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HomeMy WebLinkAboutOrdinance No. 424 · 'Y OF THE ,COLO~NY, TEXAS ORD,NANCE NO. AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS AUTHORIZING THE MAYOR OF THE CITY TO ENTER INTO A CONTRACT AND MUTUAL AGREEMENT TO EFFECTUATE CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DIS- TRICT NO. 1 OF DENTON COUNTY, TEXAS INTO THE CITY OF THE COLONY; AUTHORIZING THE MAYOR TO ENTER INTO A SUPPLEMENTAL CONTRACT AND MUTUAL AGREEMENT TO EFFECTUATE CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS INTO THE CITY OF THE COLONY; AUTHORIZING THE MAYOR TO ENTER INTO A CONTRACT AND MUTUAL AGREEMENT TO DISSOLVE THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS; RATIFYING, APPROVING AND AFFIRMING ALL PREVIOUS ACTS OF THE CITY COUNCIL AND THE MAYOR RELATING TO EXECUTING THE ABOVE LISTED CONTRACTS AND MUTUAL AGREEMENTS; PROVIDING A SE- VERABILITY CLAUSE; DECLARING AN EMERGENCY AND PRO- VIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1. That the Mayor of the City of The Colony, Texas (the "City") is hereby authorized and empowered to enter into the following contracts and mutual agreements, copies of which are attached hereto and incorporated herein: A. A Contract and Mutual Agreement to Effectuate Consolidation of The Colony Municipal Utility District No. 1 of Denton County, Texas Into the City of The Colony (Exhibit "A"); B. A Supplemental Contract and Mutual Agreement To Effectuate Consolidation of The Colony Municipal Utility District No. 1 of Denton County, Texas Into the City of The Colony (Exhibit "B"); and C. A Contract and Mutual Agreement To Dissolve The Colony Municipal Utility District No. 1 of Denton County, Texas (Exhibit "C"). Section 2. That all acts of the City Council and the Mayor heretofore taken relative to the above described Contracts and Mutual Agreements are hereby ratified, approved and affirmed. Section 3. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance, or application thereto any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance; and the City Council hereby declares it would have passed such remaining portions of the ordinance despite such invalidity, which remaining portions shall remain in full force and effect. Section 4. The fact that the present ordinances and regulations of the City of The Colony, Texas, are inadequate to properly safeguard the health, safety, morals, peace, and general welfare of the inhabitants of the City of The Colony, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety, and general welfare of the public which requires that this ordinance become effective from and after the date of its passage and it is accordingly so ordained. PASSED AND_,A,~.PROVED/~ the City Council of the City of The Colony, Texas on this the ~/'r'~ day of ( .,3m~,.~_~.__~ , 1986. o,t y ~., y ~ Colony, Texas -- ATTE ~ ~~ity of The Colony, Texas [SEAL] APPROVED AS TO FORM: City Attorney, City of The Colony, Texas STATE OF TEXAS ) ) COUNTY OF DENTON ) CONTRACT AND MUTUAL AGREEMENT TO EFFECTUATE CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS INTO THE CITY OF THE CODONY WHEREAS, The Colony Municipal Utility District No. 1 of Denton County, Texas (hereinafter referred to as the "District"), a political subdivision of the State of Texas organized and existing under the laws of the State of Texas and Chapter 54 of the Texas Water Code, was created by an Order entered by the Texas Water Commission in 1974; and WHEREAS, the City of The Colony (hereinafter referred to as the "City") is a Home Rule City and a political subdivision of the State of Texas operating under the statutes governing Home Rule Cities and its Home Rule Charter, adopted pursuant to Article 11, Section 5 of the Texas Constitution, that was created in January of 1977; and WHEREAS, both the District and the City are located within Denton County, Texas; and WHEREAS, the continuing growth of the boundaries of the City since its incorporation has created a relationship between those boundaries and those of the District wherein the City believes that it can now, or by the taking of action available to it now can within a relatively short period of time, cause the involuntary abolition of the District pursuant to Art. 1182c-5, V.T.C.S., and WHEREAS, while the District has resisted the threats of th~ City to cause the abolition of the District, the District has recognize~' the likely ability of the City inevitably to abolish the District and cause its consolidation; and WHEREAS, the District and the City each recognize that an orderly, systematic abolition of the District and consoli- dation of its assets, liabilities, and powers into the City is preferable for bondholders, personnel of the District, and the community to involuntary abolition and consolidation; and WHEREAS, in order to accomplish such a systematic and orderly abolition and consolidation and to protect the interest of the District's bondholders and others without uncertainty as to their rights, the City and the District have entered into this Agreement. NOW, THEREFORE, WITNESSETH: The parties, the District and the City, do hereby agree and contract as follows: 1. All of the matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. 