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HomeMy WebLinkAboutResolutions - 1997.08.14 - 24963August 14, 1997 • 'a Miscellaneous Resolution # 97167 August 14, 1997 BY: PLANNING AND BUILDING COMMITTEE CHARLES E. PALMER, CHAIRPERSON IN RE: DRAIN COMMISSIONER - NORTH HURON VALLEY-ROUGE VALLEY WASTEWATER CONTROL SYSTEM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen WHEREAS, in order to make certain improvements to the North Huron Valley-Rouge Valley Wastewater Control System (the "System"), the County of Oakland (the "County"), representing the City of Novi, entered into the Wayne County-Oakland County Construction, Finance and Service Agreement with the County of Wayne ("Wayne County"), and others, approved in 1988, based upon a form dated November 30, 1987; and WHEREAS, such agreement was amended in 1988, 1989 and 1990 by First, Second and Third Amendments thereto, respectively (as so amended, the "Primary Contract"), in order to provide the necessary details for the financing, construction and operation of certain improvements to the System (the "Project"); and WHEREAS, although the Project has been substantially completed, a certain portion of the Project (the "Pump Station Project") has not been completed; and WHEREAS, the grant funds originally anticipated are no longer available to complete the Pump Station Project; and WHEREAS, the parties to the Primary Contract have determined that it is necessary to further amend and to restate the Primary Contract to provide for the financing of the Pump Station Project; and WHEREAS, it is necessary for the County to take certain actions in connection with the financing of the Pump Station Project. NOW, THEREFORE, BE IT RESOLVED, THAT: The Amended and Restated Wayne County-Oakland County Construction, Finance and Service Agreement, including all exhibits thereto (the "Finance Agreement"), is hereby approved in substantially the form presented to this Board, with such changes as the County Drain Commissioner (the "Authorized Officer") shall determine are necessary or advisable, and the Authorized Officer is hereby authorized to execute the Finance Agreement for and on behalf of the County. The County Clerk shall endorse upon the Finance Agreement "Approved August 14 , 1997" and shall place the endorsed copy on file in his office and shall deliver a copy of the endorsed copy to the Authorized Officer. I • I The County's share of the Pump Station Project, set forth in Exhibit "J" to the Finance Agreement, shall be financed from the sources set forth in the Finance Agreement. The County shall make a cash contribution for its allocable share of the Pump Station Project not available in its Custodial Account (as defined in the Finance Agreement) from moneys to be paid to the County by the City of Novi. The Authorized Officer is hereby authorized to enter into a separate agreement with Wayne County regarding disposition of the County's Custodial Account as authorized in the Finance Agreement if the Authorized Officer determines it to be in the County's best interest to do so; provided, however, that such agreement shall be permitted only to the extent it does not violate any covenants or agreements applicable to the funds originally deposited into the Custodial Account and it does not violate any covenants or agreements, including covenants and agreements related to federal income taxation, applicable to bonds issued or to be issued under the Primary Contract or under the Finance Agreement. The Authorized Officer is hereby authorized to take any and all actions necessary or desirable in furtherance of the provisions of this resolution or the Finance Agreement approved hereby. Mr. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. NNING AND BUILDING COMMITTEE I HER PPE THE FOREGOING RE5OLUTION EK/5/7 L Brooks PsgersOn, County Executive Date W:Va69007‘303 \Res Misc.doc t AMENDED AND RESTATED WAYNE COUNTY-OAKLAND COUNTY Construction, Finance and Service Agreement THIS AMENDED AND RESTATED AGREEMENT, made and entered into as of the day of 1997 by and among the COUNTY OF WAYNE, a Michigan charter county corporation (hereinafter referred to as "WAYNE"), the CITY OF DEARBORN HEIGHTS, the CITY OF GARDEN CITY, the CITY OF INKSTER, the CITY OF LIVONIA, the CITY OF NORTHVILLE, the CITY OF ROMULUS, the CITY OF WAYNE, the CITY OF WESTLAND, the TOWNSHIP OF REDFORD, and the TOWNSHIP OF VAN BUREN, all Michigan public corporations located in the County of Wayne, State of Michigan, (hereinafter sometimes referred to as the "WAYNE LOCAL UNITS"), and the COUNTY OF OAKLAND, a Michigan county corporation (hereinafter referred to as "OAKLAND"), representing the CITY OF NOVI, a Michigan public corporation located in the County of Oakland, State of Michigan, (hereinafter sometimes referred to as the "OAKLAND LOCAL UNIT"). All local units in WAYNE and OAKLAND are sometimes hereinafter referred to as the "LOCAL UNITS", or individually as a "LOCAL UNIT". WITNESSETH: WHEREAS, WAYNE pursuant to the provisions of Act 185, Public Acts of Michigan, 1957, as amended ("Act 185"), has heretofore established the Rouge Valley Sewage Disposal System (herein the "ROUGE VALLEY SYSTEM") to provide interceptor sewers to serve the district defined in the resolution creating the system; and WHEREAS, WAYNE, acting by and through its Board of Public Works, entered into a contract dated August 10, 1961, establishing the Rouge Valley System (hereinafter the "BASIC CONTRACT"); and WHEREAS, the BASIC CONTRACT provides for the acquisition of certain existing facilities and the construction of certain new interceptor sewers for said ROUGE VALLEY SYSTEM to provide facilities for transporting specified portions of the sanitary sewage emanating from the WAYNE LOCAL UNITS and others within the district for the disposal through the treatment facilities of the City of Detroit; and WHEREAS, the BASIC CONTRACT further provides for the allocation of the share of costs thereof to be borne by each of the WAYNE LOCAL UNITS and others and by WAYNE, and provides for the issuance of bonds by WAYNE, to provide funds to cover the cost of the ROUGE VALLEY SYSTEM, said bonds being secured by the full faith and credit pledge of each of the WAYNE LOCAL UNITS and others and for the payment of its allocated share payable as provided in the BASIC CONTRACT, and further provides limitations as to rate of flow $2068.44.1612711.04.m3c.DET June 30, 1997 allowed each, for rates to be paid for operation and maintenance, and other details and matters in relation thereto, said BASIC CONTRACT being fully executed by all parties as of August 10, 1961, and approved as required by law; and WHEREAS, WAYNE and the CITY OF DETROIT METROPOLITAN WATER AND SEWER SYSTEM (herein "DETROIT") entered into a contract dated August 14, 1961, as amended June 13, 1983, providing for the transportation of sewage for treatment and disposal through the DETROIT facilities, and WAYNE and DETROIT entered into an Agreement dated August 15, 1961, providing for the acceptance of sanitary sewage from the ROUGE VALLEY SYSTEM, and providing for WAYNE to pay DETROIT for services rendered; and WHEREAS, pursuant to the provisions of Act 185, WAYNE may merge, combine, improve, enlarge, extend, operate and maintain the existing system; and WHEREAS, OAKLAND has heretofore established the Huron-Rouge Sewage Disposal System (herein the "HURON-ROUGE SYSTEM") to provide sewage disposal services to areas in OAKLAND and has subsequently enlarged said system, as evidenced by a Board of Commissioner's Resolution dated June 23, 1983, to include in the HURON-ROUGE SYSTEM service area all of the OAKLAND LOCAL UNIT; and WHEREAS, WAYNE and OAKLAND have heretofore contracted for acceptance by WAYNE of sanitary sewage from the HURON-ROUGE SYSTEM to be transported through the ROUGE VALLEY SYSTEM and the sewer facilities of DETROIT to the Detroit Treatment Plant pursuant to the contract with WAYNE; and WHEREAS, WAYNE, as the lead applicant, applied for Federal and State grants and Michigan Municipal Bond Authority ("MMBA") financing for the construction of facilities to enlarge and extend the ROUGE VALLEY SYSTEM and the HURON-ROUGE SYSTEM and to make an enlarged connection to the DETROIT facilities and to obtain enlarged treatment capacity and services; and WHEREAS, DETROIT obtained Step 3 Construction Grants for the improvements to the DETROIT system; and WHEREAS, in order to obtain grants, and in order to enlarge and extend the ROUGE VALLEY SYSTEM and the HURON-ROUGE SYSTEM and to provide to the WAYNE LOCAL UNITS and the OAKLAND LOCAL UNIT additional facilities, capacities and treatment rights for the transportation and treatment of sanitary sewage emanating from the service areas of said systems in the jurisdictions of said LOCAL UNITS, it was necessary that WAYNE and the WAYNE LOCAL UNITS and OAKLAND on behalf of the OAKLAND LOCAL UNIT, enter into the Wayne County-Oakland County Construction, Finance and Service Agreement, approved in various dates in 1988, based upon a form dated November 42044.44.161278.04.1 -2- 30, 1987 (the "Primary Contract"), for the financing, construction, operation and service of a wastewater control system and certain related local improvements as hereinafter described (the "Facilities"), particularly by reference to the Exhibits hereunto attached and by this reference incorporated in this Agreement, all of which additional facilities, capacities and treatment rights, except those denominated "Rehabilitation Improvements" and Sewer System Evaluation Studies (hereafter "SSES") in connection therewith, are herein called the "PROJECT"; and WHEREAS, in order to obtain Federal grants and to finance and construct the PROJECT and to deliver sewage disposal services therefrom, it was necessary that WAYNE, OAKLAND and the LOCAL UNITS enter into the Primary Contract; and WHEREAS, DETROIT represented that it had sufficient interceptor and treatment plant capacity to accept and treat the additional flows generated as a result of the PROJECT; and WHEREAS, it was and continues to be necessary and imperative for the public health, safety and welfare of the residents of.the above-mentioned cities and townships that adequate and proper additional sewage disposal facilities be acquired and constructed to serve said cities and townships or parts thereof; and WHEREAS, WAYNE acting through its Department of Public Works (now Department of Environment) under the Act 185, and OAKLAND acting through its County Drain Commissioner under the provisions of Act 342, Public Acts of Michigan, 1939, as amended, each have power by contracting with their respective LOCAL UNITS and with DETROIT and with each other to acquire, construct, finance, improve, enlarge, extend, and operate the PROJECT; and WHEREAS, the above statutes provide in the opinion of WAYNE, OAKLAND and the LOCAL UNITS the fairest and most equitable means of acquiring the PROJECT so vitally necessary for the public health, safety and welfare of the residents of the counties and of the LOCAL UNITS within the area to be served; and WHEREAS, WAYNE, through its Department of Public Works (now Department of Environment), has heretofore prepared descriptions of the PROJECT, allocations of capacities and service rights and cost estimates for the PROJECT facilities necessary to adequately serve the LOCAL UNITS or portions thereof located within the service area; and WHEREAS, OAKLAND and the LOCAL UNITS have been fully advised as to the description of the PROJECT, the allocation of capacities and service rights and cost estimates; and WHEREAS, in accordance with the Primary Contract, the parties $2061.44.1 6127 = -3-- 3 X contemplated the need for amendments to provide various details of the parties' agreement for the construction and financing of segments of the system, when the program for financing and construction of the Facilities progressed to the point when such details could be developed; and WHEREAS, the parties entered into a First Amendment to the Primary Contract, dated as of the 1st day of November, 1988 to provide the details necessary to undertake the financing, construction and operation of Segment 1 of the Facilities; and WHEREAS, the parties entered into a Second Amendment to the Primary Contract, dated as of the 1st day of August, 1989, to further provide certain details with respect to the financing, construction and operation of Segment 2 of the Facilities; and WHEREAS, WAYNE received and accepted a Federal grant offer for payment of the eligible portions of the cost of Segment 3 of the Facilities, including components 7 and 9, of the regional