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HomeMy WebLinkAbout1973-09-18; City Council; 2141; Encina Water Pollution Control Facility Sixth Supplement to Basic Agreement to Provide Interim ExpansionTBCITY OF CARLSBAD, CALIFORNIA Agenda Bill ^o. £FJ \ Date SePt- 18> Referred To: Subject: Submitted By: Encina Water Pollution Control Facility - Sixth Supplement To Basic Agreement To Provide Public Works Director For Interim Expansion S t a t erne ntof the Matter See Exhibit "A" Exhibit "A'1 Memorandum to City Council from City Attorney dated Sept. 1*t, 1973 "B'1 Final Draft of Si.xth Supplement to Basic Agreement To Provide For Interim Expansion of Encina Water Pollution Control Facility. ""City Council Resoltuion Staff Recommendations Adopt Resolution No. 3^i2^t authorizing the Mayor to execute Exhibit "A". ' c AB NO.Date: Sept. 18, 1973 City Manager's Recommendation Council Action 9-18-73 Resolution #3224 was adopted, authorizing the Mayor to execute the Sixth Supplement to the Basic Agreement for the Enema Joint Sewer System to provide for an interim expansion of of said system. c MEMORANDUM DATE: September 14, 1973 TO: City Council FROM: City Attorney SUBJECT: Proposed Phase II-A Expansion to the Joint Sewer System As the Council has been previously informed, Staff has been involved in negotiations with the other members of the joint system in an attempt to secure additional capacity over and above that to be added by the on-going Phase II project. Recently several reports have been made by the council's representatives and the public works director on the progress of the negotiations. Some of the difficulties Staff have encountered in that regard are outlined in two letters from your attorney to the joint committee dated September 6th and 7th. A special meeting of the joint committee was held on September 12th to attempt to resolve a number of outstanding problems and secure an agreement in order to go forward with the Phase II-A expansion. Prior to that meeting, the policy decision was made by the council to attempt to proceed with Phase II-A while preserving the status quo on the system rather than delaying Phase II-A until the outstanding problems of the system could be resolved. The most important of these problems which involves the basic organization of the joint system is the clarification of the members' rights in the system. Also unresolved is the dispute over Section 23 of the basic agreement as to the extent to which any one member may modify the system at his own expense without the consent of the others. Another difficulty is the lack of mechanism for dividing in the future what may well be an amount of capacity which is insufficient to meet the needs of all the parties. Without considering these, there were four other unresolved questions which had to be answered at the September 12th meeting in order to secure an acceptable agreement for Phase II-A. The 1st question concerned the advisibility of proceeding with Phase II-A on the basis of a negotiated contract rather than a competitive bid. The joint committee was advised by their attorney, Mr. Pressman, that it was EXHIBIT "A" City Council Page Two September 14, 1973 legal for the system to -proceed through San Marcos with a negotiated contract. A policy decision was made by the council's representatives, the manager and the public works director, to proceed on that basis in view of the need for speed and the difficulty of having two different contractors on the site at the same time. The 2nd question relates to the first and concerns our insistence that we retain our right to approve the negotiated contract. It was our position that in the event we do not approve it, that we should retain the option to delay Phase II-A until the contract could be properly bid. Some of the other members insisted that in the event the negotiated contract was not acceptable, they should have the option to proceed without Carlsbad and secure all the capacity for themselves .notwithstanding our exception. After considerable discussion, Carlsbad's position prevailed, The 3rd question involved the division of the additional 4 MGD capacity to be gained by Phase II-A. A policy decision had been made that Carlsbad should retain a 25% share