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05/14/2008 - Packet ON •� Completeness Review for Boards, Commissions and Committee Records CITY OF TIGARD Intergovernmental Water Board Name of Board,Commission or Committee Za v Date of kfeeting To the best of my knowledge this is the complete meeting packet. I was not the meeting organizer nor did I attend the meeting;I am simply the employee preparing the paper record for archiving.This record carne from Greer Gaston's office in the Public Works Building. Kristie Peerman Print Name Signature 3/;L71r3 Date Intergovernmental Water Board — Agenda SERVING TIGARD,KING CITY,DURHAM AND THE UNINCORPORATED AREA MEETING DATE: Wednesday, May 14, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 1. Call to Order, Roll Call and Introductions Call the meeting to order, staff to conduct roll call. 2. Approval of Minutes —March 20 and April 8, 2008 Action: Motion to approve the March 20 and April 8, 2008 minutes. 3. Public Comments Call for comments from the public. 4. Review of the Lake Oswego/Tigard Intergovernmental Agreement Regarding Water System Facilities, Design, Construction, and Operation - Dennis Koellermeier Action: No action required; the Board will be asked to make a formal recommendation on this item at its June 11, 2008 meeting. 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area - Commissioners Buehner and Carroll Action: Direction on how the Board would like to proceed with additional tenancy in common agreements. 6. Discussion on Rewriting/Revising 1993 Intergovernmental Agreements between Durham and the City of Tigard, King City and the City of Tigard, and the Tigard Water District and the City of Tigard - Commissioner Carroll Action: No action required. 7. Water Supply Update - Mr. Goodrich 8. Informational Items 9. Non-Agenda Items Call for non-agenda items from Board. INTERGOVERNMENTAL WATER BOARD AGENDA— MAY 14, 2008 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of2 10. Future Agenda Items ■ Make a formal recommendation on the Lake Oswego/Tigard intergovernmental agreement. ■ Presentation by Washington County planning staff regarding Areas 63 and 64. ■ Policy regarding extension of water services outside existing Tigard Water Service Area boundaries. ■ Review: - Proposed revisions to the credit for leak policy. - Proposed revisions to the Billing and Collection of Utility Charges section of the Tigard Municipal Code. - The billing insert policy. 11. Next Meeting: ■ June 11, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon 12. Adjournment Action: Motion for adjournment Executive Session The Intergovernmental Water Board may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. INTERGOVERNMENTAL WATER BOARD AGENDA—MAY 14, 2008 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.dgard-or.gov I Page 2 of2 Sign-in Sheet Intergovernmental Water Board Meeting Date: / aj4 Z�, oo 8 Name Do you wish If yes, please give your address please print to speak to the Board? John Q. Public Yes 13125 SW Hall Blvd. Tigard OR 97223 Intergovernmental Water Board (IWB) Meeting Minutes May 14, 2008 Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District (Arrived 6:06 p.m.) Bill Scheiderich Member At-Large (Arrived 5:34 p.m.) Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Director Dennis Koellermeier Water Quality & Supply Supervisor John Goodrich IWB Recorder Greer Gaston Note: Agenda items are recorded in the minutes in the order they were considered. This order varies from the agenda, thus the discrepancy in numbering. 1. Call to Order, Roll Call and Introductions Commissioner Carroll called the meeting to order at 5:31 p.m. 2. Approval of Minutes — March 20 and April 8, 2008 Commissioner Buehner motioned to approve the March 20, 2008 minutes; Commissioner Winn seconded the motion. The minutes were approved by unanimous vote of the Commissioners present, with Commissioners Buehner, Carroll, and Winn voting yes. Commissioner Buehner motioned to approve the April 8, 2008 minutes; Commissioner Winn seconded the motion. The minutes were approved by unanimous vote, with Commissioners Buehner, Carroll, and Winn voting yes. 3. Public Comments: None 7. Water Supply Update Mr. Goodrich reported: ■ There are 262 million gallons of water in aquifer storage and recovery wells. With the forecast for warmer weather, this source is ready to be brought online. ■ Current demand is 5 million gallons per day. ■ Abandonment of Titan Lane well should be finished by the end of week. ■ Work will begin on the Tigard High School well abandonment on June 17. Intergovernmental Water Board Minutes May 14,2008 1 ■ Paving is taking place on Bull Mountain Road in conjunction with the new reservoir and transmission line. ■ Mr. Koellermeier offered the Commissioners a tour of the new reservoir. Commissioners Carroll, Buehner and Winn expressed interest. Mr. Koellermeier proposed the tour could be conducted following an IWB meeting. 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area Mr. Koellermeier provided background on this item. The Board had discussed this topic previously at its September 12, October 10, and November 28, 2007 meetings. Mr. Koellermeier suggested all the properties on the "Potential Properties for Tenancy in Common Agreements" list should be owned as an undivided interest among all the member jurisdictions (Durham, King City, Tigard, and the Tigard Water District). Commissioner Carroll asked Commissioners Scheiderich and Buehner to provide their legal opinions on changing the ownership to tenants in common agreements. Mr. Koellermeier said all the properties, even those outside Tigard City limits, were dedicated to the use of the water supply system. The 150th Avenue well site was an aquifer storage and recovery test site and is now vacant. The property's importance to the water system will be evaluated during the next master planning process. Commissioner Carroll said if this property was transferred to a tenancy in common arrangement and subsequently not needed for the water system, it could be sold and the proceeds could be placed into the capital improvement fund. Mr. Koellermeier advised individual tenancy in common agreements will likely be needed for each property. Commissioner Buehner motioned that the IWB direct staff to prepare separate cotenancy agreements and deeds for each of the properties listed with the memo dated May 6, 2008; Commissioner Winn seconded the motion. The motion was approved by unanimous vote of the Commissioners present, with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes. 6. Discussion on Rewriting/Revising 1993 Intergovernmental Agreements (IGAs) between Durham and the City of Tigard, King City and the City of Tigard, and the Tigard Water District and the City of Tigard Commissioner Carroll referred to notebooks provided to the Commissioners which contained all of the member jurisdictions' IGAs and subsequent amendments. Commissioner Carroll suggested each Board member review the agreements and specifically asked Commissioner Scheiderich to review and identify potential discussion points related to the agreements. The Commissioners discussed: ■ Reviewing existing agreements to identify discrepancies and ambiguities. ■ Streamlining any future agreement(s). ■ Rewording any future agreement(s) using clear, understandable terms. ■ An addendum addressing the proposed water partnership agreement with Lake Oswego, acknowledging the City of Tigard as the signing entity. ■ Extending the agreement beyond its current expiration date. ■ Not expanding the service area unless the member jurisdictions agree to do so. • Combining the three existing, separate IGAs into a single IGA, signed by all member jurisdictions. Intergovernmental Water Board Minutes May 14,2008 2 Commissioner Carroll asked the Commissioners to review the existing agreements and bring back recommendations regarding possible revisions, points of concern and interest, etc. with the intent being to create one new agreement for all member jurisdictions. The Board discussed the fact that it would have to decide whether to supply water to areas 63 and 64 and how development might be funded. Existing member jurisdictions do not want to pay for new development. Note: Commissioner Russell arrived at the meeting at 6:06 p.m. Mr. Koellermeier added City of Beaverton staff has said they are not interested in providing water to areas 63 and 64. Areas 63 and 64 are within the City of Tigard's master planning area, but outside the boundaries of the existing service district. Note: Commissioner Scheiderich left the meeting at 6:11 p.m. 4. Review of the Lake Oswego/Tigard Intergovernmental Agreement (IGA) Regarding Water System Facilities, Design, Construction, and Operation Mr. Koellermeier summarized the major points of the 51-page draft IGA. ■ The IGA is a two party agreement. ■ Tigard and Lake Oswego agree to jointly fund and develop Lake Oswego's water rights. ■ Some parts of the project will be built to accommodate the full 38 million gallons per day (mgd), while other parts will be built to 32 mgd and expanded later if additional supply is needed. ■ Most of Tigard's costs are included in the first phase. ■ Phase 2 would expand the treatment plant from 32 to 38 mgd and construct a reservoir. • Lake Oswego is the managing partner through the construction period. They will handle permits, banking, etc. ■ Water rights proposed to stay in Lake Oswego's name, but are pledged to the partnership. ■ Management structure includes technical and oversight committees. ■ Tigard's buy-in costs for existing capacity are estimated at $2.7 million. After buy- in, Tigard will be a co-owner of facilities. Tenancy in common deeds will be created for facilities and real property that have title. ■ Percentage of ownership will be based on capacity. • Lake Oswego will supply Tigard with a billing schedule, and Tigard will reimburse Lake Oswego. ■ Voting issues are described on page 25. • Curtailment would be shared proportionately. ■ The agreement addresses withdrawal from the partnership, selling assets, admission of new partners. ■ There is a dispute resolution clause. ■ A performance clause will likely be added to the agreement as an incentive. Commissioner Winn noted the "Right to Lease" section on page 34 was confusing. He suggested the section needed refinement. Intergovernmental Water Board Minutes May 14, 2008 3 Mr. Koellermeier said the IWB will be asked to make a recommendation on the agreement at their next meeting. If the IWB supports the agreement, then each member jurisdiction will be asked to consider a resolution of support. Commissioner Russell inquired about a financing plan. Mr. Koellermeier said upcoming versions of the agreement will have exhibits detailing Tigard's anticipated costs and proportionate share of the project. An official financing plan will be created once the agreement is executed, and the project will be funded by revenue bonds backed by a series of rate adjustments. Commissioner Buehner added the City of Tigard Budget Committee supported seven percent water rate increases over the next four years as recommended by the IWB. Mr. Koellermeier said the City of Tigard would be responsible for the bonds. 8. Informational Items: None 9. Non-Agenda Items: None 10. Future Agenda Items ■ Make a formal recommendation on the Lake Oswego/Tigard intergovernmental agreement. ■ Presentation by Washington County planning staff regarding Areas 63 and 64. ■ Policy regarding extension of water services outside existing Tigard Water Service Area boundaries. ■ Review: - Proposed revisions to the credit for leak policy. - Proposed revisions to the Billing and Collection of Utility Charges section of the Tigard Municipal Code. - The billing insert policy. Future agenda items were not discussed. 11. Next Meeting ■ June 11, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon 12.Adjournment At 6:38 p.m. Commissioner Winn motioned to adjourn the meeting; Commissioner Buehner seconded the motion. The meeting was adjourned by unanimous vote of the Commissioners present, with Commissioners Buehner, Carroll, Russell, and Winn voting yes. IWB Chair Greer A. Gaston, IWB Recorder Date: Intergovernmental Water Board Minutes May 14,2008 4 Agenda Item No.: .� IWB Meeting Date: Intergovernmental Water Board (IWB) Meeting Minutes March 20, 2008 Tigard City Hall Red Rock Conference Room 13125 SW Hall Blvd Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District Bill Scheiderich Member At-Large Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Director Dennis Koellermeier Water Quality & Supply Supervisor John Goodrich IWB Recorder Greer Gaston 1. Call to Order, Roll Call and Introductions Commissioner Carroll called the meeting to order at 5:28 p.m. 2. Approval of Minutes — February 13, 2008 Commissioner Buehner motioned to approve the February 13, 2008 minutes; Commissioner Winn seconded the motion. The minutes were approved by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich and Winn voting yes. 3. Public Comments: None 4. Discussion of the Fourth Amendment to the Joint Funding Agreement for the Tualatin Basin Water Supply Project Mr. Koellermeier provided background on this item. Cost estimates for this fiscal year and next fiscal year were included in packet information. Partners in the project are trying to arrange funding and are anxious to know if Tigard will continue its participation. If Tigard does not participate, costs will be distributed among other partners. Mr. Koellermeier provided the following update on the TBWSP: ■ The governance agreement is nearing completion. This must be in place in order to accept the title from the federal government. Although some issues still remain, like the existing power subsidy for the Tualatin Valley Irrigation District, the agreement appears to be acceptable to most of the partners. ■ Since the Tualatin Valley Water District has signed on, they are trying to accelerate the project. They want the project to be operational before their Portland Water Contract expires. ■ There are still many project "unknowns" and cost estimates may be conservative. Intergovernmental Water Board Minutes March 20,2008 1 ■ The partners have asked for Tigard's decision on whether it will remain in the project by June 1, 2008. • In anticipation of this decision, cost and other information for the various water sources was being updated and will be presented at the Board's April 8 meeting. Commissioner Scheiderich briefed the Board on following TBWSP issues: • Power Subsidies The federal government currently provides power subsidies to the Tualatin Valley Irrigation District. Should title transfer take place, agreements would require the new owners to honor the existing power subsidies; the partners would have to subsidize the power costs of the irrigation district. ■ Recouping Existing Investment Should Tigard withdraw from the partnership, there is no mechanism in place to recoup money already invested in the project. However, both Tualatin Valley Water District and Clean Water Services would like to obtain more than their allocated share of TBWSP water. Commissioner Scheiderich suggested Tigard should remain in the project until it determines it does not need the water, at which time it could sell its share back to other partners. Mr. Koellermeier interjected Tigard had spent about $1 million on the project to date. Of that $1 million, about $200,000 was used to purchase property and could be recovered. Clean Water Services has offered to front the $2 million for Forest Grove's portion of the project, giving the city a buy-back option in the future. Mr. Koellermeier asked Clean Water Services for a similar arrangement, but he has not