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HomeMy WebLinkAboutA20-05Costco reimbursement agmt amend 1FIRST AMENDMENT T O REIMBURSEMENT AGREEMEN T FOR REALIGNMENT OF CALLE JOAQUIN SOUT H THIS FIRST AMENDMENT TO REIMBURSEMENT AGREEMENT FO R REALIGNMENT OF CALLE JOAQUIN SOUTH ("First Amendment") is mad e effective as of June 2006, by and between THE CITY OF SAN LUIS OBISPO,a charter city and municipal corporation of the State of California (the "City") and COSTCO WHOLESALE CORPORATION, a Washington corporation ("Costco"). As a condition of approval of its warehouse project in the City (the "Costc o Project"), Costco was required to (i) obtain all necessary permits for the Calle Joaqui n Realignment of Calle Joaquin South (the "Calle Joaquin Realignment"), (ii) enter into a construction contract for the Calle Joaquin Realignment, (iii) post a completion bond, an d (iv) complete the Calle Joaquin Realignment within two (2) years following satisfactio n of all Army Corps of Engineers permit conditions necessary to the commencement o f construction of the Calle Joaquin Realignment . The Calle Joaquin Realignment is the first phase of a larger Los Osos Valle y Road/Highway 101 interchange project (the "Interchange Improvements"), for which th e City has established a sub-area traffic impact fee program (the "Sub-Area TIF"). The parties agreed that Costco would advance the costs incurred in connectio n with obtaining right of way for, designing, entitling and permitting, and constructing th e Calle Joaquin Realignment, including, without limitation, costs of wetland and othe r mitigation measures . The parties acknowledged that the costs that would be advanced b y Costco would substantially exceed the costs associated with the Calle Joaqui n Realignment and the Interchange Improvements that were fairly attributable to the fai r share impacts of the Costco Project (the "Costco Sub-Area TIE"). The City and Costco entered into that certain Reimbursement Agreement fo r Realignment of Calle Joaquin South, dated February 25, 2005 (the "Reimbursemen t Agreement"), pursuant to which the City agreed to reimburse Costco from collection o f fees under the Sub-Area TIF for costs incurred in connection with the Calle Joaqui n Realignment in excess of the Costco Sub-Area TIF . The Reimbursement Agreement determined the amount of reimbursable costs i n connection with the Calle Joaquin Realignment, subject to a change order procedure fo r cost increases under which the City shall not unreasonably withhold its approval , provided that it is reasonable for the City to deny any change order resulting from a caus e other than unforeseen conditions or City-initiated changes . Since the execution of the Reimbursement Agreement, anticipated costs for th e Calle Joaquin Realignment and for the Interchange Improvements have increased a t higher rates than anticipated by the parties ; construction to accommodate recognition o f more complex site conditions, permit requirements and other cost factors for the Call e -pimend 1 &I)oS- Joaquin Realignment have changed from those anticipated in the Reimbursemen t Agreement ; and the City has requested certain design changes . As a result of thes e circumstances, Costco has requested a change order to increase the reimbursable costs of the Calle Joaquin Realignment . The City has questioned whether some items included in Costco's propose d change order should have been foreseen at the time of the Reimbursement Agreement , whereas Costco has presented evidence to support its position that the increased costs result from circumstances that could not have been foreseen at the time of th e Reimbursement Agreement . The parties have agreed to resolve these differences by Costco not seeking a change order with respect to certain soft costs incurred or to be incurred in connectio n with the Calle Joaquin Realignment, by the City approving the change order with respec t to other increased costs of the Calle Joaquin Realignment, and by Costco agreeing t o have the Costco Sub-Area TIF re-calculated to reflect the recently revised Sub-Area TI F currently applicable to other property owners in the area . NOW, THEREFORE, in consideration of the mutual covenants herein containe d and for other good and valuable consideration, the receipt and sufficiency of which ar e hereby acknowledged, the City and Costco hereby amend the Reimbursement Agreemen t as follows : 1. Exhibits .Exhibits A and B to the Reimbursement Agreement are replace d by Exhibits A and B attached hereto . 2.Costco Sub-Area TIF .The Costco Sub-Area TIF shall be $1,681,000, an d this number shall apply for the purposes of and replace the $910,000 amount previousl y specified in the Reimbursement Agreement . 