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Addendum 22 Staff Report Agreement with West Valley Sanitation DistrictMEETING DATE: 6/21/04 ITEM NO. ADDENDUM COUNCIL AGENDA REPORT DATE: JUNE 18, 2004 TO: MAYOR AND TOWN COUNCIL FROM: DEBRA J. FIGONE, TOWN MANAGER`_�� p1 " SUBJECT: AGREEMENT WITH WEST VALLEY SANITATION DISTRICT ADOPT RESOLUTION APPROVING CONTINUATION AGREEMENT AND AMENDMENT NO.3 TO THE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT TO JUNE 30, 2005 TO ALLOW FOR THE DEVELOPMENT AND IMPLEMENTATION OF A TRANSITION PLAN TO TRANSFER MAINTENANCE RESPONSIBILITIES FOR THE LOS GATOS SEWER COLLECTION SYSTEM FROM THE TOWN OF LOS GATOS TO WEST VALLEY SANITATION DISTRICT DISCUSSION: Attached is an amended Exhibit A to the Resolution Approving Continuation Agreement and Amendment No. 3, which was included as Attachment 1 in the report distributed on June 17, 2004. Exhibit A is the Continuation Agreement and Amendment No. 3. This amended agreement makes a minor change to the last point of agreement (point no. 5) to clarify that if the Town and District complete the transition prior to the expiration of the continuation agreement, that the continuation agreement has no further force or effect. Attachments: 1. Revised Exhibit A, Continuation Agreement and Amendment No. 3 to Attachment 1 Distribution: Robert R. Reid, District Manager, West Valley Sanitation District, 100 East Sunnyoaks Avenue, PREPARED BY: PAMELA S. JACOBS ASSISTANT TOWN MANAGER N:\MGR\PJacobs\Council Reports\WVSD addendum.wpd Reviewed by: Assistant Town Manager 0 Town Attorney Clerk Finance Community Development ri‘A-ph0A-evised: 6/18/04 12:12 pm Reformatted: 5/30/02 CONTINUATION AGREEMENT AND AMENDMENT NO. 3 TO SEWER AGREEMENT BETWEEN THE TOWN OF•LOS GATOS AND WEST VALLEY SANITATION DISTRICT THIS CONTINUATION AGREEMENT is made and entered into this day of , 2004 by and between the Town of Los Gatos ( hereinafter "Town") and West Valley Sanitation District of Santa Clara County ( hereinafter "District" ). RECITALS WHEREAS, on May 19, 1977 Town entered into an agreement with District entitled "District 4 — Los Gatos 1977 Sewer Agreement" ( herein referred to as "Agreement" ); and WHEREAS, on June 13, 2001 Town and District entered into an amendment to the Agreement to continue said Agreement for a period not to exceed three years; and WHEREAS, said Agreement and all amendments will terminate on June 30, 2004; and WHEREAS, Town and District have analyzed current and projected costs of sewer service and the impacts of new regulations on the future operations and management of the sanitary sewer system; and WHEREAS, Town and District desire to transfer all current and future ownership and associated operation and maintenance responsibilities of the sanitary sewer system within the Town's jurisdiction to the District; NOW THEREFORE, for and in consideration of their mutual promises, and subject to the terms, provisions and conditions hereinafter set forth, the parties do hereby agree as follows: 1. All of the terms and provisions of the Agreement and all subsequent amendments remain in full force and effect for a period not to exceed one year from the date of this Continuation Agreement. 2. During the period of this Agreement a Transition Plan will be implemented to include the following elements: A. A Communication Plan that includes press releases to local media, written communications to all Town sewer users (via both mail and door hangers) and at least one public information meeting to inform all interested parties about the transfer of sewer service responsibilities. The Communication Plan will also include communication procedures to ensure seamless service delivery to customers subsequent to the transfer. ATTACHMENT 1 EXHIBIT A B. An Information Transfer Plan that ensures all relevant Town knowledge and local expertise of the sewer system is transferred to the District. The information will include all sewer maintenance records and service requests for a minimum of 24 months prior to the transfer. C. An Assets Transfer Plan including an analysis by an independent public financial advisor selected by both parties to determine the current value of sewer systems assets and a plan to negotiate the transfer or disposition of those assets. D. Performance Commitments to ensure that Los Gatos customers will continue to receive a comparable level of service from the District as they do currently from the Town. These commitments will be in the areas of response time, quality of service, and customer service. 