received a formal response. Tigard's comparable cost would be about $80 million. The financial commitment associated with the fourth amendment would be $3,031,579 over the next year. Mr. Koellermeier estimated Tigard's costs the following year to be about $4 million. Mr. Koellermeier said he has approached the other partners about returning the balance of Tigard's investment in the form of wholesale water when the project is completed. The partners were not receptive to this idea. Commissioner Buehner: ■ Said the Board had to spend money in order to "stay at the table" with regard to the TBWSP and was aware that money invested may not be recouped. ■ Expressed concern over subsidizing the irrigation district. ■ Said the money being discussed for the TBWSP could instead be used to fund the start up of the Lake Oswego Expansion and Water Partnership. Mr. Koellermeier said Tigard's share of the TBWSP would be in excess of$200 million, with the transmission line alone, costing between $50 and $75 million. This cost would likely be financed over a 30 year period. However, since Tigard will only be able to obtain 14 million gallons per day, the City will likely need to develop additional water sources before the financing for the TBWSP is paid off. Mr. Koellermeier responded to a question about how much further Tigard could proceed before it was committed to the entire project. Once the partnership begins to actually build the facility, Tigard would be contractually obligated to fund its share of the entire Intergovernmental Water Board Minutes March 20,2008 2 project. The fourth amendment will fund completion of the title transfer process and the start of project design and permitting. Commissioner Buehner asked staff to find out what Tigard's share of the irrigation subsidy would be if the project goes forward under local ownership. Mr. Koellermeier relayed that it now appeared that title transfer would not save the partnership any money. The Board discussed the TBWSP in relation to other water options. Mr. Koellermeier advised that a decision not to participate in the TBWSP will affect the city's status on the Joint Water Commission. It is possible the city could still receive water through the TBWSP without being an owner. Commissioner Buehner expressed her support of the Lake Oswego Expansion and Water Partnership as opposed to the TBWSP. The Board discussed the timelines for the Lake Oswego and Tualatin Basin projects, along with the TBWSP June 1 decision date. If theTBWSP partners don't receive an answer by then, it will be assumed Tigard is out of the project. The Board will need to make a decision regarding its participation in the TBWSP at their April 8 meeting. Commissioner Scheiderich asserted the TBWSP will be built, while other possible water projects have not been finalized. He advocated continuing with the TBWSP for the time being. Commissioner Carroll said that without some other agreement in place for future water, continuing with the TBWSP basically provided a $3 million "insurance policy" that the Tigard Water Service Area would have water. He also expressed support for keeping other long-term water options open. The Board asked Mr. Koellermeier to get clarification from TBWSP partners on whether the fourth amendment and the $3 million payment would commit the city to the entire project, or if it could abandon the project at a later date. Commissioner Carroll said the $3 million investment in the TBWSP would allow more time for the city to solidify the agreement on the Lake Oswego Expansion and Water Partnership. The Board discussed using its clout as a partner of the TBWSP to move the June 1 decision deadline back. Commissioner Carroll summarized the Board's discussion by directing Mr. Koellermeier to find out how long the Board can delay its decision to participate in the TBWSP and how much money will be required to fund the project while the decision is postponed. The Board agreed it needed to remain in the TBWSP until the Lake Oswego Expansion and Water Partnership, or some other water option, is finalized. Commissioner Buehner relayed that the upcoming intergovernmental agreement (IGA) between Tigard and Lake Oswego would commit the two cities to the Lake Oswego Intergovernmental Water Board Minutes March 20,2008 3 Expansion and Water Partnership. Mr. Koellermeier said a summary of the IGA will be presented at the April 15 meeting. Mr. Koellermeier confirmed he would investigate delaying the TBWSP decision and the corresponding cost resulting from such a delay. 5. Discuss Proposed Budget and Community Investment Program Mr. Koellermeier distributed two handouts which are on file in the IWB record. He explained the handouts were in draft form and about 85 percent complete. The handout marked "650" is the annual expenditure budget for water and the other handout was an overview of Community Investment Program projects related to water. Mr. Koellermeier summarized the handouts. Expenditures are relatively flat. Future water rates will be based on these documents. He noted the list of capital improvement projects is accurate, but the figures were not accurate. 6. Water Supply Update Mr. Goodrich reported: ■ Aquifer storage and recovery wells are full at 262.9 million gallons. • Average demand is 4.2 million gallons per day, which is normal for this time of year. ■ The school district has signed the intergovernmental agreement regarding their well and this agreement is on the Tigard City Council's March 25 agenda. June 17 is the start date for construction, with a completion date of June 30. License agreements with the two property owners affected by the proposed work on the other well on Titan Lane are in draft form. Work can start as soon as the license agreements are signed and the contract is awarded. 7. Informational Items ■ Update on Tigard Water District/City of Tigard Lawsuit Mr. Koellermeier distributed a court document which is on file in the IWB record. A judge dismissed the Tigard Water District's suit against the City of Tigard for administrative reasons. Tigard Water District has refiled the same suit. Commissioner Russell provided the Board with a statement from the Tigard Water District's attorney. The statement is on file in the IWB record. The Board discussed a handout on reclaimed water from a recent Tigard City Council meeting. Commissioner Buehner said Clean Water Services may be reevaluating its position on the use of reclaimed water in downtown Tigard. 8. Non-Agenda Items Mr. Koellermeier summarized a handout on contaminated water in western national parks. The handout is on file in the IWB record. 9. Future Agenda Items • Update on water partnership negotiations with the City of Lake Oswego. ■ Discussion of Water Rates • Review: - Proposed revisions to the credit for leak policy. Intergovernmental Water Board Minutes March 20,2008 4 - Proposed revisions to the Billing and Collection of Utility Charges section of the Tigard Municipal Code. - The billing insert policy. Mr. Koellermeier said a recommendation on water rates would come before the Board at a future meeting. 10. Next Meetings ■ Special Meeting, April 8, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon ■ Special Joint Meeting with the Tigard City Council, April 8, 2008, 7:30 p.m. City of Tigard Town Hall, 13125 SW Hall Blvd., Tigard, Oregon • Special Joint Meeting with the Tigard and Lake Oswego City Councils, April 15, 2008, 7 p.m., Lake Oswego City Hall, 380 A Avenue, Lake Oswego 11. Adjournment At 7:08 p.m. Commissioner Scheiderich motioned to adjourn the meeting; Commissioner Winn seconded the motion. The meeting was adjourned by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich and Winn voting yes. IWB Chair Greer A. Gaston, IWB Recorder Date: Intergovernmental Water Board Minutes March 20,2008 5 Agenda Item No.: .Z IWB Meeting Date: 5-/.q OB —_ Intergovernmental Water Board (IWB) Meeting Minutes April 8, 2008 Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District Bill Scheiderich Member At-Large (Arrived 5:46 p.m.) Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Director Dennis Koellermeier Water Quality & Supply Supervisor John Goodrich Financial Operations Manager Roger Dawes IWB Recorder Greer Gaston 1. Call to Order, Roll Call and Introductions Commissioner Carroll called the meeting to order at 5:30 p.m. 2. Public Comments: None 3. Richard K. Brown Credit for Leak Request Mr. Dawes provided background information regarding this credit for leak request. Commissioner Carroll proposed the Board approve the credit calculated and then split the difference of the remaining balance with the customer. Commissioner Buehner so moved; Commissioner Winn seconded the motion. The motion was passed by unanimous vote, with Commissioners Buehner, Carroll, Russell, and Winn voting yes. 4. Thomas Tang Credit for Leak Request Mr. Dawes provided background information regarding this credit for leak request. He described the chronology of contact with the customer. Initial contact was made on November 16, 2007; the leak was repaired on February 1, 2008. The leak was not repaired within the required ten days. Commissioner Carroll proposed the Board not grant the credit. Commissioner Winn so moved; Commissioner Buehner seconded the motion. The motion was passed by majority vote, with Commissioners Carroll, Russell, and Winn voting yes and Commissioner Buehner voting no. 5. Review New Information/Options on the Fourth Amendment to the Joint Funding Agreement for the Tualatin Basin Water Supply Project (TBWSP) Intergovernmental Water Board Minutes April 8,2008 1 Mr. Koellermeier summarized his April 1, 2008 memo on the Tualatin Basin Water Supply Project and gave a PowerPoint presentation on future water sources. The memo and PowerPoint are on file in the IWB record. Note: Commissioner Scheiderich arrived at 5:46 The Board discussed the fact that it may loose its representation on the TBWSP should it withdraw from the project for a year. The Board discussed which water options offered ownership of infrastructure and water rights and when system development charges could be used. Commissioner Scheiderich questioned TBWSP timeline projections. He said the environmental impact study was long overdue. Other deadlines have not been met. He reported a master plan update, with new cost information, was also in the works. Commissioner Buehner requested the Board continue its discussion during its joint meeting with the Tigard City Council, which immediately followed this meeting. 6. Discussion of Water Rates Mr. Koellermeier summarized a revised water rate issue paper that had been distributed to the Board. The paper is on file in the IWB record. The paper will also be presented to the City of Tigard Budget Committee. Rate recommendations may need to be increased once a future water source is identified and development begins. Previous rate increases were discussed. Commissioner Buehner proposed upping the proposed rate increases to seven percent for the next four years. She inquired if other Commissioners supported this suggestion. Board consensus was to up the proposed rate increases to seven percent for the next four years. 7. Water Supply Update Mr. Goodrich reported: ■ Average demand is between 4 and 4.3 million gallons per day. ■ Injection is completed at aquifer storage and recovery wells. ■ The city continues to purchase 3 million gallons per day per our Portland contract. ■ Proper abandonment of the two private wells is progressing. 8. Informational Items: None 9. Non-Agenda Items: None 10. Future Agenda Items ■ Update on water partnership negotiations with the City of Lake Oswego. ■ Review: - Proposed revisions to the credit for leak policy. - Proposed revisions to the Billing and Collection of Utility Charges section of the Tigard Municipal Code. - The billing insert policy. Intergovernmental Water Board Minutes April 8,2008 2 At the request of Commissioner Buehner, Commissioner Carroll indicated the Board should revisit joint tenancy agreements for uncontested properties. Mr. Koellermeier indicated he would bring the list of properties considered for tenancy in common agreements back to the Board at its next meeting. 11. Next Meetings ■ Special Joint Meeting with the Tigard and Lake Oswego City Councils, April 15, 2008, 7 p.m. Lake Oswego City Hall, 380 A Avenue, Lake Oswego ■ May14, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon 12.Adjournment At 6:27 p.m. Commissioner Winn motioned to adjourn the meeting; Commissioner Buehner seconded the motion. The meeting was adjourned by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich and Winn voting yes. IWB Chair Greer A. Gaston, IWB Recorder Date: Intergovernmental Water Board Minutes April 8,2008 3 Agenda Item No.: IWB Meeting Date: .5—/4-b8 gft� INTERGOVERNMENTAL AGREEMENT REGARDING WATER SYSTEM FACILITIES, DESIGN, CONSTRUCTION, AND OPERATION DATED , 2008 BETWEEN THE CITY OF LAKE OSWEGO AND THE CITY OF TIGARD 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe TABLE OF CONTENTS i LIST OF EXHIBITS ii kd, This Intergovernmental Agreement Regarding Water System Facilities, Design, Construction, And Operation is dated , 2008 (the "Agreement"), by and between the City of Lake Oswego ("Lake Oswego"), an Oregon municipal corporation and the City of Tigard ("Tigard"), an Oregon municipal corporation. Lake Oswego and Tigard may also be referred to individually herein as a "Party" and collectively as the"Parties." RECITALS WHEREAS, the City of Tigard operates a municipal water supply utility under ORS 225, with transmission, storage and distribution facilities to deliver potable water to Customers within the area of the Cities of Tigard, King City, Durham, and the remainder of the Tigard Water District; WHEREAS, the City of Lake Oswego operates a municipal water supply utility under ORS 225, which treats and distributes potable water to Retail Customers and sells water at wholesale to the Lake Grove Water District, the River Grove Water District, Skylands Water Company, Glenmorrie C000perative Association and Alto Park Water District (the`Existing Wholesale Customers"); WHEREAS, Lake Oswego has existing water rights, water intake and water treatment facilities, transmission, storage (hereinafter "Supply Facilities") and distribution facilities; WHEREAS, the Supply Facilities require capital improvements to repair and replace existing assets and to construct new improvements all at a significant cost; WHEREAS, Tigard desires to acquire an ownership interest in the Supply Facilities to obtain a permanent source of raw water and treatment facilities for potable Page 1 —Lake Oswego-Tigard Water System Agreement 1APW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc a water and also needs to make capital improvements for storage and transmission facilities; and WHEREAS, the Parties joint funded a study by Carollo Engineers known as the Lake Oswego and Tigard Joint Water Supply System Analysis dated , 2006 ("Carollo Report"); and WHEREAS, the Parties agree that, based upon the Carollo Report, there are significant benefits by jointly taking action to perfect existing water rights, construct, repair, replace, expand and otherwise improve the Supply Facilities infrastructure necessary to supply that water to the entities that make up the Agency and to realize upon or mitigate potential environmental impacts and benefits; and WHEREAS, prior to the execution of this Agreement, the Parties worked in a collaborative, open, and participative manner to select an operating framework that best serves the needs of the Parties, and this Agreement incorporates those precepts; WHEREAS, the Parties agree that creation of this Intergovernmental Agreement and investment by the Parties will provide the Parties with stability and local control over the source of supply, build ownership equity in the Clackamas River System, provide for flexibility in the use and allocation of water, and the flexibility for management of water resources for enhanced costs and operation efficiency, share and trade staff resources, expertise and technological capabilities, and being fully advised, NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the Parties agree as follows: Page 2 —Lake Oswego-Tigard Water System Agreement I:\PW\GREEK\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc o ARTICLE I DEFINITIONS 1.1 Definitions As used in this Agreement, the following terms when capitalized shall have the following meanings: 1.1.1 Agreement—this Agreement 1.1.2 Book Depreciation Life — the years used to depreciate an asset in accordance with Generally Accepted Accounting Principles. For use in this Agreement, the book depreciation lives of the System components are those as set forth in Exhibit J, which exhibit may be updated and revised by resolution of the Parties. 