5. Abolition of the District and consolidation into the City shall take place (herein called the "date of consolidation"), unless otherwise agreed to in writing by the parties, on the first October 1 following the declaratory judgment becoming a final, non-appealable judgment, but in no event earlier than October 1, /q~ · The parties shall work in good faith to cause the date of consolidation to be October 1,.~g_~_ but sh.all not be responsible to each other for the failure to attain such a date. 6. Between such time as the CoRrt shall enter its declaratory judgment and the date of consolidation, the parties agree as follows: a) The City shall have reasonable access to the books and records of the District for the purposes of informing itself of all the assets, liabilities, policies and actions of the District; and b) The District shall (itself or through a contractor) prepare and deliver to the City a current itemized list of all of the District's assets, potential or existing liabilities, real property, easements, agreements and contracts (which shall be updated as of the date of consolidation); and c) The District shall keep the City informed of its actions; and d) The District shall inform the City of all income and disbursements. 7. The District and the City agree, as follows: a) At 9:00 A.M. on the date of consolidation the District shall be abolished and dissolved and all properties and assets of the District shall vest immediately in the.City, and the City shall thereby assume and become liable for all bonds and other obligations for which the District is liable. The City shall thereafter perform all services and func- tions theretofore performed or rendered by the District, shall thereafter levy and cause to be collected upon all taxable property within the City taxes sufficient to pay principal of and interest on the assumed bonds and other obligations in accordance with their terms as they become due and payable, and shall receive all water, sewer and other revenues charged by the District prior to the date of consolidation. b) The District Manager of the District at the date of consolidation shall assume the position of Assistant City Manager of the City at a salary not below 95% of the salary of the City Manager, plus fringe benefits. c) . The other personnel of the District shall become personnel of the City in accordance with the provi- sions of the Personnel Protocol set forth as Exhibit A. d) The City will honor the agreement set forth as Exhibit B. 8. The District agrees to deliver documents, schedules, facts and other information to the City as and when required by this Agreement. However, the City acknowledges that the District, its Board of Directors, its employees, agents and consultants, including its attorneys, make no warranty or representation of any nature that any of the documents, schedules, facts, potential liabilities, or other information is complete, accurate, not misleading, binding or not binding upon the District, and the City discharges and releases all said parties from any claim of liability or damage arising out of the abolition o~ the District, its consolidation into the City, or for any contract assumed by the City or claimed to be assumed by others. Upon the date of consolidation, the City agrees to indemnify, save and hold harmless the District, its present and former directors, its former employees and agents and consultants (including its attorneys) from any and all liability, damage or expense (including attorneys' fees as incurred) for any claim of any nature whatsoever made against them or any of them by any person or entity for actions by or on behalf of the District. 9. The parties agree to sign all necessary and required deeds, instruments, bills of sale and otherwise to satisfy all legal and technical requirements to effectuate the dissolution and consolidation of the District in accordance with this Agreement, and upon consolidation the District's Board President and~r the District Manager and the City Mayor and~r the City Manager will be authorized and directed to execute all necessary and required documents in accordance with this Agreement as approved by their respective legal counsel. 