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HomeMy WebLinkAbout1999 Agreement for Contract AGREEMENT FOR CONTRACT OPERATIONS OF THE CITY OF JEFFERSONVILLE WASTEWATER SYSTEM This AMENDED AGREEiX lENT for Contract Operations of the City of Jeffersonville, Indiana Wastewater Treatment System. dated December 28, 1999 ("Second Amendment") between the City of Jeffersonville. Indiana, a municipal corporation in Clark County, Indiana, acting through its Board of Public Works and Safety (hereinafter "City") and Environmental Managemem Corporation (hereinafter "EMC"), a Missouri corporation with its principal place of business at 689 Craig Road. St. Louis, Missouri; WHEREAS: City owns a 5.2 MGD wastewater treatment facility (hereinafter "Plant"); WHEREAS: City owns approximately 90 miles of sewer collection lines, 30 pumping stations, and various Combined Sewer Overflow (CSO) facilities (hereinafter "Collection System"); WHEREAS: City has authority under the laws of the State of Indiana to enter into a serwce contract for tl~e operations and maintenance of said Plant and Collection System' WHEREAS: On April 25. 1994. the City and EMC entered into an Agreement for' Contract Operations of the City of Jeffersonville, Indiana. Wastewater System (hereinafter. 1994 Agreement"); WHEREAS: The City and EMC amended the 1994 Agreement on the 25th day of March, 1996, in order to change the scope of services and to increase the term of the 1994 Agreement (hereinafter. "First Amendment"); WHEREAS: The City and EMC now desire to further amend the 1994 Agreement as amended by the First Amendment to change the scope of serv'ices to include engineering management services effective January I. 2000, and to increase the term of the 1994 Agreement as amended; WHEREAS: The 1994 Agreement as amended by the First Amendmem shall rernain in full force and effect except as modified by this Second Amendment; WHEREAS: The 1994 Agreement as amended by the First Amendment and this Second Amendment is hereinafter referred to as the 2000 Restated Agreement. NOW THEREFORE. in consideration of the mutual agreements herein contained, and subject to the terms and conditions herein stated, the City and EMC agree as follows: PURPOSE City agrees to engage EMC as an independent contractor to operate and maintain the Plant and Collection System programs during the term of this Agreement, II, SCOPE OF SERVICES EMC shall provide the following services under the conditions set forth herein: Plant Operation. EMC shall operat~ and maintain the Plant so that the effluent discharge meets or exceeds the effluent requirements established by the U.S. Environmental Protection Agency (USEPA), depending only upon the conditions set forth in the Effluent Quality paragraph. Collection System Operation and Maintenance. EMC will operate and maintain the Collection System m such manner as to extend its useful life. to provide maximum capacities, to prevent unnecessary damage to public and private property, to minimize inconveniences by handling interruptions in service, and to prevent public health hazards. EMC will provide 24 hour per day, seven day per week emergency service and will use its best efforts to maintain uninterrupted service to customers. The Collectiofi System will be operafed and maintained sc as to: Identify sources of problems within the sewer system through inspection, monitoring and investigation; this includes EMC working with the City's Building Commissioner's staff with inspection of all new sewer taps and assisting builders in locating existing sewer mains and taps; Clean and maintain sanitary sewers, combined sewers, forced mains, and CSO's on a daily basis to ensure that ~vastewaters are transported to the wastewater treatment facilities in compliance with the NPDES permits. Clean. maintain and repair lif~ stations on a daily basis to ensure waste waters are transported to the wastewater treatment facilities in compliance with the NPDES permits; Prevent sewage from bypassing to waters of the State and to protect the Collectien System from flooding due to high water, in accordance with the Water Pollution Control Acts Amendments, Public Law 92-500, and the Clean Water Acts Amendment: * Eliminate potential soumes of odors: * Implement a preventive maintenance program to reduce nuisance stoppages; Participate in the implementation and completion of the City's Infiltration/Inflow (I/I) Reduction Program's sump pump inspection process: and Implement a customer service program to tnspect ail sewer related customer complaints and respond to the customer on the results of these inspections. Extensions, Additions and Appurtenances to Collection System. EMC shall be responsible for the operation and maintenance of any extensions, additions, and appurtenances to the Collection System added during the term of this Agreement. Such additions will not constitute a change or basis for additional compensation. Project Management and Staffing. EMC shall staffthe Plant and Collection System with employees experienced and qualified in management, administrative and technical[ areas of wastewater treatment, process control, wastewater laboratory analysis, and maintenance procedures for Plant and Collection System facilities and equtpment. The Plant operations staffprovided shall have the required operator licenses. EMC will provide a full time Facilities Manager with an Indiana Class IV license. Project Support. EMC shall provide on-call, backup expertise in process control, management, and maintenance applications to ensure compliance with this Agreement. This support shall not constitute a claim for additional compensation for EMC. Maintenance Management. EMC shall institute a comprehensive prevennve maintenance pr_ogram for all equipment and facilities assigned to EMC by the City through this Agreement. Records maintained by EMC for the Plant shall include history of maintenance for each item of equipment, spare parts inventory, and a schedule of programmed maintenance. Records maintained for the Collection System will include a history of work performed, customer