3. Any extraordinary costs of the aforesaid Transition Plan elements beyond normal operational responsibilities will be borne solely by the District. 4. It is further agreed that it is the intention of the Town and District to accomplish the transfer of responsibilities and assets as expeditiously as possible. Date certain milestones for each of the Transition Plan elements will be set not later than October 1, 2004. 5. Upon completion of all Transition Plan elements and payment of all moneys owing for transfer of ownership interests, the Town will relinquish all ownership rights and interests in the sanitary sewer system to the District. If completion of all Transition Plan elements and payment of all moneys owing for transfer of ownership interests occurs prior to the expiration of this agreement, then this agreement shall have no further force and effect. WITNESS THE EXECUTION HEREOF the day and year first hereinabove written. APPROVED AS TO FORM: TOWN OF LOS GATOS TOWN ATTORNEY By: Title: 2 DISTRICT COUNSEL WEST VALLEY SANITATION DISTRICT OF SANTA CLARA CO. By: Title: 3 COUNCIL AGENDA REPORT DATE: JUNE 16, 2004 TO: MAYOR AND TOWN COUNCIL FROM: DEBRA J. FIGONE, TOWN MANAGER SUBJECT: MEETING DATE: 6/21/04 ITEM NO. — • AGREEMENT WITH WEST VALLEY SANITATION DISTRICT ADOPT RESOLUTION APPROVING CONTINUATION AGREEMENT AND AMENDMENT NO.3 TO THE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT TO JUNE 30, 2005 TO ALLOW FOR THE DEVELOPMENT AND IMPLEMENTATION OF A TRANSITION PLAN TO TRANSFER MAINTENANCE RESPONSIBILITIES FOR THE LOS GATOS SEWER COLLECTION SYSTEM FROM THE TOWN OF LOS GATOS TO WEST VALLEY SANITATION DISTRICT RECOMMENDATION: Adopt resolution approving Continuation Agreement and Amendment No. 3 to the agreement between the Town of Los Gatos and the West Valley Sanitation District to June 30, 2005 to allow for the development and implementation of a transition plan to transfer maintenance responsibilities for the Los Gatos sewer collection system from the Town of Los Gatos to West Valley Sanitation District (Attachment 1). BACKGROUND: On November 4, 2002, the Town Council authorized the Town Manager to negotiate and execute an extension to the current agreement with West Valley Sanitation District to June 30, 2004. At that time the Town of Los Gatos and West Valley Sanitation District jointly agreed to re-evaluate the current arrangement between the agencies and engaged Brown and Caldwell, Consulting Engineers to prepare a report on the current practices and cost of service. On June 7, 2004, the Town Council directed staff to pursue the transfer of maintenance responsibilities for the Los Gatos sewer collection system and to bring back to the Council an extension to the agreem t for a period of one year to allow for th evelopment and implementation CcvL2co PREPARED BY: 61HN E. CURTIS PAMELA JACOBS 'rector of Parks and Public Works Assistant Town Manager Reviewed by: Assistant Town Manager ('Attorney Clerk Finance Community Development Revi ed: 6/17/04 7:38 am Reformatted: 5/30/02 N:\B&E\COUNCIL REPORTS\W VSD.agreement.62I04.wpd PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: AGREEMENT WITH WEST VALLEY SANITATION DISTRICT JUNE 16, 2004 of a transition plan from the Town of Los Gatos (Town) to West Valley Sanitation District (District). DISCUSSION: This Continuation Agreement extends the Agreement for a period of one year, to June 30, 2005, and requires the Town and the District to develop and implement a transition plan for the transfer of maintenance responsibilities from the Town to the District. During the one-year extension of the Agreement, all terms and provisions of the Agreement and previous Amendments remain in full force and effect. The transition plan to be developed between the Town and the District will include, but not be limited to, the following