1.1.3 Capacity — capability from the various components of the System to produce or deliver water; measured in acre-feet, gallons, gallons per day or gallons per minute or other comparable measurement and available based on current operating conditions consistent with generally accepted engineering and operating practices. 1.l.4 City of Lake Oswego — an Oregon Municipal Corporation in Clackamas County, Oregon. 1.1.5 City of Tigard— an Oregon municipal corporation in Washington County, Oregon. 1.1.6 Curtailment Plan — A written plan developed for curtailment of water service in accordance with OAR Chapter 690 Division 86 rules. Page 3 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc Da 1.1.7 Demand—the amount of water used or projected to be used by a Party and imposed on the System to serve a Party's Retail Customers its Existing Wholesale Customers and ultimate service area measured in acre feet, gallons, gallons per day, gallons per minute or other appropriate measurement. The basis for determining Demand may be waived or modified by the Parties due to unusual circumstances such as a fire, emergency, etc. 1.1.8 Depreciated Replacement Cost Value — the value calculated in the current year by multiplying the original cost of the asset times the index in the Engineering News Record Construction Cost Index for the Seattle area, 1913=100 as published in the Engineering News Record for the year of evaluation. The products shall be divided by Engineering News Record Construction Cost Index for the Seattle area, 1913=100 as published in the Engineering News Record for the year placed in service. The result shall then be depreciated from the year placed in service to the year of evaluation using the Book Depreciation Life. The formula* is expressed as follows: DRC = (CC*ENRe /ENR') *(1-(Ye-Y°)/BDL)) Where: DRC=Depreciated Replacement Cost Value. CC =Construction cost. ENR'= Engineering News Record Construction Cost Index for the year of evaluation. Page 4—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-05 Draft.doc kd ENR' = Engineering News Record Construction Cost Index for the year placed in service. Y'=Year of evaluation. Y°=Year placed in service. BDL= Book Depreciation Life. 1.1.9 Existing Wholesale Customers — the Lake Grove Water District, River Grove Water District, Skylands Water Company, Glenmorrie Cooperative Association, and Alto Park Water District who are served at wholesale by Lake Oswego as if they were a Retail Customer of LO under the terms and conditions of this Agreement. The Cities of King City and Durham and the Tigard Water District who are similarly served by Tigard. 1.1.10 Fiscal Year—the time period as defined under ORS 294.311(17). 1.1.11 Local Government Investment Pool (LGIP) — The Oregon State Treasurer's Local Government Investment Pool, subject to regulatory oversight by the Oregon Secretary of State and administered by the Oregon State Treasury. 1.1.12 Municipal Bond Index — The rate as published by the State of Oregon Treasury Department entitled "Oregon Bond Index — Oregon A Rated 20 Year" for the first date after the beginning of the fiscal year. Should said rate cease to be published, then the Parties shall determine another comparable index. The date used for determination of the rate may be modified by the Parties in the event of unusual market circumstances (such as declaration of war by the United States). Page 5 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc W, 1.1.13 Other Assets — those System components which do not directly in and of themselves provide for jointly used supply, transmission and storage of the System. The Parties shall determine which System components are considered Other Assets. The Other Assets, ownership and estimated cost are more fully described in Exhibit , which exhibit may be updated and revised by resolution of the Parties. 1.1.14 Planning Forecast— the document submitted by the Parties in accordance with Article 8.2 which shows the Demands of each Party to be imposed on the System and the Capacity owned or leased by each Party in the System. 1.1.15 Project — The design, permitting and construction of new and expanded Supply Facilities, as detailed in the City of Lake Oswego and Tigard Water Service Area Joint Water Supply System Analysis dated , 2006 by Carollo Engineers ("Carollo Report") to provide 32 million gallons per day capacity by 2016 (Phase I) with the capability to expand to 38 million gallons per day (Phase II) by 2025. At the completion of Phase I, the Lake Oswego allocation would be 18 million gallons per day and the Tigard allocation would be 14 million gallons per day. Phase 1I would likely be primarily for the benefit of Lake Oswego. 1.1.16 Rate Base— Depreciated Replacement Cost Value. 1.1.17 Retail Customers — A user within the Party's service area boundary to which users may be added from time to time by annexation, extra- territorial extension of service, merger and/or consolidation or by intergovernmental agreement among the Parties pursuant to ORS 190. A Page 6 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc municipal corporation or other entity, which purchases water for resale, shall not be considered a Retail Customer. 1.1.18 Service Area — The existing and future service area for each Party as identified in the Carollo Report. 1.1.19 Summer Period—May 1 through October 31. 1.1.20 Surface Water Rights—those water rights held by Lake Oswego registered with the State of Oregon Water Resources Department, which allow for diversion of water from the Clackamas River or its tributaries for use at the Water Treatment Plant Facilities. The Surface Water Rights are more fully described in Exhibit , which exhibit may be updated and revised by resolution of the Parties. 1.1.21 System — the facilities and rights utilized by the Parties identified in the Carollo Report consisting of Surface Water Rights, Water Treatment Plant Facilities, Transmission System, Other Assets and other facilities necessary for treatment and conveyance of potable water to the Parties. A map of the System components is provided in Exhibit _, which exhibit may be updated and revised by resolution of the Parties. The map is for illustrative purposes only and shall not be considered a legal description of the System components. 1.1.22 Transmission Facilities — the raw water intake, transmission line and pumping facilities between the Clackamas River Intake and the Water Treatment Plant Facilities and the pumping, storage, and transmission facilities between the Water Treatment Plant Facilities and the systems of Page 7—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe a Lake Oswego and Tigard as identified in the Carollo Report. The Transmission Facilities, ownership and their agreed value are more fully described in Exhibit which, exhibit may be updated and revised by resolution of the Parties. 1.1.23 Water Treatment Plant Facilities — the pumping stations, treatment plant, reservoirs and certain transmission facilities, which treat raw water and produce potable water for transportation by the Transmission Facilities as identified in the Carollo Report. The Water Treatment Plant Facilities, ownership, and their agreed value are more fully described in Exhibit , which exhibit may be updated and revised by resolution of the Parties. 1.1.24 Winter Period—November 1 through April 30. 1.2 Interpretation In this Agreement, unless a clear contrary intention appears: (a) reference to any person includes such person's successors and assigns but, if applicable, only if such successors and assigns are permitted by this Agreement, and reference to a person in a particular capacity excludes such person in any other capacity; (b) reference to any gender includes each other gender; (c) reference to any agreement (including this Agreement), document or instrument means such agreement, document or instrument as amended or modified and in effect from time to time in accordance with the terms thereof and, if applicable, the terms hereof, (d) reference to any Article, Section, Schedule or Exhibit means such Article, Section, Schedule or Exhibit to this Agreement, and references in any Article, Section, Schedule, Exhibit or definition to any clause means such clause Page 8 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc o of such Article, Section, Schedule, Exhibit or definition; (e) "hereunder," "hereof," "hereto," "herein," and words of similar import are references to this Agreement as a whole and not to any particular Section or other provision hereof; (f) relative to the determination of any period of time, "from" means "from and including," "to" means "to but excluding" and "through" means "through and including"; (g)"including" (and with correlative meaning "include") means including without limiting the generality of any description preceding such term; and (h) reference to any law (including statutes and ordinances) means such law as amended, modified, codified or reenacted, in whole or in part, and in effect from time to time, including rules and regulations promulgated thereunder. Page 9—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc ARTICLE II WARRANTIES AND REPRESENTATIONS OF THE PARTIES 2.1 Warranties of the Parties The Parties hereto warrant and represent that they have the legal authority to enter into this Agreement. 2.2 Approval of the Governing Bodies The Parties to this Agreement hereby certify that they have undertaken the necessary public procedures to approve and authorize the signatories to this Agreement to act on behalf of the Party executing this Agreement. Page 10—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc gyd ARTICLE III MANAGEMENT 3.1 Managing Agency Lake Oswego shall be the Managing Agency to manage the operation, maintenance, repair and replacement of the existing Supply Facilities and to manage the planning, design and construction of the Phase I Project Facilities as set forth in the Carollo Report. Lake Oswego will be the contracting agency with consultants and contractors, and the named party on permits required from local, state, and federal regulatory agencies. Lake Oswego shall have the power to a) approve contracts subject to its purchasing rules, b) approve change orders not exceeding ten percent (10%) in aggregate of the original contract amount, c) take such actions reasonably necessary during an emergency and d) other such powers as may be granted by the Parties from time to time. Lake Oswego shall be responsible for conducting the day-to-day business affairs including: payment of invoices, accounting, budgeting, operation and maintenance of the Supply Facilities, planning, project management, maintaining records, and other such duties as required. 3.2 Technical Committee Each Party shall appoint two engineering representatives to meet at intervals deemed appropriate for communication and coordination, and to keep the Project on schedule. The Technical Committee shall review all methods of contracting, requests for proposals, contracts, value engineering, designs, permit applications Page 11 —Lake Oswego-Tigard Water System Agreement I:\PWIGREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc kd and costs. The Technical Committee must review and approve any proposal by Lake Oswego to retain a project manager. 3.3 Oversight Committee Lake Oswego and Tigard shall each appoint two persons to the Oversight Committee. The members shall serve at the pleasure of the appointing Council. The Committee shall meet as deemed necessary by the Managing Agency or Technical Committee to keep the Project on schedule, but in no event less often than quarterly. The Oversight Committee will review and the individual members will recommend proposed projects as identified in the Carollo Report and related matters and budgets or funding prior to the submission to the respective City Councils. The Managing Agency will be responsible to staff and assist the Oversight Committee to comply with public meetings law and notice requirements as necessary. 3.4 Budgeting, Accounting, Audits Lake Oswego shall prepare a budget for the each Fiscal Year. A draft budget shall be prepared and distributed to the Technical Committee by March 1" for comment. A draft budget shall be prepared and distributed by the Managing Agency to the Oversight Committee by April 30th. The final budget must be approved by each Party by June 30th. If Lake Oswego uses a biennial budget cycle, the dates above will remain the same for the applicable budget preparation year and Lake Oswego will update the budget amounts anticipated for the off year for the benefit of Tigard's budget process. Page 12 —Lake Oswego-Tigard Water System Agreement IAPW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc Each Party's proportionate share of the expenses of operation and maintenance of the System, including reserves for repair and replacements, permitting, design and construction and other expenses as may be incurred, shall be estimated, and set forth in the annual budget, and the amount estimated shall be recommended to be included in each Party's individual adopted budget. The Managing Agency shall maintain an independent budget control procedure and provide budget reports at least quarterly to each of the Parties not later than 30 days after the end of each quarter. This report shall show expenditures and receipts by budget item for each transaction through the last working day of the preceding quarter. 3.5 Asset Management Program The Managing Agency will thoroughly inventory all of the assets associated with the Supply Facilities and Project, including physical facilities and real estate holdings. Within one year after completion of construction of Phase I Project Improvements, the Managing Agency will create an asset management program that describes the current conditions of these facilities, their current value (replacement cost less depreciation), and repairs and replacements that may be necessary. The program will include a schedule for repairs and replacement. The Technical Committee will create policies that guide this repair and replacement as part of the asset management program and approve the Asset Management Program. Annually, the inventory will be reviewed for additions and deletions. Page 13 —Lake Oswego-Tigard Water System Agreement l:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc D , ARTICLE IV SYSTEM OWNERSHIP 4.1 System Ownership Upon execution of this Agreement, Tigard shall pay Two Million Dollars ($2,000,000) to Lake Oswego, and the Parties shall each own undivided interests in the Supply Facilities consisting of the intake, Water Treatment Plant Facilities, pumping, storage, and the Transmission System, all as set forth on Exhibit Such ownership shall be a percentage ownership in the System component as set forth in the exhibits in this Agreement. At the time of execution, the existing asset shall be valued as shown on Exhibit and the contributing partner will receive a credit for the asset value. If the Project is not constructed, Lake Oswego will refund Tigard's initial contribution within 30 days of the decision to abandon the Project and Tigard shall have no further ownership interest in the Lake Oswego System. Tigard's purchase of its percentage share of the system asset shall be by capital contribution, in kind contribution or payment of design, permitting and construction costs for the system expansion so that upon completion of the Project, Tigard's contribution will equal its percentage ownership. Lake Oswego's percentage shall be determined based on its contributed assets, financial contribution to the Project and other factors as deemed appropriate. 