complaint and response history, cost records, and stock inventory of materials and supplies. Information Systems. EMC will install computer hardware and softxvare proven to be effective in management of scheduled and preventive maintenance, process control, supervisory management, reporting, records documentation, energy and laboratory management and industrial waste monitoring. EMC staffwill be trained in the use of these computer systems and processes. Effluent Quality. EMC shall operate and maintain the Plant in such ?harmer that the effluent quality is maintained at all times at a level equal to. or better than. the effiuem requirements established by the Environmental Protection Agency in the NPDES permit. EMC will guarantee effluent quality up to design flows and loadings. I See Appendix A.) Fines. EMC shall be responsible and liable for penalties or fines without any dollar limit which may be imposed by the USEPA, the Indiana Department of Environmental Management (IDEM) or any other regulatory agency having juris4iction for any effluent quality violations which result due to problems associated with lack of adequate process control or improper operations of the Plant resulting from EMC's negligence, action or lack of action. EMC shall not be liable, however, if it can justify by appropriate documentation and evidence that the effluent quality violations occurred as a result of the causes cited in Appendix A. EMC shall also be responsible for fines without any dollar limit imposed by USEPA or IDEM or any other regulatory agency having jurisdiction for any sewer discharges which result due to problems associated with the lack of adequate CSO regulation or improper operation of the Collection System resulting from EMC's negligence, action or lack of action. EMC shall not be responsible for fines imposed for discharges or bypasses from sewers or facilities with restricted capacities due to accumulation of sewer solids, prior to EMC's initial scheduled cleaning; nor shall EMC be responsible for fines imposed for discharges or bypasses resulting from inadequate or non-permitted facilities or flows exceeding design capacities. EMC shall also be responsible for fines or penalties without any dollar limit imposed by USEPA. IDEM or-any other regulatory agency having jurisdiction for failure to comply with the terms and conditions of any duly authorized permit, court order, administrative order, law, statute, ordinance, etc. for reasons resulting from EMC's negligence during the period of this Agreement. Corrective Action. In the event that the effluent quality is not in compliance with the effluent requirements of the NPDES permit. EMC will submit a report to the City outlining the proposed corrective action and a schedule thereof. Sludge Management and Sludge Disposal. EMC shall be responsible for handling and disposing of treatment sludge in a manner consistent with existing USEPA and IDEM regulations. At the inception of this Agreement. EMC will coordinate the treatment sludge disposition using a landfill process as has been past practice with the cost of this program incorporated into the compensation to be paid EMC. Within 360 days from the commencement of this Agreemem~ EMC shall submit an analysis of alternative treatment sludge disposition methods, including [and application, to determine the most cost effective and environmentally appropriate means. Handling and Disposal of Contaminated Sludge. If the infiuem contains abnormal or biologically toxic substances, the sludge from such influem shall be deemed contaminated. EMC shall make every- effort to isolate such contaminated sludge consistent with current USEPA and IDEM guidelines. The City shall reimburse EMC for overtime and costs directly related to the disposal of the contaminated sludge plus a 10% administrative fee. [f any sludge from the Plant is classified as hazardous waste as defined by USEPA. which means that the regulatory agencies require the sludge to be transported to a designated hazardous waste landfill. EMC shall notify the City and request permission to transport the sludge to a designated landfill. The City shall reimburse EMC for the cost of overtime. transport, landfill fees and any other out-of-pocket costs associated with the handling and disposal of the sludge plus a 10% administrative fee. Septic Sludge Disposal. EMC shall allow licensed (City approved) septic tank hauling contractors to dump septic sludge into the Plant or Collection System at the designated area provided all of the following are true: Such wastes are free from organic or inorganic toxic substances (either biologically toxic, or otherwise), which cannot be treated. removed, and reduced to a non-toxic state in the treatment facility; such waste does not contain any substances, the discharge of which into the receiving stream would violate ~Jay Federal. Interstate. State, or City rules, requirements, standards, or regulations; and amounts of BOD and suspended solids contained in such waste do not exceed the design loading of the Facility. Ail fees applicable to septic sludge dumping shall be billed and collected by the City. Septic sludge dumping shall be aliowed during normal working hours, five days per week. All septic sludge-hauling contractors requesting approval for dumping sludge at the treatment plant shall be subject to approval by the City. EMC has the right to refuse any septic sludge materials that do not meet City criteria. Testing. EMC shall sample and perform the appropriate influent, effluent, stream and sludge testing as outlined in the City's NPDES permit. Should the scope or frequency of testing change due to the requirements of these permits or to any regulatory or administrative action. EMC's compensation shall be adjusted upward or downward after reasonable data justifying the change has been provided to the City to reflect the change in EMC's costs. Laboratory Analysis. EMC shall perform the necessary testing and laboratory analyses as required by the City's current NPDES permit as well as for process control. EMC shall prepare