Loading...
HomeMy WebLinkAboutReimbursement and Impact Fee Credit Agreement for Prado Road Extension Costsclay of $an WIS OBISPO MEMORANDUM February 28, 2013 TO: City Clerk Via: City Attorney, Attn: Claudia Return to: Public Works Development Review FROM: Hal Hannula, Supervising Civil Engineer SUBJECT: Reimbursement and Impact Fee Credit Agreement for Prado Road Extension All, We are transmitting herewith, 4 signed originals of the agreement. This will be a linear routing to the City Attorney for Approval as to Form and then on to the City Clerk for the Mayoral signature and attestment. This agreement was approved by the City Council on February 19, 2013 with public hearing item PH2 and Resolution No. 10424 authorizing the Finance Director to an interfund loan for purposes of constructing a portion of Prado Road. It is not clear whether a copy, of this signed document should also be forwarded to Finance to initiate any 'infernal processes. Please forward back'the 3 remaining signed copies to our office for circulation,back to the applicant. Call if there is some other processing questions or changes. Thanks, Hal REIMBURSEMENT AND IMPACT FEE CREDIT AGREEMENT FOR PRADO ROAD EXTENSION COSTS This Agreement is made on c e,4_ , 2013, by and between the City of San Luis Obispo and ResCal SLO 193, LLC ("Developer'-"'). Recitals A. WHEREAS, on October 12, 2004, the San Luis Obispo City Council adopted the Margarita Area Specific Plan by City Council Resolution Number 9615; and B. WHEREAS, on March 7, 2006, the City Council adopted Resolution No. 9776 (2006 Series) approving Vesting Tentative Tract Map No. 2342; and, C. WHEREAS, Chapter 2.3 of the City's General Plan Land Use Element identifies the Margarita Area as a Residential Expansion Area intended to accommodate San Luis Obispo's planned residential growth for the near future; and, D. WHEREAS, Section 5.7.2 of the Margarita Area Specific Plan states that establishing the east -west connection of Prado Road between Broad Street and Higuera Street at the earliest possible stage is a goal of the Specific Plan since construction of Prado Road will facilitate housing development in the Margarita Area; and, E. WHEREAS, Section 5.7.2 of the Margarita Area Specific Plan and the Vesting Tentative Tract Map No. 2342 Condition of Approval l.g. provide that the City will consider a reimbursement agreement to help distribute and pay the costs of designing, permitting and constructing portions of Prado Road; and, F. WHEREAS, the Developer is responsible for completing design, permitting and construction of portions of Prado Road that are beyond its fair share, are necessary for orderly development of the Margarita Area and are contained in the MASP public financing program; and, G. WHEREAS, Pursuant to condition 1 e of Resolution No. 9776, the City reserves the right and the Property Owner, either current or future, shall not oppose the formation of a community facilities district or other such financing mechanism that would fund any final project costs, for the construction of Prado Road Extension that are not contained in the Margarita Area Specific Plan Impact Fee estimates.; and, H. WHEREAS, the City has determined that the most efficient, expedient, and effective approach to coordinate the construction of Prado Road concurrent with the housing development Tract 2342 is for the Developer to construct Prado Road in conformance with the City approved Delivery Plan of Prado Road; and, I. WHEREAS, Section 66485 et seq. of the Subdivision Map Act authorizes a local ordinance requirement that improvements installed by the subdivider for the benefit of the subdivision shall contain supplemental size, capacity, number, or length for 1 the benefit of property not within the subdivision, and that those improvements be dedicated to the public; and J. WHEREAS, the City adopted Chapter 16.20. of San Luis Municipal Code in 2006 to require physical improvements including supplemental capacity for subdivisions consistent with Section 66485 et seq. of the Subdivision Map Act; and, K. WHEREAS, Chapter 16.20 of the San Luis Municipal Code was adopted to specify the conditions and eligibility for reimbursement and this agreement meets these requirements, provided that, if this Agreement is determined to be in conflict with Chapter 16.20 of the San Luis Municipal Code, then San Luis Municipal Code shall prevail; and, L. WHEREAS, the City of San Luis Obispo has adopted Chapter 16.20 of the San Luis Obispo Municipal Code to set forth the procedure and conditions for physical improvement standards and procedures, including the reimbursement of costs whenever improvements are required to be installed adjacent to property other than that being developed or in greater size or capacity than required for the development of the property under consideration; and, M. WHEREAS, Section 9.6.1 and 9.7.2 of the Margarita Area Specific Plan and the Conditions of Approval for Tract 2342 identified a reimbursement agreement as one instrument to reimburse developers for costs to construct public facilities in excess of those necessary to accommodate project requirements and, N. WHEREAS, Section 9.6.1 of the Margarita Area Specific Plan identified development impact fee credits and other impact fees (interfund loans) as potential mechanisms to fund such public infrastructure improvements and their reimbursements; and, O. WHEREAS, the City's Economic Development Strategic Plan's (adopted October 16, 2012) primary goal is creation of head -of -household jobs through developing strategies for infrastructure, focusing on promising growth sectors, and expediting desired economic activity; and, P. WHEREAS, Section 3.1 of the Economic Development Strategic Plan designates the Business Park zone of the Margarita Area as accommodating professional -service, research, and light manufacturing jobs that can support local households; and, Q. WHEREAS, Sections 1.4 and 1.5 of the Economic Development Strategic Plan call for exploring financing strategies for infrastructure that address timing/costs and ensure that that new development is responsible for infrastructure costs only to the extent there is a nexus between infrastructure requirements and project impacts; and, R. WHEREAS, Section 1.9 of the Economic Development Strategic Plan contains a strategy to work with developers