4.2 Anticipated Ownership At the conclusion of Phase I Project construction, the Parties anticipated that the percentage ownership will be allocated as follows: Page 14—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-L.O Water Partnership IGA 5-5-08 Draft.doc D ® Intake and Raw Water Transmission Line Lake Oswego % Tigard % Water Treatment Plant(32 mgd) Lake Oswego % Tigard % Transmission Line(s) Lake Oswego % Tigard % Pump Station(s) Lake Oswego % Tigard % Storage Lake Oswego % Tigard % Land Lake Oswego % Tigard % Page 15 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc a ARTICLE V PROPERTY; CREATION OF TENANCY IN COMMON 5.1 Creation of Common Ownership Title to all properties upon which Supply Facilities or Project Facilities are or will be located will remain in the name of Lake Oswego until the conclusion of the Phase I Project. Within one year following completion of Phase I construction, Lake Oswego will, by Warranty Deed, convey to Tigard an undivided _% interest as tenant in common in the identified Property, on Exhibit , attached hereto and incorporated by reference. The Parties agree the valuation shall be in 2008 dollars, as set forth on Exhibit _. Properties acquired after the date of this Agreement will be acquired proportional to ownership according to the purchase price paid. Closing costs for the Lake Oswego transfer to Tigard shall be shared equally. 5.2 Ownership Interest/Use 5.2.1 Title to the Property held in the name of Lake Oswego until transfer shall be held for the use and enjoyment of Tigard. Upon transfer, title to the Property shall be held in the name of each of the Owners in their respective undivided interest. The Parties agree that except as provided herein, the Property is dedicated for water supply purposes. The Owners intend that their relationship, with respect to the Property, be a tenancy in common. A tenancy in Common Agreement will be executed and recorded at the time of transfer. Page 16—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-1-0 Water Partnership IGA 5-5-08 Draft.doc e 5.2.2 The Owners' responsibility for all maintenance, insurance and other land costs, shall be: 5.2.2.1 Until completion of Phase I and transfer of an undivided interest to Tigard, the Supply Facilities shall be used by Lake Oswego at its sole risk and cost to accommodate water supply uses. 5.2.2.2 Following transfer, Lake Oswego and Tigard shall be proportionately responsible for all costs related to the Property and shall allocate of all costs related to the Supply and Project Facilities as they agree. 5.3 Purpose The Owners declare that the Property is and shall be held, conveyed, hypothecated, encumbered, leased, rented, occupied and improved subject to the limitations, restrictions, covenants and conditions set forth in this Agreement, all of which are declared to be in furtherance of a plan established for the purpose of constructing and operating the Supply Facilities. All such limitations, restrictions, covenants and conditions are intended to run with the Property, and to inure to the benefit of and be binding upon all parties having or acquiring any right, title, interest or estate therein. 5.4 Partition Following transfer and so long as this Agreement is in effect, no Owner shall seek or obtain through any legal proceedings a judicial partition of the Property or sale of the Property in lieu of partition, without the prior written consent of the other Owner. Page 17—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 DraR.doc r Page 18—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\CO'T-LO Water Partnership IGA 5-5-08 Draft.doc Q ARTICLE VI DESIGN AND CONSTRUCTION OF SUPPLY FACILITIES 6.1 Preliminary Planning and Design Tigard and Lake Oswego, by this Agreement, commit to design and construct the Phase I Supply Facilities, which shall include initially a 32 mgd Water Treatment Plant, intake, transmission, pumping and storage, according to a plan prepared by Carollo Engineers ("Carollo") dated , 2006, and to such end, immediately commence: 6.1.1 Participation in necessary joint planning sessions for the Supply Facilities; 6.1.2 Contribution of their proportionate share of costs of preliminary design, preliminary engineering, permitting, and other fees as necessary set forth on Exhibit , attached hereto and incorporated by reference. The Supply Facilities, including the plant, shall accommodate expansion up to 38 mgd. The general configuration map of the Property attached to the Agreement as Exhibit will allow the Parties to expand the treatment plant in the future. Lake Oswego will retain a project team for permitting, design, and construction management of the Phase I increment of the Supply Facilities. 6.2 Permit Applications Lake Oswego, as Project Manager, shall be the lead agency in negotiating required permits for construction of the Supply Facilities. 6.2.1 Lake Oswego shall be responsible to obtain all other permits such as: Page 19—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc &M 6.2.1.1 Section 404 Permits under the Clean Water Act through the Division of State Lands and the Corps of Engineers; 6.2.1.2 Any permit necessary from the Oregon Division of State Lands for use of submerged or submersible lands for intake and transmission, if that is in addition to the 404 Permit; 6.2.1.3 Any permit with the Water Resources Department regarding permit extension, or application of water to beneficial use in the Service Areas identified in the Carollo Report; 6.2.1.4 Any permit necessary from the Oregon Department of Fish & Wildlife, the United States Department of Fish & Wildlife or the National Marine Fisheries Service through consultation; and 6.2.1.5 Any other permit required for the project. 6.2.2 Lake Oswego will be responsible for obtaining necessary land development permits. The Parties agree that improvements imposed by the land use permitting body will be a Project cost. Additional amenities not required by the land use permitting body will be paid for at the sole expense of the party requesting them. Lake Oswego further agrees to, in good faith, assist and support Tigard in the issuance of all permits for pumping and transmission facilities from locations within the Lake Oswego City limits and to enable Tigard to provide water from the Supply Facilities to Tigard users. Lake Oswego shall cooperate with Tigard and not unreasonably withhold its approval to any permits, plans, specifications, or detailed drawings which may be required for the Page 20—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LA Water Partnership IGA 5-5-08 Draft.doc W' ' construction of Tigard only water facilities beyond those described as Supply Facilities to serve Tigard users. 6.3 Construction 6.3.1 Project Management. During construction, Lake Oswego will, as Managing Agency, convene the Technical Committee at least bi-weekly to review project schedules and performance, progress payment requests, change orders and punch list items. Tigard may attend all contractor and consultant meetings. 6.3.2 Progress Payments. Progress payments, during design and construction, will be billed monthly by Lake Oswego according to the allocation of assigned capacity of individual components of the system as set forth on Exhibit . The total payment of a party will not exceed the allocated cost of Exhibit unless the governing body of that party has approved any amendment. Within 30 days of invoice from Lake Oswego, Tigard will remit the amount due, unless disputed. Any disputed amount shall be resolved in accordance with the Dispute Resolution Procedures of Article 14 below. However, notwithstanding the foregoing, during construction no participant dispute will cause cessation or delay of work by the contractor. If the contractor threatens to suspend or terminate work because of a dispute over nonpayment, the Parties hereto agree to make such payments to Lake Oswego to resolve contractor issues and will expressly reserve all rights regarding the ultimate allocation of costs or Page 21 —Lake Oswego-Tigard Water System Agreement [:\PW\GREEK\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc D , obligations paid to the contractor which will be resolved by dispute resolution. 6.3.3 Post Construction. Following construction, the Technical Committee shall meet as needed to review and recommend to the governing bodies on matters related to warranty or other contract performance issues. Page 22—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Drafl.doc ARTICLE VII OPERATION AND MANAGEMENT 7.1 Supply Facilities 7.1.1 Management. Lake Oswego shall have responsibility as Managing Agency to manage, operate, repair and replace the Supply Facilities until such time as the Parties agree otherwise. The Managing Partner may perform work with its own forces and charge the other partner therefore or by contract with another party. Either decision shall require unanimous consent of the Parties. 7.1.2 Cost. The costs of operation, maintenance, repair and replacement shall be allocated between the Parties according to water usage from the water treatment plant. Operation, management, repair and replacement costs will be allocated based upon a rolling average of any Party's water usage over the previous 12 months applied against the actual costs incurred for the previous month. 7.2 Property Management. The Parties agree that the underlying property upon which the Supply Facilities are constructed shall be operated and managed as follows: 7.2.1 Duties of the Managing Agency. The Managing Agency shall have the responsibility and authority to perform the following Page 23 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc a functions and may make decisions with respect to such matters as to the Property unless otherwise provided in this Agreement, 7.2.1.1 Operation, Maintenance, Repair, and Replacement. To contract for maintenance, repair and cleaning of the Property pursuant to an approved budget, contract, or other approval of Lake Oswego and Tigard. 7.2.1.2 Insurance. To obtain or renew a policy of property insurance insuring the Property against loss or damage by fire and other hazards covered by a standard policy of fire insurance with extended coverage endorsements written for the full replacement value of the Property. Lake Oswego and Tigard will also obtain or renew a policy of public liability and property damage insurance with a single limit of not less than $2,000,000. The policies will name Lake Oswego and Tigard as insureds. 7.2.1.3 Assessments. To collect and deposit the assessments and other charges due from Lake Oswego and Tigard into an account established for the Property; to mail written notice to any Party who is more than 30 days delinquent in payment of any assessments or charges; and to mail written notice to the Parties for additional assessments whenever it appears that the funds on hand will be insufficient to cover future expenses. Page 24—Lake Oswego-Tigard Water System Agreement I:TW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Drafl.doc e 7.2.1.4 Payment of Expenses. To pay when due the expenses of the Property, and all other expenses or payments duly authorized by the Parties. 7.2.1.5 Records. To maintain complete and accurate records of all receipts and expenditures for the Parties. 7.2.1.6 No improvements or fixtures shall be made or attached to the Property without the prior written consent of the Parties. Unless approved in writing by the Councils, no Party shall be compensated for services; however, a Party will be reimbursed for out-of-pocket expenses. 7.3 Voting on Property Matters The Councils of each Party must: 7.3.1 Approve any sale, transfer, lease, exchange, or other disposition of all of the Property or Supply Facilities; 7.3.2 Approve any mortgage, pledge, encumbrance or refinance of the Property or Supply Facilities; 7.3.3 Approve any expenditure by the Managing Agency in excess of $10,000.00 unless such expenditure is for normal and recurring operating expenses, such as the purchase of insurance, or payment on any debt which is secured by the Property, or is an emergency payment necessary to avoid injury to person or property, or is reflected in an approved budget for the Property; Page 25 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc 7.3.4 Approve any decision to burden the Property with additional easements, licenses, or other encumbrances or use the property for non-water related purposes. 7.3.5 Approve any decision to alter or improve the Property, to make any major repairs (such as replacing the roof). 7.3.6 Approve any decision to change the use of the Property, the operation of the Supply Facilities, or the operator. 7.3.7 To terminate this Agreement. 7.4 Assignments No party may assign its Participating Interest to another without unanimous consent of and that such new party shall expressly assume the assigning Party's rights and obligations under this Agreement and agrees to be bound by this Agreement. 7.5 Employment Laws To the extent that any Party uses its own employees in the performance of its duties under this Agreement, that entity shall be responsible for complying with all applicable state and federal laws and for all employment related benefits and deductions, workers' compensation premiums and pension contributions. Page 26—Lake Oswego-Tigard Water System Agreement [:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc bd ARTICLE VIII SUPPLY FACILITIES 8.1 Use of Supply Facilities Lake Oswego and Tigard shall each use the Supply Facilities in a manner consistent with prudent water utility practices and to minimize interference with each other's use of its respective share of capacity to meet its demand. When the Project is completed and the Parties are using the Supply Facilities, unless caused by system operation conditions not caused by the overusing party, any overuse of 10% or greater by either Party than its capacity for two consecutive years or three out of five years shall be overuse. The overusing party shall compensate the other party at a lease rate as may be fairly and equitably agreed upon by the parties. In lieu of the above lease rate or in combination with it, Lake Oswego and Tigard may agree to expand the Supply Facilities contemplated in Phase II of the Carollo Report or reduce demand so that overuse will cease to occur. 