Res 2010-123 - Laserfiche WebLink

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Contract Services to be provided by the Authority under the Service Contract except where otherwise noted herein. Except as provided in Section 10.1 above, or further agreement among the Parties, such compensation shall not be adjusted to account for increases or decreases in instantaneous flow or loadings of raw water treated by the Facilities or by variations in the amount of Raw Water treated from each Raw Water source. The Base Fee includes compensation for, but is not limited to, labor, repairs, replacements, maintenance, tools, materials, equipment, laboratory services, and spare parts relating to the operation and maintenance and repair and replacement of the Facilities (but not including electricity, chemicals, insurance, letter of credit fee or maintenance of the Well Supply Equipment, the Well Supply SCADA, or the SCADA system the City uses to monitor and control the System) and costs related to the imposition of any sales tax or business tax levied against the Authority in connection with the Authority's performance of the Contract Services. The Base Fee shall also include any increase or decrease in net cost resulting from operation, maintenance, repair and replacement costs related to a Capital Modification as more fully described in Article IX. (B) Annual Adjustment of Base Fee. The Base Fee for the first Contract Year shall be $795,607. The Base Fee for each subsequent Contract Year shall be determined by multiplying (1) the Base Fee for the previous Contract Year, times (2) the Service Fee Adjustment Factor, as specified in Section 10.6 (A). (C) Annual Credit Related to TCEQ Public Health Service Fee. The initial Base fee negotiated by the parties initially included $7,500 annually to be allocated toward the TCEQ Public Health Service Fee. The parties, however, have agreed that, starting with the 2009 -2010 fiscal year, such fee shall be the responsibility of the City as provided in sections 5.2 and 6.12 and shall be considered a pass - through cost under section 10.4. Thus, in fiscal year 2009 -2010, $7,500 shall be deducted from the then current Base Fee to reflect the shift of such fee from the Base Fee to the Pass - Through Cost Component. 5. Section 10.4, Pass - Through Cost Component, is hereby amended to read as follows: SECTION 10.4. PASS - THROUGH COST COMPONENT. The Authority shall pay all electric bills incurred in the operation of the Facilities. The City shall reimburse the Authority each month for all such bills, subject to the "Guaranteed Maximum Electricity Utilization" through the Pass - through Component of the Service Fee. The Guaranteed Maximum Electricity Utilization will be 1625 kWh for each million gallons of Raw Water treated at the Plant and 2300 kWh for each million gallons of water supplied by the Wells. The Guaranteed Maximum Electricity Utilization shall not include electricity used at the Booster Stations. The Authority will not receive reimbursement for its electricity costs associated with the operation of the Facilities above the Guaranteed Maximum Electricity Utilization. The Authority shall pay all chemical bills incurred in the operation of the Facilities. The City shall reimburse the Authority each month for all such costs, subject to the "Guaranteed Maximum Chemical Utilization" through the Pass - through Component of the Service Fee. The Guaranteed Maximum Chemical Utilization CrrY HALL. • 630 EAST HOPKINS + SAN MARCOSJEXAs 78666 + 512.393.8150 a FACSIMILE 512,393.3983 SANMARCOSTX.GOV