10. Venue for any proceedings under.this Agreement shall be in the County of Denton, Texas. 11. If any section, article, paragraph, sentence, clause, phrase or word in this Agreement, or application thereto any person or circumstances is held invalid or un- constitutional by a Court of competent jurisdiction, such holding shall affect the validity of the remaining portions of this Agreement, and this Agreement shall be null and void; provided, however, nothing shall prohibit the parties from (a) entering into a new agreement not affected by the invalid provisions, or (b) agreeing in writing to abide by this Agreement without the invalid provisions. EXEOUT~ this /_~___~day of ~ 1986. CI~ OF THE COLOR THE COLOR MUNICIPAL UTILI~ DISTRICT NO. 1 OF DENTON PERSONNEL PROTOCOL CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS INTO THE CITY OF THE COLONY Principles of Consolidation Relative to District Employees I. Ail employees of The Colony Municipal Utility District No. 1 of Denton County, Texas (the District) shall be- come employees of the City of The Colony (the City) on the date of consolidation with full credit for their years of service at the District for p~rposes of senior- ity and other employee benefits at the City. II. All health and life insurance benefits of the City shall be made available immediately upon consolidation to all District employees. The City upon receipt of a report from Mr. Bob Barry of Southwestern Life Insurance Company that is to be submitted pursuant to a letter dated 1-24-86 from Janice Carroll, City Manager for the City, copy attach- ed, shall commence to take all necessary steps to merge the District's insurance plan into the City's insurance plan in order to effectuate a smooth merger that will afford the District's employees on the date of consoli- dation all of the City's insurance benefits on a par with the District's current insurance benefits. III. All District employees on the date of consolidation shall become members of the Texas Municipal Retirement System (TMRS), and the City will take all necessary steps, includ- ing but not limited to payments to said TMRS sufficient to grant each District employee full credit for their tenure, to be outlined in a report from TMRS in response to a letter dated 1-24-86 from Janice Carroll, City Manager for the City, copy of which is attached. IV. All employees of the District will be employed initially in the City's new Water Department. The District's District Manager and the City's City Manager shall agree on the precise placement and slotting of each employee prior to the date of consolidation which report shall include comp- ensation on the date of consolidation for each District employee and shall be subsequently attached to this contract as a supplement to Exhibit "A". The reports received from Bob Barry of Southwestern Life Insurance Company and TMRS pursuant to the attached letters from Janice Carroll shall also be subsequently attached as supplements to this Exhibit "A". All salaries, where necessary, as determined by the District's District Manager and the City's City Manager shall be adjusted but until the adjustment is accomplished, the salaries shall remain in effect. No employee shall receive a decrease in salary due to the consolidation. V. The City agrees that those District employees who become employees of the City shall not be required to live with- in the city limits of the City as a condition of employment with the City. EXHIBIT "A" The Colo u M n c pal U i ity D $trict No. 1 ,'. _ August 23, 1985 Mr~ William M. Hall ~ District Manager · THE COLONY M.U.D. #1 One Harris Plaza The Colony, TX 75056 Dear Bill: In consideration of your agreement to remain as District Manager with knowledge of the uncertainty of the future of the District, the District, by this letter, agrees that if your employment with a successor to the District is terminated by you or its successor, for any reason, within 18 months of the commencement of your employment by the successor, you will receive, on the date of termination, in a lump sum, an amount equal to three (3) months compensation, in addition to other accrued buL unpaid benefits. This amount will be calculated based on your highust monthly salary within the year prior to termination. All other conditions of employment shall remain the same, an¢~, no such severances shall necessarily be by the District upon any termination prior to a consolidation or annexation of the District by The C.