3. Costs of Calle Joaquin Realignment and Wetlands Mitigation : Design an d Permitting Costs .Section 1(a) of the Reimbursement is revised to read as follows : Costco has submitted, and the City approves, the design, permitting an d acquisition costs incurred or quantified through February 2005, in the amount o f $1,050,900 for the Calle Joaquin Realignment as shown on line 11 of Exhibit B (the "Spreadsheet"). While Costco anticipates incurring future costs for desig n and permitting in at least the amount shown on lines 41 through 48 of th e Spreadsheet, Costco agrees to bear all such cost increases without reimbursement . Line Item 19 is for fees to City acquisition consultants advanced by Costco fo r future reimbursement by the City in Reimbursement Payments . Costco ma y advance these costs for City acquisition consultants, with right of reimbursement , upon approval and submission to Costco by the City Attorney of invoices fro m the City's acquisition consultants ; these costs and the costs of the actual lan d acquisition shall be exempt from the change order procedures provided in th e Reimbursement Agreement as amended by the First Amendment . 2 4.Costs of Calle Joaquin Realignment and Wetlands Mitigation : Acquisition Costs .Section 1(b)(i) is revised to read as follows, with subsections (ii) and (iii ) remaining unchanged : The parties acknowledge that the sum of $186,000 included within th e total Soft Costs at Line 11 of the Spreadsheet is an amount for acquisition of righ t of way based on an appraisal of the interest to be acquired from one affecte d landowner (Hansen), and it is subject to adjustment beyond the control of the Cit y or Costco . Accordingly, Costco shall advance and the City shall reimburs e Costco for the actual acquisition cost for the Hansen property, and the amoun t thereof shall be exempt from the change order procedure under th e Reimbursement Agreement as amended by the First Amendment . 5.Costs of Calle Joaquin Realignment and Wetlands Mitigation : Mitigatio n Monitoring .Contrary to the assumptions made at the time that the Reimbursemen t Agreement was entered into, the ACOE has not approved the City undertaking an d performing much of the mitigation monitoring activities for the Calle Joaqui n Realignment, and the ACOE substantially increased the mitigation and monitorin g requirements above anticipated levels . On the other hand, no fairy shrimp mitigation i s required . Accordingly, Section 1(c) of the Reimbursement Agreement is revised to rea d as follows : The amount of $243,363 per line 33 of the Spreadsheet is approved as o f the date of this First Amendment as the cost of wetland mitigation monitoring , subject to change orders as provided in Section 2 of the Reimbursemen t Agreement as amended by the First Amendment . 6. Costs of Calle Joaquin Realignment and Wetlands Mitigation : Construction Costs .Section 1(d) of the Reimbursement Agreement is revised to read a s follows : The amount of $5,160,970 per line 7 of the Spreadsheet is approved as o f the date of this First Amendment as the aggregate of the Calle Joaqui n Construction Budget and the Wetlands Construction Budget, subject to chang e orders as provided in Section 2 of the Reimbursement Agreement as amended b y the First Amendment . 7.Change Order Procedure .Following satisfaction of ACOE permi t conditions for site access, Costco and its consultants have had access to the site that wa s not available at the time the Reimbursement Agreement was executed . Investigation s enabled by this access have revealed the conditions that have resulted in much of th e increased costs reflected in Exhibit B to this First Amendment . With the investigation s since the ACOE permit conditions were satisfied, the site of the Calle Joaqui n Realignment has been studied carefully, and the parties expect that most unforesee n conditions have been eliminated . Nevertheless, some unforeseen conditions might arise . 3 Accordingly, and consistent with other provisions of this First Amendment, Section 2 of the Reimbursement Agreement is revised to read as follows : There shall be no increase in cost from the amount shown on Line 35 o f the Spreadsheet as the aggregate of the Calle Joaquin Construction Budget, th e Wetlands Construction Budget and the wetlands mitigation monitoring cost s unless the increase is reflected in a change order approved by Costco and City o r excepted from such approval pursuant hereto . The only change orders excepted from City approval are (a) those in which Costco shifts cost savings from one lin e item of a component of the Line 35 total to another line item, (b) those for whic h Costco