project and sewer rehabilitation and metering for WAYNE's Regional Facilities and local sewer rehabilitation in the Cities of Dearborn Heights, Inkster, Garden City, Livonia, Northville, Plymolith, Romulus, Wayne and Westland and the Township of Redford, all as described in Exhibit "E" attached hereto, and certain local sewer improvements in the Cities of Dearborn Heights, Garden City and Livonia; and WHEREAS, in 1990 the parties entered into a Third Amendment to the Primary Contract to further amend the Primary Contract to provide necessary details to undertake the financing, construction and operation of Segment 3 of the Facilities; and WHEREAS, certain portions the PROJECT described in Exhibit "I" hereto, which were initially encompassed in Component 1 of Segment 1 described in Exhibit "E" attached hereto (the "Pump Station Project") have not been completed with the grant funds as originally contemplated; and WHEREAS, grant funds are no longer available to complete the Pump Station Project; and WHEREAS, it is now necessary to find other means of financing the Pump Station Project; and WHEREAS, in 1989, WAYNE issued bonds through the MMBA on behalf of certain of the LOCAL UNITS, in order to provide funds for, among other portions of the PROJECT, the Pump Station Project; and WHEREAS, certain other LOCAL UNITS made available funds through other means in order to provide the local share of funds 12068.44.141278.04 . -4- f 1 4 for, among other portions of the PROJECT, the Pump Station Project; and WHEREAS, in 1989, WAYNE entered into a Segment I Custodial Account Agreement (each, a Custodial Agreement and, collectively, the "Custodial Agreements") with each of the LOCAL UNITS, whether or not the LOCAL UNIT had bonded through WAYNE or had made funds available through other means, pursuant to which WAYNE had held the local share of funds contributed to, among other portions of the PROJECT, the Pump Station Project; and WHEREAS, due to the passage of time, the accounts created pursuant to the Custodial Agreements ("Custodial Accounts") have earned interest; and WHEREAS, while amounts in certain Custodial Accounts are sufficient to pay the LOCAL UNIT'S share of the cost of the Pump Station Project, additional funds must be secured by other LOCAL UNITS for the Pump Station Project; and WHEREAS, WAYNE contemplates the issuance of bonds through the Michigan Water Pollution Control Revolving Fund, together with use of monies in the Custodial Accounts, to finance costs of the Pump Station Project; and WHEREAS, in connection with the financing of the Pump Station Project, the parties desire to amend further the Primary Contract with respect to certain financing provisions and to restate the Primary Contract and all amendments thereto in their entirety (the Primary Contract as amended and restated is referred to herein as the "Agreement"). NOW, THEREFORE, in consideration of the premises and the covenants of each other, the parties hereto agree as follows: 1. The parties hereto ratify the construction of the PROJECT heretofore constructed and approve completion of construction of the PROJECT, including the Pump Station Project, and the providing of services therefrom in the counties of WAYNE and OAKLAND. The PROJECT shall serve an area in WAYNE and OAKLAND, as described in Exhibit "A" hereto, by construction of the Facilities described as the PROJECT on Exhibits "E" and "I" hereto. The term "WAYNE SYSTEM", as used hereinafter, shall consist of all of the existing facilities and allocated capacities of the ROUGE VALLEY SYSTEM, as shown on Exhibit "B" hereto, as well as the additional facilities and allocated capacities of the PROJECT within WAYNE COUNTY, as shown on Exhibit "C" hereto. The term "OAKLAND SYSTEM" as used hereinafter, shall consist of all the existing facilities and allocated capacities of the HURON-ROUGE SYSTEM, as shown on Exhibit "B" hereto, as well as the additional facilities and allocated capacities of the Project within Oakland County as shown on Exhibit 12041.44.141278.04.m3c.DET -5- It Is "C" hereto. The combined WAYNE and OAKLAND SYSTEMS are sometimes hereinafter collectively referred to as the "SYSTEMS". The term North Huron Valley-Rouge Valley Wastewater Control System when used hereinafter shall refer to the SYSTEMS plus the DETROIT improvements. 2. The PROJECT was to be constructed as hereinafter provided in three segments. Such segments and the facilities to be constructed within each segment are described in Exhibit "E" attached. The PROJECT as described in Exhibit "E" (other than the Pump Station Project) has been substantially completed and is in the process of being closed out. 3. The parties hereto approve the allocation of the costs of the PROJECT by percentages set forth in Exhibit "D" hereto. 4. (a) The PROJECT (other than the Pump Station Project) received a segmented Federal grant in accordance with the Code of Federal Regulations, Part 40 35.2108 (40 CFR 35.2108). For purposes of financing the PROJECT, the PROJECT (other than the Pump Station Project) will remain eligible for Federal grants with respect to Segment 1, Segment 2 and Segment 3 subsequent to an audit by the U.S. EPA (hereinafter defined) and all parties hereby agree that the PROJECT (other than the Pump Station Project) has been and shall be completed as required by the provisions of said 40 CFR 35.2108, as in effect at the time of receipt of the Federal grant therefor or as now or hereafter in effect. (b) The parties shall be obligated to participate in the financing .of the Facilities and shall be primarily liable for payments due to retire bonds for the construction of all segments of the Facilities or cash payments for such construction until all such segments are financed, constructed and placed in service, even if Federal grant funds are not available. The parties hereto agree that in the event that Federal grants for any portion of the Facilities are not available for any reason whatsoever, then all LOCAL UNITS, WAYNE and OAKLAND must pay to construct the complete Facilities in accordance with the applicable allocations of cost set forth in Exhibit "D" attached hereto and in accordance with the time schedules for construction of the Facilities as contemplated by this Agreement. (c) The Pump Station Project shall be financed as provided in paragraphs 38 through 48 hereof. 5. WAYNE and DETROIT shall acquire and construct the. portions of the PROJECT within their respective jurisdictions, and shall cause bids to be taken for such acquisition and construction and shall cause contracts to be executed, resolutions adopted and other actions taken necessary to finance the PROJECT. The LOCAL UNITS shall adopt resolutions and take other actions necessary to $2068.44.141278.04 -6- g finance the PROJECT. WAYNE and OAKLAND, with the consent of all LOCAL UNITS, may hereafter agree, by amendment to this Agreement, to substitute another public corporate entity or agency in place of each county and to delegate thereto all powers, duties, and functions of each county created pursuant hereto or pursuant to law. In no event will any construction contract be entered into for the acquisition of any segment of the PROJECT prior to the sale of bonds necessary for the financing of that segment of the PROJECT. 6. (a) The PROJECT shall be acquired and become additions to the SYSTEMS in accordance with Facilities Plans finally approved by Michigan Department of Natural Resources (herein the "MDNR") and the United States Environmental Protection Agency (herein the "U.S.EPA") and as described in the applications for grants and in the Exhibits approved by this Agreement. The PROJECT shall be acquired and constructed substantially in accordance with the final plans and specifications and cost estimates prepared and submitted by the consulting engineers, but variations therefrom during construction which do not materially change the location, capacity or overall design of the PROJECT, and which do not require an increase in the final estimated cost of the PROJECT, may be permitted on the authority of WAYNE. Other variations or changes may be made as approved by WAYNE and by resolutions of the governing bodies of OAKLAND and the LOCAL UNITS affected, as . provided in paragraph 29 hereof. All matters relating to engineering plans and specifications, together with the making and letting of final contracts for acquisition and construction of the PROJECT, the approval of the work and materials therefore, and construction supervision, shall be under the exclusive control of WAYNE as to those Facilities in the WAYNE SYSTEM, and under the exclusive control of DETROIT as to those Facilities in the City of Detroit. (b) Certain of the local sewer rehabilitation and sewer relief work to be performed on the locally owned collector systems has been financed in part by Federal grant funds which WAYNE has received and expended on behalf of the LOCAL UNITS. The parties hereto acknowledge that Wayne as grantee is bound to administer such funds in accordance with U.S.EPA requirements including the requirements of 40 CFR 35.2104 and therefore, the parties hereto agree that WAYNE shall have the legal, institutional, managerial and financial capability to ensure adequate building and operation and maintenance of all grant funded improvements and treatment works throughout the applicant's jurisdiction, and it is the intention of the parties to grant to WAYNE any such needed authority so as to enable WAYNE to comply with U.S.EPA rules and regulations. Further, the LOCAL UNITS agree that if Federal funds are awarded to WAYNE to finance the local improvements to be constructed concurrently with the PROJECT, the affected LOCAL UNITS shall authorize Wayne through its Chief Executive Officer or his 82061.44.161278.04 -7- t. designee to take certain necessary administrative actions on behalf of the LOCAL UNITS. The administrative actions to be taken by WAYNE shall include the advertisement for bids, and subject to local approval, the awarding of construction and engineering contracts. Further, Wayne shall administer such contracts in accordance with U.S.EPA and MDNR requirements. The LOCAL UNITS also agree to fully cooperate with WAYNE in carrying out the local improvements to be constructed concurrently with the PROJECT. 7. The LOCAL UNITS, by way of compliance with Section 29, Article VII, Michigan Constitution of 1963, consent and agree to the establishment and location of the PROJECT and any extension, improvement or enlargement thereof, within their corporate boundaries and to the use by WAYNE of their streets, highways, alleys, lands, rights-of-way or other public places for the purpose and Facilities of the PROJECT and any improvement, enlargement or extension thereof, and the LOCAL UNITS further agree that in order to evidence and effectuate the foregoing agreement and consent, they will execute and deliver to WAYNE such grants of easement, rights-of-way, licenses, permits or consents as may be requested by WAYNE. Notwithstanding anything herein to the contrary, the parties acknowledge that the cost to purchase any and all interests in land necessary for this PROJECT are to be paid for, as PROJECT costs, from the local share. 8. For the term of this Agreement, each of WAYNE and the OAKLAND. LOCAL UNIT hereby agrees to transmit to the WAYNE and OAKLAND SYSTEMS respectively, all wastewater collected within its respective boundary up to its maximum amount of contracted flow, as set forth in Exhibit "C", except as provided in paragraph 10, at reception points in the SYSTEMS designated by WAYNE or OAKLAND, and WAYNE and OAKLAND agree that the SYSTEMS shall accept and dispose of such wastewater, for treatment at DETROIT. After a LOCAL UNIT reaches its "Total Community Capacity," said LOCAL UNIT shall have the right to contract for any additional needed capacity outside the service district. Said LOCAL UNIT shall retain its obligation to deliver its "Total Community Capacity," as set forth in Exhibit "C," to its respective system (WAYNE or OAKLAND). WAYNE and OAKLAND agree that all LOCAL UNITS shall retain the right to deliver wastewater in amounts as set forth on Exhibit "C" to the SYSTEMS for the term of this Agreement, including any extension thereof, so long as OAKLAND and said LOCAL UNITS shall continue to pay amounts specified herein for such service. Neither OAKLAND nor any LOCAL UNIT shall have the right unilaterally to terminate or reduce such payments, but if such parties hereto shall breach such obligation, WAYNE shall be authorized to terminate or reduce such delivery rights or to transfer such delivery rights to other public corporations, whether a party hereto or not, subject to the provisions of paragraphs 11 and 51. 