all NBDES and state permit monitoring and operation reports and submit them to IDEM with monthly copies to the City. Reporting. EMC and the City shall develop reporting and communications procedures satisfactory to the City. EMC will submit monthly reports to the City and regulatory agencies in accordance with the mutually established communications procedures. including reports on effluent quality performance during the month and a lo=o report of all citizens' complaints. On an annual basis, EMC will provide formal reports to the City on projection of capital needs. Records of Operation. EMC shall maintain necessary and sufficient records of operation and maintenance activities to meet local, state, and federal requirements under NPDES permit. These records will be the proper~y of the City. EMC will maintain these records at the Plant site, available for use by authorized City personnel. Liaison. EMC will be responsible for representing the City ~vith the relevant regulatory agencies and the City will be informed of all meetings, hearings and relevant information and will be entitled to participate in any of the above. The Board of Public Works and Safety for the City shall be the primary contact between EMC and the City. Safety. EMC shall administer a site-specific safety program to include training, recorct keeping, and safety meetings, all in conformance with the City safety program. OSHA regulations, and any requirements of the State of Indiana. Training. EMC shall implement an ongoing training program, with classroom and hands-on training for all personnel. Training will include, but not be limited to safety, Plant operations and maintenance, Collection System cleaning and maintenance and laboratory operations and maintenance. Insurance. EMC shall maintain the following insurance during the term of this Agreement: A. Worker's Compensation As Required by Statute Comprehensive General Liability: i Bodily Injury & Property Damage Personal Injury Liability $1,000,000 per occurrence $2.000,000 aggregate $1.000,000 aggregate Comprehensive Automobile Liability: i. Bodily Injury & Property Damage Combined $1.000.000 per occurrence D. Professional Liability $1,000,000 per occurrence E. Umbrella Coverage $5.000.000 EMC shall fu~ish the City with satisfactory proof of such insurance, and each policy shall require a 3 O-day notice of cancellation or material change to be given the City while this Agreement is in effect. These policies will be in effect at the time EMC takes possession of the Plant. The City of Jeffersonville and the Sewer Department shall be listed as additional insureds in the Public Liability Policy. Performance Bond. EMC shall provide to the City an acceptable Performance Bond in the amount equal to the first year's compensation and maintain such coverage for the first year of this Agreement. which shall be security for the performance of EMC's obligation under this Agreement. The Bonding company shall be rated at least A-10 by Best's Rating Guide and be licensed to do business in the State of Indiana. On each annual armiversary of this contract, the City shall have the right to decide ifa Performance Bond is required for the st/bsequem contract year. Should the City decide to cancel the Performance Bond. a reduction for the cost of the Bond will be applied to the annual compensation paid to EMC. Odor Control. EMC shall operate the Plant and Collection System programs to minimize the generation of odors through an ongoing odor control program and deal in a concerned, professional manner with any individuals or community groups concerned with odors. EMC shall operate the facilities at its high standard of physical appearance consistent with all EMC-managed facilities. Grounds Maintenance. EMC shall be responsible for ail grass moxving, trimming, or other grounds maintenance of the Plant and associated ~vith the CSO facilities and pumping stations utilizing the City's equipment Capital Budget Submission. EMC shall be knowledgeable about the City's capital expenditure program for the Plant and Collection System. Within 90 days from the commencement of this Agreement, EMC shall submit a recommendation of capital improvements EMC believes necessary to upgrade the Plant and Collection System covered under this Agreemem. Annually thereafter, prior to a date selected by the City, EMC shall submit its recommendations regarding additions to or deletions from the City's scheduled program. EMC will submit a detailed rationale for any changes or additions. and preliminary cost estimates. Review ~and approval of these capital expenditui'es shall remain the authority of the City. Inventory. Within 90 days from the commencement of this Agreement, EMC shall submit an inventory of the equipment, tools, materials, consumables and expendable supplies, and spare parts at the Plant and at the Sewer Department. The City shall have 20 days to verify and accept EMC's list. At the termination of this Agreement, EMC shall pay the City in the event that the inventory of these items is less at the time of termination than this initial inventory. EMC agrees to maintain an adequate spare parts inventory for proper maintenance and repair of the Plant, Lift Stations and proper preventive maintenance of the Collection System. Any purchase 'bf eqmpmem, tools, materials, supplies, spare parts, or capital improvements shall upon the purchase thereof become the sole and absolute property of the City subj ocr ro only the terms of this Agreement. At the termination of this Agreement~ all said items shall be turned over to the City. Only purchases of items by EMC which are outside the scope of this Agreement and are not directly or indirectly reimbursed by the City, including ali EMC sludge equipment shall be titled in and remain the property, of EMC. It is understood by the parties that the vehicles purchased by EMC for the use of the Facilities Manager and the Proj oct Manager will remain the property of EMC. Pretreatment Program. EMC will oversee the administration of the City's Industrial Pretremment Program (IPP). EMC will