that are willing to install infrastructure beyond the new development's "fair share' requirement as an expedient way to provide new infrastructure in the City's Expansion Areas; and, REIMBURSEMENT AND IMPACT FEE CREDIT 2 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS S. WHEREAS, the Economic Development Strategic Plan made findings that, in the City's expansion areas, there are limited "shovel ready" sites for new construction due to the scale and cost of required public infrastructure and that key opportunity sites need to be subdivided and/or lack infrastructure. These constraints add to the time and complexity to bring projects online and have resulted in limited built office and business park space large enough to accommodate the expansion of some companies currently in the City and companies looking to relocate to the area. T. WHEREAS, a report prepared by the Goodwin Consulting Group estimated that the total jobs created by the buildout of the MASP to be approximately 7,081.5 and 472.1 new ongoing jobs at buildout; and U. WHEREAS, Developer has constructed a drainage detention basin as required by the VTTM Conditions of Approval and the Margarita Area Specific Plan at its sole expense. The basin has been designed specifically to include surplus capacity available for other parcels located in the Margarita Area Specific Plan as well as drainage from the Prado Road improvements with the intent that said parcels and roadway will be allowed to use such basin and, that Developer shall be reimbursed with fair share contributions when other benefitting parcels develop, including the Prado Road improvements as defined in this agreement; and, V. WHEREAS, it is in the interest of orderly development that parcels in the Margarita Area Specific Plan be able to connect to this drainage detention facility and that the Developer recover a proportion of actual costs from other owners in the Margarita Area Specific Plan for constructing the detention basin and related facilities, in excess of its project needs; and, W. WHEREAS, the construction of Prado Road and the internal roadway network for Vesting Tentative Tract Map No. 2342 will provide access to adjacent parcels and it is in the interest of public health and safety and orderly development to provide reasonable access to these parcels prior to the City accepting Prado Road improvements into the maintained City system; and, X. WHEREAS, the Goodwin Report, dated January 4, 2013, has determined that the allocated Fair Share of Prado Improvements for VTTM 2342 is $731,643 and specifically $534,856 for the residential component of Tr 2342. The Report also identified the cost of the initial phase(s) of Prado to be constructed by Developer are significantly in excess of that Fair Share. As an inducement for Developer to construct desired improvements in excess of its fair share, City concludes it is appropriate to accelerate repayment to Developer through the allocation of impact fee credits from VTTM Nos. 2342, and from other residential and non-residential properties in the Margarita Area benefitting from the improvements. Y. WHEREAS, the Prado Road Extension is to be designed and constructed in phases as defined in this Agreement, the Delivery Plan, and Conditions of Approval La-f. Prado Road adjacent to Tract 2342 has been designed at Developer's expense, and plan checked and approved by the City. It is the intent of this Agreement to credit or REIMBURSEMENT AND IMPACT FEE CREDIT 3 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS reimburse developer for all of the related design expenses. Final design of portions of Prado Road at the easternmost edge of the Western Enclave will require additional coordination with adjacent property owners as part of development of Tract 2353; and, Z. WHEREAS, if this Agreement is determined to be inconsistent with the Conditions of Approval, the Conditions of Approval shall prevail; and AA. WHEREAS, the City of San Luis Obispo has determined that the Prado Road Improvements must be undertaken by Developer in Phases as defined in this Agreement and according to the Delivery Plan. BB. WHEREAS, Exhibit "A" to the Agreement and attached hereto provides the plan schematic for the initial phase of construction (Segment A) as defined in this Agreement and approved and permitted by the City, which are incorporated herein by reference; and CC. WHEREAS, Exhibit "A" to the Agreement and attached hereto provides conceptual plans for subsequent phases of Prado Road Improvements as defined in the Agreement and to be constructed by Developer or others; and, DD. WHEREAS, in connection with obtaining a building permit for each business park, office, single-family, multi -family unit, or other allowed land use within the Margarita Area Specific Plan, Margarita Area Specific Plan owners and/or developers are required to pay certain City-wide Transportation Impact Fees and Margarita Specific Plan Area Add -On Traffic Fees and Park In -Lieu (?) Fees to the City of San Luis Obispo; and EE. WHEREAS, in order to induce the Developer to incur the Developer Costs (a schedule of which, is attached hereto and incorporated herein by reference as Exhibit "B") the City of San Luis Obispo agrees to issue to the Developer Eligible Fee credits or, as needed, reimbursement as established in this Agreement and authorized under Section 16.20.110 of the City of San Luis Obispo Municipal Code with an intent to compensate Developer for actual Developer Costs of Prado Road in excess of its fair share. A schedule specifying the Eligible Fees for the construction of single family units is attached as Exhibit "C". FF. WHEREAS, Developer has or will post a payment and performance bond, or other security, as may be reasonably approved by the Public Works Director and Finance Director ("Segment A Security Bond"), in the amount sufficient to secure Developer's obligation to design and construct Segment A of the Prado Road Improvements for VTTM 2342. After completion of Segment A improvements, City agrees to release the Segment A Bonds in accordance with the City Municipal Code; and, GG. WHEREAS, The City has found in connection with its review and consideration of this Agreement that no subsequent or supplemental Environmental Impact Report is REIMBURSEMENT AND IMPACT FEE CREDIT 4 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS necessary or required under CEQA because the terms and conditions of this Agreement are consistent with and within the scope of and contemplated by the FEIR adopted for the MASP and VTTM's as required for implementation of the mitigation measures thereunder; and HH. WHEREAS, an east -west connection between South Higuera and Broad Street has been formal City policy since the early 1960's when it was included in the City's first General Plan; and II. WHEREAS, several Environmental Impact Reports have been certified that included Prado Road extension, including the 1994 Land Use and Circulation Elements, the 2000 Amendment to the Circulation Element, and the Airport and Margarita Specific Plans. These EIR's have analyzed the impacts associated with adding the road to the circulation system and Circulation Element and its current alignment. Project specific impacts were addressed in each environmental documents prepared for Vesting Tract Maps. The impending EIR for the Land Use and Circulation Elements will look at the entire circulation network and consider the current alignment and inclusion of Prado Road. Based on the foregoing, the parties agree as follows: AGREEMENT 1. Terms. The foregoing recitals are deemed by both parties to be a material part of this Agreement and are incorporated herein and binding on the parties by this reference. 2. Capitalized terms used in this Agreement will have the following meanings: (a) "Agreement" means this agreement as executed by the Developer and the City of San Luis Obispo. (b) "Bonds" means a guaranty by a surety company acceptable to the City, securing that if a contractor fails to perform the work required to comply with the approved Prado Road Plans, the surety company will complete the work. (c) "City "means the City of San Luis Obispo, a municipal corporation. (d) "Conditions of Approval ("COA")" means the required Developer actions as shown in Resolution 9776 as adopted by the City of San Luis Obispo on March 7, 2006 and as modified on September 28, 2011 and revisions, if any, as adopted by Council on February 19tn, 2013. (e) "Developer" means ResCal SLO 193, LLC, a Delaware limited liability company. (f) "Developer Costs" means those costs specified in Exhibit `B" related to the estimated cost of designing, permitting and constructing the Prado Road Improvements which shall REIMBURSEMENT AND IMPACT FEE CREDIT 5 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS include the costs of the Goodwin Consulting Group Margarita Area Specific Plan analysis, and all right-of-way acquisitions secured by Developer, if any. These costs shall not exceed $2,120,250 unless they are decreased or increased, based upon the actual costs of construction after bidding or for cost changes established in this Agreement with prior approval by the City Engineer, or as authorized based upon Section 8 of this Agreement. (g) "Eligible Fees" means the estimated Impact Fees for Tract 2342 that are eligible for credit or to reimburse the Developer for the actual costs of constructing road infrastructure, which are in excess of the Project's fair share as specified herein. Eligible Fees are limited to Margarita Area Add On Transportation Impact Fees and Margarita Area Specific Plan Add On Park Impact Fees as specified in Exhibit "C" for buildout of single family homes, multifamily homes and business park properties in VTM 2342. No City Impact Fees or Connection Fees not specifically included herein as Eligible Fees, as described above, shall be available for credit or reimbursement. "Non Eligible Fees" All city impact fees or connection fees not specifically included as Eligible Fees as describe above. Non Eligible fees include, but are not limited to, Citywide Transportation Impact Fees for all other MASP projects.. (h) "Impact Fees" means fees as defined under Section 66000 (b) of the California Government Code that were adopted by the City of San Luis Obispo and which apply to the proposed development in the Margarita Area Specific Plan. (i) "Plan Fees" means all Inspection and Processing Fees imposed by the City in its review of the Prado Road Plans and Prado Road Improvements. 0) "VTTM" means "Vesting Tentative Tract Map". VTTM No. 2342 was approved by Resolutions 9776 on March 7, 2006. (k) "Margarita Area Specific Plan ("MASP")" means the specific plan adopted by the City of San Luis Obispo on October 12, 2004 by City Council Resolution Number 9615. (1) "Segment A" is that portion of Prado Road designated as Segment A of the Delivery Plan and shall consist of street frontage improvements including curb, gutter, sidewalk, parkway landscaping, two 12-foot travel lanes, and a 5-foot bike lane/shoulder on the north side of Prado and a 5-foot bike lane/shoulder on the south side of Prado. Segment A shall also include all storm drainage, water, sewer and dry utilities per plan along its frontage along with a stub of necessary utilities to the south side of Prado Road. and the improvements will include a transition from the "Serra Meadows Road" entrance of Tr 2342 to the existing paved road section on the south side of Prado Road. (m) "Segment D" and "Segment E"consists of those portions of Prado Road designated as Segment D and Segment E, respectively, of the Delivery Plan, a component of the Prado Road Improvements, which is the street widening to accommodate up to 2 lanes and various infrastructure, past the roundabout to east of the westerly most entry to VTTM 2353. These segments of improvements will be constructed as part of development of Tract 2353 and may be subject to their own reimbursement agreement with the City. REIMBURSEMENTAND IMPACT FEE CREDIT 6 of21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS (n) "Prado Road Plans" means plans and commensurate physical improvements approved by the City of San Luis Obispo to construct Segment A of Prado Road as required by this Agreement, the VTTMs for Tract 2342 as depicted in Exhibit "A". 