8.2 Mutual Forecast Submittal In order to make timely, reasonable and prudent judgments concerning meeting respective demand for capacity, the need to lease capacity, the ability to lease capacity, and the term and conditions of any such Lease, Lake Oswego and Tigard shall each submit to the other commencing February 1, 2016 and February 1 of each fifth year thereafter, a 10-year planning forecast. The planning forecast shall set forth the respective projected demand, capacity to serve that demand, and identify any deficiencies in capacity by year for the 10-year period. Demand shall include any sale of water from capacity agreed to or Page 27—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc o reasonably anticipated will be agreed to within the ten-year time frame. The capacity requirement for the Supply Facilities shall consist of the average of five consecutive days with the highest average peak day demands (mgd) imposed by Lake Oswego and Tigard, respectively, for the summer period of May 15 to September 30. Lake Oswego and Tigard shall agree on an appropriate course of action as they deem reasonably available and prudent, under the forecasted circumstances, including, but not limited to, leasing capacity from one to the other, both within and without the timeframe of such planning forecasts. 8.3 Surface Water Rights Water rights shall remain in the name of Lake Oswego. By execution of the agreement, Lake Oswego agrees to hold these permits or certificates in trust for the benefit of Tigard and Lake Oswego. Surface Water Rights shall accrue to the benefit of all Parties without regard to ownership and any curtailment or reduction because of shortage shall be equally shared by the partners. 8.4 Water Treatment Plant Facilities Each Party shall have or obtain Capacity in the Water Treatment Plant Facilities, to serve the Demand of the Party during the Summer Period and the Winter Period. The Capacity requirement for Water Treatment Plant Facilities shall consist of the average of the five (5) consecutive highest peak day Demands (mgd) imposed on the System by the Party for each Summer Period and Winter Period. Capacity in the Water Treatment Plant Facilities may be obtained by purchase of existing Capacity, expansion of the Water Treatment Plant Facilities and/or leasing of Capacity from another Party. Page 28 —Lake Oswego-Tigard Water System Agreement [:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe ka 8.5 Transmission System The Parties agree that Capacity of the Transmission System is a dynamic process depending on the flow rate and the pressure at the points at which water is being taken from the Transmission System. The Parties agree that duplication of transmission facilities is expensive and politically sensitive due to disruption of traffic and land and right of way acquisition requirements. Therefore, the Parties agree to maximize the use of existing Transmission System for the benefit of the Parties before construction of new transmission facilities. The Parties also agree that interim transmission improvements to the Waluga Pump Station and Waluga Transmission Line will be necessary. To the extent subsequent improvements to the supply facilities are made which reduce the need for or otherwise strand these interim improvements, the Parties agree to the principle of sharing capital costs and operation and maintenance costs to the extent of benefit of each. The Parties have agreed on flow rates and pressures and points of diversion for delivery of water from the Transmission System as set forth in Exhibit , which exhibit may be updated and revised by resolution of the Agency. To the extent that a Party needs additional Capacity in the Transmission System, the Parties agree to sell or lease Capacity in the Transmission System prior to construction of new transmission facilities. When expansion of the Transmission System is required, the Parties shall use the procedures as set forth in Article 9. 8.6 Finished Water Storage Page 29—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc 8.6.1 The Parties agree that the System components that store finished water for all Parties shall be used for System operation and emergencies. The Parties agree to construct shared storage facilities where efficient and economic for both Parties. Notwithstanding this provision, each Party shall construct and operate separate adequate finished water storage within its distribution system to meet the operating conditions as set forth in the Operations Manual as required under Article 12. To the extent that a Party cannot meet the requirements as set forth in the Operations Manual, then the Party shall compensate the other Party as mutually agreed. 8.7 Curtailment The Parties agree that a condition of any lease of Capacity shall be that the lessee Party will be provided Capacity to the same extent that Capacity is available to serve the lessor Party's Demand. The Parties shall adopt consistent Curtailment Plans and reductions in Demands shall be in accordance with the Curtailment Plans. Curtailment for shortages and reduced water supplies shall be shared equally among the parties. Page 30—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc a ARTICLE IX EXPANSION RIGHTS AND REQUIREMENTS 9.1 Planned System Expansion The Parties interest to design, permit and construct the supply facilities, as detailed in the City of Lake Oswego and Tigard Water Service Area Joint Water Supply System Analysis dated 2006, required by Carollo Engineers (Carollo Report), the supply facilities as detailed will be increased in such fashion to provide 32 million gallons per day capacity by 2016 (Phase I) with the capability to further expand to 38 million gallons per day (Phase 11) by 2025. At the completion of Phase I, the Lake Oswego allocation would be 18 million gallons per day and the Tigard allocation would be 14 million gallons per day. It is anticipated that the Phase 11 increment would primarily be for the benefit of Lake Oswego. 9.2 Expansion Requirements The Parties agree that use of the System by the Parties should be accomplished first by utilizing the Capacity in the System to serve the needs of the Parties. The System should be expanded only after the Parties are projected to be using all Capacity, within a reasonable planning horizon or at such other times as the Parties deem appropriate. The Phase I improvements are planned to provide capacity for the Parties' respective demands to 2025. In determining the appropriate time to begin expansion of the System, the Parties shall consider the time required to provide for environmental reviews, designs, permits and Page 31 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc bo- construction. Therefore, the Parties agree to lease Capacity to another Party as provided for in Article 10. 9.3 New Surface Water Rights and Expansion The Parties agree that finding opportunities to acquire new water rights (surface or ground) is of great significance to their long range needs. This may include the purchase of existing Surface or Ground Water Rights or application for permits for surface, ground or stored water rights. The Parties agree that new sources should be acquired jointly in proportion to the Party's ownership interest in the System. If a Party elects not to participate in the acquisition of additional water, the other Party may proceed individually. 9.4 Expansion Rights in the Supply Facilities The Parties shall use reasonable and prudent utility standards in determining as to when and to what size the Supply Facilities should be expanded. Such determination shall take into consideration the Demand requested by the Parties, the Capacity of the Water Supply Facilities, prudent utility planning standards and the available Surface Water Rights, and Transmission System owned or capable of being leased or expanded by the Parties. The moving Party will provide written notice to the Parties of the intent to expand the Supply Facilities. Such notice shall include the size of the expansion and estimated cost. The Parties shall have 90 days from the date of the notice to accept or reject participation in the expansion. Notice by a Party to participate in an expansion shall be in writing and specify the percent participation in the expansion. Each Party shall have the right to participate in the expansion in at least the same percentage level as the Party's Page 32—Lake Oswego-Tigard Water System Agreement l:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc D , percent ownership in the Supply Facilities at the time of the proposed expansion. A party may proceed individually if the other elects not to participate so long as the non-participating Party is held harmless from financial obligation. 9.5 Other Assets For System components, which do not directly in and of themselves, provide for expansion of the Supply System, the Parties shall mutually determine the appropriate financial participation by each of the Parties. They shall consider the purpose for the construction of the asset and the benefits to be received by each of the Parties from the asset in determining the financial participation requirement of each. A party may proceed individually if the other elects not to participate so long as the non-participating Party is held harmless from financial obligation. Page 33 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc e ARTICLE X LEASING 10.1 Leasing As provided for in Article 8, the Parties shall lease to the other Capacity for Surface Water Rights, Water Treatment Plant Facilities and the Transmission System to the extent available according to the planning forecast. 10.2 Purpose The purpose of this Article is to acknowledge the rights of Lake Oswego and Tigard to lease from each other the unused portion of their respective 14 mgd and 18 mgd of the total 32 mgd capacity of Phase I of the Supply Facilities to be constructed, to establish the conditions under which such leasing may occur and to acknowledge the right to lease future capacity from each other based on future expansion of the Supply Facilities depending upon conditions and circumstances then and there existing and when future shares of capacities are known. This section is not intended to limit Lake Oswego and Tigard from otherwise agreeing on leasing of supply capacity to each other. 10.3 Right to Lease Lake Oswego and Tigard will have ownership interests in the project elements of the Supply Facility equal to each of their participating interest when Phase I construction is complete. Lake Oswego shall have the right to lease to Tigard and Tigard to lease from Lake Oswego such unused capacity of its 14 mgd as may be determined by Lake Oswego to be reasonably available and prudent to be leased to Tigard pursuant to section 8.2 or as they may otherwise agree. Tigard shall Page 34—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Drafl.doe W, have the right to lease to Lake Oswego and Lake Oswego to lease from Tigard the unused capacity portion of its 18 mgd capacity as may be determined by Tigard to be reasonably available and prudent to be leased to Lake Oswego pursuant to section 8.2 or as they may otherwise agree. 10.4 Term The term of any lease for Supply Facilities shall be for a minimum of one (1) year and a maximum of ten (10) years and upon such conditions for renewal as the Parties determine. A lease shall be a short-term measure that allows the Parties to defer expansion or new construction of System components and to provide Parties with a near-term stable planning horizon. The Parties do not intend to have perpetual renewal terms. 10.5 Lease Payments The lease payment for Supply Facilities shall be determined by utilizing the Depreciated Replacement Cost Value of the asset amortized over the remaining Book Depreciation Life of the asset at an interest rate equal to the Municipal Bond Index rate at the year of the lease payment or a comparable index. The lease payment shall be fixed for lease terms of five (5) years or less. For lease terms of greater than five (5) years, the lease payment shall be recalculated every five (5) years in accordance with this Section 10.4. 10.6 Effective Date of Leases The effective date for leases set forth in this Article 10 shall be on April 1, following the adoption of this Agreement and every April 1, thereafter. 10.7 Curtailment of Leasing Capacity Page 35 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc D , In any event, Lake Oswego and Tigard agree that if an emergency or water shortage requires restriction on the deliverable supply of capacity to the lessor, then the lessor may employ a pro rata restriction of the deliverable supply leased to the lessee without penalty. Page 36—Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc kd ARTICLE XI SALES TO OTHERS Except for the Existing Wholesale Customers, existing mutual aid agreement, or extension of service to service areas identified in the Carollo Report, neither Party may contract for the sale or use of the Supply Facilities to any other entity or person who is not a Retail Customer of any Party without the approval of the other Party and compliance with the terms of this Agreement. Any revenues derived from the sale of water to shall be paid to the Managing Agency. Net proceeds from such sales shall be credited back to the Parties based on a method as mutually agreed. Net proceeds shall be those proceeds remaining after expenses, costs of debt service, renewals and replacements and contingencies are paid. Page 37—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe o ARTICLE XII OPERATIONS MANUAL 12.1 Operations Manual Not later than 180 days from the date of substantial completion of Phase I, the Parties shall adopt an Operations Manual for the System, which shall include, but not be limited to, agreed protocols and methodology to provide for the equitable, effective and efficient operation of the System in accordance with generally accepted utility practices regarding the operation, management, capital improvements, and expansion of all aspects of the System. The Operations Manual may be updated as required. The Operations Manual will provide that for a period of two years from its effective date the Parties will use best efforts and good faith in the operation of the System. The Operations Manual will also provide for an Operations Committee ("Operations Committee"), which shall consist of one designee of each of the Parties, as set forth in Section 12.2 below. Not more than 30 days after execution of this Agreement each Party shall appoint one person to negotiate the Operations Manual. 12.2 Operations Committee Each Party shall appoint at least one person technically knowledgeable in utility system operations or engineering to the Operations Committee. A Party may allow other attendees, but in no event will a Party have more than one vote in making a recommendation to the Oversight Committee created under Section . The Operations Committee shall report to the Oversight Committee not less often than quarterly. Page 38 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc W ARTICLE XIII WITHDRAWAL, TERMINATION OF MEMBERSHIP, SALE OF ASSETS AND DISSOLUTION 13.1 Termination of All Interest Any Party may elect to terminate its participation in this Agreement and withdraw from the System by giving written notice of its desire to terminate to the remaining Party(ies), and stating a date for termination which shall be not less than two (2) years from the date of notice. The remaining Party receiving notice of termination shall have the option to purchase the terminating interest. The Parties shall meet for the purpose of establishing the price for the terminated interest. The meeting shall be held within 90 days following receipt of notice of termination. Notice to the selling Party of the other Party's intent to buy all or a portion of the terminating interest shall be given no later than three (3) months after receipt of the written notice of the Party's desire to terminate. If the remaining Party purchases less than the full portion of the terminating interest, the Parties also agree that any unpurchased interest may be sold to another local government party so long as that other local government party becomes subject to all terms and conditions of this Agreement. Consent by the remaining Party for another local government party to this Agreement shall not be unreasonably withheld. The Party may also assign their unpurchased interest to another local government. Such assignment shall not relieve the Party from its obligations under this Page 39—Lake Oswego-Tigard Water System Agreement L\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe 9 MIR Agreement. A Party shall make efforts to sell all or part of its interest prior to making an assignment. 