of any capacity gained by Phase II-A. This position was a compromise since prior to Phase II-A, Carlsbad maintained a 33.5% ownership share in the plant. Carlsbad's position on this matter was accepted. The 4 MGD to be gained by Phase II-A will be shared equally by the four participating agencies: Vista, Carlsbad, Encinitas and Leucadia. The final question involved the appropriate division of the "buy-in" money. Under the Third and Fifth Supplements to the basic agreement by which additional members were brought into the system, substantial amounts of money were deposited with the system as a "buy-in". These funds were to be used to finance future plant expansions. Under the wording of the Third Supplement, Leucadia and Encinitas could have claimed a share of one of the funds despite the fact that they were not members of the system when the "buy-in" occurred. The Fifth Supplement by which Encinitas and Leucadia acquired capacity rights provided that the buy-in monies from Leucadia and Encinitas would be available for system improvements to be divided among all the members according to capacity rights as they were after the completion of Phase II. In effect, this would result in Leucadia and Encinitas receiving back from the system a substantial amount of their own buy-irt payments, It was Carlsbad's position that the agreement should be City Council Page Three September 14, 1973 changed to provide that the buy-in monies should accrue to the benefit of Carlsbad, Vista, San Marcos and Buena in proportion to their ownership shares. We further insisted that these matters be resolved prior to going forward with Phase II-A. The revisions necessary to accomplish this in the' Third Supplement were agreed upon, but we were not able to agree on the Fifth Supplement changes. Leucadia insisted that they accepted the agreement the way it was written and wished to receive the proceeds of their bargain. At stake for Carlsbad is approximately $100,000. Councilman Chase will report to the council regarding a possible compromise on this point which would allow Carlsbad to draw on some of the money for its share of Phase II-A, reserve the ultimate resolution for the Phase III negotiations, and allow Phase II-A to go forward. The resolution of these questions has been incorporated in the third draft of the Sixth Supplement to the basic agreement which provides for the Phase II-A expansion. The draft was received by Staff late in the day on September 13th and is being reviewed by the public works director and this office. The public works director is preparing an agenda bill in order to present the draft agreement to the council for ratification at their September'18th meeting. He reports that the agenda bill will not be completed in time for inclusion in the council's packet. A copy of the draft agreement has been attached to this memo in order that the council might review it prior to the meeting. Any comments from Staff in addition to those in this memo will have to be handled on an oral basis at the council meeting. In addition, public works will report on the costs of the Phase II-A project, the proposed method of financing, the degree to which the additional capacity will meet the city's needs, and the possible timing of Phase III. There is no doubt that there are a number of serious questions regarding the overall operation of the system which will have to be resolved prior to the Phase III agreements. Councilman Chase has accurately identified a number of these problems in a policy outline which Staff used c City Council Page Four September 14, 1973 at the September 9th meeting. His list includes the following unresolved questions: 1. Ownership rights 2. Capacity rights 3. Voting rights 4. Limits on JAC power -5. Efforts for future expansion 6. Need for an independent authority We anticipate that the system will be subject to considerable pressure as it attempts in the future to meet the needs of all of its members. It is possible that will simply be impossible. A method will have to be found for dividing an insufficient amount of capacity among the competing demands of the system's members. All these problems will be raised during the course of the processing of Phase III. The manager and the public works director will have to report to the council as the situation develops in the future. VINCENT F. BIONDO, JR. City Attorney VFB,Jr/mem cc: City Manager ^ 9-18-73OINAL DRAFT SIXTH SUPPLEMENT TO BASIC AGREEMENT TO PROVIDE FOR INTERIM EXPANSION OF ENCINA WATER POLLUTION CONTROL FACILITY I 5 ii This Sixth Supplement to Basic Agreement is made and entered (into this day of ^ ' , 1973, by and among: VISTA SANITATION DISTRICT ("Vista"), a county sanitation 4 i 6 i 7 8, district whose governing board is the City Council of the 9 City of Vista; 10 ..