9. The parties hereto agree that WAYNE will own and be 1206l.44.1612711.= -8.- 1 14 responsible to operate, maintain and administer the Facilities located within the WAYNE SYSTEM, and OAKLAND will own and be responsible to operate, maintain and administer the Facilities located within OAKLAND, and DETROIT will own and be responsible to operate, maintain and administer the facilities within the City of Detroit. OAKLAND and the WAYNE LOCAL UNITS will pay WAYNE the costs of the operation, maintenance and administration of Facilities within WAYNE and the costs charged to WAYNE by DETROIT for the operation, maintenance and to WAYNE by DETROIT for the operation, maintenance and administration of Facilities located within the City of Detroit. WAYNE and OAKLAND will cause their respective SYSTEMS to be operated, maintained and administered on the basis of sound public utility operational procedure and in compliance with contractual legal obligations applicable thereto. WAYNE and OAKLAND will use their best efforts to keep all facilities of their respective SYSTEMS in proper repair and working order. However, WAYNE shall not be liable to any LOCAL UNIT or to OAKLAND, or any individual user therein, for any interruption in service. WAYNE and OAKLAND will comply with all applicable federal, state and local regulations relative to the construction, operation and maintenance of the SYSTEMS. 10. The parties hereto agree that the PROJECT was and continues to be immediately necessary to preserve and protect the public health. The parties further agree, however, that the PROJECT, is intended to serve the LOCAL UNITS in the service area and not individual users therein, unless by special agreement between WAYNE or OAKLAND and a LOCAL UNIT wherein a user is located. .WAYNE and OAKLAND shall place upon the LOCAL UNITS the obligation to require connection to available sewer facilities and, to the extent permitted by law, to prohibit the acquisition or maintenance within the service area of any public sanitary sewer or public or private sewage disposal Facilities which do not connect to the Facilities of their SYSTEMS, except by specific written approval of WAYNE and OAKLAND. The responsibility of collecting wastewater and delivering the same to the WAYNE SYSTEM shall be that of OAKLAND, and each WAYNE LOCAL UNIT. The WAYNE LOCAL UNITS shall cause to be constructed and maintained, in accordance with regulations of WAYNE, the collector facilities, and OAKLAND shall place a similar responsibility upon the OAKLAND LOCAL UNIT based upon regulations of OAKLAND which shall conform to and be at least as stringent as regulations of WAYNE. WAYNE and OAKLAND may, with the approval of the other, agree to serve areas outside of the service area, so long as the rights of the parties hereto are not infringed. Any revenues from such service outside of the service area shall inure to the benefit of the appropriate SYSTEM and the applicable buy-in to the appropriate SYSTEM shall be arranged. 11. Regardless of any provisions of this Agreement, or any other agreement to the contrary, no LOCAL UNIT shall directly or indirectly assign any part of its rights hereunder to any other 12068.44.161271 .04 .mjc.OrT -9- municipality, person or entity without (1) affording to all other LOCAL UNITS a right of first refusal to take the rights proposed to be assigned and (2) receiving WAYNE's consent to such assignment, and if the LOCAL UNIT involved is the OAKLAND LOCAL UNIT, the consent of OAKLAND as well. Notice of such proposed assignment, together with all relevant details thereof, shall be sent to WAYNE,. OAKLAND and all LOCAL UNITS by certified mail and unless within forty-five (45) days after such mailing WAYNE, and OAKLAND, if involved, shall have sent to the assigning LOCAL UNIT written refusal of consent, or any LOCAL UNIT shall have sent to the assigning LOCAL UNIT written offer to take such assignment on terms agreed upon as hereinafter provided, the assigning LOCAL UNIT may make such assignment. If any LOCAL UNIT desires to secure the rights proposed to be assigned, then in that event, the terms of such assignment shall be mutually agreed upon by the assigning party, the requesting party and WAYNE, and OAKLAND, if involved. If more than one LOCAL UNIT elects to take up such proposed assignment, the assigning LOCAL UNIT may negotiate with each LOCAL UNIT so electing. Any assignment between or among LOCAL UNITS shall not occur until approved by WAYNE (and OAKLAND when involved) as to assignee and payment arrangements and amounts. 12. All parties hereto recognize that WAYNE and OAKLAND will be responsible to operate their respective SYSTEMS on a non-profit basis for the benefit of the users and are without funds to finance, operate and maintain the SYSTEMS except as to those funds obtained from grants or from the beneficial users of the SYSTEMS, namely - the LOCAL UNITS. Therefore, in no event shall WAYNE and OAKLAND or their respective general funds be charged with or liable for the cost of operating, maintaining and, administering their respective SYSTEMS. The WAYNE LOCAL UNITS and OAKLAND, on behalf of the OAKLAND LOCAL UNIT, shall pay to WAYNE such charges for use of the WAYNE SYSTEM ("Rates") as shall be sufficient to provide for the payment of all costs of operating, maintaining and administering the WAYNE SYSTEM. The Rates shall reflect not only current cost experience, but shall also recognize reasonably estimated cost levels during any period for which such Rates are applied, and may include charges paid to other systems for services provided by such other systems. Rates may be adjusted by WAYNE from time to time to meet the foregoing costs. Operation and maintenance expenses shall include such amounts as in the judgment of WAYNE are necessary to pay for any losses or legal expenses arising from the operation and maintenance of the WAYNE SYSTEM, including repair and replacement of WAYNE SYSTEM equipment, accessories, or appurtenances necessary to maintain the capacity and performance for which the Facilities were originally designed and constructed. In addition thereto, the Rates shall include such amounts as are necessary to pay similar expenses incurred with respect to construction of improvements made to the SYSTEMS. The funds obtained by WAYNE from Rates shall only be used for purposes necessary to the operation, maintenance, administration and repair •2068.44.161271.04.m7c.DIT -1 0- or replacement of the Facilities as originally designed and constructed. 13. OAKLAND and the WAYNE LOCAL UNITS shall pay WAYNE monthly in accordance with the schedule of Rates established by WAYNE. The monthly payments shall be accompanied by a report on forms provided by WAYNE. The payment and the report are due within forty-five (45) days after the month of service. The WAYNE LOCAL UNITS and OAKLAND agree to pay the Rates promptly, without reduction, without regard to whether or not charges for the use of the SYSTEMS have been collected from individual users within their respective units, and without regard to any failures of the SYSTEMS. Any such Rates unpaid after forty-five (45) days following the month of service shall be subject to a late charge of one and one-half percent (1- 1/2%) for each month or fraction thereof for which such Rates remain unpaid. The payment of such Rates by the WAYNE LOCAL UNITS and OAKLAND shall be a general obligation of such parties, and WAYNE shall have the right to utilize any method permitted by law for collection of such Rates. 14. Each LOCAL UNIT shall adopt a user charge ("User Charge") system with respect to individual users which complies with the rules and regulations promulgated by WAYNE and the U.S.EPA. The User Charge system of each LOCAL UNIT shall be based upon the quantity of wastewater delivered to the SYSTEMS for treatment, together with surcharges to be applied to individual users whose discharges of specified pollutants exceed a specified strength as provided in paragraph 19 hereof. WAYNE shall prepare schedules specifying pollutants and discharges to be subject to surcharge and defining normal loadings with respect to specified pollutants. The LOCAL UNITS recognize that their individual User Charge systems shall be subject to applicable U.S.EPA User Charge rules and regulations and shall establish charges to be collected from individual users in amounts sufficient to pay its Rate to WAYNE when due. There is reserved to all LOCAL UNITS the right to fix charges to their individual users in such amounts as will produce additional monies which may be used by the LOCAL UNITS for any lawful purpose relating to sewage disposal services rendered by them on behalf of their own individual sewage disposal systems. OAKLAND shall contract with the OAKLAND LOCAL UNIT to insure that such OAKLAND LOCAL UNIT abides by the provisions of this paragraph. 15. The parties hereto agree that there shall be established a permanent Rate Review Committee ("Committee") for the purpose of assisting WAYNE in efficiently operating, maintaining and administering the WAYNE SYSTEM for the benefit of the parties hereto. The Committee shall consist of an appointee from each LOCAL UNIT, WAYNE and OAKLAND and shall be provided with such clerical and secretarial personnel and such other funds as may reasonably be required to carry out its functions. The Committee will serve without compensation, except that reimbursement of $2068.44.161271.041 n -11- expenses may be provided. These costs shall be included in the Rates and considered a cost of the administration of the WAYNE SYSTEM as a whole. The Committee shall have access to the books, records and financial reports of the WAYNE SYSTEM. WAYNE shall annually submit for approval to the Committee the projected budget for the WAYNE SYSTEM, setting forth, in such detail as the Committee shall request, projected costs of operating, maintaining, administering and paying all expenses of the WAYNE SYSTEM. Should a dispute arise between WAYNE and the Committee relative to such budget, either as a whole or in any part, such dispute shall be submitted for final resolution to whatever agency in WAYNE shall be authorized by law to make final determinations as to the Rates of the WAYNE SYSTEM. WAYNE shall, as part of the operation and administration of the WAYNE SYSTEM, select an outside auditor to conduct an annual audit. The results of the annual SYSTEM audit shall be transmitted to each LOCAL UNIT, OAKLAND and the Committee. The outside auditor selected will be chosen for a period of not less than three (3) consecutive years, nor more than eight (8) consecutive years. Prior to initiating an audit selection process, the Committee will be notified by WAYNE and requested to submit within thirty (30) days the names of a minimum of three (3) firms of outside auditors acceptable to OAKLAND and the LOCAL UNITS. The names of auditors recommended by the Committee will be included by WAYNE with other outside auditors in the selection process leading to the naming of the outside auditor. WAYNE shall develop a scope • of work with respect to the annual audit and shall include within said scope of work the reasonable requests submitted by the Committee. WAYNE will then request the qualified outside auditors named by WAYNE and the Committee to submit proposals to perform the annual audit. WAYNE will select a minimum of three (3) proposals from outside auditors whose names will be submitted to the Committee, and the Committee will have thirty (30) days to register any objection to WAYNE with respect to those auditors selected prior to final selection by WAYNE. 16. WAYNE shall establish general rules and regulations for the SYSTEMS consistent with 33 USC 1251, et seq. (the Federal Clean Water Act) and the U.S.EPA rules and regulations controlling the quantity and quality of the discharge of the users to the SYSTEMS. Nothing herein shall prohibit WAYNE from establishing rules and regulations more stringent than those required by the aforesaid act, if, in the judgment of WAYNE, stricter rules and regulations are necessary to protect the integrity of the SYSTEMS. Further, OAKLAND and each LOCAL UNIT agree to enforce such rules and regulations as WAYNE shall from time to time adopt. 