~ty. This agreement is e~fective as of the {]ate set forth above. The District specifically intends this liability to be assumed by and binding on the District's successors or assigns, including The City of The Colony, Texas. Very truly yours, TIIE COLONY ~UNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS ACCEPTED: WilliamS4. Hall STATE OF TEXAS ) ) COUNTY OF DENTON ) CONTRACT AND MUTUAL AGREEMENT TO DISSOLVE THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS WHEREAS, The Colony Municipal Utility District~No. 1 of Denton County, Texas (the "District"), a political subdivision of the State of Texas (the "State") organized and existing under the laws of the State and Chapter 54, Texas Water Code Annotated, was created by the Texas Water Commission in 1974; and WHEREAS, the City of The Colony, Texas ("The Colony"), a Home Rule City and a political subdivision of the State operating under the statutes governing Home Rule Cities and its Home Rule Charter, adopted pursuant to Article XI, Section 5, Texas Constitution, was incorporated in 1977; and WHEREAS, the City of Lewisville, Texas ("Lewisville"),. a Home Rule City and a political subdivision of the State operating andre the statutes governing Home Rule Cities and its Home Rule Charter, adopted pursuant to Article XI, Section 5, Texas Constithtion, was incorporated in 19~7__~"~; and WHEREAS, the City of Eastvale, Texas ("Eastvale"), a General Law City and a political subdivision Of tile State operating under the statutes governing General Law Cities, was incorporated in 1975; and WItEREAS, the District, The Colony, Lewisville and Eastvale are all located within Denton County, Texas; and WHEREAS, the District lies partly within tile corporate limits of The Colony, Lewisville and Eastvale, and partly in unincorporated areas of Denton County, Texas; and WHEREAS, the District, The Colony, Lewisville and Eastvale wish to enter into a mutual ag'eeement pursuant to Article 1182e-5, Tex. Rev. Civ. Stat. Ann., whereby the District will be dissolved and The Colony will assume the District's debts, liabilities and obligations, and ownership of the DistricUs properties and assets; and WHEREAS, tile District and The Colony entered into a CONTRACT AND MUTUAL AGREEMENT TO EFFECTUATE CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS, INTO THE CITY OF THE COLONY (the "Agreement"), dated February 11, 1986, in order to accomplish a systematic and orderly dissolution and consolidation of the District, and to protect the interests of tl~e District's bondholders and all other interested parties, and Lewisville and Eastvale are in agreement with the terms of the Agreement. NOW, THEREFORE, WITNESSETH: ~ The parties, the District, The Colony, Lewisville and Eastvale, do hereby m~tually agree and contract as follows: 1. All of the matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. 2. ~ All capitalized terms defined in the preamble have the same meaning herein unless another meaning is specifically stated. 3. Dissolution and consolidation of tl~e District shall take place at the time and in the manner set out in the Agreement (a copy of which is attached hereto as Exhibit "Al.' and incorporated herein). 4. Upon said dissolution The Colony will assume the District's debts, liabilities and obligations, and ownership of the District's properties and assets. 5. The boundaries of the District, The Colony, Lewisville and Eastvale prior to dissolution are as shown on the map attached hereto as Exhibit "B" and incorporated herein. 6. All the District's customers in areas outside the corporate limits of The Colony shall be served by The Colony after dissolution. Customers in such areas shall pay the usual and customary fees and assessments charged to customers outside the corporate limits of The Colony. Lewisville and Eastvale agree to execute the waive Release attached hereto as Exhibit "C" and incorporated herein, which Release, among other matters, states that Lewisville and Eastvale waive any participation in the law suit to be filed by The Colony and the District seeking a final, non-appealable, Declaratory Judgment in connection with the dissolution and consolidation of the District, provided no terms of this contract are altered or changed without the written consent of Lewisville and the Colony. 8. Upon dissolution and consolidation The Colony discharges and' releases the District, Lewisvilie and Eastvaie, including their respective employees, agents, consultants and attorneys, from any claim of liability or damage arising out of the dissolution of the District, its consolidation into The Colony, or for any contract assumed by The Colony or claimed to be assumed by others, and will indemnify, save and hold harmless the aforesaid from any and all liability, damage or expense for any claim of any nature whatsoever made against them or any of them by any person or entity for actions by or on behaif of the District. 