-, CITY OF CARLSBAD . ("Carlsbad") , a municipal corporation; 12 13 14 BUENA SANITATION DISTRICT ("Buena"), a county sanitation district whose governing board is the Board of Supervisors of San Diego County; 15- "'' "SAN MARCOS COUNTY WATER -DISTRICT < "San MarcosJI )•, ^a-county water district; . . 17 I LEUCADIA COUNTY WATER DISTRICT ("Leucadia"), a county water 18 19 20 21 22 23 24 25 26 27 28 district; and ENCINITAS SANITARY DISTRICT ("Encinitas"), a sanitary district. RECITALS A. Vista, Carlsbad, Buena and San Marcos own and operate the Encina Water Pollution Control Facility and Ocean Outfall (and re- lated facilities) pursuant to the following Agreements: DATE TITLE (1) July 13, 1961 Basic Agreement Between Vista Sanitation District and the City of Carlsbad for Acquisition and Construction of a Joint Sewer System EXHIBIT "B" """ J, ""* c 1 2 5 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 DATE (2) March 25, 196-3 (3) January 6, 1964 (4) January 6, 1964 (5) September 14,"1964 (6) March 8, 1965 (7) March 22, 1965 (8) August 3, 1965 (9) June 20, 1966 TITLE First Supplement to Basic Agree- ment, Authorizing Vista to Apply For Federal Grants Second Supplement to Basic Agreement Between Vista Sani- tation District and the City. of Carlsbad for Acquisition And Construction of the Joint Sewer System Supplemental Agreement ' (No. 1) To Basic Agreement Between Vista Sanitation District and City of Carlsbad for Acquisition and Construction of Joint System, For Purpose of Allocating Funds Received From Federal Government First Amendment to Basic Agree- ment Between Vista Sanitation District and"the City of Carlsbad For Acquisition and Construction Of a Joint Sewer System Second Amendment to Basic Agree- ment Between Vista Sanitation District and the City of Carlsbad For Acquisition and Construction Of a Joint Sewer System Third Supplement to Basic Agree- ment Between Vista Sanitation District and the City of Carls- bad for Acquisition and Con- struction of a Joint Sewer Systeit Agreement Between County of San Diego, and City of'Carlsbad, Vista Sanitation District and Buena Sanitation District For The Operation of the Joint Systen Agreement Between Buena Sani- tation District and City of Carlsbad for Lease by Carlsbad Of Capacity in The Encina Out- fall of the Buena Sanitation District, For Lease by Buena To Carlsbad of Designated Capacity in the Encina Outfall -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 c /•"•S DATE (10) June 19, 1967 (11) January 1, 1970 (12) July 7, 1970 ' (13) December 1, 1970 (14) February 16, 1971 (15) August 17, 1971 (16) August 17, 1971 (17) July 5, 1972 TITLE Agreement Between Buena Sanitatior District and San Marcos County Water District for Lease by San Marcos of Capacity in Buena Sani- tation District's Encina Outfall Sewer Line Fourth Supplement to Basic Agree- ment Between Vista Sanitation District, City of Carlsbad, Buena Sanitation District and San Marcos County Water District Re Con- struction of an Enlargement to the Encina Water Pollution Control Facilities of the Joint System, Authorizing Vista to Apply for and Receive and Disburse Federal Grant Agreement for Interim Connection by Leucadia County Water District Agreement Between County of San Diego and Vista, Carlsbad, Buena and San Marcos for Legal Services Supplement to Agreement for Interim Connection by Leucadia County Water District Fifth Supplement to Basic Agree- ment to Provide for Participation By Leucadia County Water District And Encinitas Sanitary District Third Amendment to Basic Agree- ment Between Vista Sanitation District and City of Carlsbad for Acquisition and Construction of Joint Sewer System Agreement for Temporary Connection By City of Oceanside B. An expansion of the Encina Water Pollution Control Facility (Unit I) and of Ocean Outfall (Unit J), known as Phase II Expansion, is currently under construction providing for an increase in the capacity of such Unit I of 3 MGD, from 6.75 MGD to 9.75 MGD. A further expansion of Unit I (Phase III) is in the initial planning — 3 — •10 2Q 23 24 25 2g 27 28 stages and is not contemplated cd be in service until 1976-77. 