17. Except with respect to those areas within the Service Area being served at the time of the execution of this Agreement by combined sewers, which areas shall be allowed by WAYNE and OAKLAND to continue to be served by existing combined sewage facilities, WAYNE and OAKLAND shall prohibit the connection either directly or 820611.44.14127$.04 .muc.00T -12- )• indirectly of storm water sewers to their respective SYSTEMS and shall further prohibit and prevent as nearly as is practicable the introduction of storm water into their respective SYSTEMS. It shall be WAYNE's and OAKLAND's responsibility to monitor their respective SYSTEMS to carry out the prohibition and prevention of the entry of storm waters into their respective SYSTEMS. Each LOCAL UNIT, by the adoption of the required ordinances, shall comply with WAYNE's regulations in this regard. OAKLAND will impose similar requirements with respect to the OAKLAND LOCAL UNIT. 18. WAYNE shall have the right to deny to any LOCAL UNIT or OAKLAND the use of the WAYNE SYSTEM, should such LOCAL UNIT or OAKLAND be delinquent for a period of ninety (90) days in payment of any of the charges due from it to WAYNE hereunder, such denial to continue until such delinquency ceases. The foregoing shall be accomplished by WAYNE by any lawful means. 19. (a) Each LOCAL UNIT, and OAKLAND for the OAKLAND LOCAL UNIT, shall be responsible for the character of the wastewater originating within its boundaries, and shall comply with the standards, rules and regulations controlling discharge of wastewater to the SYSTEMS, specifically industrial and/or commercial wastes, as adopted and imposed by DETROIT and WAYNE. Each LOCAL UNIT and OAKLAND, by contract or by the adoption of appropriate ordinances, shall enforce such rules and regulations and shall provide for and collect appropriate surcharges. If the character of wastewater transmitted from any LOCAL UNIT or OAKLAND shall be such that it imposes an unreasonable additional burden upon the WAYNE SYSTEM, a surcharge over and above the regular rates shall be established by DETROIT for the receipt of such discharge or if such discharge cannot be received by the WAYNE SYSTEM, WAYNE may pass on such surcharge or require that such discharge be pretreated before transmission to the WAYNE SYSTEM. If necessary WAYNE and DETROIT shall have the right for the protection of the WAYNE SYSTEM and the public health or safety, to deny discharge of wastewater to the WAYNE SYSTEM, and WAYNE and DETROIT may take all steps necessary to accomplish such denial. (b) The discharge of wastewater into the Facilities or into the ROUGE VALLEY SYSTEM from any public corporation using the Facilities or that SYSTEM, whether a party hereto or not, shall not exceed the purchase capacity of such public corporation in the Facilities or that SYSTEM. Responsibility and authority will be vested with WAYNE to oversee the discharge of wastewater from each public corporation and take appropriate actions to protect the rights of all public corporations in the Facilities and the ROUGE VALLEY SYSTEM to discharge up to but not in excess of their purchase capacities. This responsibility may entail flow monitoring and flow regulation, if needed to protect these rights. (c) WAYNE agrees that in the event it becomes necessary 8206C44.161278.04 .1 -13- ,A 4 Segment 1: Segment 2: Segment 3: Pump Station Project: June, 1991 December, 1992 June, 1993 September, 1999 to install meters to monitor the flow of wastewater into the Facilities or the ROUGE VALLEY SYSTEM, the costs for installation and operation of such meters shall be borne by all parties using the system involved as a general system cost. (d) Should it also become necessary to construct or install restrictive devices to limit such wastewater flow, WAYNE shall to the extent permitted by law require that the cost of such construction or installation be borne by the public corporation or public corporations whose excess flow requires such construction or installation. 20. WAYNE and OAKLAND each agree to finance the PROJECT in accordance with any lawful means available to it. WAYNE and OAKLAND each has taken and will take the following general steps: (a) WAYNE has submitted or will submit to its Commission and OAKLAND has submitted and will submit to its Board of Commissioners at appropriate times, resolutions or ordinances providing for the issuance of bonds necessary to finance the various phases of the PROJECT, and has requested and will request that the limited tax full faith and credit of each county be pledged as secondary security for all such financings by each county. After due adoption of the appropriate resolutions or ordinances, WAYNE and OAKLAND each has taken and will take all necessary or legal procedures and steps to effectuate sale and delivery of the bonds at the lowest possible cost. WAYNE has applied for and made appropriate use of all available Federal .grants to. pay for a part of the cost of the PROJECT, and OAKLAND has paid and will pay WAYNE for its part of the cost of the PROJECT to be constructed by WAYNE. (b) WAYNE has taken and will take all steps necessary to take bids for and enter into final construction contracts for the acquisition and construction of the Facilities of the PROJECT in the WAYNE SYSTEM specified and approved in this Agreement, in accordance with the plans and specifications therefore as approved herein. Said contracts shall specify completion dates which were and are estimated to be, as follows: The contracts for the construction of local improvements shall specify completion dates as specified in applicable Consent Orders as now exist or hereafter may become applicable. (c) WAYNE has required and will procure from contractors U0411.44.1612711.04AOCANIT -14- undertaking the actual construction and acquisition of the Facilities in the WAYNE SYSTEM, necessary and proper bonds to guarantee the performance of such contract or contracts and such labor and material bonds as may be required by law, in amounts and in such forms as may be approved by WAYNE. (d) Upon receipt of the proceeds of the sale of bonds, Federal grant funds and cash payments, WAYNE has complied with and shall comply with all provisions and requirements provided for in this Agreement, any grants and any bond resolution and in other applicable regulations relative to disposition and use of the proceeds of such funds. (e) WAYNE may temporarily invest any bond proceeds or other funds held by it for the benefit of OAKLAND and the LOCAL UNITS as permitted by law, and investment income shall accrue to and follow the fund producing such income. Neither WAYNE, OAKLAND or the LOCAL UNITS shall invest, reinvest, or accumulate any monies deemed to be proceeds of bonds pursuant to State of Michigan ("State") Federal Internal Revenue Code of 1986, as amended, and the applicable regulations thereunder ("Code"), in such a manner as to cause the bonds to be "arbitrage bonds" within the meaning of"the Code , and all parties further agree to use their best efforts to take all actions necessary, as permitted by law, to retain Federal and State tax exemptions on the bonds and the interest thereon. (f) OAKLAND and the LOCAL UNITS hereby agree that they have complied with all State and Federal requirements in connection with grants secured to pay a part of the cost of the SYSTEMS, including specifically the establishment of an appropriate User Charge and the adoption of an appropriate sewer use ordinance, in accordance with prescribed timetables. 21. OAKLAND shall use any available legal means to finance its obligations to WAYNE and/or DETROIT. OAKLAND further agrees to take such actions as are necessary to have cash available for payment to WAYNE in a timely manner. The required payments by OAKLAND to WAYNE shall be either in a lump sum or as called for by WAYNE in accordance with construction schedules. However, any amounts paid by OAKLAND to WAYNE shall be invested by WAYNE to the extent possible, and the interest thereon shall accrue to the account of OAKLAND. WAYNE shall not enter into any construction contracts for the WAYNE SYSTEM until financing is arranged by OAKLAND and the proceeds are available to assure payment of its obligations to WAYNE. 22. It is understood and agreed that WAYNE and the WAYNE LOCAL UNITS will timely use any available legal means to finance that portion of the PROJECT located in the WAYNE SYSTEM and the obligations to DETROIT. As other costs and expenses accrue to WAYNE from handling of the payments made by the WAYNE LOCAL UNITS, $20611.44.1412711.04.m3c.DiT -15- L. or from other actions taken in connection with financing, WAYNE shall notify said WAYNE LOCAL UNITS of the amount of such fees and other costs and expenses, and said WAYNE LOCAL UNITS shall, within thirty (30) days from such notification, remit to WAYNE sufficient funds to meet such financing fees and other costs and expenses in which WAYNE may, at its option, include bond handling costs, credit enhancement charges and other expenses. The percentage share of each LOCAL UNIT of such costs and other expenses in connection with financing shall be in proportion to its debt service payments. 23. Each WAYNE LOCAL UNIT, pursuant to authorization of State law, hereby irrevocably pledges its full faith and credit for the prompt and timely payment of all of its obligations as expressed in this Agreement. Pursuant to such pledge, if other funds are not available, the WAYNE LOCAL UNIT shall be required to pay such amounts from any of its general funds as a first budget obligation and shall each year levy an ad valorem tax on all the taxable property in the WAYNE LOCAL UNIT in an amount which, taking into consideration estimated delinquencies in tax collections, will be sufficient to pay such obligations coming due before the time of the following year's tax collections, such annual levy, however, to be subject to applicable charter, statutory and constitutional tax limitations. The debt service portion of the foregoing commitment of each WAYNE LOCAL UNIT is expressly recognized as being for the purpose of providing funds to meet contractual obligations as set out herein in anticipation of which the financing hereinbefore referred to is arranged. Nothing herein contained shall be construed to prevent any WAYNE LOCAL UNIT from using any, or any combination of, means and methods for the purpose of providing funds to meet its obligations under this Agreement, and if at the time of making the annual tax levy there shall be other funds on hand earmarked and set aside for the payment of the contractual obligations due prior to the next tax collection period, then such annual tax levy may be reduced by such amount. 24. Any WAYNE LOCAL UNIT may pay in advance any of the payments required to be made by this Agreement, in which event WAYNE shall credit the appropriate WAYNE LOCAL UNIT with such advance payment on future-due obligations to the extent of such advanced payment. 25. In the event any WAYNE LOCAL UNIT party hereto shall fail for any reason to pay to WAYNE at the times specified herein the amounts required to be paid by the provisions of this Agreement, for Rates or for its share of the costs of the PROJECT, WAYNE shall immediately give notice of such default and the amount thereof, in writing, to the LOCAL UNIT Treasurer, the WAYNE Treasurer, the State Treasurer and such other officials charged with disbursements to such party of funds returned by the State and now or hereafter under State law available for pledge as provided in this paragraph, and if such default is not corrected within ten (10) days after $204 $.44.1612711.04 -16- such notification, the State Treasurer, or other appropriate official charged with disbursements to the party of the aforesaid funds, is, by these presents, specifically authorized by the party, to the extent permitted by law, to withhold from the aforesaid funds the maximum amount necessary to cure said default and to pay said sums so withheld to WAYNE, to apply on the obligations of the party as herein set forth. Any such monies so withheld and paid shall be considered to have been paid to the party within the meaning of the State Constitution and statutes, the purpose of this provision being voluntarily to pledge and authorize the use of said funds owing to the party to meet any past-due obligations of the party due under the provision of this Agreement. In addition to the foregoing, WAYNE shall have all other rights and remedies provided by law to enforce the obligations of the party to make its payments in the manner and at the times required by this Agreement, including the right of WAYNE to direct the party to make a tax levy or rate increase to reimburse WAYNE for any funds advanced. No party shall take any action to reduce the right of WAYNE to receive the aforesaid state-returned monies in the event of default. OAKLAND shall include this same paragraph in its contracts for financing and/or service with the OAKLAND LOCAL UNIT, and OAKLAND hereby guarantees timely payment by the OAKLAND LOCAL UNIT of Rates payable by it to WAYNE through OAKLAND. 