does not seek reimbursement from the City, and (c) those incurred by Cit y acquisition consultants and as the cost of acquiring right of way pursuant t o Section 3 (with respect to Line Item 19) and Section 4 of this First Amendment . Costco and the City Engineer together may approve a cost change order (a s opposed to a design change order) if the cost increase above the Line 35 total i s Twenty-Five Thousand Dollars ($25,000). Costco and the City Administrativ e Officer together may approve a cost change order (as opposed to a design chang e order) if the cost increase above the Line 35 total is One Hundred Thousan d Dollars ($100,000) or less . Any change order in excess of $100,000 shall b e submitted to the City Council for its consideration . If Costco is prepared t o approve a change order not excepted from City approval pursuant to th e foregoing, Costco shall submit the change order proposal to the City for approva l with a categorization of those changes necessitated by unforeseen conditions an d those necessitated by City-initiated conditions . The City's approval shall not b e unreasonably withheld, delayed or conditioned ; provided it shall be reasonable fo r the City to deny any change order resulting from a cause other than unforesee n conditions or City-initiated changes . The City shall accompany any rejection wit h a written statement of the basis therefor . To the extent the change order does no t require City approval of a design revision, Costco may proceed with the wor k covered by the change order pending City approval of the change order, or eve n after City rejection of the change order, but Costco shall do so at its own risk t o the extent that the City raises valid objections to the change order proposal . An y change order that is submitted to the City for approval shall be deemed accepted i f not accepted or rejected by the City within ten (10) days of such submittal , provided, however, any change order submitted to the City Council fo r consideration shall be deemed accepted if not accepted or rejected by the Cit y Council within forty five (45) days of such submittal . 8 .Collection of Sub-Area TIF Fees .The second sentence of Section 3 of th e Reimbursement Agreement is revised to read as follows : "Such Sub-Area TIF fees shal l be the amount for each Benefited Property indicated on the Reimbursement Map an d Rate Sheet attached as Exhibit A to the First Amendment, adjusted in accordance wit h Section 4 of the Reimbursement Agreement or any adjustment provisions within o r modifications to the Sub-Area TIF program, whichever is greater ." 4 9. Appreciation Factor .Section 4 of the Reimbursement Agreement i s revised to read as follows : Without limiting any right of the City otherwise to modify the Sub-Are a TIF program, the Sub-Area T1F fees for each Benefited Property will b e automatically adjusted on July 1, 2006, and on July 1 of each subsequent year b y the annual percentage change in the U .S . Consumer Price Index, All Urban Consumers (or comparable successor index, if applicable) for the prior calenda r year . Similarly, the balance of the Reimbursement Payments remaining du e hereunder as of July 1 of any year will be automatically adjusted on the July 1 following substantial completion of the Calle Joaquin Realignment and on July 1 of each subsequent year by the annual percentage change in the U .S . Consumer Price Index, All Urban Consumers (or comparable successor index, if applicable ) for the prior calendar year . 10.Time of Reimbursement .In the second sentence of Section 5 of th e Reimbursement Agreement, the reference to the appreciation factor in "Section 6" i s corrected to "Section 4". Additionally, Costco and the City agree to meet and confe r within ninety (90) days after the date of this First Amendment regarding a possibl e further amendment to the Reimbursement Agreement to allow a City program for partia l deferral and financing of Sub-Area TIF fees that would be collected from automobil e dealers locating in the Sub-Area, with a resulting pro tanto deferral of Sub-Area TIF fees available for the Reimbursement Payments . 11. Notices .The address for a copy of the notice to Costco is revised to rea d as follows : Preston Gates & Ellis LLP 55 Second Street, Suite 170 0 San Francisco, CA 9410 5 Attention : David B . Frankli n Fax No .: (415) 882-811 9 12.Commencement of Construction .Provided this First Amendment ha s been approved and executed by and is binding on both of the parties by June 23, 2006 , Costco shall commence construction of the Calle Joaquin Realignment by July 5, 2006 . 