13.2 Partial Termination of Interest Any Party may elect to terminate and sell less than all of its interest in the System by giving written notice thereof to the other Party and stating a date for partial termination which shall not be less than two (2) years from the date of the notice. If the partially withdrawing Party seeks as part of its action to sell the subject ownership interest to another local government party, then it must disclose all material terms and conditions of that proposed sale. The partially withdrawing Party must disclose to any potential purchaser that sale and purchase of any interest is expressly subject to the rights of non-selling party hereunder. Upon receipt of the notice, the remaining Party shall have the right to purchase the offered interest as provided in Section 13.1. The Party may also assign its unpurchased interest to another local government. Such assignment shall not relieve the Party from its obligations under this Agreement. A Party shall make efforts to sell all or part of its interest prior to making an assignment. 13.3 Sale of Assets A Party may offer to sell to the other Party its ownership interest in an identified portion of the System (e.g., a percent of the Transmission System). Notice of the proposed sale shall be given to the other Party by the Party wishing to sell. Such notice shall specify the material terms and conditions of the sale. The procedure of Section 13.1 shall be used. The Party may also assign their unpurchased interest to another government Party. Such assignment shall not relieve the Party Page 40—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc D , from its obligations under this Agreement. A Party shall make efforts to sell all or part of its interest prior to making an assignment. 13.4 Valuation of Interest The Parties shall meet to agree upon a price within 90 days of the receipt of notice under Sections 13.1, 13.2, or 13.3. The price shall be fixed by determining the withdrawing/selling Party's interest in the subject assets using the Depreciated Replacement Cost Value. Nothing herein shall prevent the Parties from agreeing upon a price through negotiation and unanimous consent. Sales or assignments to third parties are not subject to the valuation formula of this Section. 13.5 Payment The payment price for the subject interest shall be paid in full on the date of termination set forth in the notice of intent to terminate/sell or award of arbitration or court. Interest shall commence to accrue from the date of agreement arbitration or judgment at the Local Government Investment Pool rate. If a Party fails to pay the purchase price in full at the date of termination, then the term inating/selling Party shall have the right to sell or transfer or assign the subject interest to any other government entity as provided in Section 13.1, 13.2, or 13.3. 13.6 Default and For Cause Termination The failure of a Party to perform any duty imposed upon it by this Agreement shall constitute a default. The non-defaulting Party shall have the right to give the defaulting Party a written notice of default, which shall describe the default in reasonable detail and state the date by which the default must be cured, which date shall be at least 60 days after receipt of the notice of default, except in the Page 41 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc r a case of a failure to advance funds, in which case the date shall be 30 days after receipt of the notice of default. 13.6.1 Opportunity to Cure. If within the applicable period described in Section 13.6 the defaulting Party cures the default, or if the failure is one (other than the failure to make payments) that cannot in good faith be corrected within such period and the defaulting Party begins to correct the default within the applicable period and continues corrective efforts with reasonable diligence until a cure is effected, the notice of default shall be inoperative, and the defaulting Party shall lose no rights under this Agreement. If, within the specified period, the defaulting Party does not cure the default or begin to cure the default as provided above, the non- defaulting Parties at the expiration of the applicable period shall have the rights specified in Section 13.6.2. 13.6.2 Rights Upon Default. If the defaulting Party has not cured the default as provided in Section 13.6.1, it shall have no rights under this Agreement until the default has been cured. In addition, the non-defaulting Parties may pursue any other remedy available at law or in equity against the defaulting Party, including but not limited to, an action for damages or to expel a member by termination of this Agreement as to that entity. 13.7 Dissolution of the Agreement This Agreement may be dissolved by mutual agreement. Upon dissolution, the Parties shall agree on a plan to wind down and dissolve the business affairs. Unless modified by the plan, the dissolution shall be effective only after all debts Page 42 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc and obligations are paid or provision for payment is made. Each Party shall assume a share of the debts and obligations of the Supply Facilities in proportion to their ownership in the System unless the instrument or transaction that created the debt or obligation specified otherwise. The Parties shall execute those documents necessary to vest proportionate ownership of the System in each Party and execute a post dissolution management agreement. Nothing herein shall prevent a Party from accepting cash or other consideration in lieu of continued proportionate ownership in the System. The cost of dissolution shall be treated as an operation and maintenance expense. 13.8 If Lake Oswego elects to terminate this Agreement, Lake Oswego agrees to provide Tigard with treated water sufficient to supply 14 million gallons per day so that Tigard is always assured of having sufficient source to supply its capacity share and usage of the supply facilities. Page 43 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc a i ARTICLE XIV DISPUTE RESOLUTION 14.1 Dispute Resolution The Parties hereby agree that resolution of any disputes shall follow the steps as set forth in Section 14.2. However, nothing shall prevent the disputing parties (Disputing Parties) from waiving any of the steps by mutual consent. 14.2 Dispute Resolution Steps Step One: (Negotiation) The City Manager or other persons designated by each of the Disputing Parties will negotiate on behalf of the Party they represent and attempt to resolve the issue. If the dispute is resolved at this step, there shall be a written determination of such resolution, signed by the City Manager or other designated persons and ratified by the governing bodies, which shall be binding upon the Disputing Parties. Step Two: (Mediation) If the dispute cannot be resolved within thirty (30) days at Step One, the Disputing Parties shall submit the matter to non-binding mediation. The Disputing Parties shall attempt to agree on a mediator. If they cannot agree, the Disputing Parties shall request a list of five (5) mediators from an entity or firm providing mediation services. The Disputing Parties will mutually agree on a mediator from the list provided. Any common costs of mediation shall be borne equally by the Disputing Parties. If the issue is resolved at this step, a written Page 44—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc wi ' determination of such resolution shall be signed by City Manager or other designated persons, which shall be binding on the Disputing Parties. Step Three (Arbitration) After exhaustion of the preceding processes, all disputes or claims arising out of this Agreement shall be submitted to non-binding arbitration under the rules and processes of U. S. Arbitration and Mediation of Portland, Oregon. Each Disputing Party shall select an arbitrator and the two shall appoint a third arbitrator. All costs of arbitration shall be borne equally. The Oregon Rules of Civil Procedure relating to discovery and the Oregon Evidence code will apply. The decision of the panel shall be non-binding. Nothing herein shall prevent the Disputing Parties from selecting a single arbitrator by agreement. Step Four (Legal Action) After exhaustion of the preceding processes, the Disputing Parties may initiate litigation in the Circuit Court of the State of Oregon for Clackamas County. 14.3 Legal Fees Each Disputing Party shall bear its own legal and expert witness fees at all stages of proceedings, including any appeals. Page 45 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc ARTICLE XV COMPLETION OF PHASE I CONSTRUCTION 15.1 Modification to Agreement Within three years after completion of Phase I construction, the Oversight Committee will review all agreements and operations and negotiate in good faith any agreement modification or the terms and conditions of a new agreement. The Oversight Committee will consider: 15.1.1 Modification to the existing Agreement(s); 15.1.2 Replacement of existing Agreement(s) with a new Agreement; 15.1.3 Creation of a Supply Agency under ORS Chapter 190. Page 46 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc k,91 ARTICLE XVI NOTICES Any notice herein required or permitted to be given shall be given in writing and effective when actually received by hand delivery or by the United States mail, first class postage prepaid, addressed to the parties as set forth below. The Parties shall notify the Managing Agency of any change of address or title for receipt of notices under this Agreement. LAKE OSWEGO: The City of Lake Oswego Attention: City Manager 380 A Avenue P.O. Box 369 Lake Oswego, OR 97034 TIGARD City of Tigard Attention: City Manager 13125 SW Hall Blvd. Tigard, OR 97223 Page 47 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe kd ARTICLE XVII GENERAL PROVISIONS 17.1 Instruments of Further Assurance From time to time, at the request of a Party, each Party shall, without further consideration, execute and deliver such further instruments, and shall take such further action as may be reasonably required to fully effectuate the purposes of this Agreement. 17.2 Entire Agreement This Agreement embodies the entire agreement and understanding between the Parties hereto with respect to the System and supersedes all previous agreements and understandings relating to the System except as provided herein. 17.3 Assignment, Sale or Transfer No Party shall have the right to sell, transfer or assign its interest in this Agreement (or any portion thereof) or asset(s), without the prior written consent of the other in accordance with requirements of this Agreement. 17.4 Severability In case any one or more of the provisions contained in this Agreement shall be invalid, illegal, or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions contained herein shall not in any way be affected or impaired thereby. 17.5 Counterparts This Agreement may be executed in any number of counterparts and by the Parties or separate counterparts, any one of which shall constitute an Agreement Page 48 —Lake Oswego-Tigard Water System Agreement I:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doe kd" between and among the Parties. 17.6 Headings The Article, section and subsection headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Agreement. 17.7 Force Majeure No Party shall be considered in default in the performance of its obligations under this Agreement to the extent that the performance of any such obligation is prevented or delayed by any cause, existing or in the future, which is beyond the reasonable control of the affected Party, including, but not limited to, Acts of God, earthquake, labor disputes, civil commotion, war and the like. In the event a Party claims that performance of its obligations was prevented or delayed by any such cause, that Party shall promptly notify the other Parties of that fact and of the circumstance preventing or delaying performance. Such Party so claiming a cause of delayed performance shall endeavor to the extent reasonable to remove the obstacles which preclude performance. 17.8 Consolidation, Merger, Annexation 17.8.1 Change of organization is defined as the consolidation or merger of a Party with another city under ORS 222.610 et seq. Annexation means annexation of territory outside the current service territory of the Parties within the Urban Growth Boundary or annexation of territory within the area defined in the Carollo Report dated , 2006; and transfer of a Page 49—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc W, Party's territory to a Water Authority formed by one or more cities, water districts or both under ORS 450.680 et seq. 17.8.2 Any new entity created by change of organization involving a Party to this Agreement shall require prior consent of the other Party as to the successor or surviving entity's entitlement to by an owner of the Supply Facilities, based on the entity's legal, financial and technical ability to assume the original Party's obligations under this Agreement. Such consent shall not be unreasonably withheld. If the surviving or successor entity is approved, the original Party/Parties' obligations and rights hereunder shall be binding upon and inure to the benefit of the surviving or successor entity, and that entity shall be subject to all obligations of this Agreement. 17.8.3 Annexation of or provision of service to an area beyond that area identified for each party in the Carollo Report shall require the prior consent of the other Party, which shall not be unreasonably withheld considering capacity and demands and other system factors. Annexations or service to identified areas shall not require consent. 