3. City Obligations. In consideration of Developer's agreement to design and construct the Prado Road improvements, the City agrees: (a) To cooperate and work with Developer to promptly secure all necessary rights -of -way at Developer's cost. (b) Upon Developer's completion (both full and partial) of the Prado Road improvements as specified in the approved Prado Road Plans, and upon notification to the City, the City shall inspect Prado Road improvements to determine compliance with approved Prado Road Plans, engineering standards, and COAs. The City's inspection shall determine if there has been substantial conformance with approved Prado Road Plans, engineering standards and the conditions of approval of VTTM 2342. The City agrees that satisfactory completion of Segment A shall constitute substantial conformance with COA La-h of VTTM 2342. If the City determines that the Prado Road Improvements do not meet the requirements of the approved Prado Road Plans, engineering standards, and/or Agreement, then the City will provide written notice to Developer and Developer will have sixty (60) days to correct or make substantial progress on addressing identified deficiencies. If, after sixty (60) days, the deficiencies are not addressed and the City, at its sole discretion, has determined that no substantial progress has occurred to address identified deficiencies, the City can use the Bond to correct any deficiencies. If the City determines that the Prado Road Improvements meet the requirements of the approved Prado Road Plans, engineering standards, and Agreement, then the City shall take action within forty-five (45) days to accept Prado Road improvements into the City's maintained street system. (c) To promptly provide credit against Eligible Fees due from Developer for reimbursement to Developer for its Developer Costs pursuant to this Agreement, subject to the terms and limitations set forth in this Agreement. (d) To pay itself with fees paid for Inspection and Processing Fees ("Plan Fees") for the costs of inspecting the construction of Prado Road Improvements and for costs to review and approve Prado Road Plans and specifications for Segment A, with these Plan Fees capped at ($148,350). as specified in Exhibit `B.". This amount reflects a credit for previous plan review fees collected from the prior applicant for Tr 2342 that processed plans and specifications for a different Prado Road delivery project. (e) To promptly release the Segment A Bond when Segment A is completed, promptly release the Segment D Bond when Segment D is completed, and promptly release the Segment E Bond when Segment E is completed. (f) To inspect Prado Road improvements, review Prado Road Plans and approve said plans, provided they are in compliance with approved conditions and engineering standards. 4. Developer Obligations. In consideration of City's entering into the Agreement, Developer agrees to: REIMBURSEMENT AND IMPACT FEE CREDIT 7 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS (a) To construct the Segment A Prado Road Improvements according to the approved plans or according to change orders approved pursuant to this agreement. (b) Acquire all necessary rights -of -way, as specified in condition COA 1 c, to construct Segment A of the Prado Road Improvements consistent with the approved Prado Road Plans. If the Developer is unable to secure all necessary rights -of -way after demonstrating that the Developer has reasonably exhausted negotiations, Developer shall pay the City's costs to acquire all necessary rights -of -way and shall be reimbursed with credits against Eligible Fees. If the City is unable to acquire said rights -of -way or if the City Council ultimately decides not to pursue acquisition, the City will work with the developer to modify Prado Road plans accordingly. (c) Complete construction of Segment A, per approved plans, prior to occupancy of the 31st unit within Tract 2342 or within twelve (12) months of issuance of the first building permit (except for model homes), whichever occurs first, or within such longer period of time to which both parties subsequently may agree in writing. (d) Allow adjacent property owners to connect to the sub -regional basin, provided that adjacent property owners pay Developer an amount not to exceed the actual real property and construction costs incurred by Developer for the construction, maintenance and operation of the detention basin. The sub -regional ponding basin is essential to provide adequate drainage in the Western Enclave and to support planned residential development. The City agrees prior to approving a project that has been designated to drain into said facility; it will give Developer notice of said approval and any alternative drainage proposals in conflict with the concept of the sub -regional basin. (e) Reasonably allow vehicles for the purposes of construction requiring access to APN's 053-022-016 (King), 053-44 1-001 (Davis), 053-441-002(L. Martinelli), and 053-441-003 (A. Martinelli), to travel on Prado Road and internal roads constructed on VTTMs prior to the City's acceptance of Prado Road and the internal roads at no cost until such time as Prado Road and internal roads located on VTTM's are accepted into the City's maintained Road system, at which time they will be open to the public. Such access shall not interfere with Developer's construction of the Project and will be subject to reasonable requirements as agreed upon by the property owners. 5. Terms of Construction. The parties agree that time is of the essence as to the installation of the Prado Road Improvements. To that end, the following obligations and procedures govern timing of the installation of the Prado Road Improvements: (a) The Segment A Prado Road Improvements shall be completed in a timely manner established in Section 4(C) above, all in a good and workmanlike manner, in accordance with the Agreement and the approved Prado Road Plans, engineering standards, and COAs. The City shall reconcile the amount of Eligible Fee credits, compared to the Developer Costs actually incurred by Developer pursuant to this Section, within sixty (60) days after Segment A of the Prado Road Improvements are complete and accepted by the City as specified in this Agreement, in accordance with the Prado Road Plans, engineering standards, and this Agreement; and REIMBURSEMENT AND IMPACT FEE CREDIT 8 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS (i) The City Engineer has verified the Developer Costs, based on documentation of actual costs incurred to be provided to the City by Developer, and approved the Prado Road Improvements, as provided in Section 4 of this Agreement. The City shall have sole determination