9. If any portion of this Agreement is held invalid or unconstitUtionai by a court of competent jurisdiction, such holding shall not affect the remaining portions of this Agreement, and this Agreement shall remain in full force and effect. Executed this ~ day of ~,~c.~ ,1986. THE COLONY MUNICIPAL UTILITY DISTRICT NO. i OF DENTON COUNTY, TEXAS Secretary, Board of Directors President, Board of Directors CITY OF LEWISVII~LE City~eeretary · CITY OF E'ASTV~I~E City Secretary Mayor CiTY:OF THE COLONY 2. Subject only to the issuance of the final, non- appealable judgment referred to in paragraph 3 and the time provisions of paragraph 5, the District shall be abolished and contemporaneously therewith have its assets and liabilities assumed by and consolidated into the City in accordance with the terms and conditions of this Agreement. 3. Upon execution of this Agreement and satisfaction of the conditions set forth in paragraph 4 below, the District ~nd the City shall jointly institute an a~tion i~ the District ourt of Denton County, Texas, pursuant to and in accordance with Art. 717m-1, Tex. Rev. Civ. Stat. Ann. for a final, non- appealable declaratory judgment (herein called the "declaratory judgment") declaring: a) the validity of this Agreement and the actions contemplated thereby; and b) the boundaries of the City and the consolidated District upon consolidation; and c) the status and security of the District's bond- holders; and d) the status of all areas currently within the District (irrespective of the city in which such area lies), including any unincorporated areas; and e) the release and indemnity provision of paragraph 8 to be valid and binding; and f) any other matters deemed reasonably appropriate for inclusion therein. The District and the City agree to pursue in good faith the declaratory judgment but nothing shall require either party to accept without objection or disapproval a declaratory judgment which does not contain provisions protecting the District's bondholders in a manner satisfactory to the District's Board of Directors and upholding the terms and conditions of this Agreement. Costs of litigation shall be divided equally between the parties, except that attorneys' fees shall be borne by the party incurring the same; provided, however, to the extent that counsel for the District shall not have been paid in full on the date of consolidation, the City shall assume the obligation to pay counsel's fees and disbursements. 4. Prior to institution of the declaratory judgment action, the parties shall (i) cooperate to cause, in a form acceptable to the City and the District, one or more maps to be prepared reflecting the boundaries of the District and the City for. the purposes of revealing the extent to which, if any, there are areas within the District which are within unincorporated territory of Denton County and within incorporated cities other than the City and (ii) reach an agreement regarding (a) the disposition to be made of the District's various funds upon consolidation and (b) the approximate tax rate to be levied by the City in Fiscal Year 1987. In order to assist the parties in making these determi- nations, the parties shall cause to be prepared and completed, in a form acceptable to the City and the District, a report reflecting the pro forma financial condition of the City and District as a consolidated entity, including estimated tax rates and fund balances. June, 1986 CAPITAL IMPROVEmeNT PROGR~4 Page Four LONG RANGE: ~rojected for F.Y. 1989 Expansion of Wastewater Treatment Plant Estimated At $2,600,000.00 TOTAL ESTIS~TE OF TRREE YEAR CAPITAL 'IMPROVEMENT PLAN $4,135,600.00 WMH/dwo WAIVER OF SERVICE OF CITATION AND PARTICIPATION IN LAW SUIT The City of Lewisville, Texas does hereby waive service of citation and participation in the Declaratory Judgment Suit filed by the City of The Colony, Texas and The Colony Municipal Utility District No. 1 of Denton County, Texas in the District Court of Denton County, Texas, which suit is filed pursuant to Tex. Rev. Civ. Stat. Ann. Art. 717m-1 (Vernon), as amended, and is the subject of this a Contract between the cities of Lewisville, Eastvale and The Colony and The Colony Municipal Utility District No. 1, the style of said case being City of The Colony, et al. v. All Taxpayers, et al., Cause No. This waiver and release may be filed in the Court records of said case and constitutes an appearance by the said City of Lewisville