2 C. An interim expansion of Unit I, known as Phase IIA, of an 3 additional 4 MGD from 9.75 MGD to 13.75 MGD is technically and 4 economically feasible and can be effected as an interim means of 5 meeting flowage demands of the parties hereto. If constructed by c the Phase II contractor, it is estimated that such expansion can 7 be completed sometime' in mid 1974. 8 D. Vista, Carlsbad, San Marcos, and Leucadia have determined they have need of capacity in addition to that provided by the Phase II expansion pending completion of the Phase III expansion, and therefore desire to undertake the Phase IIA expansion immediatejly, E. Disputed questions have arisen regarding the last para- graph of Section 6 of the Third Supplement to Basic Agreement be- tween Vista Sanitation District and the City of Carlsbad for Acquisition and Construction of a Joint Sewer System and Section 4(F) of the Fifth Supplement to Basic Agreement to Provide for Par- ticipation by Leucadia County Water District and Encinitas Sanitary District. F. This Sixth Supplement to Basic Agreement is made pursuant to the provisions of Article 1, Chapter 5, Division 7., Title 1, of the Government Code of the State of California (commencing with Section 6500), relating to the joint exercise of powers common to public agencies; in this case being Vista, Carlsbad, Buena, San Marcos, Leucadia and Encinitas, each of which is authorized to con- tract with the others pursuant thereto. NOW, THEREFORE, IN CONSIDERATION OF THE PROMISES AND MUTUAL COVENANTS AND AGREEMENTS HEREIN CONTAINED, THE PARTIES HERETO AGREE AS FOLLOWS: -4- 10 Sect'ion 1. Phase IIA Expansion of Unit I. The capacity of the Encina Water Pollution Co.ntrol Facility, shall be expanded by «z |4 MGD by the addition to such facility of the following improvements 4 Type of Improvement Additional Units Required 5 1. Primary Sedimentation Tank 1 6 2. Air Operated Primary Sludge Valve 1 7 8 9 11 plus necessary and appropriate appurtenances incidental thereto. 12 13 14 15 16 17 18 19 20 21 2.2 23 24 25 26 27 28 3. Primary Scum Pump & System 1 4. Digester Boiler 1 5. Mechanically Cleaned Bar Screen 1 (20 MGD Capacity); Selection of actual equipment and verification of details as to location and conformance with existing processes to be made prior to final design. Section 2. Joint Project. The Phase IIA expansion of Unit I shall be a joint project by Vista, Carlsbad, San Marcos and Leucadia San Marcos is hereby appointed as the administrator of the joint project and is' hereby authorized to cause final plans and specifi- ations to be prepared, to prepare and file on behalf of the parties appropriate applications and other documents for approval of the * joint project and possible grants in aid under state and federal laws and regulations, and be the contracting agent of the parties for the construction of the Phase IIA expansion. San Marcos shall also prepare, or cause to be prepared by contract, the environmental impact report for the Phase IIA expansion as the lead agency, pur- suant to the provisions of Section 21165 of the Public Resources Code of the State of California. In acting as administrator and •5- 3. 2, 3 4 5 6 7 o V) TO no 2_9 2Q 21 22 23 25 25 28 agent, San Marcos shall exercise the powers conferred upon it by this Agreement in the manner prescribed for it by all laws and regu lations, federal, state and district, which govern it in the exer- cise of the powers conferred upon it as a county water district by law. Section 3. Plans, Specifications, Construction. The plans and specifications of the Phase IIA expansion that San Marcos will cause to be prepared as administrator of the joint, project shall not become effective nor be executed until they are approved by Brown and Caldwell, consulting engineers for the Joint Advisory Committee and for