to reasonably determine eligible costs for fee credit and reimbursement. (b) The Developer may request in writing that the City extend the milestones established in this Agreement ("Milestone Completion Event(s)") due to circumstances beyond Developer's control including: (i) City submission of a substantial change order for the Prado Road Improvements; or (ii) The City's or Developer's inability to obtain the necessary rights -of - way to construct the Prado Road Improvements; or (iii) The City's processing time to revise the approved Prado Road Plans, if the City chooses to revise the scope of the Prado Road Improvements; or (iv) Any City permitting delays, or if clearances or approvals are not promptly issued by any federal, state, regional or local agency; or (v) If any Force Majeure event, as provided in Section 10 of this Agreement, occurs. (vi) If through no act or omission of the City, Developer does not comply with the Milestone Completion Event(s), City shall notify Developer, in writing that Developer has not complied with the Milestone Completion Event(s). If Developer does not cure this failure to satisfy the Milestone Completion Events within thirty (30) days, City shall withhold issuance of certificates of occupancy and fee credits or reimbursement until Developer complies with the Milestone Completion Events. 6. Proof of Developer Costs,• Limits. Developer is entitled to fee credits and reimbursements of documented Developer Costs for the Prado Road Improvements, as verified by the City Engineer. It is intended that both City and Developer expenses shall be cost controlled and limited in completing improvements to Prado Road. In no event shall the Developer Costs eligible for reimbursement for Segment A exceed $1,131,265 of the available Eligible Fees from VTTM 2342. As shown in Exhibit C, the differential between the Developer Costs and Eligible Fees for the residential component of VTTM 2342 is $1,131,265. If final Developer Costs should increase or decrease pursuant to change orders or other cost modifications allowed in this Agreement, the parties shall meet and confer to reach agreement on allocation of costs and may be modified in accordance with paragraph 8. (a) Within thirty (30) days after submittal of documentation by Developer, the City Engineer shall verify the Developer Costs, or shall submit a request in writing to Developer for additional information deemed necessary by the City Engineer to verify Developer Costs. Such additional information shall be submitted by the Developer to the City Engineer within thirty (30) days from receipt of the written request by the City Engineer. REIMBURSEMENT AND IMPACT FEE CREDIT 9 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS (b) The City Engineer shall complete all verification and approvals of each of the three Segments of the Prado Road Improvements within thirty (30) days after Developer has submitted any requested additional information to the City Engineer and the submittals are deemed "Complete" by the City Engineer. The City Engineer shall determine "Final Developer Costs" and shall reconcile the amount of Eligible Fee credits issued with the amount of Developer Costs actually incurred for each Segment of the Prado Road Improvements upon verification of completion of each Segment. (c) City shall issue further fee credits for reimbursement payments to Developer if the City collects Eligible Fees from Developer for future multi -family or non-residential phases of project as approved in Vesting Tentative Tract Map No. 2342. In such a situation, Developer shall not be obligated to pay the Eligible Fees upon issuance of building permits by the City. Currently the Developer owns adjacent Tract 2353 and it is intended that credits against Eligible Fees from that development will also be used to reimburse Developer for advance costs in constructing Segment A Prado Road improvements. In such a situation, Developer shall not be obligated to pay the Eligible Fees upon issuance of building permits by the City. If Developer sells or conveys these parcels to others, City shall collect the fees and pay to Developer quarterly such collection after provisions in Section (d) are satisfied. (d) City shall issue such reimbursements to Developer after it collects Eligible Fees from other Western Enclave developers and property owners after paying any City interfund loan obligations related to this agreement, notwithstanding any provision of any law, San Luis Obispo Municipal Code or this reimbursement agreement. The interest rate on the interfund loan shall be as close as administratively practical to the average rate of return for City investments during the period of such interfund loan, as determined by the City Finance and Information Technology Director. After repayment of the interfund loans the City then shall insure that Developer shall be the first to receive such cash payments for reimbursement when Eligible Fees are paid to the City by others up to the maximum reimbursement amount. (e) The parties acknowledge that, except for right of way to be acquired for the construction of the roundabout from the L Martinelli and Byron Davis properties, and the south side of Prado Road across the Davis parcel, no right of way acquisition is required for the implementation of the Delivery Plan for Segment A. 7. Fee Credits and Developer Costs. In connection with Developer's application for building permits to be issued in connection with development of VTTM 2342, City shall not impose or collect Eligible Fee credits for documented costs of construction, based upon the Developer Costs. Developer shall pay all other Impact Fees in full. In addition, the City acknowledges and agrees that issuance of some of the Eligible Fee credits may require the City to issue loans, credits or charges, internally, from one or more City accounts to other City accounts. Such internal City reconciliation shall have no impact upon Developer's entitlement to receive Eligible Fee credit issuance for all of Developer's Cost as provided in Section 6 of this Agreement. Upon completion of each Segment of the Prado Road Improvements, City shall reconcile and issue final confirmation of the amount of previously -issued Eligible Fee credits and Developer Costs. If at the completion of any phase of development, the combination of Eligible Fees are less than or do not equal the accumulated Developer Costs for all Phases, the REIMBURSEMENT AND IMPACT FEE CREDIT 10 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS City's obligation to issue subsequent Eligible Fee Credits is specified in Section 6(c) of this Agreement. If at the completion of any phase of Development, the combination of Eligible Fees are more than or exceed the accumulated Developer Costs for Segment A, the City's obligation to issue subsequent Eligible Fee Credits or reimbursement will be considered satisfied and this Agreement will be considered complete, except that the Developer shall then be required to pay to the City all remaining Eligible Fees that are greater than the costs to construct improvements as specified in this agreement. All other Development Impact Fees shall be paid at time of the issuance of Building Permits. 