elements: • • A Communication Plan that includes press releases to local media, written communications to all Town sewer users (via both mail and door hangers) and at least one public information meeting to inform all interested parties about the transfer of sewer service responsibilities. The Communication Plan will also include communication procedures to ensure seamless service delivery to customers subsequent to the transfer. An Information Transfer Plan that ensures all relevant Town knowledge and local expertise of the sewer system is transferred to the District. The information will include all sewer maintenance records and service requests for a minimum of 24 months prior to the transfer. An Assets Transfer Plan including an analysis by an independent public financial advisor selected by both parties to determine the current value of sewer systems assets and a plan to negotiate the transfer or disposition of those assets. Performance Commitments to ensure that Los Gatos customers will continue to receive a comparable level of service from the District as they do currently from the Town. The commitments will be in the areas of response time, quality of service, and customer service. The Town and District will collaborate on the details to be included in each of the above elements, to provide a specific and comprehensive game plan for the transfer. The Town and the District may agree to include additional elements as the Transition Plan is developed. Within 90 days of July 1, 2004, the staff will bring forward to the Town Council a schedule for implementing the Transition Plan and additional details regarding the individual elements. n PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: AGREEMENT WITH WEST VALLEY SANITATION DISTRICT JUNE 16, 2004 CONCLUSION: The Town Council has determined that it is in the best interest of the Los Gatos community to transfer the responsibility for maintenance of the Los Gatos sewer system to the District. The Continuation Agreement and Amendment No. 3 allows the Town and District to continue providing services to the community under the current arrangement for a period of one year during which time a Transition Plan is developed and implemented. Staff recommends that Council adopt the resolution approving the Continuation Agreement and Amendment No. 3. ENVIRONMENTAL ASSESSMENT: This is not a project as defined under CEQA, thus no further action is required. FISCAL IMPACT: The fiscal impact of the transfer of maintenance responsibilities from the Town to the District is yet to be determined; however, it is expected that there will be some reimbursement to the Town for the sewer assets and that there will be costs associated with the loss of the administrative fee received from the District, and potentially with the provision of non -sewer related services currently provided by the sewer crew. Attachments: 1. Resolution Approving Continuation Agreement and Amendment No. 3 Distribution: Robert R. Reid, District Manager, West Valley Sanitation District, 100 East Sunnyoaks Avenue, Campbell, CA 95008-6608 RESOLUTION NO. RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS APPROVING A CONTINUATION AGREEMENT AND AMENDMENT NO. 3 TO THE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT TO JUNE 30, 2005 TO ALLOW FOR THE DEVELOPMENT AND IMPLEMENTATION OF A TRANSITION PLAN TO TRANSFER MAINTENANCE RESPONSIBILITIES FOR THE LOS GATOS SEWER COLLECTION SYSTEM FROM THE TOWN OF LOS GATOS TO WEST VALLEY SANITATION DISTRICT WHEREAS, on May 19, 1977 Town entered into an agreement with District entitled "District 4 — Los Gatos 1977 Sewer Agreement" ( herein referred to as "Agreement" ); and WHEREAS, on June 13, 2001 Town and District entered into an amendment to the Agreement to continue said Agreement for a period not to exceed three years; and WHEREAS, said Agreement and all amendments will terminate on June 30, 2004; and WHEREAS, Town and District have analyzed current and projected costs of sewer service and the impacts of new regulations on the future operations and management of the sanitary sewer system; and WHEREAS, Town and District desire to transfer all current and future ownership and