the Phase II expansion. The construction con- tract for the Phase IIA expansion shall not become effective nor be executed until approved by Vista, Carlsbad, San Marcos and Leucadia, and in the event such approval can not be secured, this Agreement shall terminate and the Phase IIA expansion shall only proceed upon execution of a new agreement therefor; provided, how- ever, that all engineering costs incurred up to the time of such termination shall be paid for by such participating parties in pro- portion to each such party's respective share of the Phase IIA cost set forth in Table I of Exhibit "1", which said exhibit is attached hereto and by this reference incorporated herein as if set forth in full. San Marcos shall, as contracting agent pursuant to Section 2 hereof, contract with Brown and Caldwell for its services in review ing and approving the plans and specifications, and the costs thereof shall be deemed to be engineering costs for the purposes of allocation to the parties hereto. C . The County of San Diego, by and through the Public Works Agency operator of Unit I, shall administer the construction contracts and provide construction coordination, and shall inspect the work as it progresses to insure completion of such contracts in accordance 5 with their terms and this Agreement. Q The Manager of the San Marcos County Water District, with -the 7 approval of said Public Works Agency, may approve individual change 8 orders of $5,000.00 or less, up to an aggregate of ten (10%) per- 9 cent of the construction contract, without Joint Advisory Committee 10 approval. All other change orders must be approved by the Joint Advisory Committee. 12 Section 4. Construction of Phase IIA Expansion. 13 (A) The capacity of Unit I shall be expanded by 4 MGD, which, 14 when added to the capacity added by the Phase II expansion, shall 15 total 13.75 MGD. The capacity rights of each party in Unit I afte 16 completion of Phase II and Phase IIA and each party's share of the 17 costs of the Phase IIA expansion shall be as set forth in Table I IS of Exhibit "1". 19 (B) San Marcos and Leucadia shall pay to the other parties fo 20 capacity rights as such rights will exist after the construction of 21 the Phase II and Phase IIA expansions, the respective amounts set 22 forth in Table II of Exhibit "1". 23 (C) The amounts provided in subsection (B) to be paid to 24 Carlsbad, Vista, San Marcos and Leucadia shall be paid to San Marco 25 upon the effective date of this Agreement to be held by it in trust 26 to the credit of such parties, and shall be applied .to the payment 27 of each such party's respective, share of the costs of the Phase IIA 28 expansion as they become due. To the extent such amounts are not -7- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 /•**. sufficient to pay the share of any party, each such part}' shall pay o iSan Marcos sufficient monies which, when added to the amounts credited to it pursuant to subsection (B), will equal its full 4 share of Phase IIA expansion costs. Such payments shall be made g upon demand of San Marcos at such times as will enable San Marcos to /» (pay all Phase IIA expansion costs as they become due. In the event 7 that San Marcos is required to borrow any monies in order to pay o such costs as they become due because of delay in required payments 9 by any of the parties hereto, the costs of such borrowing shall be paid by the party or parties causing such delay in pro- portion to the amount of their respective obligations and the amount of delay caused by each such party. San Marcos shall invest all deposits made with it pursuant to this Agreement until needed for payment of Phase IIA expansion costs., and all earnings thereon shall inure to the parties hereto in proportion to the respective amounts credited to them. (D) San. Marcos shall be strictly accountable to all parties hereto for all funds received by it pursuant to this Agreement, and shall maintain adequate records of all receipts and disbursements pursuant thereto. Section 5. Maintenance and Operation. The Phase IIA expansion shall become part of the Encina Water Pollution Control Facility and shall be operated and maintained as part thereof in accordance with the terms of the July 13, 1961 