identify major industrial discharges and coordinate the planning, sampling, analytical testing, reporting and development of the City's IPP. Emergency Response Plan. EMC will develop, maintain, and implemenr if necessary an emergency response plan for the Plant. EMC will submit its proposed plan to the City for ~ts approval within 120 days of the initiation of this Agreement. Engineering Management Services. EMC shall provide the services described below through James E. Traylor. PE 1. Provide project management services to the City, specifically,'the City Engineer; 2. Provide liaison services among City administration and the engineering and construction firms contracted by the City; 3. Prioritize projects for better utilization of equipment and manpower; and 4. Recommend projects to the City with estimated costs. III. RESPONSIBILITIES OFTHECITY The City shall provide for EMC's use all equipment, structures, vehicles, and facilities under its ownership presently assigned to the Plant and Collection System. The City will be responsible for the cost of replacing these items, including the vehicles presently assigned to the facilities as listed on Appendix B. The City shall maintain alt existing licenses, permits, and agreements that have been granted to the City as owner of the equipment and Plant and shall procure all others necessary to ,operate and maintain the Plant covered by this Agreement. City Insurance. The City agrees to purchase and maintain property and structures liability insurance and earthquake insurance policies, including extended coverage plus vandalism and malicious ~ischief to the full insurable value of the Plant and Collection System and all City-owned-vehicles. Collection System Repairs. The City agrees to take responsibility for all repairs to the sanitary sewers, combined sewers, force mains, and CSO's. Accordingly, EMC shall not be responsible for any fines related to the operation and maintenance of the collection system, caused by the need for repairs for which EMC identified and notified the City and for which the City failed to authorize and conduct appropriate corrections. Vehicle Maintenance and Repairs. The City agrees to take responsibility for all maintenance and repairs to all vehicles assigned to the wastewater treatment plant and collection system as operated by EMC. These vehicles include those items listed in Appendix B to the Agreement as well as any additions to this listing throughout the term of this Agreement. IV. COMPENSATION Expenses. EMC shall pay all expenses required for the normal operation and maintenance of the Plant and Collection System including, but not limited to personnel costs, fuels, chemicals, utilities, services, spare parts, materials and expendable supplies. Examples of items not paid for by EMC include, but are not limite~l to. the following: · Change in scope of services · Capital expenditures as defined hereinafter · Any damages which result from an Act of God, the City, or any third party · Collection System repairs · Vehicle maintenance and repairs Wastewater Flows and Loadings. At the end of the first twelve months of the 2000 Restated Agreement, EMC will submit the following data to the City for the purposes of establishing benchmark flows and loadings for the Facilities. 2000 Restated Affreement Annualized Average Daily Flow: mgd Annualized Average Daily Influent CBOD: lbs. Annualized Average Daily Influent TSS: lbs. Annualized Average Daily Ammonia (NH3-N): lbs. Upon the City's approval of this data, the above blanks will be filled in with the appropriate'figures and will serve as the benchmark data for this Agreement. If during any twelve-month period the average flow and/or loadings increase or decrease by 10%or more. the compensation to EMC shall be adjusted upward or downward tc reflect the change in EMC's costs. The parties shall negotiate an adjustment to reflect actual costs incurred by EMC, tc the extent that such data are available, can be associated with increases or decreases in flow and/or loadings, and are shown to be m excess of the EMC share of surcharge fees. Compensation. During the first twelve months, the City shall pay EMC. as compensation for the services to be performed as described in this Agreement, the sum of $115.700.00 per month ($1,388,400.00 annually) with adjustments as specified hereinafter. Monthly payments are due the 10th of each month for which services will be rendered, upon presentation of invoices by EMC. Late payments shall accrue interest at the then current prime rate plus one percent per annum on the unpaid balance. The annual compensation shall be subject to CPI adjustmem on April 30, 2000. and each April 30 thereafter. The adjustmem will be based upon the percentage change in the CPI- Mid West Size D for the entire period preceding each adjustment date. Annual compensation adjustments will be cumulative. Notwithstanding the actual percentage change in CPI, it is agreed that the minimum amount of the adjustment based on the CPI change shall be 3% annually and the maximum amount shall be 6%. (See the "Example contained in "Appendix C" which is an example only and does not predict the actual monthly compensations for future years of this contract) Retraining and Placement Component Compensation. During the first twelve months, the City shall pay EMC a maximum sum of $13,000 per month to cover the salary, benefits, training and outplacement of those individuals identified as excess work force. This component will be adjusted over the first twelve months, beginning with the third employee reduction, as follows: * A 100% reduction amounting to the salary and benefits of each individual either leaving the employment of EMC in the first two weeks of operation or at any time during the twelve months if the person is awarded another job with the City of Jeffersonville Said reduction will occur in the month succeeding said placement. * A 70% reduction amounting to the salary and benefits of each individual lea¥ing the employment of EMC at any time during the twelve month period after the first two weeks