26. It is specifically recognized by all WAYNE LOCAL UNITS .that any payments required to be made by them pursuant to the terms of paragraph 22 and paragraph 23 of this Agreement may be pledged for and used to pay the principal and interest on bonds or other financing by WAYNE as provided by this Agreement and authorized by law, and said WAYNE LOCAL UNITS covenant and agree that they will make all required payments to WAYNE promptly and at the times specified herein without regard to whether the PROJECT is actually completed or placed in operation. 27. The parties hereto acknowledge that the PROJECT has been designed, the components have been sized and costs and capacities have been allocated pursuant to uniform criteria based on assumptions made and agreed to by all the parties prior to final design. Concurrently with construction, local SSES have been made by each local community to determine actual cost-effective removal of infiltration/inflow. The LOCAL UNITS have performed or shall perform all necessary local system improvements and rehabilitation. Such local system improvements and rehabilitation are and shall be sufficient to remove infiltration/inflow in conformance with the uniform criteria or that which is cost effective to remove, whichever rate of removal is greater. 28. SSES have been prepared for certain additional wastewater improvements not a part of the PROJECT, described herein as Rehabilitation Improvements, and the Rehabilitation Improvements were constructed in order that the PROJECT be eligible for Federal 1206V44.16127VO4 .mjc.DM -17- grants. The parties hereto whose wastewater systems are so affected have prepared such SSES and constructed such Rehabilitation Improvements as a part of their own wastewater systems independently of the PROJECT, and the full cost of such work, whether Federal grants are available therefore or not, have been and shall be paid by such parties or contractees with such parties, each of its own facilities only. LOCAL UNITS so obligated have furnished and shall furnish to WAYNE such assurances of SSES preparation, necessary construction and payment therefore as may be required to preserve federal grant funds for the PROJECT. WAYNE LOCAL UNITS may contract with WAYNE, by agreements separate herefrom or supplementary hereto, for assistance by WAYNE in such construction and the financing thereof, and the financing of such construction may by such other agreements be made a part of Segment 2 or Segment 3 of the PROJECT. All Rehabilitation Improvements have been and shall be constructed in accordance with requirements of the MDNR and U.S.EPA. It is understood by the parties that local improvements include not only sewer rehabilitation work but also sewer relief work and the SSES work required in connection therewith, as described in Exhibit "F." All such local improvements have been and shall be designed and constructed concurrent with regional facilities in accordance with time schedules for construction of the Facilities. 29. If the actual cost of any portion of the PROJECT located in the WAYNE SYSTEM exceeds the design, construction, legal, administration, engineering, right-of-way, pay-back of interim financing costs and contingency costs as actually determined by construction bids (hereinafter, "FINAL ESTIMATED COSTS" based on construction contract changes, whether as the result of variations or changes made in the approved plans or otherwise, then (without execution of any further agreement or amendment of this Agreement or any supplemental agreement) additional WAYNE financing of the same security (upon the adoption of an authorizing resolution therefore by the Wayne County Commission) shall be authorized and OAKLAND cash payments shall be made to defray such increased or excess costs, to the extent that funds therefore are not available from other sources; provided, however, that no such increase or excess shall be approved and no such increase or additional WAYNE financing shall be authorized, nor shall WAYNE enter into any further construction contract changes for acquisition or construction of the PROJECT or any part thereof or incur any obligation for or pay any item of cost therefore, when the effect thereof would be to cause any LOCAL UNIT's cost of any portion of the PROJECT in the WAYNE SYSTEM to exceed by more than 10% the total FINAL ESTIMATED COSTS to such LOCAL UNIT as previously approved, unless the governing body of OAKLAND and of the affected LOCAL UNIT shall have first adopted a resolution approving such increase or excess and agreeing that the same (or such part thereof as is not available from other sources) shall be defrayed by OAKLAND cash payments and/or increased or additional WAYNE 1120611.44.161278.04.10C.DET -18 7 • financing, both in anticipation of increased or additional payments agreed to be .made by the affected LOCAL UNIT to WAYNE or OAKLAND in the manner herein; provided, further, that the adoption of such OAKLAND and LOCAL UNIT approving resolution shall not be required prior to or as a condition precedent to the additional financing by WAYNE, if WAYNE has previously authorized or contracted to authorize financing to pay all or part of the cost of the PROJECT in the WAYNE SYSTEM or has let construction bids in accordance with plans for the PROJECT as last approved, and the additional financing is necessary (as determined by WAYNE) to pay such increased, additional or excess costs as are essential to completion of the PROJECT in the WAYNE SYSTEM or any part thereof according to the plans therefore as last approved. The parties obligated to participate in such additional financing agree to an increase in the amount of the total payments required in this Agreement such as will be sufficient to pay the additional financing. 30. Any surplus funds remaining in a PROJECT construction fund during the course of construction of the PROJECT shall be used to pay costs of other portions of the PROJECT, in the sole discretion of WAYNE but with appropriate credit to the parties hereto producing such surplus. After completion of the PROJECT and payment of all costs thereof, any such surplus funds remaining, after cash refund to OAKLAND, or any LOCAL UNITS which paid cash, shall be used by WAYNE in its sole discretion for any of the following purposes, to wit: (a) for additional improvements in the WAYNE SYSTEM as requested by a LOCAL UNIT and approved by WAYNE, or . (b) credited toward the next debt service payments due under any financing arrangement, or (c) purchase of financing instruments on the open market and appropriate credit made on the obligation of each LOCAL UNIT. 31. The obligations and undertakings of each of the parties to this Agreement were conditioned on the successful completion of financing of Segment 1 of the PROJECT (not including the Pump Station Project) within three (3) years from the date of the Primary Contract, which was accomplished. The parties hereto acknowledge that bonds to finance Segment 1 of the PROJECT were issued only after receipt of a firm commitment for a federal grant to pay the eligible costs of Segment 1 of the PROJECT (other than the Pump Station Project). 32. All parties hereto obligated to pay costs of Segment 1 of the Facilities, except the Cities of Dearborn Heights, Inkster and Northville and the Township of Van Buren (the "Wayne Bond Participants") each paid their respective shares of such costs. Such cash payments were made available to WAYNE as the respective shares of such parties for the Segment 1 costs, subject to the terms of this Agreement and without the two percent (2%) added for WAYNE's bond issuance costs, no later than March 15, 1989. Such $2041.44.141278.0117 -19- :0 cash payments were made to a bank or trust company under an escrow or custodial arrangement approved by WAYNE, whereby WAYNE had the irrevocable right to draw upon such funds to pay amounts under Segment 1 construction contracts for the Facilities and other Segment 1 costs of the Facilities as the same became due. WAYNE paid such construction payments upon proper requisitions approved by the engineers for the Facilities, and upon request of any LOCAL UNIT, WAYNE made available to such LOCAL UNIT copies of all bills to be paid from such funds. WAYNE agrees that all investment income on such funds shall accrue to the party providing such funds and also that the escrow or custodial arrangement may permit the party providing the funds to direct the investment thereof. WAYNE will not be responsible for and will not be required to furnish any reports required by any party hereto in order that such party may comply with Federal Internal Revenue Code or regulation requirements. 33. The parties hereto acknowledge that WAYNE issued contract bonds (the "Segment 1 Bonds") under Act 185 to finance Segment 1 of the Facilities for the Wayne Bond Participants. The debt service on the Segment 1 Bonds shall be the primary obligation of the Wayne Bond Participants only, and such debt service shall be charged to and paid by the Wayne Bond Participants in the manner, at the times and in the shares as shown on Exhibit "H" attached hereto and made a part hereof. The principal amount of the Segment 1 Bonds issued to finance such costs shall be paid to the Wayne County Department of Environment in annual principal installments, plus interest and other expenses as hereinafter provided, on the first day of the month immediately preceding the date of maturity of the principal amounts of the Segment 1 Bonds, in amounts equivalent to said annual maturities of Segment 1 Bond principal and in proportions as provided in Exhibit "H." In addition to such principal installments, the Wayne Bond Participants shall pay to the Wayne County Department of Environment maturities of Segment 1 Bond principal and in proportions as provided Department of Environment, in the same shares and on the first day of the month immediately preceding any interest due date on the Segment 1 Bonds, as accrued interest on the principal amount of the Segment 1 Bonds remaining unpaid, amounts sufficient to pay all interest due on such next succeeding interest payment date. From time to time as WAYNE is billed by registrar/transfer/paying agents for their services or by trustee or escrow agents or for letter of credit charges or any other recurring financing charges, or as any other costs or expenses accrue to WAYNE from the financing of the Facilities or the handling of debt service payments made, or for any other actions taken in connection with the Segment 1 Bonds, the Wayne County Department of Environment shall notify the Wayne Bond Participants of the amount of such fees, costs and expenses, and the Wayne Bond Participants shall, within thirty (30) days from such notification remit to said Department sufficient funds to meet such fees, costs and expenses, in the same shares as debt service 12048.44 .141271.04 .1 -20- payments are proportioned. 34. The Segment 1 Bonds were sold to the MMBA pursuant to Act 227, Public Acts of Michigan 1985, as amended, Act 202, Public Acts of Michigan, 1943, as amended and other applicable statutory provisions. 35. All parties hereto shall, to the extent permitted bylaw, take or avoid taking all actions within the control of each necessary to maintain the exemption of the interest on the Segment 1 Bonds from general Federal income taxation (as opposed to any alternative minimum or other indirect taxation) under the Code including, but not limited to, actions relating to any required rebate of arbitrage earnings and the expenditure and investment of Segment 1 Bond proceeds and monies deemed to be Segment 1 Bond proceeds and actions or avoidances called for in any relevant non- arbitrage documents. Further, all parties hereto shall, severally and not jointly, hold WAYNE harmless from any loss or liability in anyway related to federal arbitrage requirements, whether relative to the Segment 1 Bonds or to any bonds issued by any party hereto itself. 