8. Scope of Agreement. This Agreement shall not be construed to limit the right of the City to enlarge, relocate, alter or extend the Prado Road Improvements. However, it is understood that any changes to the Prado Road Improvements may result in corresponding adjustments to the Developer Costs and the amount of Eligible Fee credits as set forth in the Agreement. (a) There shall be no increase or decrease in cost from the Developer Cost unless the increase is reflected in a change order submitted by Developer and approved by the City or vice versa. The only change orders excepted from City approval are (a) those in which Developer shifts cost savings from one line item of a component of the Developer Costs to another line item (excluding use of project contingency), or (b) those for which Developer does not seek reimbursement from the City. Project line item transfers shall be reported to the City. (b) Furthermore, Developer and the City Engineer, together, may approve a change order if the total Developer Cost increase is Twenty -Five Thousand Dollars ($25,000) or less and the net total of the change orders theretofore approved does not exceed the contingency amount. Developer and the City Manager together may approve a change order if the cost increase is One Hundred Thousand Dollars ($100,000) or less and the net total of the change orders theretofore approved does not exceed the contingency amount. Any change order in excess of $100,000 above the Development Costs, shall require City Council approval. (c) The City's approval shall not be unreasonably withheld, delayed or conditioned; provided it shall be reasonable for the City to deny any change order resulting from a cause other than unforeseen conditions or City -initiated changes. The City shall accompany any rejection with a written statement of the basis therefor. To the extent the change order does not require City approval, Developer may proceed with the work covered by the change order pending City approval of the change order, or even after City rejection of the change order, but Developer shall do so at its own risk to the extent that the City raises valid objections to the change order proposal. Any change order that is submitted to the City for approval shall be deemed accepted if not accepted or rejected by the City within ten (10) working days of such submittal. Any change order submitted that needs City Council approval shall be placed upon the first available City Council agenda after the change order request has been deemed complete by the City Engineer. 9. Release. The Developer hereby releases and agrees to indemnify and save the City harmless from and against any and all injuries to and deaths of persons and damage to property, and all claims, costs, damages, demands, liability and losses howsoever the same may be caused and whenever the same may appear, resulting directly or indirectly from the performance or nonperformance of any work to design, construct, and/or install the Prado Road Improvements, and also from any and all injuries to and deaths of persons and injuries to property or other interests and REIMBURSEMENT AND IMPACT FEE CREDIT 11 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS all claims, costs damages, demands, liability and losses howsoever same may be caused and whenever the same may appear, either directly or indirectly made or suffered by the Developer, the Developer's agents, employees, and subcontractors, while engaged in the performance of the construction and installation of said Prado Road Improvements. Such release and indemnification by the Developer is in effect only for acts or omissions by Developer arising from or relating to construction of the Prado Road Improvements up until the time the City accepts each segment of the Prado Road Improvements, or until thirty (30) days from the time the City receives: 1)notice from the Developer that the Prado Road Improvements are complete and 2) they are accepted by the City as set forth in Section 3 of this Agreement, whichever occurs first. 10. Indemnification. Developer shall indemnify and hold City, its officers, employees and agents harmless from and against any and all liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state or municipal law or ordinance, or other cause in connection with the acts or omissions of Developer, its employees, subcontractors, or agents, or on account of the performance or character of construction and installation of the Prado Road Improvements. Such indemnification by Developer shall cease upon acceptance of the Prado Road Improvements by the City. It is understood that the duty of Developer to indemnify and hold City harmless includes the duty to defend City as set forth in section 2778 of the California Civil Code. Within fifteen (15) days of City's notice that it has been made a party to an action arising out of Developer's acts or omissions under this Agreement, Developer shall provide a defense to the City in that action. In the event Developer fails to provide such a defense to City, Developer shall be liable to the City for its attorneys" fees and litigation costs incurred to defend itself beginning on the sixteenth (16th) day from the date of the City's notice and request for a defense. Acceptance of insurance certificates and endorsements required under this Agreement does not relieve Developer from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages. 11. Acceptance of the Prado Road