conditioned upon no terms of the Contract being modified or altered without the written consent of the City of Lewisville. Executed this __ day of , 1986. CITY OF LEWISVILLE, TEXAS By: Mayor STATE OF TEXAS § COUNTY OF DENTON § Before me, the undersigned authority on this day personally appeared , Mayor of the City of Lewisville, Texas, a Texas Municipal Corporation known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same on behalf of said City, for the purposes and consideration therein expressed. Given under my hand and seal of office this day of A.D., 1986. ' Notary Public, State of Texas My Commission Expires: [SEAL] EXHIBIT C WAIVER OF SERVICE OF CITATION AND PARTICIPATION IN LAW SUIT The Town of Eastvale, Texas does hereby waive service of citation and participation in the Declaratory Judgment Suit fi]ed by the City of The Colony, Texas and The Colony Municipal Utility District No. 1 of Denton County, Texas in the District Court of Denton County, Texas, which suit is filed pursuant to Tex. Rev. Civ. Stat. Ann. Art. 717m-1 (Vernon), as amended, and is the subject of this a Contract between the cities of Lewisville, Eastvale and The Colony and The Colony Municipal Utility District No. 1, the style of said case being City of The Colony, et al. v. All Taxpayers, et al., Cause No. This waiver and release may be filed in the Court records of said case and constitutes an appearance by the said Town of EastvaIe conditioned upon no terms of the Contract being modified or altered without the written consent of the Town of Eastvale. Executed this __ day of , 1986. TOWN OF EASTVALE, TEXAS By: Mayor STATE OF TEXAS § COUNTY OF DENTON § Before me, the undersigned authority on this day personally appeared , Mayor of the Town of Eastvale, Texas, a Texas Municipal Corporation known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same on behalf of said Town, for the purposes and consideration therein expressed. Given under my hand and seal of office this day of A.D., 1986. ' Notary Public, State of Texas My Commission Expires: [SEAL] EXHIBIT C STATE OF TEXAS COUNTY OF DENTON SUPPLEMENTAL CONTRACT AND MUTUAL AGREEMENT 'TO EFFECTUATE CONSOLIDATION OF THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS INTO THE CITY OF THE COLONY, TEXAS WHEREAS, a Contract and Mutual Agreement to Effectuate Consolidation of The Colony Municipal Utility District No. 1 of Defilo~ County, Texas (the "District") into the City of The Colony (the "City") (said Contract and Mutual Agreement hereinafter referred to as the "Contract") has heretofore been entered into between the District and the City on February 11, 1986; and WHEREAS, the Contract requires, in Paragraph 4 thereof, that prior to the institution of the declaratory judgment action outlined in Paragraph 3 of the Contract, the District and the City would have accomplished to the satisfaction of the parties those items enumerated in Paragraph 4; and WHEREAS, this Supplemental Contract and Mutual Agreement To Effectuate Consolidation of The Colony Municipal Utility District No. 1 of Denton County, Texas into the City of The Colony (the "Supplemental Contract") is entered into between the District and the City for the purpose of acknowledging that those requirements enumerated in Paragraph 4 of the Contract have been accomplished and to authorize the institution of the declaratory judgment action. NOW, THEREFORE, WITNESSETH: The District and the City do hereby contract and agree as follows: 1. That all of the matters stated in the above and foregoing preamble are found to be true and correct and are incorporated herein as if copied herein in their entirety. 2. That the District and the City hereby acknowledge and agree that those items outlined in Paragraph 4 of the Contract have been accomplished to the mutual satisfaction of the District and the City, which items are as follows: A. One or more maps have been prepared reflecting the boundaries of the District and the City which reveal the extent to which, if any, there are areas within the District which are within unincorporated territory of Denton County and within incorporated cities other than the City; B. An agreement has been reached regarding the disposition to be made of the District's vJrious funds upon consolidation, which agreement is as follows: The City of The Colony hereby agrees from and after the effective date of the consolidation of the District and the City that the hereinafter described District funds will be used and expended solely for the following purposes: (1) improvement, maintenance and refurbishing of water, sewer and drainage projects; (2) reduction, retirement or reservation for