36. (a) All parties hereto obligated to pay costs of Segment 2 of the Facilities have indicated to WAYNE that they will each pay in cash their respective shares of such costs, as provided in this Agreement. In addition, there shall be included in Segment 2 a portion of the local improvements in the City of Dearborn Heights, as described in Exhibit "G" attached hereto and made a part hereof. Such cash payments were made available to WAYNE as the respective shares of such parties for the Segment 2 costs, plus in the case of the City of Dearborn Heights, the local share costs of the local improvements included in Segment 2 as specified above, subject to the terms of this Agreement and without the two percent (2%) added for WAYNE's bond issuance costs, no later than March 15, 1990. Such cash payments were made to Comerica Bank under custodial arrangements similar to those approved in connection with Segment 1 financing, as appropriately adjusted to apply to Segment 2 as well. (b) All parties hereto which have issued own bonds to pay their Segment 2 costs shall, severally and not jointly, hold WAYNE harmless from any loss or liability in any way related to federal arbitrage requirements. 37. All parties hereto obligated to pay costs of the regional portion of Segment 3 of the Facilities as set forth and described in Exhibit "E" attached hereto, have paid in cash their respective shares of such costs as provided in this Agreement. Such cash payments were made available to WAYNE as the respective shares of such .parties for the local cost of NHV/RV Segment 3 no later than November 1, 1990. Such cash payment were made to Comerica Bank 82068.44.1612711.04.mjc.DIT -21- under custodial arrangements Aimilar to those approved in connection with Segment 1 financing, Each LOCAL UNIT has also secured and shall also secure the necessary funds to finance the local share of the sewer rehabilitation and local sewer improvement projects to be undertaken. Such funds have been retained under the control of the LOCAL UNIT of government for purposes of making payments for construction and engineering services associated with the Facilities. WAYNE has not served as the custodian of the local funds needed to finance these local rehabilitation and sewer improvement projects, but WAYNE has assisted the local units in the preparation and submittal of progress payment forms to U.S.EPA throughout the life of such projects. All parties hereto which have issued their own bonds to pay their Segment 3 costs shall, severally and not jointly, hold WAYNE harmless from any loss or liability in any way related to federal arbitrage requirements. 38. Unless otherwise agreed upon in writing by WAYNE and OAKLAND or a WAYNE LOCAL UNIT, the Pump Station Project shall be financed from principal and interest in the Custodial Accounts, to the extent available. Unless otherwise agreed upon in writing by WAYNE and OAKLAND or a WAYNE LOCAL UNIT, the Custodial Agreements are hereby amended so that any reference in Section 6 therein to "Segment 1 of the Facilities" shall be deemed to include the Pump Station Project. The amounts -estimated to be available in the Custodial Accounts of OAKLAND and each WAYNE LOCAL UNIT to finance the Pump Station Project are set forth in Exhibit "J" hereto. 39. To the extent OAKLAND or any WAYNE LOCAL UNIT has • insufficient funds in its Custodial Account to pay its allocable share of the Pump Station Project or has made a separate written agreement. with WAYNE with respect to its Custodial Account as provided in Section 38 hereof, OAKLAND or such WAYNE LOCAL UNIT shall inform the Director of the Wayne County Department of Environment, no later than July 15, 1997, as to whether it shall pay its allocable share of the Pump Station Project by payment to the COUNTY in cash (which may come from the proceeds of bonds other than those described in Section 41 hereof) as provided in this paragraph 39 or by borrowing the funds needed through the COUNTY'S issuance of the Pump Station Bonds, as hereinafter provided. In the event OAKLAND or a WAYNE LOCAL UNIT elects to pay the COUNTY in cash for its allocable share of the Pump Station Project not available in OAKLAND's or such WAYNE LOCAL UNIT's Custodial Account, OAKLAND or such WAYNE LOCAL UNIT shall provide one-half of such amount to the COUNTY, in immediately available funds, no later than September 8, 1997 and the remaining one-half of such amount to the COUNTY, in immediately available funds, no later than January 12, 1998. 40. In order to finance the costs of the Pump Station Project not expected to be paid for by funds available in the Custodial Accounts or by cash contributions as provided in paragraph 39 hereof, including payment of engineering, legal and financing 82068.44.161278.04 mjc.DET -22- expenses, WAYNE, OAKLAND and the WAYNE LOCAL UNITS agree to finance the costs of the Pump Station Project by the issuance by WAYNE of one or more series of bonds under Act 185, captioned WAYNE COUNTY NORTH HURON - ROUGE VALLEY WASTEWATER CONTROL SYSTEM BONDS, 1997 SERIES - (LIMITED TAX GENERAL OBLIGATION), with such other year and/or series designations as the County's Chief Executive Officer ("CEO") shall determine (the "Pump Station Bonds") in an aggregate principal amount of not to exceed $2,500,000, including capitalized interest. The Pump Station Bonds shall be issued through the Michigan Water Pollution Control Revolving Fund program administered by the MMBA and MDNR to the extent practicable, as the CEO shall determine, or otherwise in such manner as the CEO shall determine. 41. The costs of the Pump Station Project to be financed by the issuance of the Pump Station Bonds shall be the primary obligation of OAKLAND and the WAYNE LOCAL UNITS based upon the allocable share of each of OAKLAND or a WAYNE LOCAL UNIT which elects to borrow through WAYNE (each of OAKLAND or such WAYNE LOCAL UNIT, an "APPLICABLE LOCAL UNIT") to pay its share of the Pump Station Project not payable from its Custodial Account or in cash as provided herein, and debt service for the Pump Station Bonds shall be charged to and paid entirely by the APPLICABLE LOCAL UNITS. The principal amount of Pump Station Bonds shall be paid by the APPLICABLE LOCAL UNITS to WAYNE in annual principal installments, plus interest and other expenses as hereinafter provided, on the first day of the month immediately preceding the date of maturity of said principal amounts of the Pump Station Bonds, in amounts equivalent to said annual maturities of Pump Station Bonds principal as shall be provided by WAYNE to the APPLICABLE LOCAL UNITS. In addition to such principal installments, the APPLICABLE LOCAL UNITS will pay to WAYNE on the first day of the month immediately preceding any interest due date on the Pump Station Bonds, as accrued interest on the principal amount of Pump Station Bonds remaining unpaid, amounts sufficient to pay all interest due thereon on such next succeeding interest payment date. Such principal and interest payments shall be immediately transferred by WAYNE to the debt retirement fund established by WAYNE's resolution authorizing the Pump Station Bonds and any interest earnings thereon shall accrue to the benefit of the APPLICABLE LOCAL UNITS in the same proportions as their share of the Pump Station Bonds. Principal installments of the Pump Station Bonds shall be payable on April 1 or October 1 or such other date as the CEO and MMBA or other purchaser thereof shall determine. If the Pump Station Bonds are sold through the SRF, interest on the Pump Station Bonds (plus additional interest, if any, required by the MMBA, to the extent permitted by law) will be payable semi-annually 82068.44 161278.04.mjc.DET -23- ' on April 1 and October 1 of each year, commencing on the April 1 or October 1 immediately following the first draw down of proceeds of the Pump Station Bonds by WAYNE. If the Pump Station Bonds are sold other than through the SRF, interest on the Pump Station Bonds will be payable semi-annually on such dates as the CEO shall determine. The principal installments of the Pump Station Bonds may be reduced in amount and/or the maturity length of the issue may be shortened in accordance with the MDNR Order of Approval and/or the Purchase Contract(s) with the MMBA or other purchaser thereof. The Pump Station Bonds or principal installments thereof will be subject to prepayment prior to maturity, only as may be agreed upon with the MMBA or other purchaser thereof. From time to time as WAYNE is billed by any registrar/transfer/paying agent for its services, or as any other recurring financing charges or any other costs or expenses accrue to WAYNE from the financing of the Pump Station Project or the handling of debt service payments made, or for any other actions taken in connection with the Pump Station Project, which are not payable from the proceeds of the Pump Station Bonds, the CEO acting as WAYNE's Department of Environment, shall notify the APPLICABLE LOCAL UNITS of the amounts of such fees, costs and expenses, and the APPLICABLE LOCAL UNITS shall, within thirty (30) days from such notification, remit to said Department sufficient funds to meet such fees, costs and expenses, based upon each APPLICABLE LOCAL UNIT's allocable share of the Pump Station Bonds. All payments . from the APPLICABLE LOCAL UNITS to WAYNE payable under this paragraph 41 collectively referred to as "Contractual Payments." 42. Pursuant to the authority granted in Act 185, each APPLICABLE LOCAL UNIT hereby pledges its full faith and credit for the prompt and timely payment of the Contractual Payments payable by such APPLICABLE LOCAL UNIT, which shall be the primary source of payment for the Pump Station Bonds. Each APPLICABLE LOCAL UNIT hereby agrees to levy ad valorem taxes annually for the purpose of paying its Contractual Payments, subject to such APPLICABLE LOCAL UNIT'S charter, statutory and constitutional tax limitations, if funds fokr such purpose are not available from other sources. It is understood by the parties that WAYNE intends to pledge its limited tax full faith and credit as secondary security for the Pump Station Bonds, upon appropriate vote of its Commission. 43. In the event the Pump Station Bonds are sold through the SRF, each APPLICABLE LOCAL UNIT hereby covenants as follows: A. Each APPLICABLE LOCAL UNIT covenants and agrees that such APPLICABLE LOCAL UNIT' s obligations to make such payments hereunder and to certify, levy and collect appropriate taxes as required hereunder, as obligations incurred with the MMBA 82068.44.161278.04.61'6.0E7 -24- under Section 17A of Act 140, Public Acts of Michigan, 1971, as amended (the "State Revenue Sharing Act"), may be enforced by the MMBA as provided in Act 185 and all applicable State law. Each APPLICABLE LOCAL UNIT covenants and agrees that it will, if required, enter into a Revenue Sharing Pledge Agreement with the MMBA in MMBA's standard form, with such changes as such APPLICABLE LOCAL UNIT, WAYNE and MMBA deem appropriate, pursuant to Section 17A of the State Revenue Sharing Act. Such Revenue Sharing Pledge Agreement shall authorize the State Treasurer to transmit the revenue sharing monies assigned and pledged therein directly to the MMBA or its designee, if payments on the Pump Station Bonds as required are not made by such APPLICABLE LOCAL UNIT prior to their due date. B. Each APPLICABLE LOCAL UNIT further covenants and agrees to take or abstain from taking such other action and/or execute and supply such other documents or certifications or information as may be required by the MMBA, including specifically the Supplemental Agreement, Issuer's Certificate and Purchase Contract provided by the MMBA, in MMBA's standard forms, with such changes as WAYNE and such APPLICABLE LOCAL UNIT deem necessary or appropriate and are agreeable to MMBA. C. WAYNE and the CEO are further authorized to make such changes in the terms of this Agreement and the financing plan for the Pump Station Project as may be required by the MMBA and do not materially affect the obligations of such APPLICABLE LOCAL UNIT hereunder, upon notification to and consultation with such APPLICABLE LOCAL UNIT. 44. If for any reason construction and all related costs of the Pump Station Project exceed the amounts thereof to be financed as set out herein, or if such amounts to be financed are reduced and excess costs remain unfinanced, OAKLAND and each of the WAYNE LOCAL UNITS shall pay any such excess costs unfinanced to WAYNE, in accordance with the allocable share of the Pump Station Project as set forth in Exhibit "J" hereto of each of OAKLAND and the WAYNE LOCAL UNITS, as and when requested by WAYNE, it being understood that all such costs, whether or not financed, shall be paid by OAKLAND and the WAYNE LOCAL UNITS. In the event WAYNE determines that it is most expedient to finance costs of the Pump Station Project not paid for by monies in the Custodial Accounts, cash, the proceeds of the Pump Station Bonds, grants received by WAYNE, OAKLAND or the WAYNE LOCAL UNITS or other available sources, WAYNE may issue bonds under Act 185, to complete the financing of the Pump Station Project, subject to consultation and approval of OAKLAND and the WAYNE LOCAL UNITS, and the terms of this Agreement may be applicable to such bonds without the necessity for further action by OAKLAND or the WAYNE LOCAL UNITS. 