Improvements. The Prado Road Improvements to be constructed shall become the sole exclusive property of the City upon acceptance of said Prado Road Improvements by the City. Developer shall notify City in writing when the Prado Road Improvements are complete. Such notice shall be submitted to the City by personal delivery and shall be deemed received by the City on the date of delivery. Such written notification shall include a request that the City accept the Prado Road Improvements. The City shall accept the Prado Road Improvements if it is determined that it was constructed consistent with the approved Prado Road Plans, engineering standards, and Agreement within sixty (60) days from receipt of such notification by Developer. If the City determines that the Prado Road Improvements do not meet the requirements of the approved Prado Road Plans, engineering standards, or Agreement, then the City will provide written notice to Developer and Developer will have sixty (60) days to correct or make substantial progress on addressing identified deficiencies. If after sixty (60) days, the deficiencies are not addressed and the City at its sole discretion has determined that no substantial progress has occurred to address identified deficiencies, the City can use the performance and payment bond to correct any deficiencies. Developer shall be responsible for securing a bond for 10% of the cost of said improvements to be held for one year, to ensure the work is adequately guaranteed. REIMBURSEMENT AND IMPACT FEE CREDIT 12 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS 12. Legal Challenges. Nothing herein shall be construed to require City to defend any third party claims and suits challenging any action taken by the City with regard to any procedure or substantive aspect of the City's approval of development of the Property, the environmental process, the proposed uses of the Property, or the approval of this Agreement. The Developer may, however, in its sole and absolute discretion appear as real party in interest in any such third party action or proceeding. If such legal challenge is filed, City and Developer shall meet and confer to mutually agree upon the appropriate actions to be undertaken by the parties. If the City defends such action or proceeding, the Developer shall be responsible to reimburse the City for whatever legal fees and costs, in their entirety, which may be incurred by the City in defense of such action or proceeding. In the event the City, in its sole discretion, opts to defend any such action, the City, after consultation with Developer, shall retain such legal counsel as the City deems necessary and appropriate. Applicant shall reimburse City in the event an award of court costs or attorney fees is made against City in favor of any third party challenging any matter herein. 13. Force Majeure. The Term of this Agreement and the time within which Developer shall be required to perform any act under this Agreement shall be extended by a period of time equal to the number of days during which performance of such act is delayed unavoidably by strikes, lock -outs, Acts of God, failure or inability to secure materials or labor by reason of priority or similar regulations or order of any governmental or regulatory body, initiative or referenda, moratoria, litigation filed attacking execution or performance of this Agreement, severe economic downturn, enemy action, civil disturbances, fire, unavoidable casualties, or any other cause beyond the reasonable control of Developer. 14. Successors and Assigns. Each and every provision of this Agreement shall be binding and inure to the benefit of the successors in interest of the Parties hereto. 15. Term. This Agreement shall expire fifteen (15) years after the date of execution or when Tract 2342 reimbursements and credits are complete as identified in Section 7, whichever occurs first.. 16. Integration. This is an integrated Agreement containing all of the consideration, understandings, promises and covenants exchanged between the parties, notwithstanding the Developer's obligations as specified in the approved Conditions of Approvals as adopted in Resolution Nos. 9776 and 9777, approving, respectively, Vesting Tentative Tract Map Nos. 2342. 17. Construction and Interpretation. It is agreed and acknowledged by the parties that the provisions of this Agreement have been arrived at through negotiation, and that the parties have had a full and fair opportunity to revise the provisions of this Agreement and to have such provisions reviewed by legal counsel. Therefore, the normal rule of construction that any ambiguities are to be resolved against the drafting party shall not apply in construing or interpreting this Agreement. 18. Jurisdiction. Any action by any party to this Agreement, or any action concerning a security furnished pursuant thereto, shall be brought in the appropriate court of competent jurisdiction within the County of San Luis Obispo, State of California, notwithstanding any other provision of law which may provide that such action may be brought in some other location. REIMBURSEMENT AND IMPACT FEE CREDIT 13 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS 19. Choice of Law. This Agreement is made under and in all respects will be interpreted, enforced and governed by the laws of the State of California. 20. Amendment. This Agreement cannot be altered, amended or modified in any way without the express written consent of each party hereto or their authorized successor -in -interest. 21. Third Party Beneficiaries. Property owners, their heirs, successors and assigns, of those properties to be benefitted by the provisions of paragraphs 4(e) and 4(f) ("Third Party Owners") of this Agreement are intended to be third party beneficiaries of this Agreement solely as to those two sections. As such, said Third Party Owners shall have the right, at their sole cost and discretion, to bring an action to enforce those two sections only. Nothing in this Agreement is intended or shall be construed to require the City to bring any action to enforce said provisions on behalf of any Third Party Owner and the City shall not be liable to any party, beneficiary or Third Party Owner for any costs, damages, liabilities, fees, or awards of any kind related to or arising from the failure of a party to this Agreement to abide by or enforce the terms of paragraphs 3(f) and/or 3(g). Except as specifically provided herein, this Agreement is made and entered into for the sole protection and benefit of the parties and any successors or assign of the parties. No other person shall have any right of action based upon any provisions of this Agreement. 