Basic Agreement. The cost of such administration, maintenance and operation (including overhead) shall be paid by the parties to this Agreement in accordance with Section 17.3 of the Basic Agreement. •— 8 — 1 2 3 4- 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • Section 6. Clarification of the Provisions of theThird [supplement to Basic Agreement and Partial Use and S e11inc, Aside of iCertain Excess Buy-In Monies During Phase II. . . • • (A) The last paragraph of Section 6 of the Third Supplement to Basic Agreement between Vista Sanitation District and the City of Carlsbad for Acquisition and Construction of a Joint Sewer System is hereby amended to read as follows: "At such time as construction of additions or improvements to the treatment plant shall have increased the effective capacity of- said treatment plant to at least a 6.75 m.g.d./ as determined by Carlsbad, Vista, Buena.and San Marcos, any portion of the monies paid by, San Marcos pursuant to Section 3 of this Agreement (plus any interest accruing thereon) in excess of the amount required to pay for constructing (including engineering and incidental expenses) such additions or improvements shall be credited to Carlsbad, Vista, San Marcos and Buena/ in proportion to their respective capacity rights in Unit I after such construction, to-wit: Carlsbad: 33.5%; Vista: 39.5%; Buena: 9.2%; and San Marcos: 17.8%; and shall be held in trust by Vista in a capital improvement fund to be used for future additions and improvements to.Units I or J. Such credits shall be applied to the payment of each such respective party's share of the costs of future additions and improvements to Units I or J, until exhausted." (B) Notwithstanding the provisions of Section 4(F) of the Fifth Supplement to -Basic Agreement' to Provide for Participation by ' Leucadia County Water District and Encinitas Sanitary District to . the contrary, before completion of the Phase II expansion provided . . for in such Supplement and during the progress of the Phase IIA -9- 4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 i expansion , those portions of the buy- in monies payable by Leucadia i land Encinitas pursuant to such Supplement to Vista, Carlsbad and San Marcos in excess of the amount required to pay their respective shares of the cost of constructing (including engineering and design fees and inspection) the Phase II expansion may be utilized by each of them, as payments are actually received, from Leucadia and Encinitas, to pay for their respective shares of the cost of con- structing the Phase IIA expansion. Solely for the purposes of this provision, such excess shall be calculated on the basis of the amount of the construction contracts for the Phase II expansion, plus thirty (30%) percent thereof for engineering, incidentals, and contingencies. The maximum amount that may be so utilized by each of such parties shall be equal to the following respective per- centages of the total excess, as so calculated: Vista: 31.28%; Carlsbad: 24.92%; and San Marcos: 4.78%, and such amounts are presently estimated to equal the following: Vista: $160,000; Carlsbad: $127,500; San Marcos: $24,600. The following percentages of the excess of the buy-in monies paid by Leucadia and Encinitas pursuant to Section 5 of such Supple- ment over the construction costs of the Phase II expansion, and claimed as follows: San Marcos: 9.58%; Buena: 4 . 43% i Leucadia : 12.82%; Encinitas: 10.26%, are in dispute and shall be set aside and not expended until an agreement for the Phase III expansion settling such dispute is approved by all parties hereto. Such amoun are presently estimated to equal the following: San Marcos: $49,900 Buena: $22,720; Leucadia: $65,700; Encinitas: $52,500. -10- :s 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ^—*" Section 7. Monetary Credits to be Utilized. Excess buy-in monies credited to any of the parties hereto or permitted to be utilized pursuant to the provisions of Section 6 above, shall be utilized to satisfy, to the extent of such monies, their respective monetary obligations imposed by Section 4 hereof, and Vista.is direc to make the appropriate disbursements thereof to San Marcos in order to comply with the provisions of this section. Section 