12068.44.161278.04.m)c.DET -25- 45. In the event any of OAKLAND or any WAYNE LOCAL UNIT party hereto shall fail for any reason to pay to WAYNE at the times specified herein the amounts required to be paid by the provisions of this Agreement, for its share of the costs of the Pump Station Project, WAYNE shall immediately give notice of such default and the amount thereof, in writing, to OAKLAND's or the WAYNE LOCAL UNIT's Treasurer, as applicable, the WAYNE Treasurer, the State Treasurer and such other officials charged with disbursements to such party of funds returned by the State and now or hereafter under State law available for pledge as provided in this paragraph, and if such default is not corrected within ten (10) days after such notification, (i) WAYNE, by these presents, is specifically authorized by the party, to retain to the extent of any payment owed by such party to WAYNE hereunder, any funds of OAKLAND or such WAYNE LOCAL UNIT held by WAYNE for any reason, free and clear of any restrictions governing use of such funds, except as prohibited by law and (ii) the State Treasurer, or other appropriate official charged with disbursements to the party of the aforesaid funds returned by the State is, by these presents, specifically authorized by the party, to the extent permitted by law, to withhold from the aforesaid funds the maximum amount necessary to cure said default and to pay said sums so withheld to WAYNE, to apply on the obligations of the party as herein set forth. Any such monies so withheld and paid shall be considered to have been paid to the party within the meaning of the State Constitution and statutes, the purpose of this provision being voluntarily to pledge and authorize the use of said funds owing to the party to meet any past-due obligations of the party due under the provision of this Agreement. In addition to the foregoing, WAYNE shall have all other rights and remedies provided by law to enforce the obligations of the party to make its payments in the manner and at the times required by this Agreement, including the right of WAYNE to direct the party to make a tax levy or rate increase to reimburse WAYNE for any funds advanced. No party shall take any action to reduce the right of WAYNE to receive the aforesaid monies held by WAYNE or state-returned monies in the event of default. 46. The parties hereto shall, to the extent permitted bylaw, take or avoid taking all actions within the control of each necessary to maintain the exemption of the interest on the Pump Station Bonds from general Federal income taxation under the Code, including, but not limited to, actions relating to any required rebate of arbitrage earnings and the expenditure and investment of Pump Station Bond proceeds and monies deemed to be Pump Station Bond proceeds and actions or avoidance called for in any relevant non-arbitrage documents. Further, OAKLAND and the WAYNE LOCAL UNITS shall hold WAYNE harmless from any loss or liability in any way related to Federal arbitrage requirements relative to the Pump Station Bonds. 47. OAKLAND and the LOCAL UNITS hereby authorize their 82068.44.161278.04.m3C.OST -26- respective mayors, clerks, chief executive officers, supervisors, treasurers and any other designated employees or any of them to execute any documents or enter into any contracts, leases or other agreements or take any action necessary or advisable, on behalf of OAKLAND and the LOCAL UNITS, respectively, in order to effectuate the purposes of this Agreement, including but not limited to MMBA or MDNR documents or other documents required by MDNR, MMBA or any other purchaser of the Segment 1 Bonds or the Pump Station Bonds. 48. In the event that WAYNE engages in legal action against any parties with respect to the recovery of environmental clean-up costs and fees under the Michigan Environmental Response Act, Act 307, Public Acts of Michigan, 1982, as amended, with respect to the construction and operation of the Pump Station Project, OAKLAND and the LOCAL UNITS hereby pledge to join in such suit as co- plaintiffs. WAYNE, OAKLAND and the LOCAL UNITS agree to distribute the recovery of any such legal action pro rata, on such basis as shall be determined prior to the parties' entering into such legal action. 49. It is acknowledged and agreed between the parties hereto that the construction and financing of the Facilities is a segmented project, with construction to be completed over a period of years and financing to be accomplished by various bond issues and/or cash payments. The Segment 1 Bonds and the Pump Station .Bonds and cash payments approved and authorized in this Agreement, including, without limitation, monies in the Custodial Accounts, are estimated to be sufficient to pay the local share cost of Segments. 1, 2 and 3 of the Facilities and the Pump Station Project. All parties hereto shall participate, in accordance with the applicable allocations of cost as set forth in the Exhibits, in the payment for the construction of the Facilities, until the Facilities are completed. Consequently, it is possible that additional amendments to this Agreement will be required of all parties hereto, as construction and financing of the Facilities are completed. In the event that any party refuses to pay, either in cash or through payments of debt service to retire a bond issue, its share of the total cost of construction of the Facilities, then WAYNE may incorporate such refusing party's allocated costs into the Rates for such refusing party as a debt service charge, and no other party hereto shall pay such costs. With respect to its direct participation in the Facilities, WAYNE shall have the same rights and obligations as any LOCAL UNIT hereunder, and WAYNE hereby so commits to such obligations. 50. The parties hereto each recognize that the holders from time to time of financing instruments issued by WAYNE and OAKLAND to finance costs of the PROJECT will have contractual rights in this Agreement, and it is, therefore, covenanted and agreed by each of them that so long as any of said financing instruments shall remain outstanding and unpaid, the provisions of this Agreement 22041.44.16127/1.04.mic.DST -27- • it shall not be subject to any alteration or revision which would in any manner materially affect either the security thereof or the prompt payment of principal or interest. The right to make changes in this Agreement by amendment, supplemental contract, or otherwise, is nevertheless reserved insofar as the same do not have such adverse effect and as provided in paragraph 11 hereof. The parties hereto further covenant and agree that they will each comply with their respective duties and obligations under the terms of this Agreement promptly at the times and in the manner herein set forth, and will not suffer to be done any act which would in any way impair the said duties or obligations or any financing based thereon. It is hereby declared that the terms of this Agreement, insofar as they pertain to the security of any financing, shall be deemed to be for the benefit of the holders of any financing instruments. 51. No change in the jurisdiction over territory in any WAYNE LOCAL UNIT shall in any manner impair the obligations of this Agreement. In the event all or any part of the territory of a WAYNE LOCAL UNIT is incorporated as a new city or is annexed to or becomes a part of the territory of another WAYNE LOCAL UNIT or another public corporation, the WAYNE LOCAL UNIT or public corporation into which such territory is incorporated or to which such territory is annexed, shall assume the proper proportionate share of the contractual obligations and rights in the WAYNE SYSTEM of the WAYNE LOCAL UNIT from which territory is taken and such a public 'corporation shall become a WAYNE LOCAL UNIT in this Agreement, based upon a division determined by WAYNE which shall make such determination after taking into consideration all factors necessary to make the division equitable, and in addition shall, prior to such determination, receive a written recommendation as to proper division from a committee composed of one representative designated by the governing body of the WAYNE LOCAL UNIT from which the territory is taken, one designated by the governing body of the new public corporation or the WAYNE LOCAL UNIT or public corporation annexing such territory, and one appointed by WAYNE. Each WAYNE LOCAL UNIT or public corporation shall appoint its representative within fifteen (15) days after being notified to do so by WAYNE and within a like time WAYNE shall appoint the third member. If either the WAYNE LOCAL UNIT or the public corporation shall fail to appoint its representative within the time above provided, then WAYNE may proceed without such recommendation. If the Committee shall not make its recommendation within forty-five (45) days after its appointment or within any extension thereof by WAYNE, then WAYNE may proceed without such recommendation. OAKLAND shall make similar provisions with respect to the OAKLAND LOCAL UNIT. 52. This Agreement shall remain in full force and effect until November 30, 2027 (a period of forty (40) years from the date of the Primary Contract) and may be extended by further agreement 112044.44.141278.04.01C.00T -28- 1 • of all or some of the parties hereto. In any event, the obligations of the LOCAL UNITS to make payments required by any financing pursuant to this Agreement shall be terminated at such time as all the financing is paid in full, together with any deficiency or penalty thereon, but obligations to pay or service pursuant to this Agreement shall continue for the full term hereof or as extended. 53. WAYNE and OAKLAND will require or procure from the contractors undertaking the actual construction of the PROJECT insurance protecting all parties hereto from liability in connection with such construction. The cost of such insurance shall be considered to be a part of the cost of the PROJECT. 54. This Agreement shall inure to the benefit of and be binding upon the respective parties hereto, their successors and assigns. 55. Nothing herein shall affect the existing rights or obligations of any other party or municipality already acquired or established by reason of any pre-existing contract. 56. Notwithstanding any provisions of this Agreement to the contrary, each party hereto pledges irrevocably its full faith and credit for the prompt and timely payment of only its own individual primary obligations as expressed herein, except that WAYNE's pledge of its limited tax full faith and credit as secondary security for bonds issued pursuant to this Agreement, upon appropriate vote of its commission, may be given. 57. The Agreement contains provisions for the administration, management and supervision by WAYNE of the construction, operation and maintenance of certain local improvements consisting of sewer rehabilitation and relief work which have been performed and which are to be performed on internal sewer collector systems owned by some of the LOCAL UNITS and financed in part from federal grant funds. It is agreed by the parties hereto that such work may be performed in accordance with such provisions, or the affected LOCAL UNITS may contract with WAYNE, subject to the approval of U.S.EPA and MDNR, for broader local participation in such administration, management and supervision. 58. The provisions of the Primary Contract and the amendments and Exhibits thereto, as amended hereby, are hereby ratified and confirmed, it being the parties' intent that their full agreement as to the financing, construction and operation of the Facilities shall be embodied in this Agreement, unless and until further supplemented or amended by further written agreement between the parties. 59. This Agreement shall become effective upon approval by 82011V44.161VVOCEde.MT -29- the legislative body of WAYNE, OAKLAND and each LOCAL UNIT and when duly executed by the appropriate officer of officers of each LOCAL UNIT, WAYNE and OAKLAND. This Agreement may be executed in several counterparts. It is the understanding of all parties hereto that all exhibits hereto may be changed to the extent necessary, and as changed attached hereto to carry out the provisions hereof. 