supplies
Payroll and Benefits
Postage and Delivery
Professional Fees
Repairs and Maintenance
Tools and Supplies
Treatment Costs
Replacement to City-22%
Utilities
Miscellaneous and Other
Depreciation
$31125
$3,125
15,209
151209
2,085 A
($2, 085)
4,620
4,620
161,774
161,774
3,725
31725
53,323
53,323
98:806
98,806
230259
231259
242,279 B
(242,279)
109,207 C
(109,207)
38,484
38,484
51049
5,049
156 �0
156,6
Total Expenses 917,60 $353 571 $5C4 034
Adjustments - net 353 571
Anua[ Adjusted Sewer Costs 564, 034
Depreciation (156,1660) D
Total Adjusted Sewer Expenses $407,374
Divide Adjusted Sewer Expenses by No. of Gallons (in Thousands) 171 552
Adjusted Sewer Costs (per 1,ODO Gallons) $2.37
Sewer Flow Capacity (in Thousands of Gallons) E
Present Capacity for Evergreen - 682,000 per day = 248,930 Annually 87.21 %
Additional Capacity for the City - 100,000 per day = 36,500 Annually 12.79%
Total Annual Capacity (in Thousands of Gallons)
2851430
Annual reserve contribution per 1,00o gallons ($156,6601285,430) $0.549
City's annual share of depreciation expenses - 36,500 x $0.549 = $201033
NOTES:
A New service connection costs eliminated because customers pay the cost.
E Cost of wastewater treatment not charged to Kalispell customers by Evergreen.
C Replacement costs not charged to Kalispell customers by Evergreen_
D Depreciation expense using a 100 year life for sewer lines .
E Maximum capacity for Evergreen in based on the maximum allowed by the treatment plant agreement.
Maximum capacity for the City is based on the amount specified in the City's resolutions.
Appendix A-1