associated operation and maintenance responsibilities of the sanitary sewer system within the Town' s jurisdiction to the District. RESOLVED, that the Town Council of the Town of Los Gatos hereby approve the Continuation Agreement and Amendment No. 3 to Sewer Agreement Between the Town of Los Gatos and West Valley Sanitation District, attached hereto as Exhibit "A" and incorporated herein by this reference, and authorize the Town Manager to execute the Agreement and Amendment. PASSED AND ADOPTED at a meeting of the Town Council of the Town of Los Gatos, California, held on the day of , 2004 by the following vote: COUNCIL MEMBERS: AYES: ATTACHMENT 1 1 NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA 2 1 CONTINUATION AGREEMENT AND AMENDMENT NO. 3 TO SEWER AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT THIS CONTINUATION AGREEMENT is made and entered into this day of , 2004 by and between the Town of Los Gatos ( hereinafter "Town") and West Valley Sanitation District of Santa Clara County ( hereinafter "District" ). RECITALS WHEREAS, on May 19, 1977 Town entered into an agreement with District entitled "District 4 — Los Gatos 1977 Sewer Agreement" ( herein referred to as "Agreement" ); and WHEREAS, on June 13, 2001 Town and District entered into an amendment to the Agreement to continue said Agreement for a period not to exceed three years; and WHEREAS, said Agreement and all amendments will terminate on June 30, 2004; and WHEREAS, Town and District have analyzed current and projected costs of sewer service and the impacts of new regulations on the future operations and management of the sanitary sewer system; and WHEREAS, Town and District desire to transfer all current and future ownership and associated operation and maintenance responsibilities of the sanitary sewer system within the Town's jurisdiction to the District; NOW THEREFORE, for and in consideration of their mutual promises, and subject to the terms, provisions and conditions hereinafter set forth, the parties do hereby agree as follows: 1. All of the terms and provisions of the Agreement and all subsequent amendments remain in full force and effect for a period not to exceed one year from the date of this Continuation Agreement. 2. During the period of this Agreement a Transition Plan will be implemented to include the following elements: A. A Communication Plan that includes press releases to local media, written communications to all Town sewer users (via both mail and door hangers) and at least one public information meeting to inform all interested parties about the transfer of sewer service responsibilities. The Communication Plan will also include communication procedures to ensure seamless service delivery to customers subsequent to the transfer. EXI-IIBIT A 1 i B. An Information Transfer Plan that ensures all relevant Town knowledge and local expertise of the sewer system is transferred to the District. The information will include all sewer maintenance records and service requests for a minimum of 24 months prior to the transfer. C. An Assets Transfer Plan including an analysis by an independent public financial advisor selected by both parties to determine the current value of sewer systems assets and a plan to negotiate the transfer or disposition of those assets. D. Performance Commitments to ensure that Los Gatos customers will continue to receive a comparable level of service from the District as they do currently from the Town. These commitments will be in the areas of response time, quality of service, and customer service. 3. Any extraordinary costs of the aforesaid Transition Plan elements beyond normal operational responsibilities will be borne solely by the District. 4. It is further agreed that it is the intention of the Town and District to accomplish the transfer of responsibilities and assets as expeditiously as possible. Date certain milestones for each of the Transition Plan elements will be set not later than October 1, 2004. 