of the Agreement. Electricity Cap. EMC will cap the City's annual electricity cost at for the Plant only at $155,432.00. Any electricity costs above the cap will be reimbursed by EMC within 60 days of the ~nd of the contract year. The electricity cap is based upon PSI Rate HLF al: the Treatment Plant. Electricity Adjustment. The annual electricity cap of $155.432 shall be adjusted annually, if n~cessary~ on January 1,2001 and annually thereafter by the percemage change in electricity rares that may occur during the period preceding each adjustment date and the actual electrical costs of new units added to the wastewater treatment system Adjustments will be cumulative from year to year and be retroactive back to the date of the rate change. Industrial Surcharge Fees. The City shall compensate EMC for increased operational costs associated with loadings from industrial discharges to the wastexvater system in excess of limitations defined in the Sewer Use Ordinance. The rate of this compensation shall be eight percent (8%3 of the total surcharges collected by the City and shall be paid to EMC within 60 days of the end of the month in which the surcharge was collected. Staffing. EMC's compensation amount above includes assumption of the entire City staffs for wastewater administration, wastewater treatment, plant and sewer maintenance, and Collection System m place at the commencement of this Agreement. Accordingly, under no circumstances, except for cause, will any employee employed on the date of this Agreement lose their job for a period of one year. 10 All employees will be provided with a pay rate and employment benefits package comparable to the level of pay and benefits provided by the City. Additionally. all employees will be protected from losing accrued leave benefits. EMC's plan for future pay increases is performance/responsibility based If at any time. the number of employees assigned to this Agreement fails below 15. the City will be notified and the cost of the employee's salary and benefits will be-rebated to the City. This rebate will continue for only the period the staffing level remains under 15. This rebate will be effective the first day of the month following the reduction. Annual Maintenance and Repair Costs. EMC shall pay all individual repair parts. matntenance materials and maintenance services items under $1,000, excluding EMC labor, during the term of this Agreement. Maintenance or repair items that have a reasonable cost in excess of $1.0013 shall be paid for by EMC and charged against the Repair and Replacement Budget. Any maintenance or repair item that has a reasonable cost ~n excess of $5.000 shall be approved by the Board currently overseeing the operations of the Jeffersonville Sewer Utility. For the entire length of this contract, the annual Repair and Replacement Budget shall remain static at $100.000. Monthly reports will be prepared by EMC and given to the City to adequately track the status of this budget component. During any contract year. amounts expended by EMC which aggregate to a total less than this $100.000 threshold wilt be returned to the City in full within 60 days of the end of the contract year. On the basis of EMC's evaluation of the facilities under the scope of services of this Agreement, it is not anticipated this $100.000 be exceeded except in the case of major equipment failures and/or capital improvements. In these instances. EMC will work with the City to explore all alternatives available that will result in the most cost effective solution to the need for additional Repmr and Replacement funds. Capital Expenditure. For the purpose of this Agreement, a capital item will be defined as any item of equipment or repair that represents a non-routine type of purchase or repair and costs $2.~)00 more. Ail capital replacements which are to be charged against the Repair and Replacement Budget fund shall be submitted to the City for approval prior to proceeding with the replacement, except in cases of an emergency. Each request will identify cause for repatrs, estimated costs for repairs, cost for replacement, justification and degree of urgency for replacement. V. ~IlSCELLANEOUS Term. The term of the 1994 Agreement as amended is extended for an additional three (3)- year period commencing May 1. 2001, and expiring April 30.2004. Each twelve- month calendar period in the Term ~"Term') shall be referred to as a "Contract Year". The 2000 Restated Agreement may be extended at the option of the City for two (2) additional one ~ I)- year periods under the same terms and conditions as stated m the 200 11 Restated Agreement. The City will notify EMC in writing of its desire to exercise same within one hundred twenty ( 120~ days prior to the expiration of this 2000 Restated Agreement. Termination. Either party to this Agreement may terminate this Agreement upon material breach or an unsatisfactory level-of performance by the other party providing such terminating parry first provides written notice of such breach to the other parry.and assuming that such breach of performance issue is not corrected within 90 days. In this event. EMC shall continue to provide the operations staff for a period of at least 90 days beyond the date of termination at cost plus 12%. Repre.sentative. The City will inform EMC in writing at the inception of this contract the name and title of the City's authorized representative. Warranties and Guarantees. EMC shall assist the City with enforcement of existing equipment warranties and guarantees and maintain all warranties on any new equipment pumhased after the Agreement is executed. The City shall cooperate with EMC on any existing guarantees and warranties for the mutual benefit of the City and EMC. Noncollusion. EMC certifies, under the penalties for perjury, by the signature of the duly authorized corporate representative below, that it has neither g~ven nor received anything of value other than the consideration set forth herein, to secure this Agreement with the City of Jeffersonville. Indiana. It further certifies, that EMC has not