13.Construction of this First Amendment .Except as expressly modified b y the First Amendment, the Reimbursement Agreement shall continue in full force and effect . Unless otherwise defined in this First Amendment, all terms defined in th e Reimbursement Agreement shall have the same meaning when used in this Firs t Amendment . 14.Counterpart and Faxed Signatures .This First Amendment may b e executed in multiple counterparts, each of which shall be deemed a duplicate original , and all of which, taken together, shall constitute one and the same instrument . This Firs t 5 Amendment may be executed and delivered by facsimile or email transmission and suc h facsimile or email transmission shall have the same effect as the delivery of origina l counterparts . [SIGNATURES FOLLOW ON NEXT PAGE ] 6 THIS FIRST AMENDMENT is executed as of the date and year first abov e written . CITY : CITY OF SAN LUIS OBISP O / David F . Romero Mayor APPROV D AS TO FORM : Jonathan P . Lowell, City Attorney ATTEST : COSTCO : Its :CHARD J . OLIN 'A st . Secretary COSTCO WHOLESALE CORPORATIO N a Washington corporation By : 7 )0 I IT "A „ TRANSPORTATION IMPACT FEE S LOS OSOS VATTTRY ROAD/US 101 INTERCHANGE SUB AREA FEES Land Use Unit Fte With Avilla Banc .. SFR Dwelling Unit $ 4,972 MFR Dwelling Unit_$ 3,26 6 Retail Square foot $ 12.0 0 Retail Auto Square foot $ 9 .78 Motel/Hotel Room $2,71 0 Business Park Square Foot $6.30 Manufacturing Square Foot $3 .6 1 Service Commercial Square Foot $7 .3 1 Other PM Trip $ 4,874 Note : Due to the variety of uses possible in Service Commercial, fee is based upon ICE Land Use/flip Estimates for Offic e Park Designation . Calle Joaquinff-Site Reimbursement Agreemelkost Spreadshee tExhibit "B " Construction Related Costs Amount Calle Joaquin Realignment Construction Costs (based on 5-2-06 bid)$4,651,78 , Wetland Mitigation Construction Required by ACOE (Boysen Ranch Wetland Construction)$99,022 PG&E / AT&T Utility Construction $22,000 Construction Sub Total $4,772,80 3 7% Construction Contingency $334,09 6 3% Inflation Factor (amt . from original agreement)$54,07 1 Total Calle Joaquin Construction Costs $5,160,970 Soft Costs (Contained in Reimbursement Agreement of 2/21/05)Amoun t Soft Costs contained in Reimbursement Agreement and Incurred as date of the origina l agreement of 2/21/05 $1,050,90 0 Total Soft Cost Incurred to Date $1,050,90 0 Soft Costs (Est . Future Expenses based on ACOE Permit Req . per 2/21105 Agreement)Fixed Cost s Preston Gates & Ellis (formerly Berg & Parker)$20,000 MulvannyG2 Architecture $8,80 0 Morro Group $22,02 0C-annon Associates (Agency Permitting Services)7,00 0Cannon Associates (Engineering & Const . Admin . Services)$73,00 ( Property Acquisition Consultants - City contract (Note : work is still ongoing by city' s consultant and additional cost will be incurred)$49,94 5 Construction Sub Total $180,76 5 7% Construction Contingency (applies to Cannon Const . Admin Services only)$5,11 0 Total Calle Joaquin Soft Costs $185,87 5 Wetland & Fairy Shrimp Soft Cost s (Add . costs to be absorbed by the City as a reimb . expense, or in-kind service)Amount Fairy Shrim p Fairy Shrimp Mitigation Construction & Mitigation _ Fairy Shrimp mitigation construction _ Fairy Shrimp 5-yr . post construction monitoring _ Wetland Mitigation Monitorin g Boysen Ranch Wetland 5-Year Monitoring Requirement $123,89 83-Yr . Monitoring of temp . disturbed wetland area for Calle Joaquin construction $9,00 0 Calle Joaquin wetland impact monitoring required by ACOE during construction (Balanc e Hydrologics hydrology monitoring, materials testing of street construction by Kleinfelder , Morro Group const . monitoring and revegetation assistance)$110,46 5 Total of Additional Costs $243,36 3 TOTAL OF ABOVE COSTS $6,641,10 8 LESS REVISED TIF OBLIGATION ($910,000 +$771,000)$1,681,00 0 NET REIMBURSEMENT AMT.$4,960,108 6/7/200 6 9:52 AM Page 1 of 2 0 EXHIBIT O ESTIMATED SOFT COSTS TO BE ABSORBED BY COSTCO Estimate d (Costco will be responsible for all additional soft costs)Amoun t Preston Gates & Ellis (formerly Berg & Parker)$37,65 4 MulvannyG2 Architecture $41,20 0 Morro Group $25,23 0 Cannon Associates (Agency Permitting Services)$8,00 0 Cannon Associates (Engineering & Const . Admin . Services )_0....__. _$10,37 0......_.___ Boysen Ranch Wetland 5-Year Monitoring Requirement $_ 3-Yr. Monitoring of temp . disturbed wetland area for Calle Joaquin construction $- Cane Joaquin wetland impact monitoring during construction (Kleinfelder geotechnica l studies of existing conditions)$5,10 0 TOTAL ESTIMATE OF FUTURE SOFT COSTS $127,55 4 ADDITIONAL TIF FEE TO BE PAID BY COSTC O (amount already included in "Less Revised TIF Obiligation" line item)$771,00 0 TOTAL OF EST . ADDITIONAL COSTS TO BE INCURRED BY COSTCO $898,554 61712006 9 :52 AM Page 2 of 2