60. The parties hereto do hereby authorize their respective chief executive officers, mayors, supervisors, clerks, treasurers and or other officials, agents or employees to execute any documents necessary to implement this Agreement and/or any amendments hereto, including but not limited to escrow or custodial agreements, MMBA documents or other required documents and to take all actions necessary or desirable to implement this Agreement. 61. This Agreement may be executed in counterparts, and such counterparts shall be deemed to be one and the same document. [END OF PAGE] 12044.44.141274.04 .W.C= -30- IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed as of the date and year first above written. COUNTY OF WAYNE By: Edward H. McNamara Its: Chief Executive Officer LOCAL UNIT/OAKLAND COUNTY By: Its: And By: Its: 42042.44 .14127 DIT -31- milemmum• PLANNING AREA BOUNDARY coo/menet LAM a, 0 I 2 3 • $ SKIS Not in Service Area: Wolverine Lake Walled Lake Commerce Twp. Wixom Canton Twp. Plymouth Twp. Northville Twp. Service Area Novi Northville Plymouth Van Buren Wayne We Redford Twp. ONE* includes: Inkster Garden City Dearborn Hghts. Twp. Romulus Livonia NORTH HURON VALLEY- ROUGE VALLEY JOINT SERVICE AREA cow tnct T WP. iw IWO LA OE 1000k011010Mem2 4462 a I 4.71 E ( g., 9, X 0 n 64 4/46‘ 3 2 2 1 1 1 4.4.44etra‘ 3 A0 i ..i0.0 I 1 I Lys 1s-e-t-•444 • mOI T'itiVi gogrigsvskAt Tyy-- PlylgOkiTeg • 1116P• V. TO MINT U1Sit et 4G 04 32 T WOI T C•goT0. TrP. Di MIS OM* 11, ........„9„ WWI • Sil 64+••444-1•1•111 v • as SURE MI T w • ta.N. us Ta LOW a in 416.4.%44.401, (\,-) LJ 008 T • I • EXHIBIT B EXISTING SUSTAINED INTERCEPTOR CAPACITY OF JOINT NORTH HURON VALLEY - ROUGE VALLEY COMMUNITIES IN EXISTING ROUGE VALLEY SEWAGE DISPOSAL SYSTEM Joint NHV/RV Existing Sustained Community Capacity (cfs) Novi 4.00 Northville 3.60 Northville Township 2.60 Plymouth 4.80 Plymouth Township 9.60 Canton Township 14.37 Van Buren Township 3.20 Livonia 77.94 Redford Township 39.00 Westland 62.90 Inkster 19.47 Garden City 24.40 Dearborn Heights 24.23 Wayne 16.20 Romulus 3.60 Wayne County Institutions 11.41 Wayne County _Lag Total . 324.50 cfs Notes: Sustained capacity is the community's peak right-to-deliver discharge rate on a long-term, continuous basis at any time. 62061.44.161276.04ABICAM EXHIBIT C MAXIMUM ALLOWABLE RATES OF DELIVERY OF YEAR 2025 PEAK WASTEWATER FLOWS NORTH HURON VALLEY - ROUGE VALLEY WASTEWATER CONTROL SYSTEM JOINT NHV-RV COMMUNITY EXISTING SUSTAINED CAPACITY (cfs) ADDITIONAL SUSTAINED CAPACITY tcfs)_ ADDITIONAL WET WEATHER CAPACITY Acfsl TOTAL ADDITIONAL CAPACITY (cfs) TOTAL COMMUNITY CAPACITY (Cfs) Novi 4.00 Northville 3.60 Northville Twp. 2.60 Plymouth 4.80 Plymouth Twp. 9.60 Canton Twp. 14.37 Van Buren Twp. 3.20 Livonia 77.94 Redford Twp. 39.00 Westland 62.90 Inkster 19.47 Garden City 24.40 Dearborn Hgts. 24.23 Wayne 16.20 Romulus 3.60 Institutions 11.41 Wayne County 3.18 TOTALS 324.50 15.40 1.10 0.00 0.00 0.00 0.00 1.65 7.82 7.19 4.69 1.97 0.00 11.28 3.21 0.00 0.00 0.00 54.31 1.08 16.48 2.91 4.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 1.80 20.76 28.58 6.70 13.89 12.45 17.14 5.22 7.19 0.00 0.00 29.96 41.24 8.51 11.72 0.00 0.00 0.00 0.00 0.00 0.00 87.74 • 142.05 20.48 7.61 2.60 4.80 9.60 14.37 5.00 106.52 52.89 80.04 26.66 24.40 65.47 27.92 3.60 11.41 3.18 466.55 12041.44.14127 1:01ri C-3. r n11 EXHIBIT D COMMUNITY ALLOCATION OF LOCAL SHARE BY PERCENTAGE NORTH HURON VALLEY - ROUGE VALLEY WASTEWATER CONTROL SYSTEM Community Dearborn Heights Garden City Inkster Livonia Northville Novi Plymouth Redford Township Romulus Van Buren Township Wayne Westland Total Notes: Percentage 19.91 0.00 2.13 18.67 3.86 31.08 0.00 7.88 0.00 2.60 5.25 8.62 100.00% 1. Percentage allocation derived on an construction cost of $54.8 million. estimated 2. Percentage allocation assumes all elements of components of the project are grant eligible. the nine 1120101.44A02711034.0cAM D-1 • 1 e EXHIBIT E PROJECT DESCRIPTION NORTH HURON VALLEY - ROUGE VALLEY WASTEWATER CONTROL SYSTEM The North Huron Valley - Rouge Valley Wastewater Control System Project consists of the construction of interceptor transport facilities arranged in eight components. Based upon available grant funding for construction, the components were arranged into three segments for construction. The segments are shown on Exhibit A attached hereto. SEGMENT 1 (FY 1987 FUNDS) 1. Component 1 - Master Control Interceptor The interceptor commences at a connection to the existing Detroit Northwest Interceptor in the neighborhood of Ford Road and Southfield, thence parallel to Ford Road and terminates approximately 500 feet west of the existing Master Control structure, located west of Evergreen and Ford Roads on the RVIS. 2. Component 2 - Middle Rouge Interceptor from Master Control to Telegraph. The interceptor commences at the terminus of Component 1, parallels the existing RVIS and terminates at the existing Redford Arm Interceptor connection to the RVIS at Telegraph Road. 3. Component 3 - Middle Rouge Interceptor from Telegraph to Inkster. The interceptor commences at the terminus of Component 2, parallels the existing RVIS and terminates at the existing Inkster Arm Interceptor connection to the existing RVIS at Inkster Road. 4. Component 4A - Middle Rouge Interceptor from Inkster to Merriman. The interceptor commences at the terminus of Component 3, parallels the existing RVIS and terminates at Merriman Road. 5. Component 8 - Detroit Improvements. 8A. Evergreen - Farmington Permanent Connection l2063.44.161278.01.mjc.DET E-1 • n The interceptor commences with a connection to the existing First Hamilton Interceptor at Seven Mile and San Juan thence north in San Juan, thence west in Outer Drive, thence west in Vassar Drive, thence northwest in James Couzens, thence west in St. Martins, thence north in Oakfield and terminating at a connection to the existing interceptor in Eight Mile Road. 8B. Diversion Structure The diversion structure, located at Fourth and Myrtle, will interconnect the existing First Hamilton Interceptor to the existing North Interceptor - East Arm. 8C. Control Gate Modification A control gate on the Detroit River Interceptor will be modified to complete the Evergreen-Farmington flow shifting. SEGMENT 2 (FY 1988 FUNDS) 1. Component 5a - Middle Rouge Interceptor from Farmington to Newburg Road. The interceptor commences at Farmington Road, parallels the exiting RVIS along the Middle Rouge River and terminates at Newburg Road. 2. Component 5b - Middle Rouge Interceptor from Newburg Road to Hannan Road (Extended) • The interceptor commences at Newburg Road parallels the existing RVIS along the Middle Rouge River and terminates at Hannan Road (Extended). 3. Component 5C - Middle Rouge Interceptor from Hannan Road (Extended) to Haggerty Road. The interceptor commences at Hannan Road (Extended), parallels the existing RVIS along the Middle Rouge River and terminates at Haggerty Road. 4. Component 6 - North Arm - Wayne County The interceptor commences at Haggerty Road, thence north and west along E. N. Hines Drive and terminates 200 feet east of the intersection of Wilcox Road and E. N. Hines Drive in Plymouth Township. 82048.44.161278. E-2 • SEGMENT 3 (FY 1989 FUNDS) 1. Component 7 - Inkster Arm Storage A 2.2 million gallon underground storage facility is located southwest of the intersection of Five Mile and Inkster Roads. 2. Component 9 - Van Born & Michigan Avenue Interceptor The interceptor commences at the intersection of Van Born and Hannan Road running parallel to Van Born Road easterly for 3,950 feet. Then the interceptor runs northerly to the Lower Rouge Interceptor approximately 1,420 feet west of the C&O Railroad. 3. Component 1b -Wayne County Meter and Regulator Rehabilitation Installation of flow meters and various regulator rehabilitation through NHV/RV System. 820411.44.11$12711.04 AdcAM E--3 , n . 1 lik EXHIBIT F ANTICIPATED SEWER SYSTEM EVALUATION STUDIES Community Dearborn Heights Garden City Inkster Livonia District (s) 2, 3, 20 1, 10, 15 SC2, SC4/5 1/13, 2, 3, 8, 11, 12, 16, 18, 19, 4/6, 7, 14, 15, unmetered Redford Township 1, 2, 5, 6, 12, 13, 15 7, 8, 11, Romulus Van Buren Township Wayne Westland .Wayne County 13 26 1, 2, 3, 6, 8, 11 12/20, 36, 41 RV Interceptor $20611.44.1412711.04.10cAAT F-1 • f EXHIBIT G A new relief sewer commencing at Beech Daly Road and the Middle Rouge Interceptor and proceeding south on Beech Daly Road to Wilson Avenue, thence west on Wilson Avenue to Amboy Road, and a sewer on John Daly Road from Wilson Avenue to a point approximately 1900 feet south. $2041.44.141278.04. G-1 2temst Amount Rite Year EXHIBIT H NORTH HURON VALLEY-ROUGE WASTEWATER CONTROL SYSTEM - SEGMENT 1 BONDS City of Dearborn City of City of Township of Heights Inkster Northville Van Buren Total 69.86% Percentage of Project Cost and Annual Debt Service 7.48% 13.56% 9.10% 100.00 BOND DETAILS Dated Date: March 23, 1989 Principal Amount: $7,675,000 Principal Due: May 1st Annually Interest Maturities: Year Amount Rate 1990 $150,000 6.70% 2000 $350,000 7.20% 1991 175,000 6.75 2001 400,000 7.50 1992 175,000 6.80 2002 425,000 7.50 1993 200,000 6.85 2003 475,000 7.50 1994 225,000 6.90 2004 500,000 7.50 1995 225,000 6.95 2005 550,000 7.50 1996 250,000 7.00 2006 600,000 7.50 1997 275,000 7.05 2007 650,000 7.50 1998 325,000 ' 7.10 2008 675,000 7.50 1999 325,000 7.15 2009 725,000 7.50 Optional Redemption Provisions: Redemption Period Redemption (Both Dates Inclusive) Price November 1, 1998 to October 31, 1999 102% November 1, 1999 to October 31, 2000 101.5% November 1, 2000 to October 31, 2001 10111 November 1, 2001 to October 31, 2002 100.5% November 1, 2002 and thereafter 100% 820411.44.141274.04.0c.DIT H-1 • 1 • EXHIBIT I DESCRIPTION OF THE PUMP STATION PROJECT This Project consists of construction of a 110,000 gpm pump station complete with all electrical, controls, mechanical and equipment including furnishing and installing vertical lift mixed flow sewerage and dewatering pumps, ventilation equipment, overhead crane system, emergency generator, structures, and related work. Site work consists of landscaping, access road, parking lot, site grading, fencing, and related work. Also included is the abandonment of the existing master control and Rouge Valley Interceptor Emergency Overflow Structures The Project is located in Dearborn Heights on the east side of Hines Drive, immediately north of Ford Road, within the Wayne County Middle Rouge Parkway. 82048.44.1112711.04.mjc.DST I-1 198,927.87 198,927.87 0.00 401,681.28 337,351.70 64,329.58 659,522.41 520,161.87 139,360.54 $7,651,072.00 $5,751,055.65 $1,194,095.28 EXHIBIT J FINANCING OF THE PUMP STATION PROJECT Local Unit Dearborn Heights Inkster Livonia Northville Oakland Co. (Novi) Redford Twp. Van Buren Twp. Wayne Westland Total Percent of Cost of Pump Station Project 19.91% 2.13 18.67 3.86 31.08 7.88 2.60 5.25 8.62 100.00% Allocable Share of Cost of Pump Station Project $1,523,328.44 162,967.83 1,428,455.14 295,331.38 2,377,953.18 602,904.47 Available Unencumbered Principal and Interest in Custodial Account as of May 31, 1997 $1,523,328.44 146,780.40 1,021,936.19 242,411.15 1,965,472.48 500,607.62 Approximate Cost of Pump Station Project to be Financed 0.00 16,187.43 406,518.95 52,920.70 412,480.70 102,296.85 22061.44.161278.04.1 J-1 ) * • I NI, ly FISCAL NOTE (Misc. #97167) August 14, 1997 BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DRAIN COMMISSIONER - NORTH HURON VALLEY-ROUGE VALLEY WASTEWATER CONTROL SYSTEM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above referenced resolution and finds: 1. The resolution authorizes the North Huron Valley-Rouge Valley amended and restated agreement and authorizes the "Pump Station Project" phase which will substantially complete the original project begun in 1988. 2. The estimated cost of the project is $7,651,072 of which Oakland County's share on behalf of the City of Novi is $412,480.70. 3. No budget amendments are required. The City of Novi will pay Oakland County the sum of $412,480.70 which will in turn be paid by Oakland County to Wayne County for Novi's share of the project. FINANCE AND PERSONNEL COMMITTEE ,Ja otkfr • I Resolution #97167 August 14, 1997 Moved by Palmer supported by Moffitt the resolution be adopted. AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Millard, Moffitt, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Devine, Dingeldey. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on August 14, 1997 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 14th day of August 1997. -4-1 •"". D. Allen, County Clerk