reduction and retirement of any of the outstanding bonds of the District issued by the District; and (3) operation and maintenance of the water and sewer enterprise, including, but not limited to, the accomplishment of those projects set forth in Exhibit "A" attached hereto to the extent such projects are not otherwise accomplished. The District funds that are to be limited in such a manner are as follows: a) bond proceeds and interest thereon from previously issued District bonds; b) proceeds from the sale of authorized but unissued bonds of the District; and c) any funds in the enterprise fund that are in excess of two (2) months operating expense reserve. C. An agreement has been reached on the tax rate to be levied by the City in fiscal year 1987, which tax rate to be levied is:$.73 per $100.00 valuation; provided, however that the City Council shall not be restricted or limited from setting the tax rate and shall have full power and authority to raise or lower the said tax rate as provided by State law and its Home Rule Charter. D. A report reflecting the proforma financial condition of the City and .District as a consolidated entity, including estimated tax rates and fund balances has been prepared and completed in a form acceptable to the District and the City by Deloitte, Haskins & Sells. 3. That the declaratory judgment action outlined and d~scribed in Paragraph 3 of the Contract is authorized to be instituted by the District and the City and maintained to final judgment. 4. That this Supplemental Contract is supplementary to the Contract and is~not intended to amend or change any para~-raph, sentence, word or phrase of the Contract. EXECUTED this the day of , 1986. CITY OF THE COLONY, TEXAS City Sectary Mayor//City~ o~Co~ony, Te~'as THE COLONY MUNICIPAL UTILITY DISTRICT NO. 1 OF DENTON COUNTY, TEXAS By: Secretary President June, 1986 CAPITAL IMPROVEMENT PROGRAM These projects are broken into three (3) categories; Immediate, Projected for F.Y. 1987, and Long-Range (3 years). Immediate Drainage Ditch, North Colony to ~4iller - clean, grade slopes and. rechannelize proposal in-hand @ $55.00/hour, to be staged over a five (5) week period. Estimated at $11,000.00 Misc. Drainage Area Rip-Rap - crushed rock (12") delivered from Texas Industries, Bridgeport @ $300.00/20 Tons. PROJECT AREAS FOR RIP-RAP: O'Hare Circle Ragan Road Aquatic Park (Parking Lot) Branch Hollow/Arbor Glen Rearn& Squires Estimated at $ 3,000.00 (200 Tons) John Yates/Stanley - Storm sewer wash out - inlet overloaded flume and fence, (i.e. North Colony Blvd.) Estimated at $ 9,000.00 O'Hare Circle - Headwall seoaration, install 9:1 Tinhorn, 8 foot section. ~ - ?stimated at $ 400.00 Paige Road Inlet at Medical Center - Concrete Work Estimated at $ 200.00 Paige ~[edical Drainage - ~.nstall four (4) flum'es to extend to drain bed. Estimated at $ 2,000.00 June, 1986 CAPITAL IMPROVEI~E~T ?ROGRAM Page Two Immediate (Con't) Replace Headwall Washed out Tinhorn Sections & Concrete Abutmentsl PROJECT AREAS: Ragan Road Augusta Squires Estimated at $ 5,000.00 Purchase of Tractor & Sidemo~.~er - Drair3ge areas and Maintenance of Road areas (FM 423, S.H. 121) Estimated at $ 30,000.00 TOTAL FOR IMMEDIATE PROJLCTS ........ $ 60,600.00 Projected for P.Y. 1987 Well Site #2 remove, repair as necessary well pump, motor and shaft (specs prepared) Estimated at $ 55,000.00 Elevated Storage Tank #1 inspect, repair and paint Estimated at $ 80,000.00 Paige 5Iedical/Pai~e to Miller - install pilot channel, 12' ft. width. Estimated at $ 52,000.00 Repair of Roadway at Wastewater Treatment Plant - scarify & blacktop. }~$timated at~ $ 3,500.00 Repainti~g exterior of Elevated Storage Tank #1 including Logo. Estimated at $119,000.00 June, 1986 CAPITAL IMPROVEMENT PROGRAM Page 5hree Projected for F.Y.' 1987 (Con't) Repair of Roadway at ~aster Lift Station - Scarify & Blacktop. Estimated at $ 5,000.00 Repair of Bridges & Wingwalls per State Requirements Letter. Estimated at $125,0~]0.00 Purchase of Additional Computer Software for Municipal Applications. Estimated at $ 13,000.00 TOTAL FOR F.Y. 1987 PROJECTS ........ $425,000.00 LONG RANGE Projected for F.Y. 1988 New Elevated Storage - due to growth, we have reached maximum for per person to storage capacity (55 gal.) - will reduce or maintain Fire Key Rate - use Bond Fund presently available or unissued C.R.P. (Capital Recovery Program) increase for new builds. Estimated At $450~000.00 Inspection and Repainting of Elevated Storage Tank #2 Estimated At $200,000.00 Southwest Trunk Sewer Line - Engineering Design & Construction 30" Esti.~ated at $400,000.00 TOTAL FOR F.Y. 1988 PROJECTS ........ $1,050,000.00