8. Substitution of New Unit.I Schedule of Exhibit "C" Upon completion of Phase IIA expansion, there shall be substituted in the place of the Unit I schedule of Exhibit "C" attached to the Agreements dated July 13, 1961, January 6, 1964, March 22, 1965, and August 16, 1971, a new Unit I schedule, a copy of which is at- tached hereto as Exhibit "2" and made a part hereof. Section 9. Effect of Sixth Supplement. The July 13, 1961 Basic Agreement shall continue in full force and effect as modified and supplemented by the other Agreements listed in Recitals Para- graph A and by this Agreement. Section 10. Termination. Any party hereto may terminate this Agreement upon ninety (90) days' written notice to the other parties if construction of the joint project has not commenced-by January 1, 1974. Section 11. Counterparts,. This Agreement may be executed in counterparts, and upon execution thereof by all of the parties set forth on Page 1 hereof, each such counterpart shall be deemed to be an original. IN WITNESS WHEREOF, each party hereto has caused this Sixth -11- tec 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Supplement to Basic Agreement to be signed by its respective offi- cials heretofore duly authorized by the legislative bodies thereof, Approved by Resolution No. on , 1973. Approved by Resolution No. on 1973. Approved by Resolution No. ' on 1973. Approved by Resolution No. on 1973. Approved by Resolution No. on 1973. Approved by Resolution No. on , 1973. VISTA SANITATION DISTRICT By:Chairman CITY OF CARLSBAD By:Mayor BUENA SANITATION DISTRICT By: Clerk, Board of Supervisors SAN MARCOS COUNTY WATER DISTRICT By:President By:Secretary LEUCADIA COUNTY WATER DISTRICT By:President By:Secretary ENCINITAS SANITARY DISTRICT By: By: President Secretary -12- 1 2 3 4 8 9 10 11 IS 13 14 15 16 17 18 19 20 21 22 23 24 25 '26 27 28 ! i Party Vista Carlsbad Buena San Marcos Leucadia Encinitas /•ox* w Capacity . Exhibit "1" TABLE I Rights and Cost Sharing Share • of Capacity Rights Capacity Rights • Phase IIA After Phase II After Phase IIA Increase Costs 3.05 2.43 0.62' 1.40 1.25 i.oo- 4.05 1.00 3.43 1.00 0.62 -0- 2.40 1.00 2.25 1.00 1.00 -0- 9.75 MGD . ' 13.75 MG.D 4.00 Party Receiving Payment Vista Carlsbad Buena San Marcos Leucadia Encinitas Total: Payment and To Be Paid By Carlsbad $ 185 -0- 188 -0- -0- 304 $677 TABLE II . Allocation of Buy-In Monies To Be To Be Paid -By Paid By San Marcos Leucadia $19,059 $ 21,834 -0- -0- 19,372 22,194 -0- -0- -0- . -0- 31,304 35,863 $69,735 $79,891 Exhibit "1" 25% . 25% - -0- 25% 25% -o- MGD 100.00% Total $ 41,078 -0- 41,754 -0- -0- 67,471 $150,303 1 2 5 4 5 6 V 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 •24 25 26 27 28 X** 'w ' ( ( ENCINA ! | Party Design Capacity of Unit I. in MGD Vista Carlsbad Buena San Marcos Leucadia Encinitas •,.,,/ Exhibit "2" UNIT I WATER POLLUTION CONTROL FACILITY Capacity Rights Capacity Rights After After Phase II Expansion Phase IIA Expansion 9.75 MGD ' 13.75 MGD 3.05 4.05 '2-. 43 3.43 0.62 0.62 1.40 2.40 1.25 2.25 1.00 1.00 Percent Capacity in Unit I Vista Carlsbad Buena San Marcos Leucadia Encinitas 31.28% 29.46% 24.92% 24.95% 6.36% 4.51% 14.36% 17.45% 12.82% 16.36% 10.26% 7.27% 100.00% 100.00% Exhibit "2" Q<ea O u. %5° iio > > o2 i- $ u. ""si»• • It O cr<o 3 41 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOLUTION NO. 3224 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE MAYOR TO EXECUTE THE SIXTH SUPPLEMENT TO THE BASIC AGREEMENT FOR THE ENCINA JOINT SEWER SYSTEM TO PROVIDE FOR AN INTERIM EXPANSION OF SAID SYSTEM Tha City Council of the City of Carlsbad does hereby resolve as follows: That the Mayor of the City of Carlsbad is hereby authorized and directed to execute on behalf of the City that certain Agreement entitled the, "Sixth Supplement to Basic Agreement to Provide for Interim Expansion of Encina Water Pollution Control Facility." Said Agreement in a form on file in the office of the City Clerk and incorporated by reference herein. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held the 18th day of September 1973, by the following vote, to wit: AYES: Councilmen Dunne, Lewis and Chase NOES: None ABSENT: Councilmen McComas and Frazee DUiYNE, Mayor ATTEST: MflRGAR^T E. ADAMS y Clerk i(seal)