17.9 Survival of Covenants Any provision of this Agreement which, by its terms has or may have application after the expiration or earlier termination of this Agreement, including all covenants, agreements, and warranties, shall be deemed to the extent of such application to survive the expiration or termination of this agreement. Page 50—Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-LO Water Partnership IGA 5-5-08 Draft.doc 17.10 Indemnity To the extent permitted by law, each Party agrees to defend, indemnify and hold harmless the other from and against any and all actual or alleged claims, damages, expenses, costs, fees, including but not limited to attorney, account, paralegal, expert and escrow fees, fines, environmental costs and/or penalty (collectively "costs"), which may be imposed upon, claimed against, or incurred or suffered by the Party, unless and to the extent it was resulting from an individual Party's negligence or willful misconduct. IN WITNESS WHEREOF the Parties have dated and signed this Agreement. CITY OF LAKE OSWEGO CITY OF TIGARD Mayor Mayor Dated Dated Attest City Recorder City Recorder Dated Dated City Attorney City Attorney Page 51 —Lake Oswego-Tigard Water System Agreement 1:\PW\GREER\Water Partnership\COT-I O Water Partnership IGA 5-5-08 Draft.doc Agenda Item No.: IZNB Meeting Date: City of Tigard Memorandum To: Intergovernmental Water Board Commissioners From: Executive Assistant to Public Works Greer Gaston Re: Background Materials for Additional Tenancy in Common Agreements Date: May 6, 2008 At the Board's April 8 meeting, there was request to revisit tenancy in common agreements for water system real property. The list of properties considered for tenancy in common agreements is attached. Also included are minutes from September 12, October 10, and November 28, 2007 summarizing the Board's previous discussions on the matter. Potential Properties for Tenancy in Common Agreements Site Jurisdiction Owner of Effective Record Date of Annexation High Tor Reservoirs and Unincorporated Tigard Water District N/A Pump Stations Reservoir No. 4 and Well Unincorporated Tigard Water District N/A No. 4 150th Avenue Well Site Unincorporated Tigard Water District N/A Bonita Pump Station City of Tigard N/A N/A 10 Million Gallon City of Tigard Tigard Water District Pre-1984 Reservoir,ASR 2 Well and Transfer Pump Station Site Baylor Reservoirs City of Tigard Tigard Water District Pre-1984 Reservoir No. 2 City of Tigard Tigard Water District Pre-1984 Reservoir No. 3 and Well City of Tigard Tigard Water District Dec. 3, 1988 No. 3 132nd Avenue Pump Station City of Tigard Tigard Water District Dec. 3, 1988 Price Property (550 City of Tigard City of Tigard July 9, 1991 Reservoir No. 2 Under Construction Menlor Reservoir City of Ti andTi and Water District Nov. 9, 2006 Cach Property (Future 550 City of Tigard City of Tigard Nov. 9, 2006 Reservoir No. 1) Mr. Jockers addressed the Board's inquiry regarding residential incentives related to storm water harvesting. He explained CWS's stormwater credit programs are geared toward development and redevelopment. CWS has no residential downspout disconnection or rain barrel credit. These programs are typically offered in communities where stormwater and sanitary systems are combined and are placing a strain on the sanitary system. Residents in Washington County do not have combined stormwater and sanitary systems. It was suggested information could be provided to citizens on their utility bills. Marland Henderson, 11795 SW Katherine Street, Tigard, asked how CWS water got into the river. Mr. Jockers replied water was discharged through a diffusion pipe along the bottom of the river. This is one of four permitted discharges. CWS does not have a permit to discharge reclaimed water at other locations along the river. Charles Swift, 12950 SW Pacific Highway, Tigard, said, in his experience, only the facility where the reclaimed water came from needed to be permitted; if reclaimed water made its way to the river, this did not need to be permitted. Mr. Jockers said CWS is operating under a different set of rules. Mr. Henderson asked what will happen as the community grows and more waste water is generated. Mr. Jockers responded that the amount of water discharged into the river is limited by the capacity of the river to assimilate the discharge. He added that the issue of future discharges will be part of CWS's master planning. There was also a discussion about the use of recycled water as a water source for toilets. Mr. Jockers did not know whether a permit would be required for this use; there would be building code issues. He added that such an idea would require dual plumbing systems (one for drinking water and one for reclaimed water). He raised the issue of the cost of the initial investment in infrastructure and how these costs would be distributed. Ken Henshel, 14530 SW 144th Avenue, asked, with regard to existing homes, if there were any retrofit systems designed to allow the use of rainwater for toilet flushing. Mr. Jockers said he didn't know; he suggested this may be a question for DEQ. Commissioner Buehner said some of the major downtown projects might be on a large enough scale to qualify as a pilot project to implement some of these water-saving suggestions. Mr. Jockers pointed out that reclaimed water was not available year-round. 6. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area The Board recently executed two tenancy in common agreements for the water building and Canterbury property. Mr. Rager asked the Board if it was interested in creating additional agreements for other properties. There was some discussion about which properties were within the City of Tigard. Commissioner Scheiderich asked staff to research this issue and bring the item back at a subsequent meeting. Commissioner Scheiderich explained his interpretation of the 1993 agreements establishing the IWB. If property is within the City of Tigard, upon withdrawal from the group, the City succeeds in title to the property. The tenancy in common agreements, on the other hand, direct that property be dedicated to the water service system and Intergovernmental Water Board Minutes September 12,2007 3 guarantee that ownership is distributed to the owner jurisdictions. This is why the Board needs to know which properties are within the City of Tigard and, by default, fall under the 1993 agreement. Commissioner Russell made a formal request from the Tigard Water District (TWD) asking the IWB delay any action on the properties until the legal action regarding the public meeting notice for the June 25, 2007 TWD meeting is settled. Commissioner Russell referred to a letter she would provide to the Board. Note: The letter Commissioner Russell referred to was not produced and, therefore, is not a part of this record. In response to Commissioner Scheiderich, Mr. Rager said this was not an urgent matter. Commissioner Scheiderich directed the issue be brought back to the Board's next meeting and asked staff to provide a history of when the properties were annexed into the City of Tigard. 7. Water Supply Options • Little progress had been made on scheduling committee meetings with the City of Lake Oswego. ■ Aquifer storage and recovery well # 2 was out of service and the City was looking into increasing the capacity of the well in conjunction with the repair. This is not affecting water supply. • The bid opening for the 550-foot Zone Reservoir#2 and Price Park took place yesterday. Activity at the site should begin next month and the project will take about two years to complete. The low bid was about $5.7 million, which was in line with the engineer's estimate. 8. Informational Items Mr. Rager referred to Tualatin Project Title Transfer Partnership documents that had been handed out to the Commissioners. These documents are on file in the IWB record. Having Clean Water Services (CWS) act on behalf of the Tualatin Basin Water Supply Project partners would streamline the title transfer project. Approval of the memorandum of agreement granting CWS the authority to act on Tigard's behalf will go before the Tigard City Council in the near future. 9. Non-Agenda Items: None 10. Next Meeting - October 10, 2007, 5:30 p.m. a Tigard Water Building, 8777 SW Burnham Street, Tigard, Oregon 11. Adjournment Commissioner Scheiderich adjourned the meeting at 6:32 p.m. Greer A. Gaston, IWB Recorder Date: Intergovernmental Water Board Minutes September 12,2007 4 knowledge and expertise needed to plan areas 63 and 64, Commissioner Winn concurred, saying the advisory committee was composed of staff and technical people. Commissioner Scheiderich asked for clarification on the committee's assignment. Water Line Break on Bull Mountain Road In response to an inquiry from Mr. Henschel (see Public Comments), Mr. Goodrich told the Board about a water main break that occurred in front of Alberta Rider School. The water line has been repaired. 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area -Continued This item was continued from the Board's September 12, 2007, meeting. Mr. Rager referred to an updated memo which is on file in the IWB record. For properties within the City of Tigard, Commissioners Russell and Scheiderich wanted to know when the properties were annexed into the city. Commissioner Scheiderich asked for this information so he could determine if the annexation preceded the withdraw of territory from the Tigard Water District (TWD). He explained that there was a time, prior to the 1993 intergovernmental agreements, when TWD and City of Tigard boundaries overlapped. Following the 1993 agreements, state law dictated that when the City of Tigard withdrew from the TWD, certain assets would be transferred from the TWD to the city. Commissioner Winn said he favored treating these properties in the same manner as other properties by supported tenancy in common agreements. The Board agreed that the properties in question were dedicated for use as part of the water supply system. This item was tabled and will be reconsidered when the annexation information is available. 6. Discuss Disposition of Property for Burnham Street Improvements Mr. Goodrich referred to a memo requesting the IWB donate a piece of property for right- of-way. The property is needed for street widening as part of the City of Tigard Burnham Street Improvement Project. Mr. Goodrich's memo is on file in the IWB record. Commissioner Russell indicated she would discuss the issue at the next Tigard Water District (TWD) meeting and report back to the IWB. Commissioners Scheiderich, Carroll and Winn said they had no concerns over the right- of-way donation. Commissioner Russell asked if the City of Tigard should pay for the right-of-way and the money be placed in the water fund. Mr. Goodrich pointed out that compensation would only be for the portion of the property being used as right-of-way. Commissioner Scheiderich added there would be costs associated with doing an appraisal and the property may be unbuildable. Commissioner Scheiderich said the Board would make a decision after the TWD has considered the matter. 7. Water Supply Options • There is an upcoming meeting with Lake Oswego on November 17 at 9 a.m. Intergovernmental Water Board Minutes October 10,2007 3 Intergovernmental Water Board (IWB) Meeting Minutes November 28, 2007 Tigard Public Library 2nd Floor Conference Room 13500 SW Hall Blvd. Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District Bill Scheiderich Member at Large Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Assistant Director Brian Rager Water Quality & Supply Supervisor John Goodrich IWB Recorder Greer Gaston 1. Call to Order, Roll Call and Introductions Commissioner Scheiderich called the meeting to order at 5:36 p.m. 2. Receive and File Minutes from the July 17, 2007, Joint Meeting with Lake Oswego and Tigard City Councils Commissioner Buehner motioned to approve the July 17, 2005 minutes; Commissioner Winn seconded the motion. The minutes were approved by a majority vote, with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes. Commissioner Russell was not at the July 17 meeting and abstained. 3. Approval of Minutes —October 10, 2007 Commissioner Carroll motioned to approve the October 10, 2007 minutes; Commissioner Winn seconded the motion. The minutes were approved by majority vote, with Commissioners Carroll, Russell, Scheiderich, and Winn voting yes. Commissioner Buehner was not at the October 10 meeting and abstained. 4. Public Comments: None 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area - Continued This item was continued from the Board's October 10, 2007 meeting. Mr. Koellermeier summarized the Potential Properties for Tenancy in Common Agreements handout. The handout included information on annexation and the owner of record for the properties and is on file in the IWB record. Intergovernmental Water Board Minutes November 28,2007 1 Commissioner Buehner pointed out that all the annexed properties in which the TWD is listed as the owner of record, were annexed prior to the 1993 intergovernmental agreements (IGAs). Commissioner Russell reported she has been reviewing past TWD minutes. She said, when the ICAs were being created in 1993, the TWD Board was under the impression the assets would be frozen and would remain in the ownership of the jurisdiction on the deed. Commissioners Carroll and Buehner asserted this was contrary to IGAs. The Commissioners discussed various legal opinions on the matter. Commissioner Winn added that the IGAs should govern ownership. Commissioner Scheiderich inquired about the TWD's opinion regarding TWD owner of record properties within the City of Tigard. Commissioner Russell responded that the TWD should remain the owner of record, especially given the pending litigation. She presented a letter requesting the IWB not consider additional tenancy in common agreements until the litigation is resolved. The letter is on file in the IWB record. Commissioner Carroll asserted that the properties in question were purchased from water revenues, and the majority of these revenues were generated from water customers the TWD does not currently represent. If the TWD represented 20 percent of the district, then it only paid for 20 percent of the assets. City of Tigard ratepayers would have paid for the largest share of each of the properties. Commissioner Scheiderich verified that all of the properties in question are dedicated to the use of the water system. Commissioner Scheiderich said that since the additional tenancy in common agreements were not time sensitive, the matter should be tabled until the pending litigation is resolved. He asked for IWB consensus on the matter. Commissioner Winn stated he did not wish to table the issue and said the -R/VD's actions were disrupting the IWB's business. The Commissioners discussed how long it may take to resolve the pending litigation. Commissioner Buehner said she would agree to set the matter aside as long as it was acted on within six months. Commissioner Scheiderich asked for consensus to table the matter for six months or until the litigation was resolved. Commissioner Carroll concurred with Commissioner Winn's comments, but said he would go along with Commissioner Scheiderich's proposal. Commissioner Russell supported tabling the issue until the litigation is settled. The majority consensus (Commissioners Carroll, Russell and Scheiderich) was to table consideration of additional tenancy in common agreements for six months or until the current litigation between the City of Tigard and the TWD was resolved. Intergovernmental Water Board Minutes November 28,2007 2 04 Tigard a. .e.r -pic, ure , eg.ins to ' clea.r City officials are ready to buy into handful -of water from staff of both cities working togeth- its ratepayers of three other options the _ options, the meeting er to draft a formal agreement over the city tyis exploring. n ga partnership with Lake Oswego resulted in a cau- next month and a half that wills ell out Tigard currently for Clackamas River water p g y purchases around tious pledge for full the fine details. 