promised anything of value to any agentl employee, or officer of the City of Jeffersonvitte nor colluded with them to obtain this Agreement. Scheduled Meetings. EMC shalI meet with the designated City represemative at the City's convenience, at least on a monthly basis. The purpose of these meetings will be to discuss the operations at the Plant and Collection System with special emphasis placed on items that are ~nique or are funded by the City's maintenance and repair budget. Existing Laws. EMC shall comply with all applicable local, state, and federal laws and regulations as they pertain to the Plant and Collection System. Changes. In the event that any changes in the scope of the operation of the Plant and Collection System shall occur including, but not limited to changes in governmental reguIations or repomng requirements, effiuem standards, pretreatment programs and testing, Collection System cleaning reqmremenrs, sludge disposal restrictions, or changes in scope of services in Article II of this Agreement, which increase the cost of operating the Plant and/or Collection System, EMC shall be entitled to additional compensation which shall be retroacnve to the date of the change and negotiated by the parries within 90 days. Any changes in scope of serv'ices which decrease the cost of operating the Plant and/or Collection System shall entitle the City to a reasonable amount of reduction in the operation and maintenance budget, also retroactive to me date of change. 12 Hold Harmless. EMC agrees to and shall hold the City, its elected and appointed officers, and its employees harmless from any liabilities for claims or damages for personal injury or property damage which is caused by, or arises from the negligence of EMC. Such indemnification shall include, but not be limited to, indirect consequential and pollution damage. In turn, the City agrees to and shall hold EMC. its officers and its employees harmless from any liabilities for claims or damages for personal injury or property damage that is caused by, or arises from, the negligence of the City. Comparative Responsibility. In the event that both EMC and the City are found by an independent fact finder to be negligent, and the negligence of both is the proximate cause of such claim for damage for personal injury or property damage, then in such an event each party shall be responsible for the portion of the liability equal to such party's comparative share of the total negligence. Waiver. The failure on the part of either party to enforce its rights as to any provision of this Agreement shall not be construed as a waiver of its rights te enforce such provisions in the future. Assignments. This Agreement may not be assigned by either party ~vithout the prior written consent of the other party unless such assignment shall be an affiliate or successor of either party. Nondiscrimination. EMC agrees and shall refrain from unlawful discrimination in employment.and undertakes affirmative action to ensure a quality of employment opportunity and eliminate the effects of past discrimination; shall comply with procedures and requirements of the State Human Rights Department's regulations concerning equal employment opportunity and Affirmative Action: and shall provide such information, with respect to its e :mployees and applicants for employment and assistance as the department may reasonably request. Relationship. It is understood that the relationshil~ of EMC to the City is that of an independent contractor and that none of the employees or agents of EMC shall be considered employees of the City. Force Majeure. Each party's performance under this Agreement shall be excused if the party ~s unable to perform because of actions due to causes beyond its reasonable control, including but not limited to Acts of God. the acts of civil or military authority, floods. epidemics, quarantine restrictions, nots, strikes, and commercial impossibility. In the event of any such force majeure, the parry unable to perform shall notify the other party within 24 hours of the existence of such force majeure and shall be required to resume performance of its obliganons under this Agreement upon the termination of the aforementioned force majeure. Authority to Contract. Each party warrants and represents that it has authority to enter into this Agreement. The City warrants, represents and certifies that it has appropriate D funds available for payments to EMC required by this Agreement. If City is unable to provide appropriate funds. EMC shall have the option of terminating this Agreement. Access. EMC agrees to allow City officials access to the Plant covered by this Agreement during normal working hours. Notices. All notices shall be in writing and shall be delivered in person or transmitted by certified or registered mail, return receipt requested. Notices required to be given to EMC shall be addressed to: Environmental Management Corporation 689 Craig Road St. Louis. Missouri 63141 Attention: Mr. Michael S McKee. President and C.O.O. Notices required to be given to the City shall be addressed to: City of Jeffersonville City-County Building Jeffersonville, IN 47130 Attention: Mayor Thomas R. Galligan IN WITNESS WHEREOF, the parties sign this Agreement as of the date first above written. WITNESS: Peggy Wl"kt'er, Clerk-Treasurer WITNESS: ENVIRONMENTAL MANAGEMENT CORPORATION 14 APPENDIX B: VEHICLE INVENTORY TABLE Unit No. 2875 2412 3629 4306 4307 4318 4340 4342 4450 4880 5001 5002 5869 6412 6835 6826 7129 7155 8090 8160 8945 3004 L 3004 S Year Description 1988 1986 1991 1991 1991 1987 1987 1987 1989 1990 1991 1991 1976 1990 1991 1991 1987 1987 1975 1985 1980 Ford F- 700 Dump Chevrolet C-IO Van Dodge Spirit Ford LNT-8000 Semi Ford LNT-8000 Semi Dodge Ramcharger Dodge Ramcharger Dodge Ramcharger Ford F-800/JeO Wells Cargo T. V. Trailer Fruehauf Dump Trailer Fruehauf Dump Trailer Case 580CK Backhoe Dodge D-250 Pickup John Deere Model 2755 John Deere Model 2755 Ingersoll Air Comp Ford F~150 Pickup Dodge D-200 Utility American Vac-All Unit Ford F-700 Dump Floater. Liquid Floater. Solid 16 APPENDIXA: EFFLUENT QUALITY GUARANTEE EMC will operate and maintain the Wastewater Treatment Plant so that the effluent discharged will meet the requirements of the NPDES permit number IN0023302 expiration date of April 30. 