22. Time is of Essence. Time is of the essence for this Agreement. 23. Notice. Notices under this Agreement shall be deemed given when delivered by First Class Mail, Postage Prepaid, as follows: City of San Luis Obispo with a copy to: City Clerk 990 Palm Street San Luis Obispo, CA 93401 City Attorney 990 Palm Street San Luis Obispo, Ca 93401 Counterparts. This Agreement may be executed in one of more Developer: ResCal SLO 193, LLC Robert N. Goodman 10880 Wilshire Boulevard, Suite 1420 Los Angeles, CA 90024 with a copy to: Allen Matkins Leck Gamble Mallory & Natsis LLP John Condas, Esq. REIMBURSEMENT AND IMPACT FEE CREDIT 14 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS 1900 Main Street, 5th Floor Irvine, CA 92614 24. Counterparts. This Agreement may be executed in one of more counterparts, each of which shall be deemed an original, but all of which together shall constitute a single agreement. 25. Severability. If any one or more of the provisions contained in this Agreement shall be found to be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions shall not, in any way, be affected or impaired. 26. Authority. The parties hereby represent that the persons executing this Agreement are expressly authorized to do so for and on behalf of the parties. 27. Captions. The captions of the Sections of this Agreement are for convenience and reference only, and are not intended and shall not be construed to define or limit the provision to which they relate. 28. Recitals and Exhibits. The Recitals first set forth herein and all Exhibits attached hereto are incorporated in this Agreement. REIMBURSEMENT AND IMPACT FEE CREDIT 15 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above written. A7111ST: �Z� C i+ Ferk L1■ � 0151 � r CITY OF SA LUIS OBISPO By: r ] n Marx RESCAL SLO 1913, L a Delaware limited liability company By: Name: re Title:__ ink �rcy REIMBURSEMENT AND IMPACT FEE CREDIT 16 of 21 February 11, 2013 AGREEMENT FOR PRADO ROAD EXTENSION COSTS EXHIBIT "A" DEPICTION AND SPECIFICATION OF PRADO ROAD IMPROVEMENTS 0 of 21 Exhibit B Prado Road Segment "A" Developer Costs 2342 Bids ::;ni Engineers Estimate 1 /25/2013 s Quantity Derngiltignand„Earthwork -Sawcut Asphalt Grind/Stockpile LF 200.00 SF EA 29,500.00 Demo Storm Drain 1.00 $ 27,125.00 Demo Power Poles EA 5.00 Dem SD Culvert EA 1.00 Relocate Siren Pole(PGE & ATT) EA 1.00 $ 50,497.41 Demo Fence LF 1,560.00 Misc Demolition LS 1.00 Rough Cut/Fill CY 12,500.00 $ 79,250.00 Rough Cut/Fill for Extended Shoulder' CY 1,100.00 $ 5,225.00 Subgrades SF 75,000.00 Erosion Control Subtotal $ 162,097.41 Hydroseed AC 0.50 $ 29,150.00 Stabilized Construction Entrance EA 1.00 Concrete Waste Area EA 1.00 .Soil Stabilization SF 50,000.00 Storm Drain inlet Protection EA 3.00 Gravel Bags EA 25.00 Fiber Rolls LF 2,500.00 _ $ 10,000.00 Silt Fencing LF 1,350.00 Erosion Control Repair (Allowance) LS 1.00 Water Lines Subtotal $ 39,150.00 8" Water Lines LF 200.00 $ 64,750.00 8" Recycled Water Mains LF 150.00 $ 29,450.00 8" Valves EA 6.00 20" Valve EA 1.00 Recycled Water Service EA 1.00 Fire Hydrants EA 2.00 Sewer Lines Subtotal $ 94,200.00 8" Sewer Lines LF 1,100.00 Sewer Manholes EA 7.00 Sewer Tie In EA 1.00 Storm Brains Subtotal $ 50,800.00 Curb Inlets EA 3.00 Exhibit B Prado Road Segment "A" Developer Costs 2342 Bids Engineers Estimate 1 /25/2013 ni s Quantity 54" HDPE SD 48" HDPE SD LF 287.00 2,015.00 95.00 LF 48" RCP SD LF 42" HDPE SD LF 36" HDPE SD LF 24" HDPE SD LF 18" SD LF 125.00 Headwall LS Misc Connectors LS 1.00 Storm Drain Manholes EA 3.00 Storm Drain Junction Box (Large) EA 1.00 Storm Drain Junction Box (Medium) EA Subtotal 1 $ 319,265.00 Exhibit B Prado Road Segment "A" Developer Costs Bids R2342 Engineers Estimate 1 /25/2013 Quantity Street_ Improvements Curb and Gutter Cross Gutter 1,025.00 1,075.00 LF _ $ 139,933.00 LF Curbs LF ADA Access Ramps EA 4.00 Street Lights EA 4.00 Street Light Circuits EA 4.00 Sidewalks SF 11,500.00 Pavers SF 3,700.00 $ 72,200.00 Street Signs EA 21.00 $ 9,925.00 Barricade EA 1.00 Street Striping LS 1.00 $ 16,922.00 AC Dike LF 900.00 $ 444,300.00 AC Paving Tons 2,800.00 Class II Base Tons 9,200.00 Landscnnlna_' Subtotal 683,280.00 Irrigation Sleeves $ 9,280.00 Irrigation Controller 20.00 16,500.00 $ 5,000.00 Water Meter $ 564.00 'Trees EA $ 6,500.00 $ 66,000.00 Landscaping/Irrigation SF _ Soft Costs Subtotal $ 87,344.00 Hard Cost Subtotal $ 1,436,136.41 Contingency @ 5% $ 71,806.82 Estimated Hard Cost $ 1,507,943.23 Mobilizations LS 1.00 $ 5,000.00 Civil Engineering Full Design) LS 1.00 $ 133,119.00 Hydrology LS 1.00 $ 4,000.00 Landscape Architecture LS 1.00 $ 7,912.50 Survey LS 1.00 $ 8,500.00 Water meter connec ion ee 1.00 Soils En ineering/Material Testing LS 1.00 $ 15,000.00 SWPP Monitorinq LS 1.00 $ 7,500.00 Trattic Control with - al LS T.00 16,000.00 Bonding Fees LS 1.75% $ 26,389.01 Exhibit B Prado Road Segment "A" Developer Costs Allocated Insurance Supervision/Construction Ovhd Blue Plan Check and Inspection Credit Plan Check Fees for Prior Work Goodwin Report Allocated Pond Cost (see detail) 2342 Bids Engineers Estimate 1 /25/2013 rn s Quantity LS 1.75% 2.25% $ 26,389.01 LS $ 33,928.72 $ 7,539.72 LS 0.50% 1.00 1.00 LS $ 191,370.00 LS $ (43,020.00) $ 60,000.00 LS 1.00 4.30% $ 65,260.11 Subtotal $ 583,148.06 Contingency @ 57o $ 29,157.40 Total Soft Costs $ 612,305.46 Total Costs: $ 2,120,248.69 6 0404� _ Ln\\ Lei \� /\ � w d � 0E C14 k0404 10Col /\/ C4 7/ u g a � � - __ 69- 61P C C \// C4 � \ k / ƒ % C4 m#ol 4- C14 w a - � bol- __� \%7 � •,,, $7\ Cl) �__ __�� U). %\/ § %\/ C4 m0, C14 _�� ��__ q /// R „ /\/ _�w� # F\ £ � i t e e z 0 //(D \ a a E § 0 2\\� \ \#eK �0 } a= 32 o \ e §/± -0 e \=2 §/ƒ \)\ \�0 0 0k0 0 ƒJ\ \a< ik\ /'E 6 -5 0a \ E E � CL C\ k CL�/ 0 C) ..§/k5 �\\-0 U f } / ■ ) » \ 2 » / 2 U. 3 / 0 < ' e m / LUI ± a 0 9L a 0 O� U- ■ // � E » c 2 0 \a< E 7=6 ' 0 0 t 0<< % 0) » 2 E � ad ET LO / to+ LO / t09- 7 LQ _ � 2 0 0 / k = L)� \§g = § 0 =2 3 CO \ =# E 2 \ § 3f k7- m k 0 0. % E a u E // U 2 [ 0 �-a \ U- - ) / 22 R/ S2 Cl 0 0 0