90 percent of its water supply from the buy-in to the Lake Joel Komarek, the city engineer for city of Portland,which is predominate- By Darryl Swan Oswego option, Lake Oswego, said it will cost $135 ly fed by the Bull Run River.Expensive Of TheT,imes called the Lake million to build the infrastructure to habitat restoration projects planned for Tigard's sometimes murky water Oswego Expansion bring water from the Clackamas River the Bull Run watershed are anticipated future cleared Tuesday night following a -and Water to both cities. to drive up future water rates, a cost joint meeting between Tigard and. Lake Partnership. Tigard would shoulder $82 million expected to be passed on to Portland's Oswego governments on a proposal forDIRKSEN "This is our pre- in costs,reducing Lake Oswego's antic- wholesale water purchasers, such as both cities to fund new water-feed infra- ferred option, yes," ipated-outlay from $78 million to $53 Tigard and its residents. structure on the Clackamas River. said' Tigard Mayor million,Komarek said. The Tigard contract with Portland For Tigard, which has been playing Craig Dirksen at the meeting. Tigard offidials tout the Lake expires in 2016. something of a poker match between a What follows will be swift action Oswego option as the least expensive to N See WATER,A5 s, www.tigardtimes.com April 17, 2008 ■ A5 dater: Lake Oswego, has its own timepressures . ■Continued from Al over its water rights on-the.Clackamas tapping into a proposed Sherwood expan- Tigard leaders first opened talks with., River, sion line of the Tualatin Valley Water Lake Oswego in 2006,about the time the Craig Prosser, Tigard city inaosger, District. full impact of the Bull Run•projects was said. he expects a quick segue into the ■ , .A Portland Water Purchase sinking in. public hearing process prior to a final Agreement—the option to keep Portland A strong attraction for Tigard officials agreement with Lake Oswego. as primary supplier. This option factors to the Lake Oswego option is the promise I personally don't think we need to out to be the highest long-term water rate of joint ownership in a water-delivery sys• wait until we have all of the wording of for Tigard customers. tem,'a first for the city. With that owner- that agreement worked out in fine.detail A contract provision with the Tualatin ship piece, Tigard oity officials say they before we start the public-involvement Basin Water Supply Project was steering could use dollars collected from new con- process,"Prosser said. Tigard-to make a decision and a $3 mil- struction within the city to hold down Lake Oswego has its own time pres- lion investment in the Hagg Lake project ratepayer costs. sures to deal with, including an aged by June, though the city has since been Under the agreement,Tigard would be water treatment plant and supply line granted a reprieve that allows it to with- fed 14 million gallons of water daily from struggling to match demand.. hold that commitment while keeping the Lake Oswego's 38 million gallon daily Other water options considered for option open to later invest in that project water rights on the Clackamas River. Tigard include: if the other options fold. While that feed would serve as the city's ■ The Tualatin Basin.Water Supply A handful of local agencies have part- dominate supply -source, Tigard would , Project — a proposal orchestrated by nered in the project that proposes raising still have options in place to purchase Clean Water Services to raise the level of Hagg Lake either 25 or 40 feet. Once water from Portland and to pull from its Hagg Lake near %he eastern foothills of raised, the lake would serve as regional reservoirs and wells during periods of the coastal mountain range. water feed,serving several municipalities. high demand and strained supply. , IN The Willamette River Treatment & (Lee van tier foo of the Lake Oswego Lake Oswego would retain sole control Transmission Project—the possibility of Review contributed to this story.)- ■ iga rd close in on water pact Two cities informally agree to share water utility using Clackamas River By LEE VAN DER VOO will cost–$78 million in the next Staff Reporter decade. It isn't quite a marriage—not yet. In the exchange,Tigard water users But Tigard and Lake Oswego are offi- would get ownership rights in a water cialiy attached. utility,giving officials there the power Leaders from both cities gave an to control the city's water rates for the informal thumbs up to a plan to form first time. 4. a joint water utility at a meeting "1 can't see any doubt that this is in Tuesday evening, agreeing to expand everybody's best interest," said Lake Lake Oswego's existing water utility Oswego City Councilor Roger to accommodate Tigard. Hennagin. While both communities would "As water becomes a bigger and jointly own the utility — called the bigger issue for the public, it's going Lake Oswego Expansion and Water to be more and more important that Partnership — Lake Oswego would we cooperate within the region." retain ownership of its water rights That cooperation initially makes on the Clackamas River. Ratepayers for a steeper price tag than if Lake from both towns would share in Oswego were to go-it-alone, though costs. the ratepayers would actually save Following Tuesday's agreement money through the deal. will be swift action from both cities, According to Joel Komarek, city with staff jointly drafting a formal engineer for Lake Oswego,it will cost agreement over the next 40 days, $135 million to build the infrastruc- spelling out the details of the deal. ture to bring water from the Elected officials still must vet the Clackamas River to both Lake idea in their respective communities Oswego and Tigard. and they committed to hold publicTigard would shoulder$82 million hearings once the agreement is in print. in costs, reducing Lake Oswego's If ratepayers support the idea, rep- anticipated outlay from$78 million to resentatives from both cities say water $53 million, Komarek said. customers in Tigard and Lake Oswego The price buys Tigard a stable would benefit. water supply and a way to get out According to early terms of the from under the unpredictable cost of deal, Lake Oswego ratepayers would buying water at wholesale rates from get a helping hand from Tigard while other cities. funding needed upfyades to the exist- ing water utility, which officials say See WATER, Page A6 A6--lake Oswego Review,Lake Oswego,OR,Apfil 17,2008 Water Continued from page Al Tigard currently buys about sive conservation program 90 percent of its water from about a year ago to buy the city Portland, which is predomi- time to expand the water sys- nately fed' by the Bull Run tem. River. Expensive habitat About six months ago the M. restoration projects planned for city hired a full-time employee the Bull Run watershed are to lead the conservation effort. anticipated to drive up future But that effort promised water rates, a cost expected to only to delay, not halt, the be passed on to Portland's inevitable costs of expanding wholesale water purchasers, the water delivery system. such as Tigard and its resi- Now that a partnership with dents. Tigard looks certain, Lake The Tigard contract with Oswego officials show no sign Portland expires in 2016. of tossing out their conserva- Tigard leaders first opened tion goals. The conservation talks with Lake Oswego in program still aims to reduce 2006, about the time the full water consumption by half a impact of the Bull Run projects percent a year to curtail Tystem was sinking in. demands. Without Tigard's participa- While those efforts tion, Lake Oswego's water advance, and utility upgrades demands were on track to still call for a $53 million exceed the carrying capacity of investment, the price of water Xhe utility in 2009. is still likely to creep up for Thats partly because Lake Lake Oswegans, though bonds l�swegans use dozens of gallons are also an option. more water per capita than their Local water customers cur- heighbors. Owing to the city's rently pay 85 cents per 100 large lots and the number of cubic feet of water, set to ±water fixtures in local tomes, increase three cents in July. Eater usage here is high. Darryl Swan, reporter for The Lake Oswego City the Tigard-Tualatin Times, con- Council launched an aggres- tributed to this story 4 CITIES CO0 0 N a Draft of water deal is `win win' for cities Markel kan i a Lower rates sake mEach city must still decide fore the agreement will be - � where to set water rates. Lake ready for public coment. Oswego and Tigard Oswego officials estimate the Based on feedback, officials FE would both save money partnership will save their rate- could tweak parts of the agree- S �'WOOd • for water they Heed pars about$63 million in the ment before final approval. �' cost of water during the next 25 Officials from both cities said Saturday farm( By YUXING ZHEN6 yew. they were optimistic an agree- market opens f THE OREGONUN lake Oswego would be the ment would be reached by late t Lake Oswego and Tigard off- ng partner during the June or early July. season on May u cials last week presented a draft construction, overseeing ex- "I see no big hurdles in terms By ABBY H1 agreement outlining how the pansion and operations lake of any big problems coming THE OREGOI • cities can partner to build a Oswego would make the pay- up,"said lake Oswego Council- Tonie Tollen wa 2 $135 million water em to ments, and Tigard would in or Ellie McPeak a tum pay Lake Oswego. Both first gathering of v, 2 serve residents' long-term Once the final agreement is crafts vendors who 0 needs. city councils would need to ap- Under the ment Lake Prove new facilities and operat- approved, two committees mer Saturdays in would be created. One would Town's Veterans LIA o Oswego could take in 38 mil ing budgets. comprise engineering and op- they often were over lion gallons of water daily from cilias have long-term erations staffers from each city Devotion to a ca the Clackamas River starting in water problems. to focus on technical issues. off. 2016 and would sell 14 million Tigard's contract to purchase Another would he an oversight The Sherwood SI gallons each day to Tigard.Lake water from Portland will expire committee comprising two ket opens its new s Oswego would retain its water in 2016, and the city needs to elected officials from each city. with citywide ban rights. tap into Lake Oswego's water Construction of-the system rights.Lake Oswego needs help new sign on Orego would cost Lake Oswego an es- to pay for a water system it des- Yuxing"=g:503-294-5117, nearly full roster c timated $52.1 million and Ti- perately needs. yudngdwng@news.onegonian.cwm Sherwood's center gard about $80.6 million. The lake o residents' de- bine Street in front difference is because Tigard will library and City Hal g mand for water could outstrip be purchasing about 63 percent the city's supply as soon as next The market — of the new tem, including TIGARD selling vegetables,1 � g year if no changes in water use goods— new pipes, pumps and other occur. The city last year and other g materials. launched a water conservation CONTACTS to 1 pm.every Satu "It has become clearer and campaign, including hiring a September, except clearer this is an agreement g g Tb"'ti�►Hat�3-63`r4m the date of the ann� water conservation coordina- 13125 S.W.Hall Blvd,Tigard 97223 Cruisin that really makes sense and is a tor. Mnyo.Crak pkkm "We're andir win-win and will save the rate- payers Each Lake Oswego resident craigdCaPtigard-or.gov more, e a fe, gardpayers in Lake Oswego and Ti- getting „_ uses on average 170 gallons a 503-718-2476 dors eve ear,"sE Councilor money, said Tigard day,compared with 118 gallons Co�lo�: the market directc Councilor Gretchen Buehner. If approved, the partnership for each Tigard resident. Sydney Sherwood: of Steele Plants. would require construction to Under the agreement,excess sydneyc&ti)ard-or.gov Tollen, who se begin as early as next year on capacity in one city's system Nick Wilson: market's board of parts of the system, which will can be leased to the other city. nickC)tigard-or.gov members the eal include a larger intake strut- "The more we can conserve Tom woodruff: that were full of pE ture, transmission system and and pass onto Tigard,the more tomw@tigard-or.gov not sales. N treatment plant. Tigard would our ratepayers save," said Lake Gretchen Buehner. "There were five acquire ownership interest in Oswego Councilor John Turchi. gretchenCtigardvr gov and some of us the system and land in propor- Officials estimated it could city nwow..Craig Prosser there," said Toiler tion to its share of the water. take about another month be- craig@tigard-or.gov livestock and mini. Quality living room furniture made specifically to your order. ACTUAL THRU TENON ON THESE PIECES. CHAIRS HAVE 3 POSITION, ADJUSTABLE BACKS. MORRIS CHAIR HIGH-DENISTY SEATING W/LIFETIME GUARANTEE IN YOUR CHOICE OF FABRICS OR LEATHERS SOLID HARDWOOD CHERRY OR QUARTER SAWN OAR QUARTERSAWN OAK CHAIR $1500 3 HISTORIC LOCATIONS QUARTERSAWN OTTOMAN $538 AURORA, 3RD & MAIN 503.678.7799 SALEM, REED OPERA HOUSE 503.371.3733 AMISH WORKBENCH11 TROUTDALE, COLUMBIA RIVER HWY 503 664` City of Tigard 13125 SW Hall Blvd Tigard, OR 97223 i Phone: 503-639-4171 FAX TRANSMITTAL Date May 7, 2008 Number of pages including cover sheet 4 To: The City of King City (Fax No. 503-639-3771) R� The City of Durham (Fax No. 503-598-8595) From: Greer Gaston Co: City of Tigard Fax#: 503.684.8840 Ph#: 503.718.2595 SUBJECT: Intergovernmental Water Board Meeting Notice and Agenda MESSAGE: Please post the attached notice and agenda for the upcoming meeting of the Intergovernmental Water Board. Thank you. IAENO'FAX.DOT Intergovernmental Water Board Serving Tigard, King City, Durham and Unincorporated Area MEETING NOTICE WednesdaY, May14, 2008 5 :30p.m. Tigard Public Works Building 8777 SW Burnham Tigard, Oregon 97223 Questions? Contact the City of Tigard at 503.639.4171 Intergovernmental Water Board — Agenda SERVING TIGARD, KING CITY,DURHAM AND THE UNINCORPORATED AREA MEETING DATE: Wednesday, May 14, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 1. Call to Order, Roll Call and Introductions Call the meeting to order, staff to conduct roll call. 2. Approval of Minutes — March 20 and April 8, 2008 Action: Motion to approve the March 20 and April 8, 2008 minutes. 3. Public Comments Call for comments from the public. 4. Review of the Lake Oswego/Tigard Intergovernmental Agreement Regarding Water System Facilities, Design, Construction, and Operation - Dennis Koellermeier Action: No action required; the Board will be asked to make a formal recommendation on this item at its June 11, 2008 meeting. 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area - Commissioners Buehner and Carroll Action: Direction on how the Board would like to proceed with additional tenancy in common agreements. 6. Discussion on Rewriting/Revising 1993 Intergovernmental Agreements between Durham and the City of Tigard, King City and the City of Tigard, and the Tigard Water District and the City of Tigard - Commissioner Carroll Action: No action required. 7. Water Supply Update - Mr. Goodrich 8. Informational Items 9. Non-Agenda Items Call for non-agenda items from Board. INTERGOVERNMENTAL WATER BOARD AGENDA— MAY 14, 2008 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of2 10. Future Agenda Items ■ Make a formal recommendation on the Lake Oswego/Tigard intergovernmental agreement. ■ Presentation by Washington County planning staff regarding Areas 63 and 64. ■ Policy regarding extension of water services outside existing Tigard Water Service Area boundaries. ■ Review: - Proposed revisions to the credit for leak policy. - Proposed revisions to the Billing and Collection of Utility Charges section of the Tigard Municipal Code. - The billing insert policy. 11. Next Meeting: ■ June 11, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street,Tigard, Oregon 12. Adjournment Action: Motion for adjournment Executive Session The Intergovernmental Water Board may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions,as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. INTERGOVERNMENTAL WATER BOARD AGENDA—MAY 149 2008 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.dgard-or.gov I Page 2 of2 r-aTE.TIME 70-55/02:Z 16:42 "AX NO. it:AHE 393711 DJRA7I Or•. 00:01:18 PAGE43% 04 RESJL7 OK MODE STANDARD j ECM TPANSMISSION' VERIFICATION REPORT TIME 75/07/2008 16:35 DATE,TIMP* 05/07 16: 33 F4X N0./NAHE 5035988595 DURATION 00:01:19 PAGE(S) 04 RESULT OK MODE STANDARD ECM I '