2004. EMC will be responsible for meeting the effiuent quality requirements of the NPDES permits unless one or more of the following occurs: The influent to the treatment plants does not contain adequate nutrients to support operation of biological processes and/or contains biologically toxic substances that cannot be removed by existing process and facilities (see Definitions belowj. Discharges into the City's sewer system violate any of the regulations stated tn the Czty s Sewe Use Ordinance. The flow. influent BODs and/or influent TSS is greater than the plant design parameters, which are the following: Average Flow Peak Flow Influent BOD5 Influent TSS Influent Ammonia 5.2 MGD 22.8 MGD 10,581 lbs~day l O, 124 lbs~day 867 lbs~day If the Treatment Plant can operate only at a reduced capacity due to construction activities, fire. flood, adverse weather conditions, labor disputes or other causes beyond EMC's control. In the event that infiuent and effluent metals concentration become excessive, then the City agrees to reduce the levels of contributions by permittees of the City's Sewer Use Ordinance to a level which allows the treatment plant to resume compliance with their respective NPDES permits. Definitions: Adequate Nutrients: Treatment Plant influent nitrogen, phosphorus and iron in percentages as they relate to BOD5 as follows: Nitrogen-5%: Phosphorus-l%: Iron-.5% Biologically Toxic: Any substance or combination of substances contained in the influent to the Treatment Plant in sufficiently high concentrations so as to interfere with the treatment processes necessary for the removal of organic and chemical constituents of the wastewater required to meet the discharge requirements of the City's NPDES ,vermit. 15 AMENDMENT TO AMENDED AGREEMENT FOR CONTRACT oPERATIONS OF THE CITY OF JEFFERSONVILLE This Amendment ;vith an effective date of September 1,2001 to the Amended Agreement for Contract Operations of the City of Jeffersonville Wastewater System, dated December 28, 1999 ("Amendment") between the City of Jeffersonville, a municipal corporation in the County of Clark, State of Indiana, acting through its Sewer Board (hereinafter "City"), and Envtrornmental Management Corporation, a Missouri limited liability corporation with its principal place of business at t 01 N.W; First Street, Suite 118, Evansville, Indiana (hereinafter "EMC"): RECITALS WHEREAS, on December 28, 1999 the City and EMC entered into an Amended Agreement for Contract Operations of the City of Jeffersonville Wastewater System (hereinafter, "Agreement"); and WHEREAS, the City and EMC now wish to amend said Agreement with regard to the Scope of Service. Engineering Management Services and Compensation. NOW THEREFORE, the City and EMC hereby agree as follows: 1. Remove in its entirety the Section to Article II Scope of Services on page 8 Engineering Management Services. 2. The Cbmpensation amounts of $115,700.00 per month or $1,388,400.00 per year detailed in Section entitled "Compensation" in Article IV-Compensation on page 9 of the Agreement which have changed over time by Agreement to $123,037.07 and $1,476,444.84 respectively, shall be changed to $110,537.06 per month or $1.326.444.84 per year. 3. Page S, ("Electricity Adjustment."): After this paragraph, amend the following paragraph: Industrial Surcharge Fees. The City shall compensate EMC for increased operational costs associated with loadings from industrial discharges to the wastewater system in excess of limitations defined in the Sewer Use Ordinance. The rate of this compensation shall be fifty percent (50%) of the total surcharges collected by the City' and shall be paid to EMC within 60 days of the end of the month in which tb.e surcharge ;vas collected. IN WITNESS WHEREOF, the City of leffersonville, a municrpaI corporation in the County of Clark, State of Indiana acting through its Sewer Board and Environmental Management Corporation a Missouri limited liability corporation with its princtpaI place of business at 101 N.W. First Street. Suite 118. Evansville. Indiana. sign this Amendment with an effective date of September I, 2001. ATTEST: ATTEST: CITY OF JEFFERSONVILLE [RONMENTAL MANAGEMENT CORPORATION Jacy. Da3&s,t~ice Presiden DATE / / DATE I I I I i AMENDMENT TO AGREEMENT FOR CONTRACT OPERATIONS OF THE CITY OF JEFFERSONVILLE This Amendment with an effective date of tO the Agreement for Contract Operations of the City of Jeffersonville Wastewater System, dated December 28, 1999 ("Amendment") is between the City of Jeffersonville, an Indiana municipal corporation located in Clark County, Indiana, (hereinafter "City"), and EMC of Indiana, LLC, a Delaware limited liability corporation with its principal place of business at 10I. · N.W. First Street,'Suite 118, Evansville, Indiana (herelnaf~er EM ). - ' · - - p,_ECITALS WHEREAS, on APril 25, 199'4 the City and EMC originally entered into an A~reement for Contract Operations of the City of Jeffersonville Wastewater System (hereinafter, "Agreement"); and ~,~rlEREAS, the Agreemem was amended on March 25, 1996, December 28, 1999, and October 22, 2001; and WHEREAS, the City and EMC now wish to again amend the Agreement to provide longevity pay for former City employees who are now employed by EMC and work at the Jeffersonville Wastewater Treatment Facility. NOW THEREFORE, the City and EMC hereby a~ee that the following paragraph will be added to the Agreement in Section IV. COMPENS32TION just prior to the paragraph entitled "Retraining and Placement Component Compensat~o : ,,Longevity compensation. On or before December I, of each year, beginning with 2001, EMC will pay a longevity bonus to those employees of EMC who: 1) were employees of the City on April 25, 1994, and 2) continue to work at the Jeffersonville Wastewater Treatment Facility, equal to $200 per year for each year the employee worked for the City prior to 1994, but limited to $4,000.00 per employee. Within fifteen (15) days after receiving certification of EMC's payment of the longevity bonus as required by the terms of this contract, the City will pay to EMC a sum equal to'the longevity bonus." IN WITNESS WHEREOF, the parties have executed this Amendment, this CITY OF JEFFERSONVILLE '"' . - . . 