5. Upon completion of all Transition Plan elements and payment of all moneys owing for transfer of ownership interests, the Town will relinquish all ownership rights and interests in the sanitary sewer system to the District and this Agreement will be null and void. WITNESS THE EXECUTION HEREOF the day and year first hereinabove written. APPROVED AS TO FORM: TOWN OF LOS GATOS TOWN ATTORNEY 2 By: Title: 1 DISTRICT COUNSEL WEST VALLEY SANITATION DISTRICT OF SANTA CLARA CO. By: Title: 3 1 RESOLUTION 2004 - 96 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS APPROVING A CONTINUATION AGREEMENT AND AMENDMENT NO. 3 TO THE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT TO JUNE 30, 2005 TO ALLOW FOR THE DEVELOPMENT AND IMPLEMENTATION OF A TRANSITION PLAN TO TRANSFER MAINTENANCE RESPONSIBILITIES FOR THE LOS GATOS SEWER COLLECTION SYSTEM FROM THE TOWN OF LOS GATOS TO WEST VALLEY SANITATION DISTRICT WHEREAS, on May 19, 1977 Town entered into an agreement with District entitled "District 4 — Los Gatos 1977 Sewer Agreement" ( herein referred to as "Agreement" ); and WHEREAS, on June 13, 2001 Town and District entered into an amendment to the Agreement to continue said Agreement for a period not to exceed three years; and WHEREAS, said Agreement and all amendments will terminate on June 30, 2004; and WHEREAS, Town and District have analyzed current and projected costs of sewer service and the impacts of new regulations on the future operations and management of the sanitary sewer system; and WHEREAS, Town and District desire to transfer all current and future ownership and associated operation and maintenance responsibilities of the sanitary sewer system within the Town's jurisdiction to the District. RESOLVED, that the Town Council of the Town of Los Gatos hereby approve the Continuation Agreement and Amendment No. 3 to Sewer Agreement Between the Town of Los Gatos and West Valley Sanitation District, attached hereto as Exhibit "A" and incorporated herein by this reference, and authorize the Town Manager to execute the Agreement and Amendment. 1 I PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 21s` day of June, 2004 by the following vote: COUNCIL MEMBERS: AYES: Sandy Decker, Diane McNutt, Joe Pirzynski Vice Mayor Mike Wasserman. NAYS: None ABSENT: None ABSTAIN: None SIGNED:/s/ Mike Wasserman VICE MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: /s/ Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA 2 Town Council Minutes Redevelopment Agency June 21, 2004 Los Gatos, California TIME ITEM ACTION ON ITEM 9:01 OTHER BUSINESS OTHER BUSINESS - ITEM 22 9:02 PM ITEM 22 WEST VALLEY SANITATION DISTRICT AGREEMENT WEST VALLEY SANITATION DISTRICT AGREEMENT Vice Mayor Wasserman stated that this was the time and place duly noted to consider adopting resolution approving continuation agreement and amendment #3 to the agreement between the Town and District. There was no one to discuss this issue nor were mere questions raised by Council due to the complete staff report and ongoing negotiations. ITEM 22 MOTION ON SANITATION DISTRICT AGREEMENT Resolution 2004-96 Motion by Mrs. Decker, seconded by Mr. Pirzynski, that Council adopt Resolution 2004-96 entitled, RESOLUTION OF TOWN OF LOS GATOS APPROVING A CONTINUATION AGREEMENT AND AMENDMENT #3 TO THE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND WEST VALLEY SANITATION DISTRICT TO JUNE 30, 2005 TO ALLOW FOR THE DEVELOPMENT AND IMPLEMENTATION OF A TRANSITION PLAN TO TRANSFER MAINTENANCE RESPONSIBILITIES FOR THE LOS GATOS SEWER COLLECTION SYSTEM FROM THE TOWN OF LOS GATOS TO WEST VALLEY SANITATION DISTRICT. Carried unanimously. (22.40) 9:03 PM ITEM 23 COUNCIL MATTERS Sandy Decker asked questions concerning conditional use permits as they relate to formula businesses. Council Consensus was to ask that the Manager place this issue on an upcoming agenda. Diane McNutt complemented staff and San Jose Water for all the efforts that have gone into making the Reservoir Road project successful. 9:13 PM ITEM 24 MANAGER MATTERS MANAGER'S MATTERS (24.28) Debra Figone addressed the Town Hall Neighborhood Meeting to be held at Shir Hadash on Cherry Blossom, Tuesday, June 291h at 6:45. 9:14 ADJOURNMENT Vice Mayor Wasserman adjourned this evening's meeting at 9:14 pm. ATTEST: Marian V. Cosgrove Town Clerk Secretary to the Redevelopment Agency N:\MASTERICOUNCIUMINUTES\21Xq\,N 06-2I-O4.wp1 11