5..'-.-~.:. .''~ :. ' T&ora~ R. Gallig~n,tMa.~or ~) ~e~g~er, Clerk-Treasurer EMC OF INDIANA, LLC j a~/k/j.- D anks,tj~ic~(.P~sident ~ AMENDMENT TO AGREEMENT FOR CO,.N~fKACT OPERATIONS OF THE CiTY OF JEFFERSONVILLE, IN~DIANA WASTEWATER SYSTEM This Amendment to Agreement for Contract Operations of the CiD' of Jeffersonville, Indiana, Wastewater System, dated March 25, 1996 ("Amendment") between the City of Jeffersonville Indiana.. a municipal corporation in Clark County, Indiana, acting through its Board of Public Works and Safety (her=inafter "City") and En'vkonmental Management Corporation. a Missouri corporation with its principal place o.? business at 689 Craig Road, St. Louis. Missouri (hereinafter "EMC"): Recitals Wherca& on April 25, 1994, the City and EMC entered into an Agreement for Contract Operations of the City of Jeffersonvil!,~. Indiana. Wastewater System (hereinafter. "the Agreement"): and Whereas. the City and EMC n,~w desire to amend the Agreement to change the scope of services; and WhereaS. the City and EMC nc w desire ro amend the Agreement to increase the term of the original Operation and Maintenance Agreement, Now therefore, the City of JeffersonviHe. indiana acting through its Beard of Public Works and Safety and Environmental Management Corporation hereby amend the Agreement for Contract Operations of the City of JeftersonviIle. Indiana, Wastewater System. dated April 2,5. 1994. in the following respects: 13 The last two bul!ets on page one frgliowing t~e ~entenee. The Collection System will be operated-and maimaine:l s~ as to:. shall be stricken in their entirety and replaced with the following: · l~dentify sources of problems within the sewer system through inspection, monitoring and investigation: this includes EMC working with the City's bu[Iding commissioners staff with inspection oi ail new sewer taps and assisting builders in locating existing sewer mains and taps: Clean ar.c maintain samta:y sewers, combined sewe~ forced mains, CSO's on a daily basi~ co ensure wastewaters are transported to the wastewater treawnent facilities in compliance with the NPDES permits. Clean maintain and repair llft stations on a daily basis to ensure waste wat::.~ are trar:~ported to the wastewater treatment facilities in compIiance ,.vkh the N?DES permits: 2.) The last sentence in t~.e paragrapk begmmng "inventory" on page six shall be stricken in its entirety 'and rephced w~th the following: E. MC agrees to. maintain an adequate spare p~ rt= inventory for proper maintenance and repair of the Plan.. Li[~ Stations and proper preventive maintenance o~ Collection System. 3.) The t'ol!owing two paragraphs are to be added as the last i:ems on page six. under the heading IlL "Respon,ibilities of the City": Collection S>stem Repairs. The City agrees ~o take re~ponsibili:y for all repairs to the ~anitary sewers, combined sewers, force mains, and C80's. Accordingly, EMC sMI1 not be responsibl* for any fines related to the o~ration and maintenance of Cae collection system, caus=~ by the need for repatrs for which EMC identified ann notified the City and for which t~e City failed to authorize and co,dUCt appropriate co~tions. Vehicle Maintenance and Repairs. Tt~e City agree~ to take r~ponsibility for alt maintenance a~.d repairs to all vebicle~ assigned to lhe wastewater treatment plant and coliectioa system as opiated by EMC. Thee vekicle~ include thos~ items listed in Appendix B to the Agreement as well as any additions to this listiqg ~roughout the term of this Agreement. 4.) The following two bullets are to be added as t~e test two items on page ~ev*~, under the paragraph titled "Expenses" in section IV. "Compensation": Collection System repairs Vehicle rnalntenanCe and repair~ 5.) Th~'folIowings paragraph shall be added at th~ bouom of page seYen in the sub- section titled "Compensation" ia section iV. "Compensation": Or~ Apri(!, 1996. compensa(icn being paid to EMC is S101,509.10 monthly, $1,218.109.20 annually. Thais monthly amount will be reduced to $92,2,16.52 monthly, $1,106 958.20 annually effective wi~h the execution of this Amendment to reflect the change :n the scope of EMC services as agreed in this Amendmem. Said new amount will lac ~ubject to annual CPi adjusted as and when originally agreed in the Agreement. As a result o5 the reduatton m v;c, rkforce anticipated April 1, 1996, EMC will acura emplo)ee severance costs of $3.915.90. The City agrees to pay EMC an. additional one nme cost of $1,957.95 for the City's share of those employee save:anco costs. EMC will also mcure employee vacation costs of $4,440.56, and the City agrees to pay ti'tis cost. These costs will be added to the invoice for ~ervices, rendered in April 1996. 6.) The last sentence beginning whh the word "In" and ending w~th the word C y ~a the ~ub.section titled "Staffing" in section IV. "Compensation" as shown on page eight, shall be stricken in its entirety and replaced With the following: 15, the City w~II be notified and the cost of the employee's sala~ and ~enefits wH[ be rebated to the City. Th~s rebate w~ll continue for on]/~e period the ~taffing IeveI r~ma[ns un'er 15. This rebate will be effective the first day o~ the month follow~ng the reduction. 7.) The first sentence ~n the sub*SeCtiOn dried "Te~n" in section V, "Mi~cetlaneous", shall be stricken in its e~tire~y aad replaced with the following: TERM. Service.~ shall commence on May ~. 199~ and ~nd on April 30, 2001, unless the Agre~mem is extended or te~inated as hereinafter provided. IN WITNESS WHEREOF, t~e pames sign this Amendment I as of the date first written above. WITNESS: WITNESS: CITY OF JEFFERSONVtLI. E, IN_DIANA Thoma., R. Oalligan, ~-yot ENVIRONMENT AL MANAGEMENT / · :'~ichaeI McKee. Pres[dent